(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 | 12.99%19.62億 | 13.30%8.9億 | 4.62%36.97億 | 6.42%26.59億 | 0.79%17.36億 | -7.59%7.85億 | -6.86%35.34億 | -9.50%24.98億 | -13.15%17.22億 | -12.17%8.5億 |
營業收入 | 12.99%19.62億 | 13.30%8.9億 | 4.62%36.97億 | 6.42%26.59億 | 0.79%17.36億 | -7.59%7.85億 | -6.86%35.34億 | -9.50%24.98億 | -13.15%17.22億 | -12.17%8.5億 |
其他業務收入 | -4.86%5,886.35萬 | ---- | 14.38%1.3億 | ---- | 16.12%6,186.91萬 | ---- | 17.28%1.14億 | ---- | 59.93%5,328.25萬 | ---- |
營業總成本 | 15.42%18.51億 | 13.40%8.67億 | 2.57%34.31億 | 2.24%24.49億 | -2.97%16.04億 | -8.62%7.64億 | -3.58%33.45億 | -6.06%23.96億 | -8.32%16.53億 | -4.85%8.36億 |
營業成本 | 11.32%14.6億 | 11.45%6.65億 | 1.77%27.1億 | 2.52%19.42億 | 1.55%13.12億 | -9.62%5.96億 | -3.72%26.63億 | -5.27%18.94億 | -10.45%12.92億 | -6.76%6.6億 |
營業稅金及附加 | 10.75%2,195.99萬 | 22.97%1,025.1萬 | 0.40%4,384.04萬 | 2.17%2,990.34萬 | -3.09%1,982.77萬 | -17.53%833.59萬 | 10.32%4,366.74萬 | 0.34%2,926.74萬 | -0.98%2,046.06萬 | 8.29%1,010.81萬 |
銷售費用 | 17.50%1.07億 | 57.26%5,936.62萬 | 36.85%2.07億 | 38.99%1.36億 | 37.02%9,093.47萬 | 21.87%3,774.95萬 | -1.94%1.51億 | -18.20%9,753.99萬 | -15.83%6,636.68萬 | -22.58%3,097.49萬 |
管理費用 | 7.73%1.48億 | 6.08%7,192.57萬 | 6.88%2.92億 | -6.98%2.1億 | -6.31%1.37億 | 0.34%6,780.02萬 | 4.51%2.73億 | 4.43%2.26億 | 10.35%1.46億 | -7.44%6,756.79萬 |
財務費用 | 168.22%2,277.27萬 | 16.63%1,773.88萬 | -70.50%1,696.48萬 | -58.93%1,365.07萬 | -164.30%-3,338.11萬 | -51.93%1,520.91萬 | -11.03%5,750.98萬 | -33.62%3,323.86萬 | 38.50%5,191.58萬 | 312.93%3,163.66萬 |
-利息費用 | -28.81%2,157.63萬 | -40.80%1,084.79萬 | 2.76%5,536.92萬 | 4.29%3,920.52萬 | 18.74%3,030.76萬 | 48.40%1,832.31萬 | -10.04%5,388.28萬 | -17.67%3,759.38萬 | -16.67%2,552.52萬 | -24.51%1,234.7萬 |
-利息收入 | 31.02%-716.08萬 | -0.17%-451.86萬 | -10.75%-2,012.28萬 | -14.01%-1,495.15萬 | 1.18%-1,038.05萬 | 7.36%-451.11萬 | 9.97%-1,816.96萬 | 8.51%-1,311.4萬 | -13.98%-1,050.45萬 | 0.03%-486.93萬 |
研發費用 | 18.04%9,168.19萬 | 10.11%4,269.76萬 | 2.88%1.62億 | 2.23%1.18億 | 1.89%7,767萬 | 6.99%3,877.85萬 | -14.69%1.57億 | -14.98%1.15億 | -16.10%7,622.99萬 | -12.31%3,624.48萬 |
信用減值損失 | 95.69%-118.58萬 | 489.51%812.08萬 | 62.25%-1,460.04萬 | -93.70%-3,479.3萬 | -45.18%-2,751.66萬 | -329.84%-208.49萬 | -77.64%-3,867.65萬 | 51.88%-1,796.21萬 | 33.22%-1,895.36萬 | 105.16%90.71萬 |
資產減值損失 | 28.44%-395.4萬 | -86.75%12.59萬 | 12.48%-5,861.22萬 | -64.67%-745.39萬 | -72.29%-552.56萬 | 5,952.69%95.07萬 | -65.63%-6,697.12萬 | 26.01%-452.66萬 | 33.68%-320.73萬 | --1.57萬 |
非經營性淨收益 | 555.84%5,420.01萬 | 267.57%3,212.6萬 | 205.80%1,803.6萬 | -81.56%595.41萬 | -970.98%-1,189.01萬 | 11.50%874.02萬 | -141.29%-1,704.74萬 | 3.38%3,228.97萬 | -74.56%136.52萬 | 1,272.04%783.89萬 |
公允價值變動淨收益 | 186.72%361.09萬 | 270.38%416.02萬 | -2.97%-443.27萬 | 87.68%-122.53萬 | 18.87%-416.4萬 | 52.81%-244.17萬 | 45.62%-430.47萬 | -98.86%-994.7萬 | 35.90%-513.23萬 | 52.12%-517.4萬 |
投資淨收益 | 109.87%3,343.65萬 | 38.83%812.05萬 | -6.04%6,054.2萬 | -20.40%3,683.21萬 | -14.53%1,593.19萬 | 13.28%584.93萬 | -12.84%6,443.11萬 | -28.12%4,627.4萬 | -49.64%1,864.14萬 | -79.29%516.34萬 |
-其中:對聯營合營企業的投資收益 | 95.67%3,618.53萬 | 221.91%1,299.15萬 | 38.14%5,054.19萬 | 49.13%3,504.1萬 | 34.45%1,849.28萬 | 54.08%403.57萬 | 23.99%3,658.79萬 | 4.71%2,349.64萬 | 2.41%1,375.45萬 | -57.89%261.93萬 |
資產處置收益 | -23.69%-130.85萬 | -86.97%-61.69萬 | -63.40%-86.03萬 | -288.47%-107.04萬 | -167.07%-105.78萬 | -817.07%-32.99萬 | -157.74%-52.65萬 | -5.35%-27.55萬 | 74.29%-39.61萬 | 97.64%-3.6萬 |
其他收益 | 126.02%2,360.08萬 | 79.73%1,221.54萬 | 24.13%3,599.95萬 | -27.03%1,366.45萬 | 0.28%1,044.2萬 | -2.39%679.66萬 | -23.05%2,900.04萬 | 20.29%1,872.69萬 | -6.33%1,041.3萬 | 25.71%696.27萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 36.83%1.65億 | 85.16%5,523.59萬 | 65.24%2.85億 | 59.55%2.15億 | 69.88%1.2億 | 40.29%2,983.11萬 | -52.99%1.72億 | -44.16%1.35億 | -61.84%7,081.76萬 | -76.13%2,126.39萬 |
加:營業外收入 | 17.69%176.89萬 | -32.53%44.56萬 | -57.76%448.77萬 | 57.14%218.61萬 | 155.59%150.31萬 | 153.75%66.05萬 | 282.22%1,062.38萬 | 7.13%139.12萬 | -41.05%58.81萬 | -61.32%26.03萬 |
減:營業外支出 | 11.34%192.78萬 | 149.98%54.98萬 | -45.06%443.28萬 | -14.69%257.78萬 | 29.27%173.14萬 | -82.15%22萬 | -39.89%806.78萬 | 286.36%302.16萬 | 358.16%133.93萬 | 1,121.76%123.23萬 |
利潤總額 | 36.96%1.64億 | 82.12%5,513.17萬 | 62.85%2.85億 | 61.21%2.15億 | 71.37%1.2億 | 49.18%3,027.16萬 | -50.87%1.75億 | -44.95%1.33億 | -62.38%7,006.63萬 | -77.37%2,029.2萬 |
減:所得稅費用 | 182.02%2,596.11萬 | 102.79%1,377.73萬 | 942.94%3,146.26萬 | 3,497.16%1,239.34萬 | 76.96%920.55萬 | 24.81%679.39萬 | -85.76%301.67萬 | -97.64%34.45萬 | -80.95%520.21萬 | -46.61%544.36萬 |
淨利潤 | 24.91%1.38億 | 76.14%4,135.44萬 | 47.40%2.53億 | 52.31%2.03億 | 70.93%1.11億 | 58.12%2,347.78萬 | -48.66%1.72億 | -41.57%1.33億 | -59.19%6,486.42萬 | -81.32%1,484.84萬 |
持續經營淨利潤 | 24.91%1.38億 | 76.14%4,135.44萬 | 48.62%2.53億 | 52.31%2.03億 | 70.93%1.11億 | 58.12%2,347.78萬 | -49.08%1.7億 | -41.57%1.33億 | -59.19%6,486.42萬 | -81.32%1,484.84萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --141.21萬 | ---- | ---- | ---- |
減:少數股東損益 | -39.44%-893.04萬 | 44.48%-203.39萬 | 9.08%-2,420.73萬 | -4.97%-957.19萬 | 57.90%-640.44萬 | 35.19%-366.31萬 | -165.85%-2,662.52萬 | 36.15%-911.88萬 | -31.97%-1,521.33萬 | -599.48%-565.16萬 |
歸屬于母公司所有者的淨利潤 | 25.70%1.47億 | 59.86%4,338.83萬 | 39.82%2.77億 | 49.27%2.12億 | 46.45%1.17億 | 32.39%2,714.08萬 | -42.42%1.98億 | -41.25%1.42億 | -53.03%8,007.75萬 | -74.47%2,050萬 |
每股收益 | ||||||||||
基本每股收益 | 26.67%0.19 | 100.00%0.06 | 40.00%0.35 | 50.00%0.27 | 50.00%0.15 | 0.00%0.03 | -43.18%0.25 | -41.94%0.18 | -54.55%0.1 | -70.00%0.03 |
稀釋每股收益 | 26.67%0.19 | 100.00%0.06 | 40.00%0.35 | 50.00%0.27 | 50.00%0.15 | 0.00%0.03 | -43.18%0.25 | -41.94%0.18 | -54.55%0.1 | -70.00%0.03 |
其他綜合收益 | -200.91%-659.52萬 | -203.65%-580.83萬 | 501.00%3,985.28萬 | 406.60%1,927.63萬 | 265.57%653.59萬 | 550.26%560.38萬 | -93.77%-993.83萬 | 37.22%-628.7萬 | 26.88%-394.75萬 | 84.65%-124.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | -199.19%-905.74萬 | -263.07%-774.57萬 | 1,464.65%3,864.46萬 | 4,507.29%1,967.39萬 | 1,432.82%913.16萬 | 422.28%475萬 | 53.56%-283.18萬 | 105.34%42.7萬 | 84.94%-68.51萬 | 75.10%-147.39萬 |
歸屬於少數股東的其他綜合收益總額 | 194.86%246.22萬 | 126.92%193.74萬 | 117.00%120.83萬 | 94.08%-39.76萬 | 20.44%-259.56萬 | 272.31%85.38萬 | -832.93%-710.65萬 | -234.02%-671.4萬 | -283.72%-326.23萬 | 110.47%22.93萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | --1,408.56 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 12.34%1.32億 | 22.23%3,554.61萬 | 81.07%2.93億 | 75.08%2.22億 | 92.73%1.17億 | 113.78%2,908.16萬 | -50.87%1.62億 | -41.77%1.27億 | -60.33%6,091.68萬 | -80.94%1,360.38萬 |
歸屬于母公司所有者的綜合收益總額 | 9.46%1.38億 | 11.76%3,564.26萬 | 61.60%3.16億 | 62.63%2.32億 | 59.22%1.26億 | 67.62%3,189.09萬 | -42.22%1.96億 | -39.06%1.43億 | -52.15%7,939.24萬 | -74.41%1,902.61萬 |
歸屬於少數股東的綜合收益總額 | 28.13%-646.83萬 | 96.57%-9.65萬 | 31.82%-2,299.9萬 | 37.03%-996.95萬 | 51.29%-900萬 | 48.19%-280.93萬 | -272.91%-3,373.16萬 | 2.81%-1,583.28萬 | -49.26%-1,847.56萬 | -80.90%-542.23萬 |
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 | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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