(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 | -0.97%16.79億 | -3.41%7.56億 | 4.59%33.23億 | 5.95%25.07億 | 11.87%16.95億 | 11.01%7.83億 | 16.37%31.77億 | 17.81%23.67億 | 19.47%15.15億 | 30.87%7.06億 |
營業收入 | -0.97%16.79億 | -3.41%7.56億 | 4.59%33.23億 | 5.95%25.07億 | 11.87%16.95億 | 11.01%7.83億 | 16.37%31.77億 | 17.81%23.67億 | 19.47%15.15億 | 30.87%7.06億 |
其他業務收入 | 43.14%3,618.68萬 | ---- | 10.13%5,885.8萬 | ---- | -3.75%2,528.04萬 | ---- | 3.33%5,344.55萬 | ---- | 49.58%2,626.54萬 | ---- |
營業總成本 | 0.67%13.89億 | -2.05%6.29億 | 3.62%27.08億 | 3.98%20.36億 | 9.74%13.8億 | 8.39%6.43億 | 12.26%26.13億 | 14.21%19.58億 | 15.01%12.57億 | 27.17%5.93億 |
營業成本 | -1.53%12.03億 | -2.94%5.41億 | 0.81%23.28億 | 0.45%17.66億 | 8.28%12.21億 | 6.29%5.58億 | 13.87%23.1億 | 16.20%17.58億 | 17.47%11.28億 | 27.44%5.25億 |
營業稅金及附加 | 5.44%1,224.7萬 | 10.73%559.41萬 | 8.01%2,606.51萬 | 13.26%1,833.31萬 | 22.71%1,161.52萬 | 35.51%505.2萬 | 50.21%2,413.2萬 | 39.40%1,618.62萬 | 36.86%946.58萬 | 14.41%372.82萬 |
銷售費用 | 8.06%7,821.08萬 | 15.88%4,478.02萬 | 23.36%1.88億 | 25.28%1.35億 | 2.19%7,237.51萬 | 11.18%3,864.33萬 | 7.48%1.52億 | 10.49%1.08億 | 8.98%7,082.3萬 | 21.97%3,475.64萬 |
管理費用 | -2.93%1,786.95萬 | -21.94%797.22萬 | -4.64%3,954.43萬 | 4.01%2,808.01萬 | 18.98%1,840.81萬 | 47.84%1,021.25萬 | 27.52%4,147.05萬 | 5.91%2,699.73萬 | -4.76%1,547.19萬 | -12.91%690.77萬 |
財務費用 | 49.48%-555.03萬 | -238.38%-326.72萬 | 66.72%-1,085.89萬 | 72.74%-1,039.69萬 | 50.44%-1,098.6萬 | 187.69%236.11萬 | -667.43%-3,262.67萬 | -586.87%-3,814.46萬 | -626.11%-2,216.74萬 | 46.33%-269.25萬 |
-利息費用 | -40.58%149.38萬 | -91.33%11.18萬 | -2.28%343.08萬 | 16.28%268.75萬 | 44.64%251.38萬 | 138.34%128.88萬 | -12.45%351.1萬 | -33.81%231.12萬 | -1.85%173.79萬 | --54.07萬 |
-利息收入 | 17.67%-630.99萬 | 7.69%-336.21萬 | 11.22%-1,523.39萬 | 23.92%-1,090.17萬 | 25.07%-766.4萬 | 37.79%-364.23萬 | 1.43%-1,715.86萬 | -13.66%-1,432.84萬 | -24.29%-1,022.83萬 | -52.68%-585.48萬 |
研發費用 | 24.93%8,364.6萬 | 15.16%3,324.11萬 | 15.61%1.37億 | 13.49%9,861.85萬 | 20.26%6,695.65萬 | 12.36%2,886.52萬 | 4.25%1.18億 | 20.41%8,689.64萬 | 16.16%5,567.43萬 | 28.54%2,569.08萬 |
信用減值損失 | -3.52%-629.11萬 | -2.30%-293.62萬 | 7.40%-595.52萬 | -54.01%-854.28萬 | 23.58%-607.72萬 | 61.77%-287.01萬 | -77.47%-643.08萬 | 22.55%-554.71萬 | -143.37%-795.21萬 | -291.39%-750.78萬 |
資產減值損失 | 2.72%-1,738.04萬 | 39.66%-1,068.17萬 | -26.52%-4,712.08萬 | -57.30%-2,661.3萬 | -41.52%-1,786.61萬 | -391.36%-1,770.3萬 | -32.15%-3,724.33萬 | 10.65%-1,691.85萬 | 8.17%-1,262.42萬 | 53.29%-360.28萬 |
非經營性淨收益 | 109.39%1,590.3萬 | 10,099.09%729.96萬 | 254.18%3,444.82萬 | 371.14%1,508.32萬 | 201.52%759.5萬 | 102.13%7.16萬 | -885.34%-2,234.23萬 | 38.19%-556.28萬 | -22.47%-748.13萬 | 41.67%-335.9萬 |
公允價值變動淨收益 | -309.21%-106.48萬 | 495.04%225.95萬 | 1,244.12%582.35萬 | 139.72%41.89萬 | --50.9萬 | 433.09%37.97萬 | ---50.9萬 | ---105.48萬 | ---- | ---11.4萬 |
投資淨收益 | 2.03%953.49萬 | -41.52%359.29萬 | 148.25%1,755.44萬 | 114.45%1,310.59萬 | 100.79%934.55萬 | 221.46%614.41萬 | -46.39%707.13萬 | -15.57%611.14萬 | 3.97%465.44萬 | 151.13%191.13萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 687.56%112.85萬 | ---- | ---- | ---- | ---19.21萬 | ---- | ---- | ---- |
資產處置收益 | 176.12%4,637.05 | ---- | -98.65%1.03萬 | -101.55%-1.18萬 | -100.85%-6,091.5 | -100.58%-4,157.1 | -31.72%76.3萬 | 10.06%75.59萬 | 52.08%71.94萬 | 3,731.97%71.94萬 |
其他收益 | 43.38%3,109.97萬 | 6.66%1,506.52萬 | 357.90%6,413.6萬 | 231.15%3,672.58萬 | 180.91%2,168.99萬 | 169.82%1,412.5萬 | -8.05%1,400.66萬 | 20.91%1,109.03萬 | 29.63%772.12萬 | 67.20%523.49萬 |
營業利潤 | -5.39%3.06億 | -4.46%1.34億 | 19.95%6.5億 | 20.71%4.86億 | 28.89%3.23億 | 28.69%1.41億 | 35.35%5.42億 | 41.23%4.03億 | 48.23%2.51億 | 62.78%1.09億 |
加:營業外收入 | -40.18%2,876.8萬 | -0.71%1,539.81萬 | 17.29%4,730.04萬 | 20.79%4,845.64萬 | 26.49%4,808.92萬 | 12.73%1,550.77萬 | 251.09%4,032.7萬 | 263.17%4,011.56萬 | 261.28%3,801.76萬 | 1,275.61%1,375.61萬 |
減:營業外支出 | -98.70%6,699.23 | -99.76%983.55 | 310.92%62.31萬 | 308.26%51.46萬 | 434.69%51.69萬 | 677.99%41.76萬 | -59.26%-29.54萬 | -139.68%-24.71萬 | -121.15%-15.45萬 | -12.10%-7.22萬 |
利潤總額 | -9.77%3.34億 | -3.83%1.5億 | 19.60%6.97億 | 20.54%5.34億 | 28.33%3.71億 | 26.49%1.56億 | 41.38%5.83億 | 49.91%4.43億 | 61.46%2.89億 | 80.52%1.23億 |
減:所得稅費用 | -17.03%4,087.19萬 | -4.91%1,926.25萬 | 40.96%8,730.87萬 | 32.16%7,065.46萬 | 48.58%4,925.94萬 | 57.77%2,025.71萬 | 51.05%6,193.94萬 | 62.86%5,346.34萬 | 65.17%3,315.32萬 | 111.79%1,283.93萬 |
淨利潤 | -8.66%2.94億 | -3.67%1.3億 | 17.06%6.09億 | 18.94%4.64億 | 25.70%3.21億 | 22.84%1.35億 | 40.31%5.21億 | 48.29%3.9億 | 60.99%2.56億 | 77.47%1.1億 |
持續經營淨利潤 | -8.66%2.94億 | -3.67%1.3億 | 17.06%6.09億 | 18.94%4.64億 | 25.70%3.21億 | 22.84%1.35億 | 40.31%5.21億 | 48.29%3.9億 | 60.99%2.56億 | 77.47%1.1億 |
歸屬于母公司所有者的淨利潤 | -8.66%2.94億 | -3.67%1.3億 | 17.06%6.09億 | 18.94%4.64億 | 25.70%3.21億 | 22.84%1.35億 | 40.31%5.21億 | 48.29%3.9億 | 60.99%2.56億 | 77.47%1.1億 |
每股收益 | ||||||||||
基本每股收益 | -8.66%0.5624 | -3.66%0.2499 | 17.00%1.17 | 18.94%0.888 | 25.70%0.6157 | 22.82%0.2594 | 40.85%1 | 48.28%0.7466 | 61.01%0.4898 | 77.48%0.2112 |
稀釋每股收益 | -8.66%0.5624 | -3.66%0.2499 | 17.00%1.17 | 18.94%0.888 | 25.70%0.6157 | 22.82%0.2594 | 40.85%1 | 48.28%0.7466 | 61.01%0.4898 | 77.48%0.2112 |
其他綜合收益 | -52.56%133.39萬 | 552.78%254.19萬 | -186.19%-258.49萬 | -53.16%161.11萬 | 92.58%281.21萬 | -125.96%-56.14萬 | 457.74%299.89萬 | 2,076.86%343.96萬 | 1,567.75%146.02萬 | -344.18%-24.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -52.56%133.39萬 | 552.78%254.19萬 | -186.19%-258.49萬 | -53.16%161.11萬 | 92.58%281.21萬 | -125.96%-56.14萬 | 457.74%299.89萬 | 2,076.86%343.96萬 | 1,567.75%146.02萬 | -344.18%-24.85萬 |
綜合收益總額 | -9.04%2.95億 | -1.39%1.33億 | 15.90%6.07億 | 18.31%4.65億 | 26.08%3.24億 | 22.61%1.35億 | 41.44%5.24億 | 49.70%3.93億 | 62.01%2.57億 | 76.78%1.1億 |
歸屬于母公司所有者的綜合收益總額 | -9.04%2.95億 | -1.39%1.33億 | 15.90%6.07億 | 18.31%4.65億 | 26.08%3.24億 | 22.61%1.35億 | 41.44%5.24億 | 49.70%3.93億 | 62.01%2.57億 | 76.78%1.1億 |
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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