(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 | 18.26%58.67億 | 17.16%27.43億 | 2.31%107.57億 | 0.46%77.52億 | -3.23%49.61億 | -1.13%23.41億 | 10.30%105.14億 | 14.15%77.16億 | 18.22%51.27億 | 14.31%23.68億 |
營業收入 | 18.26%58.67億 | 17.16%27.43億 | 2.31%107.57億 | 0.46%77.52億 | -3.23%49.61億 | -1.13%23.41億 | 10.30%105.14億 | 14.15%77.16億 | 18.22%51.27億 | 14.31%23.68億 |
其他業務收入 | 28.61%3億 | ---- | 22.34%5.16億 | ---- | 7.07%2.33億 | ---- | 25.20%4.22億 | ---- | 60.42%2.18億 | ---- |
營業總成本 | 17.21%52.1億 | 15.70%24.38億 | 4.00%97.05億 | 0.63%68.8億 | -3.44%44.45億 | -3.84%21.07億 | 9.62%93.32億 | 13.59%68.36億 | 19.35%46.03億 | 21.28%21.91億 |
營業成本 | 17.79%44.59億 | 16.90%20.68億 | 1.23%82.65億 | -2.88%58.43億 | -6.75%37.85億 | -7.20%17.69億 | 11.79%81.64億 | 17.58%60.16億 | 24.50%40.59億 | 24.63%19.06億 |
營業稅金及附加 | 3.55%3,687.18萬 | -18.63%1,493.53萬 | 8.10%7,203.35萬 | 9.65%5,261.91萬 | 17.14%3,560.83萬 | 37.36%1,835.54萬 | 49.97%6,663.75萬 | 46.72%4,798.91萬 | 50.27%3,039.75萬 | 49.72%1,336.29萬 |
銷售費用 | 21.03%9,898.82萬 | 23.84%4,702.4萬 | 12.43%1.92億 | 7.39%1.3億 | 7.14%8,178.69萬 | 3.44%3,797.05萬 | 0.95%1.71億 | 2.83%1.21億 | 3.50%7,633.6萬 | 3.76%3,670.91萬 |
管理費用 | 4.42%2.45億 | 24.46%1.29億 | 21.23%4.89億 | 6.98%3.48億 | 11.06%2.34億 | 3.73%1.04億 | -4.62%4.04億 | -6.48%3.26億 | -15.47%2.11億 | -23.79%1億 |
財務費用 | 250.16%4,057.39萬 | -26.36%2,915.61萬 | 529.43%8,526.04萬 | 185.42%5,400.3萬 | 163.22%1,158.71萬 | 75.31%3,959.04萬 | -117.26%-1,985.42萬 | -195.86%-6,322.3萬 | -136.03%-1,832.72萬 | 32.95%2,258.35萬 |
-利息費用 | -34.90%1,561.55萬 | -6.14%728.33萬 | 112.28%3,872.33萬 | 172.60%3,151.68萬 | 240.72%2,398.56萬 | 2,936.80%775.98萬 | 222.72%1,824.18萬 | 136.45%1,156.14萬 | 56.75%703.97萬 | -92.18%25.55萬 |
-利息收入 | -62.53%-2,165.73萬 | -115.11%-989.32萬 | -155.19%-3,125.65萬 | -138.35%-1,991.2萬 | -143.19%-1,332.49萬 | -78.99%-459.91萬 | 42.33%-1,224.84萬 | 52.76%-835.41萬 | 57.08%-547.93萬 | 61.65%-256.95萬 |
研發費用 | 11.39%3.3億 | 8.15%1.5億 | 10.03%6.01億 | 16.16%4.51億 | 21.21%2.96億 | 23.17%1.38億 | 19.27%5.46億 | 15.36%3.89億 | 20.96%2.44億 | 32.79%1.12億 |
信用減值損失 | -123.14%-127.38萬 | -53.49%1,023.66萬 | 66.11%-721.59萬 | 137.18%510.35萬 | 137.45%550.44萬 | 1,159.72%2,200.93萬 | 43.38%-2,129.45萬 | 43.33%-1,372.53萬 | 11.08%-1,469.78萬 | 129.15%174.72萬 |
資產減值損失 | 68.20%-2,599.28萬 | 55.48%-1,830.62萬 | 8.93%-6,610.6萬 | -42.83%-1.1億 | -100.93%-8,174.13萬 | -166.17%-4,111.89萬 | -26.37%-7,258.43萬 | -427.28%-7,728.55萬 | -431.29%-4,068.11萬 | -420.37%-1,544.84萬 |
非經營性淨收益 | 276.42%9,364.32萬 | 684.48%5,775.48萬 | -101.33%-65.14萬 | -124.54%-7,302萬 | -1,162.80%-5,308.09萬 | -57.92%736.22萬 | 84.66%4,880.92萬 | -157.89%-3,251.96萬 | -110.79%-420.34萬 | -24.43%1,749.77萬 |
公允價值變動淨收益 | ---- | ---- | -580.76%-4,666.22萬 | -340.70%-5,144.78萬 | -5,248.48%-4,278.79萬 | -357.41%-365.93萬 | 1,113.25%970.6萬 | -4,754.09%-1,167.41萬 | -195.20%-80萬 | ---80萬 |
投資淨收益 | -104.05%-479.6萬 | -19.98%-170.51萬 | -2,895.43%-458.99萬 | -363.95%-578.57萬 | -206.83%-235.05萬 | -212.33%-142.12萬 | -100.61%-15.32萬 | -90.88%219.19萬 | -88.63%220.02萬 | -86.24%126.52萬 |
-其中:對聯營合營企業的投資收益 | -300.35%-909.63萬 | ---372.56萬 | ---813.91萬 | ---382.93萬 | ---227.21萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -877.60%-528.06萬 | -261.39%-5.75萬 | 96.08%-38.99萬 | 87.08%-58.51萬 | 83.42%-54.02萬 | -98.48%3.56萬 | -363.56%-993.37萬 | -188.29%-452.89萬 | -19.31%-325.7萬 | 463.25%234.74萬 |
其他收益 | 90.29%1.31億 | 114.45%6,758.7萬 | -13.11%1.24億 | 24.24%9,008萬 | 29.80%6,883.45萬 | 11.03%3,151.66萬 | 46.56%1.43億 | -0.47%7,250.22萬 | 13.31%5,303.23萬 | 20.43%2,838.63萬 |
營業利潤 | 62.17%7.51億 | 50.26%3.63億 | -14.55%10.52億 | -5.65%7.99億 | -10.88%4.63億 | 24.29%2.41億 | 17.68%12.31億 | 6.23%8.47億 | 0.12%5.2億 | -32.54%1.94億 |
加:營業外收入 | 202.92%271.33萬 | 145.82%89.82萬 | 226.05%496.6萬 | 222.84%278.31萬 | 117.04%89.57萬 | 5.25%36.54萬 | 14.49%152.31萬 | -1.58%86.21萬 | 7.24%41.27萬 | 3.71%34.71萬 |
減:營業外支出 | 11.12%262.33萬 | 186.98%124.05萬 | 34.24%951.67萬 | 44.52%904.02萬 | 52.30%236.07萬 | -70.98%43.23萬 | 43.20%708.91萬 | 43.46%625.55萬 | -47.07%155萬 | -34.26%148.94萬 |
利潤總額 | 62.70%7.51億 | 50.16%3.62億 | -14.54%10.48億 | -5.79%7.93億 | -10.97%4.62億 | 24.99%2.41億 | 17.56%12.26億 | 6.02%8.42億 | 0.39%5.18億 | -32.49%1.93億 |
減:所得稅費用 | 61.81%9,885.53萬 | 58.50%4,506.97萬 | -5.58%1.37億 | 28.74%1.05億 | 40.92%6,109.32萬 | 97.80%2,843.51萬 | 29.07%1.45億 | -11.11%8,126.43萬 | -25.15%4,335.27萬 | -58.20%1,437.6萬 |
淨利潤 | 62.84%6.52億 | 49.05%3.17億 | -15.73%9.11億 | -9.48%6.88億 | -15.70%4億 | 19.13%2.13億 | 16.17%10.81億 | 8.25%7.61億 | 3.62%4.75億 | -28.97%1.79億 |
持續經營淨利潤 | 62.84%6.52億 | 49.05%3.17億 | -15.73%9.11億 | -9.48%6.88億 | -15.70%4億 | 19.13%2.13億 | 16.17%10.81億 | 8.25%7.61億 | 3.62%4.75億 | -28.97%1.79億 |
減:少數股東損益 | -29.92%-448.6萬 | -152.39%-69.26萬 | -264.85%-2,522.3萬 | -186.36%-1,183.28萬 | -136.01%-345.28萬 | -56.09%132.2萬 | 429.96%1,530.06萬 | 312.15%1,370.12萬 | 337.07%958.78萬 | 204.47%301.09萬 |
歸屬于母公司所有者的淨利潤 | 62.56%6.57億 | 50.30%3.18億 | -12.16%9.36億 | -6.23%7億 | -13.23%4.04億 | 20.42%2.11億 | 13.96%10.66億 | 5.33%7.47億 | 0.64%4.65億 | -30.96%1.76億 |
每股收益 | ||||||||||
基本每股收益 | 62.50%0.78 | 52.00%0.38 | -12.60%1.11 | -6.74%0.83 | -12.73%0.48 | 19.05%0.25 | 14.41%1.27 | 5.95%0.89 | 0.00%0.55 | -30.00%0.21 |
稀釋每股收益 | 62.50%0.78 | 52.00%0.38 | -12.60%1.11 | -6.74%0.83 | -12.73%0.48 | 19.05%0.25 | 14.41%1.27 | 5.95%0.89 | 0.00%0.55 | -30.00%0.21 |
其他綜合收益 | -18.48萬 | -14.5萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---18.48萬 | ---14.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 62.79%6.52億 | 48.98%3.17億 | -15.73%9.11億 | -9.48%6.88億 | -15.70%4億 | 19.13%2.13億 | 16.17%10.81億 | 8.25%7.61億 | 3.62%4.75億 | -28.97%1.79億 |
歸屬于母公司所有者的綜合收益總額 | 62.51%6.56億 | 50.24%3.18億 | -12.16%9.36億 | -6.23%7億 | -13.23%4.04億 | 20.42%2.11億 | 13.96%10.66億 | 5.33%7.47億 | 0.64%4.65億 | -30.96%1.76億 |
歸屬於少數股東的綜合收益總額 | -29.92%-448.6萬 | -152.39%-69.26萬 | -264.85%-2,522.3萬 | -186.36%-1,183.28萬 | -136.01%-345.28萬 | -56.09%132.2萬 | 429.96%1,530.06萬 | 312.15%1,370.12萬 | 337.07%958.78萬 | 204.47%301.09萬 |
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 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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