(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 | 4.33%5.44億 | 13.80%2.52億 | 0.24%12.95億 | 9.21%8.86億 | 7.84%5.22億 | 13.85%2.21億 | 5.67%12.91億 | 3.81%8.12億 | 6.89%4.84億 | 13.53%1.94億 |
營業收入 | 4.33%5.44億 | 13.80%2.52億 | 0.24%12.95億 | 9.21%8.86億 | 7.84%5.22億 | 13.85%2.21億 | 5.67%12.91億 | 3.81%8.12億 | 6.89%4.84億 | 13.53%1.94億 |
其他業務收入 | -24.20%1.18億 | ---- | -20.28%4.18億 | ---- | 2.75%1.56億 | ---- | 9.59%5.24億 | ---- | 1.03%1.51億 | ---- |
營業總成本 | 4.75%5.01億 | 12.24%2.3億 | -1.07%12.28億 | 7.44%8.15億 | 5.92%4.78億 | 12.62%2.05億 | 6.73%12.41億 | 4.41%7.58億 | 7.06%4.51億 | 12.88%1.82億 |
營業成本 | 5.08%4.38億 | 13.37%1.96億 | -2.25%10.62億 | 8.47%7.24億 | 6.56%4.17億 | 14.49%1.73億 | 6.81%10.86億 | 3.34%6.67億 | 6.20%3.92億 | 11.74%1.51億 |
營業稅金及附加 | 32.97%290.08萬 | -3.35%36.18萬 | 17.10%633.25萬 | 3.10%295.99萬 | 4.02%218.15萬 | -55.72%37.44萬 | 3.72%540.76萬 | 3.11%287.1萬 | 5.12%209.72萬 | 161.89%84.54萬 |
銷售費用 | 13.59%2,392.66萬 | 22.40%1,062.48萬 | 20.54%6,017.66萬 | 21.36%3,511.1萬 | 13.30%2,106.31萬 | -3.03%868.04萬 | 20.86%4,992.07萬 | 25.32%2,893.19萬 | 24.03%1,859.13萬 | 3.60%895.21萬 |
管理費用 | -1.98%4,525.59萬 | 0.35%2,347.61萬 | 12.79%1.21億 | 7.15%6,148.47萬 | 5.08%4,617.13萬 | 11.27%2,339.42萬 | -7.16%1.07億 | -7.09%5,738.39萬 | 2.71%4,393.92萬 | 15.48%2,102.47萬 |
財務費用 | -12.89%-994.81萬 | -10.74%-31.16萬 | -20.28%-2,106.42萬 | -4.06%-872.06萬 | -11.31%-881.2萬 | -440.05%-28.14萬 | 1.91%-1,751.29萬 | -7.99%-838.06萬 | -2.88%-791.65萬 | 108.10%8.28萬 |
-利息費用 | ---- | ---- | -78.69%14.49萬 | ---- | ---- | ---- | -32.52%68.01萬 | 2.82%25.99萬 | 31.84%32.43萬 | 57.19%19.3萬 |
-利息收入 | -13.55%-1,028.78萬 | -5.04%-38.48萬 | -15.91%-2,132.93萬 | 0.75%-925.5萬 | -4.87%-905.99萬 | -80.93%-36.63萬 | 3.13%-1,840.09萬 | -12.59%-932.47萬 | -6.09%-863.93萬 | 82.55%-20.25萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | 394.73%1,014.28萬 | 1,564.14%1,014.28萬 | 383.34%286.11萬 | 841.35%16.53萬 |
信用減值損失 | 3.10%-624.96萬 | -34.69%-1,289.94萬 | 9.11%-655.79萬 | 74.83%-194.98萬 | 9.37%-644.92萬 | -8.35%-957.72萬 | -112.34%-721.52萬 | -58.40%-774.58萬 | 9.20%-711.62萬 | -27.91%-883.91萬 |
資產減值損失 | 1.66%-781.34萬 | ---- | 1.17%-452.09萬 | -48.26%-794.5萬 | -48.26%-794.5萬 | ---- | 57.00%-457.46萬 | -43.18%-535.88萬 | -43.18%-535.88萬 | ---- |
營業總成本調整項目 | ---- | ---- | ---- | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | --0.01 | ---- |
非經營性淨收益 | 77.61%-225.82萬 | -24.15%-1,138.91萬 | -71.50%979.23萬 | -118.97%-157.01萬 | -239.61%-1,008.59萬 | -46.59%-917.39萬 | 45.69%3,435.6萬 | 11.33%827.52萬 | 16.80%-296.98萬 | -27.62%-625.82萬 |
公允價值變動淨收益 | 20.76%226.55萬 | -9.71%15.15萬 | -86.88%26.08萬 | -71.46%32.2萬 | -36.28%187.61萬 | -36.06%16.78萬 | 545.62%198.74萬 | 13.78%112.83萬 | 68.87%294.4萬 | 214.38%26.25萬 |
投資淨收益 | 1,908.49%448.1萬 | 66.82%-19.35萬 | -48.47%703.5萬 | -59.87%332.74萬 | -92.37%22.31萬 | -185.26%-58.32萬 | -11.71%1,365.27萬 | -18.11%829.17萬 | -5.89%292.43萬 | -61.45%68.4萬 |
-其中:對聯營合營企業的投資收益 | 45.19%-55.1萬 | 39.80%-40.49萬 | -60.97%46.63萬 | -4,295.58%-57.78萬 | -815.24%-100.54萬 | -176.74%-67.26萬 | -10.66%119.47萬 | -45.31%1.38萬 | -27.49%14.06萬 | -5.97%-24.3萬 |
資產處置收益 | -98.79%459.09 | --459.09 | 2,771.44%4.32萬 | --3.78萬 | --3.78萬 | ---- | -99.98%1,505.6 | ---- | ---- | ---- |
其他收益 | 132.94%505.79萬 | 89.56%155.18萬 | -55.64%1,353.2萬 | -61.23%463.74萬 | -40.30%217.14萬 | -49.91%81.87萬 | 113.81%3,050.41萬 | 141.68%1,195.98萬 | 15.12%363.69萬 | 253.99%163.44萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | -200.00%-0.01 | --0.01 | ---- | ---- | --0.01 | ---- | ---- |
營業利潤 | 22.81%4,140.67萬 | 45.51%1,031.76萬 | -9.62%7,628.67萬 | 13.69%6,988.22萬 | 13.79%3,371.57萬 | 17.20%709.05萬 | 2.10%8,440.71萬 | -2.29%6,146.81萬 | 7.36%2,963.03萬 | 20.70%604.96萬 |
加:營業外收入 | 314.66%49.52萬 | -48.54%2.94萬 | -81.97%56.86萬 | -89.02%36.17萬 | -86.79%11.94萬 | -91.22%5.72萬 | 82.31%315.35萬 | 348.81%329.3萬 | 71.32%90.38萬 | 192.04%65.08萬 |
減:營業外支出 | -91.93%2.01萬 | 18,067.54%3,822.45 | 72.78%144.32萬 | 114.97%41.12萬 | 43.92%24.97萬 | -99.98%21.04 | -68.51%83.53萬 | 36.26%19.13萬 | 126.65%17.35萬 | 1,553.52%10.03萬 |
利潤總額 | 24.70%4,188.18萬 | 44.71%1,034.32萬 | -13.04%7,541.21萬 | 8.15%6,983.27萬 | 10.62%3,358.54萬 | 8.30%714.76萬 | 6.09%8,672.54萬 | 1.68%6,456.99萬 | 8.24%3,036.06萬 | 26.22%660萬 |
減:所得稅費用 | 12,086.97%717.27萬 | --242.55萬 | -5,464.23%-1,974.05萬 | 549.67%13.71萬 | 12.51%-5.98萬 | ---- | 136.07%36.8萬 | -189.39%-3.05萬 | -300.47%-6.84萬 | ---- |
淨利潤 | 3.16%3,470.91萬 | 10.77%791.77萬 | 10.18%9,515.25萬 | 7.89%6,969.55萬 | 10.57%3,364.53萬 | 8.30%714.76萬 | 4.34%8,635.74萬 | 1.78%6,460.04萬 | 8.61%3,042.9萬 | 26.22%660萬 |
持續經營淨利潤 | 3.16%3,470.91萬 | 10.77%791.77萬 | 10.18%9,515.25萬 | 7.89%6,969.55萬 | 10.57%3,364.53萬 | 8.30%714.76萬 | 4.34%8,635.74萬 | 1.78%6,460.04萬 | 8.61%3,042.9萬 | 26.22%660萬 |
減:少數股東損益 | 357.18%44.45萬 | -70.23%-77.84萬 | -765.64%-301.59萬 | 65.71%-4.81萬 | -611.61%-17.28萬 | -2,267.88%-45.73萬 | 119.81%45.31萬 | 72.16%-14.02萬 | 421.93%3.38萬 | 94.09%-1.93萬 |
歸屬于母公司所有者的淨利潤 | 1.32%3,426.46萬 | 14.35%869.61萬 | 14.28%9,816.84萬 | 7.73%6,974.36萬 | 11.26%3,381.81萬 | 14.89%760.49萬 | 1.00%8,590.43萬 | 1.20%6,474.06萬 | 8.52%3,039.52萬 | 19.15%661.94萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.059 | 15.38%0.015 | 13.33%0.17 | 8.04%0.121 | 11.32%0.059 | 18.18%0.013 | 0.00%0.15 | 0.90%0.112 | 8.16%0.053 | 10.00%0.011 |
稀釋每股收益 | 0.00%0.059 | 15.38%0.015 | 13.33%0.17 | 8.04%0.121 | 11.32%0.059 | 18.18%0.013 | 0.00%0.15 | 0.90%0.112 | 8.16%0.053 | 10.00%0.011 |
其他綜合收益 | 130.89%1,728.52萬 | 3.46萬 | 3.46萬 | -222.84%-5,596.39萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 131.01%1,733.53萬 | --1.98萬 | --1.98萬 | ---- | -222.60%-5,590.46萬 | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | 15.47%-5.01萬 | --1.48萬 | --1.48萬 | ---- | -46.26%-5.93萬 | ---- | ---- | ---- |
綜合收益總額 | 3.06%3,470.91萬 | 10.77%791.77萬 | 269.94%1.12億 | 7.94%6,973.01萬 | 10.68%3,367.99萬 | 8.30%714.76萬 | -76.32%3,039.34萬 | 1.78%6,460.04萬 | 8.61%3,042.9萬 | 26.22%660萬 |
歸屬于母公司所有者的綜合收益總額 | 1.26%3,426.46萬 | 14.35%869.61萬 | 285.02%1.16億 | 7.76%6,976.34萬 | 11.33%3,383.79萬 | 14.89%760.49萬 | -77.04%2,999.97萬 | 1.20%6,474.06萬 | 8.52%3,039.52萬 | 19.15%661.94萬 |
歸屬於少數股東的綜合收益總額 | 381.32%44.45萬 | -70.23%-77.84萬 | -878.64%-306.6萬 | 76.28%-3.33萬 | -567.71%-15.8萬 | -2,267.88%-45.73萬 | 116.91%39.38萬 | 72.16%-14.02萬 | 421.93%3.38萬 | 94.09%-1.93萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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