(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 | 31.43%17.59億 | 42.86%7.52億 | 48.88%39.05億 | 56.56%23.18億 | 35.35%13.38億 | 64.77%5.27億 | 28.61%26.23億 | 32.33%14.8億 | 44.63%9.89億 | 43.27%3.2億 |
營業收入 | 31.43%17.59億 | 42.86%7.52億 | 48.88%39.05億 | 56.56%23.18億 | 35.35%13.38億 | 64.77%5.27億 | 28.61%26.23億 | 32.33%14.8億 | 44.63%9.89億 | 43.27%3.2億 |
其他業務收入 | 88.00%1,155.72萬 | ---- | 13.80%2,100.33萬 | ---- | -7.03%614.75萬 | ---- | 15.02%1,845.66萬 | ---- | -5.68%661.21萬 | ---- |
營業總成本 | 29.50%16.14億 | 39.05%6.85億 | 45.22%35.63億 | 56.76%21.6億 | 37.94%12.46億 | 63.35%4.93億 | 23.72%24.53億 | 25.34%13.78億 | 37.42%9.03億 | 36.01%3.02億 |
營業成本 | 33.81%13.54億 | 45.49%5.73億 | 47.59%29.76億 | 61.51%17.84億 | 36.33%10.12億 | 71.59%3.94億 | 26.31%20.17億 | 28.30%11.05億 | 43.72%7.42億 | 37.75%2.29億 |
營業稅金及附加 | -0.54%1,174.47萬 | -8.38%539.71萬 | 68.28%3,110.43萬 | 46.88%1,888.17萬 | 35.19%1,180.82萬 | 48.77%589.08萬 | 22.24%1,848.33萬 | 51.54%1,285.56萬 | 65.59%873.43萬 | 90.43%395.97萬 |
銷售費用 | 16.59%1億 | 18.41%4,494.19萬 | 33.21%2.22億 | 29.74%1.38億 | 34.15%8,578.89萬 | 53.23%3,795.54萬 | 5.10%1.66億 | 10.97%1.06億 | 13.60%6,395.01萬 | 18.01%2,476.97萬 |
管理費用 | 9.67%5,410.32萬 | 14.42%2,502.09萬 | 23.96%1.15億 | 33.43%7,424.57萬 | 44.86%4,933.2萬 | 29.67%2,186.78萬 | 5.94%9,296.04萬 | 3.23%5,564.32萬 | 0.03%3,405.58萬 | 12.60%1,686.36萬 |
財務費用 | -15.03%1,553.53萬 | -23.59%677.55萬 | 24.78%3,800.98萬 | 52.84%2,741.26萬 | 104.41%1,828.31萬 | 103.16%886.75萬 | 269.94%3,046.15萬 | 278.17%1,793.49萬 | 332.58%894.42萬 | 1,263.15%436.47萬 |
-利息費用 | -20.58%1,949.85萬 | -10.81%932.97萬 | 25.84%4,846.52萬 | 46.31%3,539.75萬 | 106.49%2,455萬 | 124.03%1,046.03萬 | 262.79%3,851.2萬 | 305.32%2,419.36萬 | 333.18%1,188.94萬 | 437.85%466.91萬 |
-利息收入 | 17.16%-466.42萬 | -18.41%-292.63萬 | -67.14%-1,174.04萬 | -85.01%-860.44萬 | -120.73%-563.02萬 | -100.32%-247.13萬 | -80.27%-702.43萬 | -47.18%-465.07萬 | -5.23%-255.08萬 | 4.73%-123.37萬 |
研發費用 | 13.39%7,820.2萬 | 23.70%3,026.69萬 | 40.45%1.8億 | 45.77%1.17億 | 51.82%6,897.01萬 | 9.93%2,446.71萬 | 9.86%1.28億 | 6.81%8,054.29萬 | 4.99%4,542.98萬 | 26.80%2,225.6萬 |
信用減值損失 | 13.60%-2,408.28萬 | ---- | -22.48%-8,583.91萬 | -380.87%-2,787.13萬 | -381.01%-2,787.39萬 | 251.17%2,000 | -65.61%-7,008.44萬 | -66.53%-579.6萬 | -66.50%-579.48萬 | -106.02%-1,323 |
資產減值損失 | -81.64%132.86萬 | ---- | 107.76%77.83萬 | --723.46萬 | --723.46萬 | ---- | -46.80%-1,002.91萬 | ---- | ---- | ---- |
非經營性淨收益 | -56.44%1,344.65萬 | -19.17%1,161.93萬 | 75.15%-1,047.21萬 | 107.98%3,833.95萬 | 1,425.71%3,087.14萬 | 417.54%1,437.42萬 | -210.00%-4,214.08萬 | -71.62%1,843.43萬 | -96.55%202.34萬 | -83.37%277.74萬 |
投資淨收益 | -10.63%26.96萬 | ---1.02萬 | -22.85%26.6萬 | 44.63%65.98萬 | -22.31%30.17萬 | ---- | 100.13%34.48萬 | 38.55%45.62萬 | 354.20%38.83萬 | ---- |
-其中:對聯營合營企業的投資收益 | -10.63%26.96萬 | ---- | 38.09%47.61萬 | 44.63%65.98萬 | -22.31%30.17萬 | ---- | 100.13%34.48萬 | 38.55%45.62萬 | 354.20%38.83萬 | ---- |
資產處置收益 | -78.25%651.06萬 | 244.64%651.06萬 | 10,117.23%3,385.66萬 | 3,985.51%3,107.35萬 | 3,835.72%2,993.42萬 | 155.17%188.91萬 | -99.37%33.14萬 | -98.46%76.06萬 | -98.38%76.06萬 | -95.07%74.03萬 |
其他收益 | 38.29%2,942.05萬 | -58.99%511.9萬 | 8.50%4,046.6萬 | 18.38%2,724.28萬 | 218.99%2,127.47萬 | 512.40%1,248.32萬 | 7.86%3,729.65萬 | 23.35%2,301.34萬 | -55.52%666.94萬 | 30.04%203.84萬 |
營業利潤 | 28.95%1.59億 | 63.18%7,881.34萬 | 160.51%3.31億 | 62.20%1.97億 | 40.77%1.23億 | 132.52%4,829.99萬 | 34.38%1.27億 | 43.33%1.21億 | 2.92%8,747.15萬 | 15.27%2,077.24萬 |
加:營業外收入 | -58.01%143.68萬 | -57.17%102.57萬 | -24.27%426.16萬 | 73.96%774.12萬 | -16.06%342.2萬 | 7,560.03%239.47萬 | -27.36%562.74萬 | -25.35%445萬 | -14.91%407.67萬 | -59.69%3.13萬 |
減:營業外支出 | 7.97%28.87萬 | -46.75%9.21萬 | -27.93%57.36萬 | 86.34%32.45萬 | 222.46%26.74萬 | 189.63%17.31萬 | -32.68%79.59萬 | -83.93%17.41萬 | -91.11%8.29萬 | -93.49%5.98萬 |
利潤總額 | 26.64%1.6億 | 57.85%7,974.7萬 | 153.77%3.35億 | 62.58%2.04億 | 38.08%1.26億 | 143.55%5,052.16萬 | 30.44%1.32億 | 40.29%1.25億 | 2.95%9,146.53萬 | 20.74%2,074.4萬 |
減:所得稅費用 | 47.52%1,664.93萬 | 49.69%1,186.18萬 | 142.23%2,980.03萬 | 121.95%2,024.22萬 | 29.97%1,128.63萬 | 144.47%792.4萬 | 65.61%1,230.25萬 | 77.97%912.01萬 | 11.37%868.41萬 | 11.36%324.13萬 |
淨利潤 | 24.59%1.43億 | 59.36%6,788.52萬 | 154.96%3.05億 | 57.93%1.84億 | 38.93%1.15億 | 143.38%4,259.76萬 | 27.66%1.2億 | 38.00%1.16億 | 2.14%8,278.12萬 | 22.66%1,750.26萬 |
持續經營淨利潤 | 24.59%1.43億 | 59.36%6,788.52萬 | 154.96%3.05億 | 57.93%1.84億 | 38.93%1.15億 | 143.38%4,259.76萬 | 27.66%1.2億 | 38.00%1.16億 | 2.14%8,278.12萬 | 22.66%1,750.26萬 |
減:少數股東損益 | -62.37%134.48萬 | -62.44%71.36萬 | 17.70%628.03萬 | 44.41%413.53萬 | 69.11%357.37萬 | 58.22%190萬 | 2.42%533.58萬 | -17.67%286.35萬 | 11.02%211.32萬 | 954.18%120.08萬 |
歸屬于母公司所有者的淨利潤 | 27.38%1.42億 | 65.05%6,717.15萬 | 161.36%2.99億 | 58.27%1.8億 | 38.14%1.11億 | 149.65%4,069.76萬 | 29.14%1.14億 | 40.40%1.13億 | 1.92%8,066.8萬 | 15.16%1,630.18萬 |
每股收益 | ||||||||||
基本每股收益 | 26.83%0.52 | 20.00%0.3 | 164.00%1.32 | 12.86%0.79 | 13.89%0.41 | 150.00%0.25 | -9.09%0.5 | 40.00%0.7 | -26.53%0.36 | 11.11%0.1 |
稀釋每股收益 | 26.83%0.52 | 20.00%0.3 | 164.00%1.32 | 12.86%0.79 | 13.89%0.41 | 150.00%0.25 | -9.09%0.5 | 40.00%0.7 | -26.53%0.36 | 11.11%0.1 |
其他綜合收益 | 138.01%3,302.78 | -79.72%556.78 | 127.84%2,770.85 | 49.65%-7,844.71 | -21.37%-8,689.79 | 429.40%2,746.1 | -403.99%-9,953.86 | -1,647.52%-1.56萬 | -534.85%-7,159.96 | 144.18%518.72 |
歸屬于母公司所有者的其他綜合收益總額 | 138.01%3,302.78 | ---- | 127.84%2,770.85 | ---- | -21.37%-8,689.79 | ---- | -403.99%-9,953.86 | ---- | -534.85%-7,159.96 | --518.72 |
綜合收益總額 | 24.60%1.43億 | 59.35%6,788.57萬 | 154.98%3.05億 | 57.94%1.84億 | 38.93%1.15億 | 143.39%4,260.03萬 | 27.64%1.2億 | 37.98%1.16億 | 2.13%8,277.41萬 | 22.67%1,750.31萬 |
歸屬于母公司所有者的綜合收益總額 | 27.39%1.42億 | 65.04%6,717.21萬 | 161.39%2.99億 | 58.29%1.8億 | 38.14%1.11億 | 149.66%4,070.04萬 | 29.12%1.14億 | 40.38%1.13億 | 1.91%8,066.08萬 | 15.17%1,630.23萬 |
歸屬於少數股東的綜合收益總額 | -62.37%134.48萬 | -62.44%71.36萬 | 17.70%628.03萬 | 44.41%413.53萬 | 69.11%357.37萬 | 58.22%190萬 | 2.42%533.58萬 | -17.67%286.35萬 | 11.02%211.32萬 | 954.18%120.08萬 |
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 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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