(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 | 19.89%103.74億 | 13.68%45.3億 | 2.07%179.06億 | -1.28%131.44億 | -6.43%86.53億 | -12.92%39.85億 | -4.30%175.42億 | -2.56%133.14億 | 3.83%92.48億 | 16.21%45.76億 |
營業收入 | 19.89%103.74億 | 13.68%45.3億 | 2.07%179.06億 | -1.28%131.44億 | -6.43%86.53億 | -12.92%39.85億 | -4.30%175.42億 | -2.56%133.14億 | 3.83%92.48億 | 16.21%45.76億 |
其他業務收入 | 9.57%3.49億 | ---- | 13.43%6.99億 | ---- | 18.88%3.19億 | ---- | 29.35%6.17億 | ---- | 63.98%2.68億 | ---- |
營業總成本 | 19.17%99.86億 | 14.21%43.92億 | 1.62%173.64億 | -1.88%127.45億 | -7.07%83.79億 | -13.57%38.45億 | -2.64%170.87億 | -0.45%129.89億 | 6.17%90.16億 | 18.16%44.49億 |
營業成本 | 19.79%96.95億 | 14.14%42.42億 | 1.70%168.17億 | -1.93%123.42億 | -6.89%80.93億 | -13.26%37.16億 | -2.84%165.36億 | 0.11%125.85億 | 6.37%86.92億 | 18.73%42.84億 |
營業稅金及附加 | 14.54%2,359.28萬 | 43.19%1,182.58萬 | 26.71%4,624.32萬 | 24.98%3,430.58萬 | 11.37%2,059.71萬 | -8.98%825.87萬 | 12.14%3,649.47萬 | 16.21%2,744.99萬 | 29.16%1,849.44萬 | 56.99%907.38萬 |
銷售費用 | 23.14%3,786.74萬 | 21.09%2,259.9萬 | -8.50%7,645.99萬 | 1.45%5,881.18萬 | -18.39%3,075.14萬 | 5.61%1,866.22萬 | 2.85%8,356.49萬 | -12.61%5,796.86萬 | -13.27%3,768.03萬 | -28.94%1,767.13萬 |
管理費用 | 8.18%9,737.61萬 | 15.57%5,460.4萬 | 16.36%2億 | 17.07%1.37億 | 6.52%9,001.42萬 | -14.01%4,724.84萬 | 6.57%1.72億 | 5.54%1.17億 | 3.12%8,450.28萬 | 8.48%5,494.34萬 |
財務費用 | 4.29%6,770.48萬 | 18.39%3,531.4萬 | -22.15%1.16億 | -12.97%9,676.79萬 | -19.92%6,492.19萬 | -33.03%2,982.87萬 | -2.55%1.48億 | -11.40%1.11億 | -15.15%8,106.9萬 | 16.02%4,454.28萬 |
-利息費用 | -8.58%5,505.05萬 | 4.23%3,012.5萬 | -2.35%1.01億 | 3.51%8,346.28萬 | 7.26%6,021.42萬 | 15.26%2,890.31萬 | 25.34%1.04億 | -10.96%8,063.64萬 | -16.35%5,613.62萬 | 14.74%2,507.58萬 |
-利息收入 | 28.54%-1,161.8萬 | -44.05%-632.67萬 | -21.15%-1,944.42萬 | -179.92%-2,147.89萬 | -199.41%-1,625.8萬 | -83.68%-439.21萬 | -100.04%-1,604.94萬 | 50.80%-767.33萬 | 65.04%-542.99萬 | -134.24%-239.12萬 |
研發費用 | -19.34%6,404.77萬 | 1.87%2,571.46萬 | -1.25%1.09億 | -15.66%7,615.12萬 | -22.42%7,940.13萬 | -34.96%2,524.37萬 | 6.67%1.11億 | -39.77%9,029.07萬 | 18.99%1.02億 | 3.50%3,881.26萬 |
信用減值損失 | -326.55%-5,418.31萬 | 45.84%-346.87萬 | -494.76%-1,901.13萬 | -190.58%-1,654.96萬 | -50.88%-1,270.26萬 | -277.84%-640.45萬 | 116.64%481.59萬 | 151.90%1,826.99萬 | 80.55%-841.9萬 | 84.54%-169.5萬 |
資產減值損失 | ---- | ---- | 96.97%-8,806.81 | 95.91%-9.02萬 | ---- | ---- | 82.45%-29.1萬 | 26.30%-220.44萬 | -66.02%-676.41萬 | 197.60%186.77萬 |
非經營性淨收益 | -637.85%-3,074.77萬 | 446.59%556.82萬 | -71.56%1,018.62萬 | -119.12%-539.28萬 | 27.84%-416.72萬 | -137.69%-160.66萬 | 2,300.41%3,582.22萬 | 398.29%2,820.77萬 | 78.84%-577.5萬 | 105.26%426.27萬 |
公允價值變動淨收益 | -284.33%-131.57萬 | 138.91%58.88萬 | -1,652.67%-1,170.67萬 | -724.88%-251.81萬 | -76.20%71.38萬 | 11.09%-151.32萬 | 83.61%-66.79萬 | 85.23%-30.53萬 | 70.69%299.87萬 | -54.05%-170.19萬 |
投資淨收益 | 141.21%711.4萬 | -101.94%-6.78萬 | -26.26%1,057.74萬 | 5.91%591.67萬 | 733.95%294.93萬 | 773.53%349.63萬 | -46.46%1,434.47萬 | -80.27%558.64萬 | -97.93%35.37萬 | -97.46%40.02萬 |
資產處置收益 | -137.11%-26.48萬 | -182.28%-40.66萬 | 74.34%-9.63萬 | 360.28%67.86萬 | 1,389.82%71.36萬 | 3,122.09%49.41萬 | -226.56%-37.53萬 | 18.89%14.74萬 | -88.57%4.79萬 | --1.53萬 |
其他收益 | 330.46%1,790.19萬 | 284.48%892.26萬 | 69.10%3,043.19萬 | 6.79%716.97萬 | -30.78%415.87萬 | -56.84%232.07萬 | 98.44%1,799.59萬 | 183.40%671.37萬 | 650.29%600.78萬 | 1,662.83%537.64萬 |
營業利潤 | 32.66%3.58億 | 4.40%1.44億 | 12.38%5.52億 | 11.34%3.94億 | 19.38%2.7億 | 5.16%1.38億 | -37.10%4.91億 | -41.77%3.54億 | -41.63%2.26億 | -24.74%1.31億 |
加:營業外收入 | 46.67%888.59萬 | -52.88%151.87萬 | -44.60%1,609.31萬 | -55.59%1,114.69萬 | -72.15%605.82萬 | -77.27%322.33萬 | 94.28%2,904.76萬 | 245.61%2,510.27萬 | 556.40%2,175.28萬 | 589.37%1,418.01萬 |
減:營業外支出 | 165.69%418.18萬 | -89.53%38.43萬 | 34.37%714.87萬 | -47.41%213.09萬 | -4.59%157.4萬 | 241.99%366.87萬 | 45.68%532.01萬 | 11.04%405.16萬 | 53.83%164.96萬 | 18.10%107.27萬 |
利潤總額 | 32.21%3.63億 | 5.57%1.45億 | 8.93%5.61億 | 7.49%4.03億 | 11.45%2.74億 | -4.68%1.38億 | -35.00%5.15億 | -38.67%3.75億 | -36.80%2.46億 | -17.77%1.45億 |
減:所得稅費用 | 11.28%6,623.14萬 | -2.10%3,300.87萬 | 20.72%1.22億 | -1.98%8,272.75萬 | 20.97%5,951.65萬 | -1.82%3,371.64萬 | -31.61%1.01億 | -25.71%8,439.88萬 | -27.66%4,920.03萬 | -12.52%3,434.19萬 |
淨利潤 | 38.01%2.97億 | 8.05%1.12億 | 6.05%4.39億 | 10.25%3.2億 | 9.07%2.15億 | -5.58%1.04億 | -35.78%4.14億 | -41.63%2.9億 | -38.74%1.97億 | -19.28%1.1億 |
持續經營淨利潤 | 38.01%2.97億 | 8.05%1.12億 | 6.05%4.39億 | 10.25%3.2億 | 9.07%2.15億 | -5.58%1.04億 | -35.78%4.14億 | -41.63%2.9億 | -38.74%1.97億 | -19.28%1.1億 |
減:少數股東損益 | 18.14%758.22萬 | 9.67%334.74萬 | -62.25%1,220.51萬 | -59.15%931.84萬 | -56.96%641.8萬 | -62.16%305.21萬 | -65.96%3,233.4萬 | -70.13%2,281.34萬 | -68.79%1,491.28萬 | -64.82%806.53萬 |
歸屬于母公司所有者的淨利潤 | 38.62%2.89億 | 8.00%1.09億 | 11.84%4.26億 | 16.17%3.11億 | 14.48%2.08億 | -1.11%1.01億 | -30.56%3.81億 | -36.45%2.67億 | -33.49%1.82億 | -10.09%1.02億 |
每股收益 | ||||||||||
基本每股收益 | 40.00%0.14 | 0.00%0.05 | 10.53%0.21 | 11.94%0.15 | 9.89%0.1 | -16.67%0.05 | -32.14%0.19 | -38.25%0.134 | -35.92%0.091 | 1.69%0.06 |
稀釋每股收益 | 42.86%0.13 | 25.00%0.05 | 11.76%0.19 | 6.87%0.14 | 2.25%0.091 | -20.00%0.04 | -37.04%0.17 | -37.91%0.131 | -34.56%0.089 | -15.25%0.05 |
其他綜合收益 | -97.05%68.95萬 | 81.41%-195.51萬 | -83.69%946.37萬 | -63.40%1,732.27萬 | -25.32%2,340.02萬 | -426,725.09%-1,051.83萬 | 314.30%5,801.71萬 | 392.14%4,732.33萬 | 657.39%3,133.23萬 | 99.95%-2,464.3 |
歸屬于母公司所有者的其他綜合收益總額 | -97.05%68.95萬 | 81.41%-195.51萬 | -83.69%946.37萬 | -63.40%1,732.27萬 | -25.32%2,340.02萬 | -426,725.09%-1,051.83萬 | 314.30%5,801.71萬 | 392.14%4,732.33萬 | 657.39%3,133.23萬 | 99.95%-2,464.3 |
綜合收益總額 | 24.74%2.97億 | 18.11%1.11億 | -4.99%4.48億 | -0.07%3.37億 | 4.35%2.38億 | -15.12%9,356.31萬 | -23.56%4.72億 | -29.82%3.38億 | -27.73%2.28億 | -16.44%1.1億 |
歸屬于母公司所有者的綜合收益總額 | 24.93%2.9億 | 18.39%1.07億 | -0.78%4.36億 | 4.21%3.28億 | 8.64%2.32億 | -11.40%9,051.1萬 | -15.85%4.39億 | -22.22%3.15億 | -20.41%2.13億 | -6.27%1.02億 |
歸屬於少數股東的綜合收益總額 | 18.14%758.22萬 | 9.67%334.74萬 | -62.25%1,220.51萬 | -59.15%931.84萬 | -56.96%641.8萬 | -62.16%305.21萬 | -65.96%3,233.4萬 | -70.13%2,281.34萬 | -68.79%1,491.28萬 | -64.82%806.53萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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