(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 | 21.68%31.84億 | 24.94%14.83億 | 23.44%58.97億 | 29.20%41.55億 | 26.80%26.16億 | 22.95%11.87億 | 22.58%47.78億 | 13.27%32.16億 | 8.58%20.63億 | 3.60%9.65億 |
營業收入 | 21.68%31.84億 | 24.94%14.83億 | 23.44%58.97億 | 29.20%41.55億 | 26.80%26.16億 | 22.95%11.87億 | 22.58%47.78億 | 13.27%32.16億 | 8.58%20.63億 | 3.60%9.65億 |
其他業務收入 | 17.18%5,861.49萬 | ---- | -53.17%1.15億 | ---- | -4.82%5,001.96萬 | ---- | 118.61%2.46億 | ---- | -7.12%5,255.01萬 | ---- |
營業總成本 | 24.27%29.94億 | 26.41%13.79億 | 22.12%54.68億 | 24.04%37.94億 | 22.07%24.09億 | 19.64%10.91億 | 23.14%44.78億 | 15.77%30.59億 | 12.05%19.73億 | 7.46%9.12億 |
營業成本 | 22.80%23.2億 | 22.85%10.46億 | 24.46%42.81億 | 28.84%29.95億 | 26.05%18.9億 | 23.01%8.52億 | 21.59%34.4億 | 12.52%23.25億 | 8.48%14.99億 | 4.41%6.92億 |
營業稅金及附加 | 14.76%1,492.02萬 | 27.31%723.16萬 | -38.08%2,552.92萬 | 22.02%1,974.26萬 | 22.70%1,300.08萬 | 41.93%568.02萬 | 80.01%4,122.89萬 | 5.31%1,617.94萬 | 0.65%1,059.57萬 | -16.83%400.2萬 |
銷售費用 | 10.99%1.18億 | 12.60%5,436.45萬 | -3.92%2.31億 | -7.03%1.38億 | 12.59%1.06億 | 16.57%4,828.18萬 | 23.50%2.4億 | 5.41%1.48億 | 3.94%9,417.69萬 | 1.64%4,141.87萬 |
管理費用 | 30.53%2.24億 | 37.26%1.13億 | 14.39%3.76億 | 12.07%2.68億 | 9.04%1.71億 | 0.30%8,197.71萬 | 36.94%3.29億 | 45.97%2.39億 | 44.37%1.57億 | 60.77%8,172.83萬 |
財務費用 | 36.05%4,566.11萬 | 100.52%2,709.58萬 | -15.90%8,463.32萬 | -32.29%6,296.64萬 | -42.81%3,356.22萬 | -37.75%1,351.29萬 | 45.71%1.01億 | 86.82%9,298.76萬 | 80.06%5,868.96萬 | -9.73%2,170.65萬 |
-利息費用 | 25.01%5,089.77萬 | 27.18%2,351.88萬 | 39.21%8,640.33萬 | 26.96%6,295.12萬 | 34.90%4,071.61萬 | 45.54%1,849.3萬 | 34.83%6,206.64萬 | 33.91%4,958.44萬 | 16.16%3,018.2萬 | 6.95%1,270.64萬 |
-利息收入 | -75.85%-1,894.53萬 | -123.28%-1,044.85萬 | -224.20%-2,843.84萬 | -159.50%-1,743.97萬 | -487.85%-1,077.33萬 | -680.39%-467.94萬 | -16.30%-877.19萬 | -4.33%-672.04萬 | 64.41%-183.27萬 | 54.75%-59.96萬 |
研發費用 | 38.81%2.71億 | 46.58%1.32億 | 43.71%4.7億 | 30.65%3.11億 | 27.15%1.95億 | 27.09%8,978.03萬 | 16.48%3.27億 | 15.03%2.38億 | 12.40%1.54億 | 8.64%7,064.12萬 |
信用減值損失 | 48.41%-339.9萬 | -22.32%17.89萬 | -312.81%-627.3萬 | -822.65%-618.05萬 | -414.21%-658.89萬 | 126.22%23.02萬 | 66.59%-151.96萬 | 80.21%-66.99萬 | -19.29%-128.14萬 | -3,411.24%-87.82萬 |
資產減值損失 | -18.37%-602.42萬 | -31.87%-182.48萬 | 1.49%-3,332.42萬 | -145.91%-840.94萬 | -141.61%-508.92萬 | -146.36%-138.38萬 | -30.23%-3,382.91萬 | 29.66%-341.97萬 | -8.24%-210.63萬 | 38.63%-56.17萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | -37.41%2,136.59萬 | -102.96%-75.55萬 | 985.14%5,304.73萬 | 75.43%5,525.28萬 | 100.01%3,413.8萬 | 207.71%2,552.79萬 | -95.86%488.85萬 | -74.00%3,149.5萬 | -23.97%1,706.85萬 | -45.86%829.61萬 |
公允價值變動淨收益 | -97.54%4.02萬 | -157.89%-284.39萬 | -124.34%-109.94萬 | -135.23%-172.06萬 | -71.25%163.5萬 | -13.25%491.28萬 | -70.99%451.6萬 | -63.44%488.39萬 | 43.28%568.73萬 | 441.59%566.31萬 |
投資淨收益 | -58.67%897.5萬 | -129.61%-262.53萬 | 2,313.26%3,718.51萬 | 4,384.88%4,071.61萬 | 2,513.22%2,171.63萬 | 1,346.78%886.5萬 | -101.88%-168.01萬 | -101.07%-95.02萬 | -146.08%-89.99萬 | -223.58%-71.1萬 |
-其中:對聯營合營企業的投資收益 | -13.62%-482.39萬 | -38.09%-262.53萬 | -323.16%-845.98萬 | -430.26%-672.38萬 | -266.36%-424.55萬 | -167.38%-190.11萬 | -437.36%-199.92萬 | -399.51%-126.8萬 | -373.72%-115.88萬 | -279.93%-71.1萬 |
資產處置收益 | --81.46萬 | ---32.97萬 | 105.23%3.33萬 | 99.99%-64.49 | ---- | ---- | 52.51%-63.64萬 | 39.77%-55.67萬 | 123.08%19.52萬 | 121.40%4.46萬 |
其他收益 | -6.70%2,095.92萬 | -48.16%668.93萬 | 48.60%5,652.56萬 | -4.22%3,084.73萬 | 45.18%2,246.48萬 | 172.27%1,290.36萬 | -15.26%3,803.77萬 | 14.66%3,220.75萬 | -24.12%1,547.36萬 | -67.97%473.93萬 |
營業利潤 | -12.47%2.12億 | -15.12%1.03億 | 58.18%4.83億 | 120.72%4.16億 | 125.55%2.42億 | 96.56%1.22億 | -19.58%3.05億 | -40.74%1.89億 | -33.76%1.07億 | -37.30%6,182.67萬 |
加:營業外收入 | -77.83%12.47萬 | 172.06%6,855.69 | 2,105.80%388.12萬 | 394.32%56.26萬 | 394.05%56.26萬 | -97.69%2,519.89 | -83.31%17.6萬 | -88.37%11.38萬 | -87.94%11.39萬 | 8,121.49%10.89萬 |
減:營業外支出 | -39.79%64.05萬 | 38.79%32.28萬 | 115.30%425.52萬 | 109.69%137.59萬 | 606.50%106.37萬 | 326.71%23.26萬 | -8.12%197.64萬 | -64.96%65.62萬 | -81.56%15.06萬 | -20.88%5.45萬 |
利潤總額 | -12.50%2.11億 | -15.22%1.03億 | 58.99%4.82億 | 120.93%4.15億 | 125.16%2.41億 | 96.01%1.21億 | -19.82%3.03億 | -40.74%1.88億 | -33.83%1.07億 | -37.20%6,188.11萬 |
減:所得稅費用 | 3.61%5,363.4萬 | 32.71%3,463.54萬 | 32.47%1.01億 | 28.10%7,654.17萬 | 25.00%5,176.77萬 | 47.86%2,609.82萬 | -12.26%7,603.68萬 | -19.87%5,975.14萬 | 12.94%4,141.32萬 | -28.16%1,765.05萬 |
淨利潤 | -16.90%1.57億 | -28.36%6,819.92萬 | 67.87%3.81億 | 164.17%3.39億 | 188.30%1.89億 | 115.23%9,519.76萬 | -22.07%2.27億 | -47.16%1.28億 | -47.53%6,569.55萬 | -40.20%4,423.07萬 |
持續經營淨利潤 | -16.90%1.57億 | -28.36%6,819.92萬 | 67.87%3.81億 | 164.17%3.39億 | 188.30%1.89億 | 115.23%9,519.76萬 | -22.07%2.27億 | -47.16%1.28億 | -47.53%6,569.55萬 | -40.20%4,423.07萬 |
減:少數股東損益 | 68.32%906.59萬 | -89.52%19.15萬 | -79.76%265.61萬 | -99.30%9.4萬 | 69.52%538.62萬 | 668.88%182.62萬 | -43.47%1,312.17萬 | -28.42%1,334.31萬 | 28.52%317.74萬 | 69.71%-32.1萬 |
歸屬于母公司所有者的淨利潤 | -19.40%1.48億 | -27.16%6,800.77萬 | 76.92%3.79億 | 194.75%3.39億 | 194.33%1.84億 | 109.58%9,337.14萬 | -20.22%2.14億 | -48.71%1.15億 | -49.06%6,251.82萬 | -40.62%4,455.17萬 |
每股收益 | ||||||||||
基本每股收益 | -20.22%0.71 | -28.89%0.32 | 75.00%1.82 | 196.36%1.63 | 196.67%0.89 | 114.29%0.45 | -25.71%1.04 | -54.17%0.55 | -56.52%0.3 | -54.35%0.21 |
稀釋每股收益 | -19.32%0.71 | -28.89%0.32 | 75.00%1.82 | 194.55%1.62 | 193.33%0.88 | 114.29%0.45 | -25.71%1.04 | -54.17%0.55 | -56.52%0.3 | -54.35%0.21 |
其他綜合收益 | -99.69%13.69萬 | 1,577.55%2.16億 | -36.16%3,105.74萬 | -62.89%2,323.06萬 | 160.95%4,427.77萬 | -1,682.22%-1,460.63萬 | 278.06%4,865.02萬 | 430.28%6,259.19萬 | 220.40%1,696.78萬 | 114.12%92.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | -101.68%-63.57萬 | 14.75%-1,093.24萬 | -26.25%2,839.37萬 | -62.82%1,856.26萬 | 197.91%3,787.58萬 | -801.62%-1,282.45萬 | 282.57%3,849.94萬 | 404.93%4,992.95萬 | 204.01%1,271.4萬 | 133.24%182.78萬 |
歸屬於少數股東的其他綜合收益總額 | -87.93%77.26萬 | 12,825.70%2.27億 | -73.76%266.37萬 | -63.13%466.8萬 | 50.50%640.19萬 | -96.96%-178.18萬 | 262.79%1,015.09萬 | 591.38%1,266.24萬 | 327.54%425.38萬 | 12.84%-90.47萬 |
綜合收益總額 | -32.59%1.58億 | 252.41%2.84億 | 49.53%4.13億 | 89.71%3.62億 | 182.68%2.34億 | 78.48%8,059.13萬 | 4.40%2.76億 | -14.71%1.91億 | -25.61%8,266.33萬 | -33.04%4,515.38萬 |
歸屬于母公司所有者的綜合收益總額 | -33.44%1.48億 | -29.14%5,707.53萬 | 61.19%4.07億 | 116.75%3.57億 | 194.94%2.22億 | 73.67%8,054.69萬 | 2.15%2.53億 | -20.64%1.65億 | -31.93%7,523.21萬 | -33.30%4,637.95萬 |
歸屬於少數股東的綜合收益總額 | -16.54%983.85萬 | 510,692.09%2.27億 | -77.14%531.98萬 | -81.69%476.2萬 | 58.63%1,178.81萬 | 103.62%4.44萬 | 37.09%2,327.25萬 | 61.88%2,600.55萬 | 1,132.96%743.12萬 | 41.57%-122.57萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
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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