(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 | 1.19%109.4億 | 1.81%55.39億 | 11.21%224.37億 | 16.44%160.42億 | 20.24%108.11億 | 31.39%54.41億 | 28.54%201.76億 | 22.13%137.76億 | 20.51%89.91億 | 13.81%41.41億 |
營業收入 | 1.19%109.4億 | 1.81%55.39億 | 11.21%224.37億 | 16.44%160.42億 | 20.24%108.11億 | 31.39%54.41億 | 28.54%201.76億 | 22.13%137.76億 | 20.51%89.91億 | 13.81%41.41億 |
其他業務收入 | -23.80%7,885.3萬 | ---- | 24.09%1.49億 | ---- | 35.88%1.03億 | ---- | 2.72%1.2億 | ---- | 42.42%7,616.13萬 | ---- |
營業總成本 | 1.55%102.35億 | 1.11%50.93億 | 11.07%211.46億 | 16.27%150.75億 | 20.20%100.79億 | 31.33%50.37億 | 28.02%190.39億 | 22.41%129.66億 | 20.86%83.85億 | 14.21%38.36億 |
營業成本 | -1.21%71.86億 | -1.53%35.89億 | 10.11%151.34億 | 16.93%108.28億 | 20.21%72.73億 | 34.03%36.45億 | 29.02%137.44億 | 22.61%92.6億 | 21.77%60.5億 | 12.41%27.2億 |
營業稅金及附加 | 19.35%3,756.5萬 | 15.91%1,754.74萬 | 43.79%7,901.88萬 | 36.44%4,974.46萬 | 31.43%3,147.5萬 | 25.17%1,513.84萬 | 23.77%5,495.61萬 | 16.21%3,645.84萬 | 15.75%2,394.78萬 | 20.16%1,209.47萬 |
銷售費用 | 7.86%23.85億 | 9.04%11.97億 | 17.16%45.66億 | 15.88%33.56億 | 20.42%22.11億 | 25.97%10.98億 | 19.32%38.98億 | 19.57%28.96億 | 18.13%18.36億 | 16.73%8.71億 |
管理費用 | 13.07%5.36億 | 2.00%2.47億 | 7.17%11.87億 | 9.50%7.03億 | 21.25%4.74億 | 23.77%2.42億 | 53.16%11.07億 | 37.96%6.42億 | 24.95%3.91億 | 35.60%1.96億 |
財務費用 | 2.53%9,013.02萬 | 14.28%4,247.25萬 | -23.69%1.77億 | 4.62%1.38億 | 5.50%8,790.74萬 | 0.75%3,716.56萬 | 25.39%2.32億 | 8.33%1.32億 | 2.81%8,332.34萬 | -3.47%3,688.95萬 |
-利息費用 | ---- | ---- | -20.04%1.86億 | ---- | ---- | ---- | 20.82%2.32億 | ---- | ---- | ---- |
-利息收入 | ---- | ---- | 7.32%-2,770.64萬 | ---- | ---- | ---- | -118.74%-2,989.31萬 | ---- | ---- | ---- |
研發費用 | -8.20%41.99萬 | -12.67%19.61萬 | 12.47%251.06萬 | --68.66萬 | --45.74萬 | --22.45萬 | --223.23萬 | ---- | ---- | ---- |
信用減值損失 | 47.54%-154.17萬 | 100.44%2,442 | -29.47%-959.17萬 | -45.65%-690.29萬 | -4.03%-293.88萬 | 56.58%-55.47萬 | 7.23%-740.86萬 | -206.82%-473.93萬 | -1,466.76%-282.48萬 | -526.27%-127.75萬 |
資產減值損失 | 79.83%-202.9萬 | 100.40%5,605 | -240.06%-2,341.48萬 | -1,815.02%-1,044.78萬 | -229.58%-1,005.74萬 | 31.66%-139.65萬 | -5.91%-688.54萬 | 83.40%-54.56萬 | -1.63%-305.15萬 | -169.50%-204.35萬 |
非經營性淨收益 | 29.31%3,260.51萬 | 26.09%1,696.94萬 | 52.45%1.07億 | 93.74%9,901.42萬 | -30.71%2,521.38萬 | -19.53%1,345.8萬 | -47.25%7,016.01萬 | -11.28%5,110.79萬 | -26.16%3,638.78萬 | -55.82%1,672.48萬 |
公允價值變動淨收益 | ---- | ---- | -125.98%-150萬 | ---- | ---- | ---- | -44.85%577.41萬 | ---- | ---- | ---- |
投資淨收益 | 76.78%329.58萬 | -5.21%94.44萬 | 208.30%6,616.11萬 | 5.75%949.44萬 | -71.47%186.43萬 | -68.27%99.63萬 | -8.57%2,145.99萬 | 73.92%897.83萬 | 5,475.25%653.5萬 | 3,454.49%313.95萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 98.76%376.61萬 | ---- | ---- | ---- | 303.11%189.48萬 | ---- | ---- | ---- |
資產處置收益 | -38.01%262.21萬 | -27.40%149.08萬 | 281.92%550.95萬 | 1,123.69%6,051.51萬 | 35.27%422.99萬 | 253.59%205.35萬 | -69.03%144.26萬 | 404.39%494.53萬 | 2,601.00%312.7萬 | 151.38%58.08萬 |
其他收益 | -5.79%3,025.78萬 | 17.53%1,452.62萬 | 25.14%6,979.77萬 | 9.15%4,635.54萬 | -1.49%3,211.58萬 | -24.29%1,235.94萬 | -48.77%5,577.75萬 | -24.56%4,246.93萬 | -37.58%3,260.22萬 | -57.59%1,632.55萬 |
營業利潤 | -2.67%7.37億 | 11.09%4.63億 | 15.86%13.98億 | 23.68%10.65億 | 17.88%7.57億 | 29.45%4.16億 | 26.17%12.07億 | 15.52%8.61億 | 12.28%6.42億 | 1.32%3.22億 |
加:營業外收入 | -13.81%607.35萬 | 17.73%303.05萬 | 9.99%1,810.31萬 | 25.84%1,516.9萬 | -26.64%704.67萬 | -60.38%257.42萬 | -10.55%1,645.85萬 | -38.07%1,205.43萬 | 12.54%960.51萬 | 53.49%649.65萬 |
減:營業外支出 | 103.15%820.04萬 | 98.45%507.97萬 | -46.07%839.96萬 | -31.19%1,050.31萬 | -59.69%403.67萬 | -62.74%255.97萬 | 20.97%1,557.44萬 | 57.91%1,526.43萬 | 108.44%1,001.52萬 | 339.92%687.06萬 |
利潤總額 | -3.33%7.35億 | 10.60%4.61億 | 16.58%14.08億 | 24.69%10.7億 | 18.43%7.6億 | 29.61%4.16億 | 25.53%12.08億 | 13.60%8.58億 | 11.48%6.42億 | 0.36%3.21億 |
減:所得稅費用 | -0.59%1.47億 | 19.45%9,434.81萬 | 22.86%2.84億 | 49.22%2.16億 | 31.33%1.48億 | 55.64%7,898.85萬 | 32.02%2.31億 | 0.78%1.45億 | 1.85%1.13億 | -19.73%5,074.96萬 |
淨利潤 | -4.00%5.88億 | 8.53%3.66億 | 15.09%11.24億 | 19.71%8.54億 | 15.68%6.12億 | 24.72%3.38億 | 24.09%9.76億 | 16.60%7.13億 | 13.77%5.29億 | 5.30%2.71億 |
持續經營淨利潤 | -4.00%5.88億 | 8.53%3.66億 | 15.09%11.24億 | 19.71%8.54億 | 15.68%6.12億 | 24.72%3.38億 | 24.09%9.76億 | 16.60%7.13億 | 13.77%5.29億 | 5.30%2.71億 |
減:少數股東損益 | -14.07%8,515.68萬 | -2.48%4,502.62萬 | 1.70%1.95億 | 32.46%1.38億 | 36.04%9,909.53萬 | 60.27%4,617.01萬 | 62.80%1.91億 | 31.01%1.04億 | 22.58%7,284.4萬 | -2.11%2,880.85萬 |
歸屬于母公司所有者的淨利潤 | -2.05%5.03億 | 10.27%3.21億 | 18.35%9.29億 | 17.54%7.17億 | 12.43%5.13億 | 20.49%2.91億 | 17.29%7.85億 | 14.46%6.1億 | 12.48%4.57億 | 6.26%2.42億 |
每股收益 | ||||||||||
基本每股收益 | -2.94%0.66 | 10.00%0.55 | 16.91%1.59 | 16.19%1.22 | -33.98%0.68 | 21.95%0.5 | 10.57%1.36 | -19.23%1.05 | 4.04%1.03 | -26.79%0.41 |
稀釋每股收益 | -2.94%0.66 | 10.00%0.55 | 16.91%1.59 | 16.19%1.22 | -33.98%0.68 | 21.95%0.5 | 10.57%1.36 | -19.23%1.05 | 4.04%1.03 | -26.79%0.41 |
其他綜合收益 | 93.32%-224.86萬 | 42.68%-3,394.8萬 | 2.62%-2,558.2萬 | -106.34%-428.98萬 | -139.95%-3,364.41萬 | -5,922.02萬 | -2,627.1萬 | -207.9萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 93.32%-224.86萬 | 42.68%-3,394.8萬 | 2.62%-2,558.2萬 | ---428.98萬 | -139.95%-3,364.41萬 | ---5,922.02萬 | ---2,627.1萬 | ---- |
綜合收益總額 | 0.19%5.88億 | 9.92%3.66億 | 18.96%11.21億 | 25.36%8.2億 | 16.63%5.87億 | 24.09%3.33億 | 8.23%9.43億 | 6.92%6.54億 | 8.12%5.03億 | 4.49%2.69億 |
歸屬于母公司所有者的綜合收益總額 | 3.08%5.03億 | 11.92%3.21億 | 23.35%9.27億 | 24.02%6.83億 | 13.35%4.88億 | 19.74%2.87億 | -0.28%7.51億 | 3.34%5.5億 | 6.00%4.3億 | 5.35%2.4億 |
歸屬於少數股東的綜合收益總額 | -14.07%8,515.68萬 | -2.48%4,502.62萬 | 1.70%1.95億 | 32.46%1.38億 | 36.04%9,909.53萬 | 60.27%4,617.01萬 | 62.80%1.91億 | 31.01%1.04億 | 22.58%7,284.4萬 | -2.11%2,880.85萬 |
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 | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
暫無數據