(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 | -7.91%11.1億 | -1.42%5.75億 | -2.00%23.41億 | -0.13%17.11億 | 0.29%12.06億 | -0.93%5.83億 | 3.72%23.89億 | 0.57%17.13億 | 4.03%12.02億 | 6.41%5.88億 |
營業收入 | -7.91%11.1億 | -1.42%5.75億 | -2.00%23.41億 | -0.13%17.11億 | 0.29%12.06億 | -0.93%5.83億 | 3.72%23.89億 | 0.57%17.13億 | 4.03%12.02億 | 6.41%5.88億 |
其他業務收入 | 44.59%366.63萬 | ---- | 212.18%67.73萬 | ---- | -47.51%253.57萬 | ---- | -92.58%21.7萬 | ---- | 130.61%483.05萬 | ---- |
營業總成本 | -8.33%10.53億 | -1.35%5.44億 | -2.75%22.46億 | -0.06%16.27億 | -0.72%11.49億 | -1.32%5.51億 | 3.40%23.1億 | 0.01%16.28億 | 5.93%11.57億 | 6.79%5.58億 |
營業成本 | 2.76%5.84億 | 8.18%2.92億 | 4.19%11.72億 | 8.49%8.25億 | 1.68%5.69億 | 1.43%2.7億 | 22.72%11.25億 | 10.20%7.6億 | 15.28%5.59億 | 12.57%2.66億 |
營業稅金及附加 | -10.73%1,472.39萬 | -5.25%999.08萬 | -1.93%2,907.28萬 | -5.02%2,273.27萬 | 14.06%1,649.43萬 | 17.77%1,054.44萬 | 8.88%2,964.36萬 | 14.09%2,393.4萬 | 3.24%1,446.1萬 | 16.97%895.32萬 |
銷售費用 | -21.76%3.87億 | -6.80%2.12億 | -9.30%9.09億 | -7.62%6.78億 | -4.03%4.95億 | -10.65%2.28億 | -11.63%10.03億 | -10.35%7.33億 | -2.50%5.16億 | 2.92%2.55億 |
管理費用 | -0.04%4,107.79萬 | -6.28%1,861.5萬 | -1.80%9,253.48萬 | -3.28%6,222.13萬 | -4.09%4,109.52萬 | 2.80%1,986.19萬 | -3.07%9,423.17萬 | -5.82%6,433.21萬 | -5.00%4,284.85萬 | -6.91%1,932.11萬 |
財務費用 | -95.13%29.26萬 | -54.74%164.72萬 | -10.96%1,092.12萬 | -13.11%799.4萬 | -8.17%601.28萬 | 25.33%363.95萬 | 75.16%1,226.61萬 | 307.48%920.05萬 | 326.77%654.81萬 | 302.95%290.39萬 |
-利息費用 | -26.78%565.27萬 | -40.85%301.62萬 | -14.98%1,476.38萬 | -14.14%1,090.15萬 | -14.41%772.03萬 | -4.95%509.96萬 | 108.31%1,736.61萬 | 277.67%1,269.75萬 | 342.91%901.99萬 | 425.22%536.53萬 |
-利息收入 | -171.79%-643.07萬 | -14.37%-146.16萬 | 19.48%-515.88萬 | 17.11%-362.36萬 | 22.96%-236.6萬 | 38.31%-127.8萬 | -166.98%-640.65萬 | -129.92%-437.14萬 | -193.99%-307.1萬 | -8,076.76%-207.18萬 |
研發費用 | 18.14%2,511.57萬 | -53.24%896.01萬 | -29.76%3,230.5萬 | -13.82%3,148.78萬 | 18.14%2,125.85萬 | 215.75%1,916.07萬 | -9.73%4,599.11萬 | 30.39%3,653.64萬 | 4.34%1,799.42萬 | -36.43%606.82萬 |
信用減值損失 | -159.09%-1,148.16萬 | --9.04萬 | 2,071.77%4,768.51萬 | -256.40%-438.14萬 | -1,493.15%-443.14萬 | ---- | -109.84%-241.84萬 | 96.08%-122.94萬 | 83.34%-27.82萬 | 379.98%8.58萬 |
資產減值損失 | 36.89%-132.12萬 | ---- | -361.85%-7,241.26萬 | 69.97%-209.36萬 | -3,641.37%-209.36萬 | ---- | 44.27%-1,567.89萬 | -465.93%-697.22萬 | 112.65%5.91萬 | ---- |
非經營性淨收益 | -148.80%-956.83萬 | -16.12%83.78萬 | 9.16%-1,180.11萬 | 104.87%46.16萬 | -236.36%-384.57萬 | 4.38%99.88萬 | -140.62%-1,299.14萬 | -366.89%-948.27萬 | 52.58%282.03萬 | -45.06%95.69萬 |
公允價值變動淨收益 | 74.83%4.51萬 | -112.53%-7,877.97 | --89.77萬 | --57.18萬 | --2.58萬 | --6.29萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | ---- | -54.10%81.02萬 | ---- | ---- | ---- | -93.72%176.52萬 | -99.01%30萬 | -91.21%30萬 | -81.94%30萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 433.25%34.7萬 | ---- | ---- | ---- | -89.57%6.51萬 | ---- | ---- | ---- |
資產處置收益 | 303.77%15.19萬 | 2,940.58%15.19萬 | 105.19%26.87萬 | 100.62%3.18萬 | -825.49%-7.46萬 | --4,996.34 | -155,514.26%-517.39萬 | -34,825.21%-509.6萬 | --1.03萬 | ---- |
其他收益 | 11.34%303.75萬 | -35.18%60.34萬 | 28.60%1,095萬 | 80.18%633.31萬 | -0.04%272.81萬 | 63.01%93.09萬 | 14.57%851.46萬 | -40.30%351.48萬 | 375.94%272.91萬 | 371.10%57.11萬 |
營業利潤 | -9.96%4,790.31萬 | -3.06%3,174.62萬 | 25.80%8,283.92萬 | 11.39%8,397.54萬 | 10.71%5,320.47萬 | 6.45%3,274.68萬 | -34.97%6,585.19萬 | -4.40%7,538.71萬 | -26.44%4,805.74萬 | -2.69%3,076.23萬 |
加:營業外收入 | -10.96%57.32萬 | -79.45%2.85萬 | -0.84%93.19萬 | -35.75%79.61萬 | 99.51%64.37萬 | 6.10%13.85萬 | 46.44%93.99萬 | 100.91%123.9萬 | 3.43%32.27萬 | -36.80%13.05萬 |
減:營業外支出 | 561.06%115.81萬 | 3,209.69%38.98萬 | -89.81%36.32萬 | 21.36%64.93萬 | -64.68%17.52萬 | -83.86%1.18萬 | 54.29%356.34萬 | -74.70%53.51萬 | -75.50%49.61萬 | -59.41%7.3萬 |
利潤總額 | -11.84%4,731.82萬 | -4.53%3,138.48萬 | 31.92%8,340.8萬 | 10.55%8,412.21萬 | 12.09%5,367.32萬 | 6.66%3,287.35萬 | -36.52%6,322.83萬 | -1.64%7,609.1萬 | -24.73%4,788.4萬 | -2.59%3,081.98萬 |
減:所得稅費用 | -56.03%842.72萬 | -34.24%626.17萬 | 68.40%2,514.88萬 | -2.54%1,867.22萬 | 26.74%1,916.46萬 | 32.34%952.24萬 | -52.79%1,493.43萬 | -18.32%1,915.81萬 | -22.81%1,512.17萬 | -21.22%719.53萬 |
淨利潤 | 12.70%3,889.1萬 | 7.59%2,512.31萬 | 20.63%5,825.92萬 | 14.96%6,544.98萬 | 5.33%3,450.86萬 | -1.16%2,335.11萬 | -28.94%4,829.41萬 | 5.61%5,693.29萬 | -25.59%3,276.23萬 | 4.97%2,362.45萬 |
持續經營淨利潤 | 12.70%3,889.1萬 | 7.59%2,512.31萬 | 20.63%5,825.92萬 | 14.96%6,544.98萬 | 5.33%3,450.86萬 | -1.16%2,335.11萬 | -28.94%4,829.41萬 | 5.61%5,693.29萬 | -25.59%3,276.23萬 | 4.97%2,362.45萬 |
減:少數股東損益 | 564.11%105.4萬 | 367.98%117.84萬 | 595.39%125.85萬 | -133.53%-49.87萬 | -128.77%-22.71萬 | -375.76%-43.97萬 | 84.70%-25.4萬 | 68.47%148.73萬 | 329.06%78.93萬 | -77.45%15.95萬 |
歸屬于母公司所有者的淨利潤 | 8.93%3,783.7萬 | 0.65%2,394.47萬 | 17.41%5,700.07萬 | 18.94%6,594.86萬 | 8.64%3,473.57萬 | 1.39%2,379.08萬 | -30.27%4,854.81萬 | 4.57%5,544.57萬 | -27.94%3,197.29萬 | 7.64%2,346.51萬 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.07 | 0.00%0.04 | 22.22%0.11 | 20.00%0.12 | 0.00%0.06 | 0.00%0.04 | -30.77%0.09 | 0.00%0.1 | -25.00%0.06 | 0.00%0.04 |
稀釋每股收益 | 16.67%0.07 | 0.00%0.04 | 22.22%0.11 | 20.00%0.12 | 0.00%0.06 | 0.00%0.04 | -30.77%0.09 | 0.00%0.1 | -25.00%0.06 | 0.00%0.04 |
其他綜合收益 | -119.81%-132.49萬 | -88.74%22.37萬 | 140.59%481.38萬 | 127.98%366.95萬 | 177.52%668.87萬 | 125.85%198.72萬 | -198.47%-1,186.09萬 | -672.58%-1,311.3萬 | -38.43%-862.83萬 | -29.88%-768.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | -119.81%-132.49萬 | -88.74%22.37萬 | 140.59%481.38萬 | 127.98%366.95萬 | 177.52%668.87萬 | 125.85%198.72萬 | -402.81%-1,186.09萬 | -672.58%-1,311.3萬 | -38.43%-862.83萬 | -29.88%-768.82萬 |
綜合收益總額 | -8.81%3,756.62萬 | 0.03%2,534.68萬 | 73.12%6,307.3萬 | 57.74%6,911.94萬 | 70.70%4,119.73萬 | 59.00%2,533.83萬 | -43.06%3,643.31萬 | -22.02%4,381.99萬 | -36.14%2,413.4萬 | -3.92%1,593.63萬 |
歸屬于母公司所有者的綜合收益總額 | -11.86%3,651.22萬 | -6.24%2,416.84萬 | 68.49%6,181.45萬 | 64.45%6,961.81萬 | 77.45%4,142.44萬 | 63.39%2,577.8萬 | -45.46%3,668.72萬 | -23.47%4,233.27萬 | -38.79%2,334.46萬 | -0.64%1,577.69萬 |
歸屬於少數股東的綜合收益總額 | 564.11%105.4萬 | 367.98%117.84萬 | 595.39%125.85萬 | -133.53%-49.87萬 | -128.77%-22.71萬 | -375.76%-43.97萬 | 92.24%-25.4萬 | 68.47%148.73萬 | 329.06%78.93萬 | -77.45%15.95萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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