(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 | 11.63%14.5億 | 4.89%6.31億 | -0.38%27.52億 | 1.13%21.44億 | -11.47%12.99億 | -18.28%6.02億 | -9.60%27.62億 | -7.83%21.2億 | 2.24%14.67億 | 6.58%7.36億 |
營業收入 | 11.63%14.5億 | 4.89%6.31億 | -0.38%27.52億 | 1.13%21.44億 | -11.47%12.99億 | -18.28%6.02億 | -9.60%27.62億 | -7.83%21.2億 | 2.24%14.67億 | 6.58%7.36億 |
其他業務收入 | 4.37%2,287.66萬 | ---- | 5.22%5,089.1萬 | ---- | -30.41%2,191.82萬 | ---- | -0.01%4,836.83萬 | ---- | 6.62%3,149.58萬 | ---- |
營業總成本 | 10.32%13.15億 | 1.95%5.68億 | -2.11%24.7億 | 0.83%19.56億 | -12.95%11.92億 | -19.87%5.57億 | -12.03%25.23億 | -10.25%19.4億 | 0.80%13.7億 | 6.22%6.95億 |
營業成本 | 9.59%11.64億 | 3.11%4.97億 | -3.42%21.97億 | -1.68%17.4億 | -13.94%10.62億 | -21.82%4.82億 | -11.17%22.75億 | -8.86%17.7億 | 1.66%12.34億 | 6.35%6.17億 |
營業稅金及附加 | 19.41%3,622.03萬 | 27.48%1,540.35萬 | 16.41%6,267.22萬 | 34.23%5,114.76萬 | -8.97%3,033.35萬 | -17.09%1,208.27萬 | 1.90%5,383.85萬 | 1.44%3,810.36萬 | 10.67%3,332.23萬 | -3.07%1,457.41萬 |
銷售費用 | 0.49%4,866.3萬 | 7.50%2,567.96萬 | 2.06%8,118.96萬 | 38.18%7,141.03萬 | 17.47%4,842.62萬 | 19.73%2,388.69萬 | 3.24%7,955.26萬 | 0.57%5,168.02萬 | 5.49%4,122.59萬 | 13.87%1,995.04萬 |
管理費用 | 13.89%6,106.72萬 | 5.44%2,715.06萬 | 12.49%1.04億 | 11.44%8,176.63萬 | 12.89%5,362.08萬 | -1.39%2,574.93萬 | 2.93%9,261.39萬 | 0.71%7,337.27萬 | 11.02%4,749.71萬 | 17.90%2,611.19萬 |
財務費用 | 52.93%-612.77萬 | -132.16%-285.99萬 | 98.07%-27.03萬 | 73.21%-572.32萬 | -133.50%-1,301.76萬 | -3.71%889.18萬 | -149.87%-1,399.24萬 | -264.06%-2,136.37萬 | -153.73%-557.5萬 | 5.50%923.47萬 |
-利息費用 | 49.33%627.57萬 | -27.76%410.54萬 | -18.90%1,033.39萬 | -43.97%635.96萬 | -41.91%420.25萬 | 62.83%568.28萬 | -23.87%1,274.24萬 | -9.03%1,135.13萬 | -15.16%723.42萬 | -12.78%348.99萬 |
-利息收入 | 45.79%-441.04萬 | 52.56%-167.52萬 | -81.59%-1,015.15萬 | -754.24%-1,133.46萬 | -629.91%-813.65萬 | -2,038.38%-353.15萬 | -568.51%-559.04萬 | -193.63%-132.69萬 | -205.79%-111.47萬 | 11.33%-16.51萬 |
研發費用 | 7.09%1,170.93萬 | 23.89%555.47萬 | -30.92%2,521.76萬 | -39.36%1,685.64萬 | -43.28%1,093.45萬 | -49.48%448.34萬 | -38.59%3,650.41萬 | -37.12%2,779.88萬 | -15.11%1,927.96萬 | -21.91%887.42萬 |
信用減值損失 | -1,871.07%-682萬 | -901.59%-170.88萬 | -594.44%-863.2萬 | -143.38%-336.34萬 | -92.72%38.51萬 | -95.84%21.32萬 | 133.50%174.58萬 | 367.37%775.39萬 | 34,376.66%528.77萬 | 803.15%512.13萬 |
資產減值損失 | 1.74%-1,173.62萬 | -59.65%-762.59萬 | 27.69%-976.1萬 | 14.66%-1,334.42萬 | 6.30%-1,194.42萬 | 27.38%-477.67萬 | 13.31%-1,349.89萬 | -16.22%-1,563.69萬 | -0.53%-1,274.67萬 | -1.08%-657.81萬 |
非經營性淨收益 | 22.33%-1,237.21萬 | -116.08%-704.22萬 | 15.09%-494.37萬 | -101.67%-1,517.53萬 | -336.29%-1,592.91萬 | -275.82%-325.91萬 | -5.89%-582.21萬 | 31.86%-752.48萬 | 51.27%-365.1萬 | 139.47%185.37萬 |
公允價值變動淨收益 | 103.50%18.36萬 | -164.05%-41.29萬 | -60.86%4.99萬 | -12.09%-337.33萬 | -8,386.43%-524.55萬 | --64.46萬 | -76.43%12.74萬 | -17.31%-300.93萬 | 96.84%-6.18萬 | ---- |
投資淨收益 | 4,521.20%299.36萬 | 286.68%52.28萬 | 136.23%133.96萬 | 329.63%244.11萬 | 105.27%6.48萬 | 131.12%13.52萬 | -242.27%-369.78萬 | -126.23%-106.3萬 | -130.35%-122.97萬 | -262.58%-43.44萬 |
資產處置收益 | -154.24%-9,003.49 | ---- | -93.59%12.5萬 | -76.32%6.27萬 | -99.37%1.66萬 | ---- | 592.24%195.02萬 | 10.85%26.47萬 | 1,026.67%261.52萬 | 6,187.68%269.12萬 |
其他收益 | 279.80%301.6萬 | 316.04%218.26萬 | 58.05%1,193.49萬 | -42.34%240.18萬 | -68.03%79.41萬 | -50.21%52.46萬 | -36.35%755.11萬 | 16.19%416.58萬 | -12.68%248.42萬 | -52.75%105.37萬 |
營業利潤 | 34.96%1.22億 | 35.81%5,616.61萬 | 18.69%2.77億 | 0.13%1.73億 | -3.40%9,037.6萬 | -3.57%4,135.66萬 | 28.13%2.33億 | 35.04%1.73億 | 36.81%9,356.13萬 | 35.74%4,288.6萬 |
加:營業外收入 | 244.70%50.29萬 | -33.58%6.14萬 | 226.09%537.11萬 | -74.17%25.5萬 | -17.85%14.59萬 | 1,902.81%9.24萬 | 512.22%164.71萬 | -9.81%98.7萬 | 33.30%17.76萬 | -90.67%4,615.47 |
減:營業外支出 | -24.56%23.56萬 | -25.26%14.86萬 | -3.14%121.88萬 | 75.48%61.32萬 | 180.07%31.23萬 | 468.15%19.89萬 | 14.21%125.83萬 | -18.13%34.94萬 | -83.40%11.15萬 | --3.5萬 |
利潤總額 | 35.51%1.22億 | 35.95%5,607.89萬 | 20.27%2.81億 | -0.44%1.73億 | -3.65%9,020.95萬 | -3.75%4,125.02萬 | 28.94%2.34億 | 34.83%1.74億 | 37.99%9,362.74萬 | 35.44%4,285.57萬 |
減:所得稅費用 | 60.90%3,120.09萬 | -36.50%747.46萬 | 15.57%6,242.21萬 | -5.47%3,862.43萬 | -2.38%1,939.15萬 | -3.99%1,177.19萬 | 49.83%5,401.15萬 | 44.16%4,085.9萬 | 38.66%1,986.37萬 | 92.77%1,226.06萬 |
淨利潤 | 28.55%9,103.78萬 | 64.88%4,860.43萬 | 21.68%2.18億 | 1.10%1.34億 | -3.99%7,081.81萬 | -3.65%2,947.82萬 | 23.75%1.8億 | 32.20%1.33億 | 37.81%7,376.37萬 | 21.01%3,059.5萬 |
持續經營淨利潤 | 28.55%9,103.78萬 | 64.88%4,860.43萬 | 21.68%2.18億 | 1.10%1.34億 | -3.99%7,081.81萬 | -3.65%2,947.82萬 | 23.75%1.8億 | 32.20%1.33億 | 37.81%7,376.37萬 | --3,059.5萬 |
減:少數股東損益 | -9.37%448.83萬 | -38.14%137萬 | 34.91%844.44萬 | 75.05%792.62萬 | 66.57%495.23萬 | 50.29%221.48萬 | 112.90%625.92萬 | 84.15%452.79萬 | 154.45%297.31萬 | 655.76%147.37萬 |
歸屬于母公司所有者的淨利潤 | 31.40%8,654.95萬 | 73.25%4,723.42萬 | 21.20%2.1億 | -1.51%1.26億 | -6.96%6,586.58萬 | -6.38%2,726.34萬 | 21.90%1.73億 | 30.90%1.28億 | 35.21%7,079.06萬 | 16.08%2,912.14萬 |
每股收益 | ||||||||||
基本每股收益 | 30.95%0.55 | 75.00%0.42 | 8.62%1.89 | -20.28%1.14 | -50.59%0.42 | -51.02%0.24 | -26.89%1.74 | -12.80%1.43 | -3.41%0.85 | 16.67%0.49 |
稀釋每股收益 | 30.95%0.55 | 75.00%0.42 | 8.62%1.89 | -20.28%1.14 | -50.59%0.42 | -51.02%0.24 | -26.89%1.74 | -12.80%1.43 | -3.41%0.85 | 16.67%0.49 |
其他綜合收益 | -1,198.86%-753.74萬 | -1,558.96%-717.3萬 | -50.11%136.02萬 | -128.89%-102.16萬 | -57.40%68.59萬 | -237.46%-43.24萬 | 453.02%272.66萬 | 2,684.32%353.67萬 | 657.20%161.02萬 | -134.28%-12.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,198.86%-753.74萬 | -1,558.96%-717.3萬 | -50.11%136.02萬 | -128.89%-102.16萬 | -57.40%68.59萬 | -237.46%-43.24萬 | 453.02%272.66萬 | 2,684.32%353.67萬 | 657.20%161.02萬 | -134.28%-12.81萬 |
綜合收益總額 | 16.78%8,350.05萬 | 42.64%4,143.13萬 | 20.61%2.2億 | -2.27%1.33億 | -5.13%7,150.4萬 | -4.66%2,904.59萬 | 26.30%1.82億 | 35.91%1.36億 | 41.59%7,537.39萬 | 18.75%3,046.69萬 |
歸屬于母公司所有者的綜合收益總額 | 18.72%7,901.21萬 | 49.31%4,006.13萬 | 20.10%2.11億 | -4.92%1.25億 | -8.08%6,655.17萬 | -7.46%2,683.11萬 | 24.50%1.76億 | 34.69%1.32億 | 39.05%7,240.08萬 | 13.87%2,899.32萬 |
歸屬於少數股東的綜合收益總額 | -9.37%448.83萬 | -38.14%137萬 | 34.91%844.44萬 | 75.05%792.62萬 | 66.57%495.23萬 | 50.29%221.48萬 | 112.90%625.92萬 | 84.15%452.79萬 | 154.45%297.31萬 | 655.76%147.37萬 |
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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