(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 | 3.23%15.28億 | 3.48%8.11億 | 3.33%31.51億 | 14.19%21.99億 | 32.13%14.8億 | 43.15%7.84億 | 46.32%30.5億 | 50.13%19.25億 | 21.67%11.2億 | 136.98%5.48億 |
營業收入 | 3.23%15.28億 | 3.48%8.11億 | 3.33%31.51億 | 14.19%21.99億 | 32.13%14.8億 | 43.15%7.84億 | 46.32%30.5億 | 50.13%19.25億 | 21.67%11.2億 | 136.98%5.48億 |
其他業務收入 | -53.17%367.87萬 | ---- | 39.43%591.69萬 | ---- | 525.40%785.54萬 | ---- | 105.17%424.38萬 | ---- | -32.17%125.6萬 | ---- |
營業總成本 | 5.10%14.5億 | 4.01%7.54億 | 11.17%29.59億 | 22.24%20.2億 | 42.76%13.79億 | 46.55%7.25億 | 44.94%26.62億 | 42.71%16.52億 | 13.18%9.66億 | 104.39%4.94億 |
營業成本 | 4.31%10.04億 | 3.65%5.37億 | 5.81%20.86億 | 15.01%14.29億 | 34.46%9.62億 | 46.01%5.18億 | 48.22%19.71億 | 49.94%12.42億 | 12.48%7.16億 | 162.62%3.55億 |
營業稅金及附加 | -2.01%905.01萬 | 46.84%366.59萬 | 11.29%2,272.17萬 | 43.89%1,479.1萬 | 35.41%923.57萬 | -34.94%249.65萬 | 104.13%2,041.68萬 | 82.83%1,027.94萬 | 154.47%682.07萬 | 363.70%383.73萬 |
銷售費用 | -13.88%4,426.23萬 | 11.50%2,124.11萬 | 24.49%1.03億 | 21.51%6,461.23萬 | 58.96%5,139.61萬 | 1.37%1,905.06萬 | 12.05%8,299.23萬 | -9.00%5,317.36萬 | -14.79%3,233.36萬 | -10.72%1,879.39萬 |
管理費用 | 2.00%1.85億 | 3.58%1億 | 9.15%3.38億 | 71.69%2.74億 | 66.31%1.81億 | 52.22%9,685.18萬 | 55.30%3.1億 | 16.06%1.6億 | 24.15%1.09億 | 84.23%6,362.56萬 |
財務費用 | 41.87%1.07億 | 16.75%4,466.65萬 | 118.21%1.85億 | 85.22%1.26億 | 75.60%7,558.05萬 | 105.89%3,825.73萬 | 8.01%8,483.29萬 | 18.34%6,789.4萬 | 6.90%4,304.16萬 | 41.62%1,858.1萬 |
-利息費用 | 29.02%9,342.99萬 | 13.30%3,632.75萬 | 38.55%1.56億 | 57.73%1.1億 | 39.51%7,241.53萬 | 31.59%3,206.22萬 | 46.73%1.13億 | 41.15%6,978.05萬 | 69.41%5,190.56萬 | 78.34%2,436.53萬 |
-利息收入 | -165.76%-663.41萬 | 62.57%-41.42萬 | -16.30%-491.27萬 | -65.99%-376.12萬 | -12.20%-249.63萬 | -7.79%-110.65萬 | -11.99%-422.41萬 | 33.87%-226.59萬 | 6.87%-222.49萬 | -36.46%-102.65萬 |
研發費用 | 0.92%1億 | -6.26%4,673.78萬 | 16.35%2.24億 | -6.17%1.12億 | 67.83%9,939.58萬 | 43.39%4,986.12萬 | 33.37%1.93億 | 69.31%1.19億 | 21.74%5,922.45萬 | -6.67%3,477.21萬 |
信用減值損失 | 423.83%1,834.74萬 | -2.02%1,027.92萬 | 12.54%-9,727.12萬 | 55.36%-919.71萬 | -53.86%-566.58萬 | 11.73%1,049.07萬 | -78.09%-1.11億 | -58.04%-2,060.3萬 | 9.80%-368.24萬 | 81.86%938.89萬 |
資產減值損失 | -411.29%-894.85萬 | 122.81%26.94萬 | -318.51%-3,159.25萬 | -353.32%-175.54萬 | -370.08%-175.02萬 | -605.21%-118.11萬 | 34.38%-754.89萬 | 75.01%-38.72萬 | 67.17%-37.23萬 | 29.01%-16.75萬 |
非經營性淨收益 | -57.53%1,387.46萬 | -33.80%1,303.72萬 | 332.33%2.2億 | 219.11%5,357.31萬 | 256.74%3,266.65萬 | 258.00%1,969.47萬 | -176.75%-9,467.37萬 | -140.00%-4,497.94萬 | -117.03%-2,084.08萬 | -114.31%-1,246.54萬 |
公允價值變動淨收益 | -133.20%-296.23萬 | -171.28%-212.23萬 | 482.72%1.08億 | 113.86%478.03萬 | 142.91%892.18萬 | 113.22%297.75萬 | -143.77%-2,827.92萬 | -181.18%-3,448.93萬 | -154.15%-2,079.09萬 | -1,045.76%-2,251.55萬 |
投資淨收益 | -136.69%-365.45萬 | -74.07%112.92萬 | 663.83%1.6億 | 1,161.31%1,332.3萬 | 4,710.04%996.16萬 | 12,680.30%435.47萬 | -59.27%2,089.53萬 | -123.23%-125.53萬 | -101.61%-21.61萬 | -99.69%3.41萬 |
-其中:對聯營合營企業的投資收益 | -141.47%-364.42萬 | -74.19%112.25萬 | -17.08%1,924.26萬 | 243.86%853.17萬 | 337.27%878.81萬 | 363.03%434.87萬 | 71.16%2,320.72萬 | -28.08%-593.07萬 | 159.95%200.98萬 | 32.32%-165.33萬 |
資產處置收益 | 611.20%9.38萬 | 471.47%11.47萬 | 285.66%823.53萬 | -92.32%1.32萬 | -92.32%1.32萬 | 11.65%2.01萬 | 2,764.52%213.54萬 | 1,053.98%17.18萬 | 4,446.77%17.18萬 | 259.47%1.8萬 |
其他收益 | -48.08%1,099.87萬 | 11.02%336.69萬 | 147.99%7,275.49萬 | 300.64%4,640.91萬 | 423.22%2,118.58萬 | 290.53%303.28萬 | -63.99%2,933.82萬 | -85.37%1,158.37萬 | -94.66%404.91萬 | -98.87%77.66萬 |
營業利潤 | -31.11%9,159.86萬 | -10.59%7,083.68萬 | 40.55%4.12億 | 1.87%2.33億 | 0.10%1.33億 | 93.94%7,922.55萬 | -20.99%2.93億 | -3.76%2.28億 | -29.77%1.33億 | -46.47%4,084.96萬 |
加:營業外收入 | 494.20%40.04萬 | -22.40%38.1萬 | -59.71%15.89萬 | -31.09%146.5萬 | -87.26%6.74萬 | 31.65%49.1萬 | -90.30%39.45萬 | 873.57%212.6萬 | -81.59%52.91萬 | 49.79%37.3萬 |
減:營業外支出 | -31.43%77.85萬 | -83.17%11.32萬 | 102.28%127.53萬 | -68.13%126.73萬 | 438.92%113.54萬 | 5,587.92%67.23萬 | 14.45%63.05萬 | 1,255.14%397.59萬 | -20.91%21.07萬 | -91.53%1.18萬 |
利潤總額 | -30.83%9,122.04萬 | -10.04%7,110.47萬 | 40.29%4.11億 | 2.79%2.33億 | -0.94%1.32億 | 91.80%7,904.42萬 | -21.80%2.93億 | -4.51%2.26億 | -30.56%1.33億 | -46.07%4,121.08萬 |
減:所得稅費用 | 3.68%4,746.85萬 | 25.44%2,350.13萬 | 554.01%8,307萬 | 13.54%6,627.43萬 | -0.89%4,578.4萬 | 52.61%1,873.52萬 | -85.95%1,270.16萬 | 11.85%5,837.15萬 | 6.98%4,619.69萬 | 189.09%1,227.68萬 |
淨利潤 | -49.19%4,375.2萬 | -21.07%4,760.34萬 | 17.01%3.28億 | -0.94%1.66億 | -0.97%8,610.2萬 | 108.44%6,030.9萬 | -1.39%2.8億 | -9.13%1.68億 | -41.47%8,694.28萬 | -59.91%2,893.4萬 |
持續經營淨利潤 | -49.19%4,375.2萬 | -21.07%4,760.34萬 | 17.01%3.28億 | -0.94%1.66億 | -0.97%8,610.2萬 | 108.44%6,030.9萬 | -1.39%2.8億 | -9.13%1.68億 | -41.47%8,694.28萬 | -59.91%2,893.4萬 |
減:少數股東損益 | -32.41%-2,999.15萬 | -574.17%-1,598.2萬 | -2,202.91%-4,930.38萬 | -655.67%-2,965.26萬 | -505.62%-2,264.96萬 | -133.68%-237.06萬 | -186.18%-214.09萬 | 262.95%533.64萬 | 393.19%558.39萬 | 356.08%703.96萬 |
歸屬于母公司所有者的淨利潤 | -32.19%7,374.34萬 | 1.45%6,358.54萬 | 33.58%3.77億 | 20.54%1.96億 | 33.67%1.09億 | 186.28%6,267.97萬 | 0.24%2.82億 | -13.55%1.63億 | -45.92%8,135.89萬 | -70.78%2,189.44萬 |
每股收益 | ||||||||||
基本每股收益 | -41.52%0.193 | -15.74%0.166 | 19.12%1.059 | 10.59%0.564 | 28.91%0.33 | 185.51%0.197 | -0.22%0.889 | -14.43%0.51 | -46.44%0.256 | -71.13%0.069 |
稀釋每股收益 | -41.34%0.193 | -15.31%0.166 | 19.14%1.058 | 10.81%0.564 | 28.52%0.329 | 184.06%0.196 | -0.11%0.888 | -14.60%0.509 | -46.33%0.256 | -71.13%0.069 |
其他綜合收益 | -977.52%-708.97萬 | -2,369.79%-464.2萬 | 7.19%8,909.98萬 | -1,460.37%-3,566.62萬 | 131.11%80.79萬 | 89.35%-18.8萬 | 3,448.08%8,311.96萬 | -52.24%-228.58萬 | -83.78%-259.69萬 | -184.85%-176.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,527.95%-544.74萬 | -683.95%-371.62萬 | 6.91%8,964.82萬 | -3,075.32%-3,609.26萬 | 125.54%38.15萬 | 63.89%-47.4萬 | 3,985.28%8,385.49萬 | 10.70%-113.67萬 | -24.11%-149.36萬 | -136.41%-131.28萬 |
歸屬於少數股東的其他綜合收益總額 | -485.12%-164.23萬 | -423.64%-92.59萬 | 25.42%-54.84萬 | 137.11%42.64萬 | 138.65%42.64萬 | 163.18%28.61萬 | -126.73%-73.53萬 | -402.73%-114.91萬 | -426.45%-110.33萬 | -601.66%-45.28萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | --35.44萬 | ---- |
綜合收益總額 | -57.82%3,666.22萬 | -28.54%4,296.14萬 | 14.76%4.17億 | -21.10%1.31億 | 2.61%8,691萬 | 121.29%6,012.11萬 | 28.98%3.63億 | -9.63%1.66億 | -42.43%8,470.04萬 | -62.03%2,716.84萬 |
歸屬于母公司所有者的綜合收益總額 | -37.42%6,829.61萬 | -3.76%5,986.93萬 | 27.47%4.67億 | -0.96%1.6億 | 36.65%1.09億 | 202.24%6,220.56萬 | 31.00%3.66億 | -13.57%1.62億 | -46.49%7,986.53萬 | --2,058.16萬 |
歸屬於少數股東的綜合收益總額 | -42.35%-3,163.38萬 | -711.10%-1,690.79萬 | -1,633.22%-4,985.22萬 | -797.97%-2,922.61萬 | -559.63%-2,222.32萬 | -131.65%-208.46萬 | -233.17%-287.63萬 | 219.52%418.73萬 | 328.70%483.51萬 | --658.68萬 |
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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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