(Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.60%19.24億 | 4.22%10.01億 | -5.66%37.98億 | -4.01%27.79億 | 0.11%19.13億 | 0.78%9.6億 | 9.89%40.26億 | 8.50%28.95億 | 8.94%19.11億 | 4.44%9.53億 |
營業收入 | 0.60%19.24億 | 4.22%10.01億 | -5.66%37.98億 | -4.01%27.79億 | 0.11%19.13億 | 0.78%9.6億 | 9.89%40.26億 | 8.50%28.95億 | 8.94%19.11億 | 4.44%9.53億 |
其他業務收入 | -7.24%3,662.5萬 | ---- | 8.46%7,738.26萬 | ---- | 16.17%3,948.45萬 | ---- | 9.56%7,134.61萬 | ---- | 3.54%3,398.83萬 | ---- |
營業總成本 | -0.21%17.45億 | 3.11%9.21億 | -7.15%33.56億 | -5.24%25.02億 | -0.50%17.48億 | 0.74%8.93億 | 9.47%36.15億 | 8.34%26.4億 | 8.22%17.57億 | 4.29%8.87億 |
營業成本 | 0.35%10.55億 | 1.53%5.43億 | -10.62%20.47億 | -7.68%14.98億 | -1.07%10.51億 | 0.09%5.35億 | 12.68%22.9億 | 12.09%16.23億 | 12.91%10.63億 | 10.49%5.34億 |
營業稅金及附加 | 2.28%1,931.58萬 | 7.89%1,030.04萬 | 0.19%3,800.2萬 | 2.88%2,817.91萬 | 3.68%1,888.61萬 | -1.34%954.7萬 | 8.03%3,792.89萬 | 3.05%2,739.05萬 | 6.71%1,821.51萬 | 10.41%967.66萬 |
銷售費用 | -12.76%4.39億 | -7.39%2.49億 | -0.80%9.04億 | -4.25%7.02億 | -0.04%5.03億 | 0.73%2.69億 | 2.62%9.12億 | 1.53%7.33億 | -0.23%5.03億 | -5.29%2.67億 |
管理費用 | -2.48%1.23億 | 8.51%5,982.19萬 | -0.46%2.64億 | 11.70%1.97億 | 5.22%1.26億 | 12.37%5,513.04萬 | 8.62%2.65億 | 7.01%1.76億 | 7.96%1.2億 | -5.86%4,906.29萬 |
財務費用 | 45.10%-662.05萬 | -207.99%-130.68萬 | -1,264.38%-4,543萬 | -2,234.82%-3,452.35萬 | -1,192.02%-1,205.94萬 | -31.55%121.01萬 | 45.58%-332.97萬 | 82.14%-147.86萬 | 111.49%110.43萬 | 164.08%176.8萬 |
-利息費用 | -29.42%138.94萬 | -30.96%91.1萬 | -24.67%166.82萬 | 22.81%224.7萬 | 61.51%196.85萬 | 74.66%131.96萬 | 4.72%221.47萬 | 11.72%182.96萬 | 11.03%121.88萬 | -25.33%75.56萬 |
-利息收入 | 33.46%-1,029.03萬 | -156.96%-481.16萬 | -426.78%-5,139.47萬 | -518.72%-3,894.55萬 | -386.90%-1,546.59萬 | -21.27%-187.25萬 | 18.35%-975.63萬 | 46.83%-629.46萬 | 72.06%-317.64萬 | 63.29%-154.4萬 |
研發費用 | 89.07%1.15億 | 153.14%6,046.04萬 | 30.97%1.49億 | 35.31%1.11億 | 17.52%6,069.38萬 | -5.09%2,388.43萬 | 4.70%1.14億 | -2.22%8,224.64萬 | -12.97%5,164.48萬 | -6.56%2,516.57萬 |
信用減值損失 | -34.75%-1,528.13萬 | 9.11%-1,002.45萬 | -723.29%-1,826.96萬 | -22.07%-1,422.65萬 | -3.35%-1,134.06萬 | 13.50%-1,102.93萬 | -305.68%-221.91萬 | -21.33%-1,165.48萬 | -11.72%-1,097.24萬 | -20.77%-1,275.12萬 |
資產減值損失 | 611.71%83.38萬 | ---- | -102.47%-257.12萬 | ---16.29萬 | ---16.29萬 | ---- | 9.50%-127萬 | --0 | --0 | --0 |
非經營性淨收益 | -226.87%-574.94萬 | -898.79%-834.27萬 | -39.70%1,967.17萬 | -37.12%499.97萬 | -45.56%453.16萬 | 86.11%-83.53萬 | -56.15%3,262.39萬 | -73.27%795.07萬 | -50.52%832.37萬 | 7.51%-601.33萬 |
公允價值變動淨收益 | 156.64%288.32萬 | 177.55%99.03萬 | -23.12%-159.71萬 | -18.84%-395.8萬 | -467.72%-509.01萬 | -85.39%-127.7萬 | -127.48%-129.72萬 | -246.62%-333.04萬 | 22.99%138.42萬 | -75.76%-68.88萬 |
投資淨收益 | -125.21%-292.48萬 | -157.76%-272.48萬 | -16.60%1,746.91萬 | -5.80%1,140.6萬 | 14.66%1,160.32萬 | 10.49%471.71萬 | -3.43%2,094.72萬 | -20.79%1,210.77萬 | 23.87%1,011.93萬 | 177.32%426.92萬 |
-其中:對聯營合營企業的投資收益 | -369.32%-304.18萬 | -77.44%-272.48萬 | 320.43%802.37萬 | 105.87%58.85萬 | 124.32%112.95萬 | -1,899.07%-153.56萬 | -1,185.90%-364.01萬 | -3,869.65%-1,001.91萬 | -468.27%-464.5萬 | 125.36%8.54萬 |
資產處置收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
其他收益 | -8.22%873.97萬 | -49.42%341.63萬 | 49.67%2,464.06萬 | 10.28%1,194.1萬 | 22.19%952.19萬 | 113.90%675.39萬 | 11.38%1,646.29萬 | 6.54%1,082.82萬 | 36.39%779.27萬 | 8.55%315.76萬 |
營業利潤 | 2.87%1.74億 | 7.91%7,128.5萬 | 3.98%4.62億 | 7.39%2.82億 | 4.33%1.69億 | 10.08%6,605.91萬 | 1.84%4.44億 | 0.67%2.63億 | 10.14%1.62億 | 8.22%6,001.19萬 |
加:營業外收入 | 50.65%80.48萬 | 205.10%64.22萬 | -65.34%99.63萬 | -59.19%102.41萬 | -1.24%53.42萬 | -40.47%21.05萬 | 44.09%287.46萬 | 102.49%250.93萬 | -47.72%54.09萬 | 119.74%35.36萬 |
減:營業外支出 | 130.06%94.92萬 | 84.93%40.23萬 | 92.22%251.64萬 | -16.14%87.17萬 | -59.59%41.26萬 | -76.47%21.75萬 | -72.76%130.91萬 | -60.55%103.94萬 | -56.70%102.1萬 | -54.37%92.45萬 |
利潤總額 | 2.71%1.74億 | 8.29%7,152.5萬 | 3.28%4.6億 | 6.85%2.83億 | 4.71%1.69億 | 11.12%6,605.2萬 | 2.86%4.46億 | 1.77%2.64億 | 10.81%1.62億 | 10.92%5,944.1萬 |
減:所得稅費用 | -0.59%2,467.73萬 | 13.03%1,051.71萬 | 11.48%6,540.26萬 | 6.47%4,291.52萬 | 8.66%2,482.42萬 | 10.93%930.47萬 | -0.03%5,866.67萬 | 4.47%4,030.6萬 | 14.50%2,284.58萬 | 6.81%838.75萬 |
淨利潤 | 3.28%1.49億 | 7.51%6,100.78萬 | 2.03%3.95億 | 6.92%2.4億 | 4.06%1.44億 | 11.15%5,674.74萬 | 3.31%3.87億 | 1.30%2.24億 | 10.23%1.39億 | 11.62%5,105.35萬 |
持續經營淨利潤 | 3.28%1.49億 | 7.51%6,100.78萬 | 2.03%3.95億 | 6.92%2.4億 | 4.06%1.44億 | 11.15%5,674.74萬 | 3.31%3.87億 | 1.30%2.24億 | 10.23%1.39億 | 11.62%5,105.35萬 |
減:少數股東損益 | 13.49%3,134.49萬 | 15.33%1,480.98萬 | -11.85%7,461.1萬 | 15.62%4,270.59萬 | 15.34%2,761.91萬 | 15.93%1,284.07萬 | 16.46%8,463.73萬 | 15.33%3,693.69萬 | 7.44%2,394.48萬 | 41.64%1,107.6萬 |
歸屬于母公司所有者的淨利潤 | 0.87%1.18億 | 5.22%4,619.8萬 | 5.92%3.2億 | 5.20%1.97億 | 1.71%1.17億 | 9.83%4,390.67萬 | 0.15%3.03億 | -1.07%1.87億 | 10.83%1.15億 | 5.43%3,997.75萬 |
每股收益 | ||||||||||
基本每股收益 | 2.21%0.2777 | 5.48%0.1077 | 7.32%0.7583 | 5.30%0.4586 | 1.76%0.2717 | 9.78%0.1021 | -2.11%0.7066 | -3.67%0.4355 | 7.92%0.267 | 2.65%0.093 |
稀釋每股收益 | 2.21%0.2777 | 5.48%0.1077 | 7.32%0.7583 | 5.30%0.4586 | 1.76%0.2717 | 9.78%0.1021 | -2.11%0.7066 | -3.67%0.4355 | 7.92%0.267 | 2.65%0.093 |
其他綜合收益 | 87.67%-246.99 | -210.87%-246.99 | -71.53%18.54萬 | -76.38%18.91萬 | -100.25%-2,003.79 | -94.67%222.77 | 21,290.59%65.13萬 | 29,873.60%80.06萬 | 41,849.95%80.06萬 | 287.68%4,180.58 |
歸屬于母公司所有者的其他綜合收益總額 | 87.67%-246.99 | -210.87%-246.99 | -71.53%18.54萬 | -76.38%18.91萬 | -100.25%-2,003.79 | -94.67%222.77 | 21,290.59%65.13萬 | 29,873.60%80.06萬 | 41,849.95%80.06萬 | 287.68%4,180.58 |
綜合收益總額 | 3.28%1.49億 | 7.51%6,100.76萬 | 1.91%3.95億 | 6.62%2.4億 | 3.47%1.44億 | 11.14%5,674.76萬 | 3.48%3.88億 | 1.66%2.25億 | 10.86%1.39億 | 11.63%5,105.77萬 |
歸屬于母公司所有者的綜合收益總額 | 0.87%1.18億 | 5.22%4,619.78萬 | 5.75%3.21億 | 4.85%1.97億 | 1.00%1.17億 | 9.82%4,390.69萬 | 0.36%3.03億 | -0.65%1.88億 | 11.60%1.16億 | 5.44%3,998.17萬 |
歸屬於少數股東的綜合收益總額 | 13.49%3,134.49萬 | 15.33%1,480.98萬 | -11.85%7,461.1萬 | 15.62%4,270.59萬 | 15.34%2,761.91萬 | 15.93%1,284.07萬 | 16.46%8,463.73萬 | 15.33%3,693.69萬 | 7.44%2,394.48萬 | 41.64%1,107.6萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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