(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 | -4.76%14.63億 | -4.19%5.99億 | 1.62%43.53億 | -2.94%24.69億 | 1.26%15.36億 | -6.84%6.25億 | 1.05%42.84億 | 11.57%25.43億 | -1.10%15.17億 | 28.60%6.71億 |
營業收入 | -4.76%14.63億 | -4.19%5.99億 | 1.62%43.53億 | -2.94%24.69億 | 1.26%15.36億 | -6.84%6.25億 | 1.05%42.84億 | 11.57%25.43億 | -1.10%15.17億 | 28.60%6.71億 |
其他業務收入 | -5.45%1,561.96萬 | ---- | -25.36%3,079.6萬 | ---- | -74.90%1,652.05萬 | ---- | -64.81%4,126.04萬 | ---- | -30.56%6,582.63萬 | ---- |
營業總成本 | -7.93%13.36億 | -7.09%5.71億 | 1.65%40.52億 | -4.32%23.35億 | -1.02%14.51億 | -6.18%6.14億 | -1.48%39.87億 | 10.32%24.41億 | -3.31%14.66億 | 26.57%6.55億 |
營業成本 | -9.22%11.29億 | -7.95%4.68億 | 2.21%35億 | -6.11%19.76億 | -0.60%12.44億 | -6.58%5.08億 | -1.92%34.25億 | 12.91%21.05億 | -4.22%12.51億 | 22.23%5.44億 |
營業稅金及附加 | -11.99%1,142.94萬 | -16.34%396.55萬 | 20.14%3,585.69萬 | 20.30%1,907.91萬 | 5.71%1,298.59萬 | 49.11%473.98萬 | 28.10%2,984.54萬 | 8.22%1,585.96萬 | 64.29%1,228.4萬 | 196.20%317.87萬 |
銷售費用 | 26.71%1,981.97萬 | 27.14%767.37萬 | 14.15%7,801.51萬 | -1.24%2,803.85萬 | -12.45%1,564.15萬 | -25.87%603.56萬 | 12.29%6,834.33萬 | 46.84%2,838.98萬 | 51.54%1,786.53萬 | 17.21%814.18萬 |
管理費用 | 3.59%1.28億 | 10.58%7,392.03萬 | -1.16%2.33億 | 14.33%1.81億 | 12.44%1.24億 | 17.11%6,684.57萬 | -1.87%2.35億 | -2.83%1.59億 | 4.60%1.1億 | 56.71%5,707.77萬 |
財務費用 | -63.15%911.32萬 | -76.79%369.36萬 | -50.71%4,458.5萬 | -50.03%3,337.39萬 | -46.36%2,472.84萬 | -33.30%1,591.09萬 | -16.34%9,045.67萬 | -11.04%6,678.71萬 | -2.64%4,609.86萬 | 41.00%2,385.48萬 |
-利息費用 | -20.10%3,880.04萬 | -25.03%1,838.45萬 | -31.16%9,840.52萬 | -32.73%7,082.14萬 | -30.50%4,856.1萬 | 37.49%2,452.35萬 | -12.10%1.43億 | -8.94%1.05億 | -7.20%6,987.24萬 | -3.19%1,783.69萬 |
-利息收入 | -8.81%-3,009.13萬 | -25.07%-1,550.63萬 | -14.04%-6,067.95萬 | -12.37%-4,309.59萬 | -12.91%-2,765.61萬 | 57.81%-1,239.78萬 | 9.03%-5,321.06萬 | 10.74%-3,835.25萬 | 17.22%-2,449.5萬 | -1,362.61%-2,938.67萬 |
研發費用 | 26.63%3,882.71萬 | 9.22%1,357.33萬 | 16.48%1.61億 | 47.22%9,708.24萬 | 6.24%3,066.17萬 | -32.42%1,242.76萬 | 12.59%1.38億 | -12.81%6,594.36萬 | -24.71%2,886.08萬 | 69.99%1,839.03萬 |
信用減值損失 | 86.33%-772.26萬 | -69.18%1,289.95萬 | -53.54%-1.05億 | -1,024.69%-4,264.95萬 | -794.49%-5,649.21萬 | 144.69%4,185.7萬 | -27.99%-6,835.03萬 | 12.33%461.23萬 | 52.81%-631.55萬 | 198.89%1,710.58萬 |
資產減值損失 | -86.71%875.06萬 | 183.79%984.64萬 | 227.05%5,777.64萬 | 152.46%5,550.79萬 | 224.69%6,582.71萬 | -87.91%-1,175.06萬 | 40.37%-4,547.68萬 | 174.10%2,198.68萬 | 173.07%2,027.38萬 | 4.52%-625.34萬 |
非經營性淨收益 | 2.05%2,575.78萬 | -14.07%3,319.53萬 | 105.35%566.15萬 | 8.16%4,756.26萬 | -1.93%2,524.16萬 | 54.00%3,863.22萬 | -8,666.91%-1.06億 | -49.03%4,397.53萬 | -67.81%2,573.91萬 | 4,707.12%2,508.65萬 |
投資淨收益 | 329.49%636.84萬 | 133.58%94.75萬 | 1.01%-1,988.28萬 | -1,126.99%-2,225.8萬 | -39.98%-277.51萬 | -129.58%-282.19萬 | -184.11%-2,008.47萬 | -111.71%-181.4萬 | -379.47%-198.25萬 | 836.37%954.06萬 |
-其中:對聯營合營企業的投資收益 | 350.11%636.84萬 | 140.53%94.75萬 | 33.33%322.66萬 | -157.95%-131.94萬 | -32.89%141.48萬 | -124.50%-233.77萬 | -83.31%242萬 | -7.54%227.67萬 | 197.20%210.82萬 | 787.90%954.06萬 |
資產處置收益 | -77.98%7.29萬 | ---- | 17,303.16%3,259.98萬 | 17,278.93%3,203.01萬 | 113.84%33.11萬 | 150.48%28.89萬 | -99.77%18.73萬 | -99.76%18.43萬 | -99.79%15.49萬 | 177.16%11.53萬 |
其他收益 | -0.34%1,828.86萬 | -14.08%950.19萬 | 44.09%4,011.63萬 | 31.18%2,493.2萬 | 34.85%1,835.06萬 | 141.56%1,105.89萬 | 8.53%2,784.04萬 | -1.22%1,900.6萬 | 35.03%1,360.85萬 | 75.93%457.82萬 |
營業利潤 | 38.56%1.52億 | 23.98%6,158.97萬 | 60.14%3.07億 | 23.38%1.81億 | 43.93%1.1億 | 19.48%4,967.81萬 | -1.58%1.91億 | -4.51%1.46億 | -21.46%7,641.52萬 | 704.35%4,157.76萬 |
加:營業外收入 | 476.88%80.23萬 | 477.76%20.89萬 | -62.71%458.66萬 | -73.57%322.14萬 | -80.90%13.91萬 | -94.07%3.62萬 | 484.81%1,230.05萬 | 329.55%1,218.88萬 | -55.73%72.82萬 | -58.44%60.96萬 |
減:營業外支出 | 130.50%256.63萬 | 8,688.23%115.88萬 | 429.74%347.73萬 | 138.85%274.35萬 | 116.49%111.34萬 | -96.40%1.32萬 | -84.18%65.64萬 | 54.88%114.86萬 | -7.66%51.43萬 | 28.23%36.63萬 |
利潤總額 | 38.18%1.51億 | 22.01%6,063.98萬 | 51.50%3.08億 | 15.04%1.81億 | 42.26%1.09億 | 18.84%4,970.11萬 | 5.52%2.03億 | 1.31%1.58億 | -22.11%7,662.9萬 | 558.59%4,182.09萬 |
減:所得稅費用 | 42.42%3,025.89萬 | 7.89%1,802.78萬 | 44.46%6,059.56萬 | -23.83%3,737.16萬 | -40.11%2,124.58萬 | 36.10%1,670.88萬 | -14.59%4,194.57萬 | -18.21%4,906.6萬 | -19.65%3,547.4萬 | 593.53%1,227.72萬 |
淨利潤 | 37.15%1.2億 | 29.16%4,261.2萬 | 53.34%2.47億 | 32.63%1.44億 | 113.26%8,776.62萬 | 11.67%3,299.23萬 | 12.41%1.61億 | 13.57%1.08億 | -24.11%4,115.51萬 | 545.08%2,954.36萬 |
持續經營淨利潤 | 37.15%1.2億 | 29.16%4,261.2萬 | 53.34%2.47億 | 32.63%1.44億 | 113.26%8,776.62萬 | 11.67%3,299.23萬 | 12.41%1.61億 | 13.57%1.08億 | -24.11%4,115.51萬 | 545.08%2,954.36萬 |
減:少數股東損益 | 95.95%958.12萬 | 93.67%468.05萬 | 115.01%1,850.84萬 | 23.96%1,324.41萬 | -39.39%488.96萬 | -6.75%241.68萬 | -16.49%860.8萬 | 0.61%1,068.42萬 | 295.76%806.79萬 | 295.29%259.18萬 |
歸屬于母公司所有者的淨利潤 | 33.68%1.11億 | 24.06%3,793.15萬 | 49.86%2.29億 | 33.58%1.31億 | 150.48%8,287.66萬 | 13.44%3,057.55萬 | 14.65%1.53億 | 15.19%9,775.97萬 | -43.30%3,308.72萬 | 356.27%2,695.19萬 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.12 | 0.00%0.04 | 30.00%0.26 | 15.38%0.15 | 100.00%0.1 | -20.00%0.04 | -16.67%0.2 | 8.33%0.13 | -37.50%0.05 | 400.00%0.05 |
稀釋每股收益 | 20.00%0.12 | 0.00%0.04 | 30.00%0.26 | 15.38%0.15 | 100.00%0.1 | -20.00%0.04 | -16.67%0.2 | 8.33%0.13 | -37.50%0.05 | 400.00%0.05 |
其他綜合收益 | -71.06%-1,671.56萬 | -477.36%-2,875.92萬 | 435.46%1,151.5萬 | 42.56%-301.38萬 | -977.18萬 | 762.11萬 | 4,127.44%215.05萬 | -524.73萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -71.06%-1,671.56萬 | -477.36%-2,875.92萬 | 435.46%1,151.5萬 | 42.56%-301.38萬 | ---977.18萬 | --762.11萬 | 4,127.44%215.05萬 | ---524.73萬 | ---- | ---- |
綜合收益總額 | 32.90%1.04億 | -65.89%1,385.28萬 | 58.37%2.59億 | 36.45%1.41億 | 89.51%7,799.44萬 | 37.47%4,061.34萬 | 13.95%1.63億 | 8.07%1.03億 | -24.11%4,115.51萬 | 545.08%2,954.36萬 |
歸屬于母公司所有者的綜合收益總額 | 28.69%9,407.69萬 | -75.99%917.23萬 | 55.22%2.4億 | 37.90%1.28億 | 120.95%7,310.48萬 | 41.72%3,819.66萬 | 16.31%1.55億 | 9.01%9,251.24萬 | -43.30%3,308.72萬 | 356.27%2,695.19萬 |
歸屬於少數股東的綜合收益總額 | 95.95%958.12萬 | 93.67%468.05萬 | 115.01%1,850.84萬 | 23.96%1,324.41萬 | -39.39%488.96萬 | -6.75%241.68萬 | -16.49%860.8萬 | 0.61%1,068.42萬 | 295.76%806.79萬 | 295.29%259.18萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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