(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 | 30.57%5.91億 | 155.94%3.16億 | 48.03%11.8億 | 64.03%6.55億 | 74.15%4.53億 | 62.71%1.23億 | 29.58%7.97億 | 2.95%3.99億 | 19.33%2.6億 | -23.89%7,583.31萬 |
營業收入 | 30.57%5.91億 | 155.94%3.16億 | 48.03%11.8億 | 64.03%6.55億 | 74.15%4.53億 | 62.71%1.23億 | 29.58%7.97億 | 2.95%3.99億 | 19.33%2.6億 | -23.89%7,583.31萬 |
其他業務收入 | 73.35%1,545.35萬 | ---- | 13.82%1,574.08萬 | ---- | 32.82%891.47萬 | ---- | 0.57%1,382.92萬 | ---- | -7.06%671.18萬 | ---- |
營業總成本 | 20.24%5.97億 | 81.57%3.37億 | 23.76%11.7億 | 33.21%7.46億 | 29.73%4.97億 | 14.82%1.86億 | 10.41%9.45億 | 1.32%5.6億 | 7.25%3.83億 | -1.22%1.62億 |
營業成本 | 17.64%3.93億 | 122.11%2.36億 | 19.29%7.89億 | 39.76%4.86億 | 38.10%3.34億 | 43.70%1.06億 | 21.87%6.62億 | 7.89%3.48億 | 17.20%2.42億 | -12.34%7,407.73萬 |
營業稅金及附加 | 27.64%964.01萬 | 72.13%506.67萬 | 30.66%1,698.25萬 | 43.53%1,157.89萬 | 48.50%755.25萬 | 20.43%294.36萬 | 4.05%1,299.7萬 | -5.47%806.73萬 | -10.79%508.59萬 | -18.88%244.42萬 |
銷售費用 | 24.00%3,332.85萬 | 53.90%1,833.28萬 | 99.78%7,139.72萬 | 62.43%3,767.17萬 | 76.86%2,687.88萬 | 47.79%1,191.19萬 | 3.09%3,573.78萬 | -2.86%2,319.24萬 | 12.45%1,519.8萬 | -20.24%806萬 |
管理費用 | 11.74%8,357.34萬 | 19.25%4,240.93萬 | 35.44%1.62億 | 36.16%1.17億 | 25.38%7,479.34萬 | -21.89%3,556.35萬 | -14.34%1.2億 | -12.37%8,582.23萬 | -12.45%5,965.11萬 | 49.94%4,553.02萬 |
財務費用 | 80.96%3,883.22萬 | 24.85%1,774.77萬 | -6.58%4,528.96萬 | -16.77%4,621.4萬 | -39.10%2,145.88萬 | -16.79%1,421.55萬 | -22.94%4,847.93萬 | 5.46%5,552.79萬 | 8.58%3,523.59萬 | -17.57%1,708.47萬 |
-利息費用 | 6.97%2,421.33萬 | 26.12%1,283.5萬 | 15.16%4,278.84萬 | 8.54%3,418.22萬 | 4.83%2,263.64萬 | -8.54%1,017.67萬 | 4.57%3,715.68萬 | 4.47%3,149.29萬 | 2.70%2,159.38萬 | 14.11%1,112.72萬 |
-利息收入 | 4.41%-199.79萬 | 45.13%-79.52萬 | 37.16%-257.76萬 | -2.21%-254.34萬 | -30.57%-209萬 | -105.19%-144.92萬 | -2.51%-410.19萬 | 15.06%-248.83萬 | 13.48%-160.07萬 | 37.57%-70.63萬 |
研發費用 | 21.61%3,829.01萬 | 17.05%1,696.97萬 | 27.06%8,436.84萬 | 20.12%4,750.62萬 | 23.67%3,148.73萬 | 0.47%1,449.84萬 | 5.17%6,640.3萬 | -16.36%3,954.98萬 | -16.49%2,546.07萬 | -3.16%1,443.03萬 |
信用減值損失 | 944.13%4,517.2萬 | 40.55%782.93萬 | -42.35%-3,015.57萬 | -41.49%580.27萬 | -366.93%-535.13萬 | -2.77%557.04萬 | 9.67%-2,118.49萬 | 22.45%991.76萬 | -73.20%200.47萬 | 4,061.52%572.93萬 |
資產減值損失 | -153.11%-779.65萬 | -1,119.82%-550.23萬 | 5.67%-2,044.36萬 | 50.13%-336.81萬 | 56.71%-308.03萬 | -254.89%-45.11萬 | -6.76%-2,167.28萬 | -1,547.16%-675.32萬 | -8,316.91%-711.47萬 | 119.43%29.12萬 |
非經營性淨收益 | 291.05%4,338.79萬 | -55.77%599.55萬 | -274.67%-1,206.35萬 | -9.35%2,873.97萬 | -12.10%1,109.52萬 | -34.24%1,355.46萬 | 155.31%690.66萬 | 97.05%3,170.38萬 | -9.13%1,262.26萬 | 716.83%2,061.28萬 |
公允價值變動淨收益 | ---- | ---- | -43.69%195.1萬 | -24.58%132.58萬 | -84.56%63.89萬 | -3.15%236.37萬 | 26.74%346.46萬 | -28.83%175.79萬 | 108.77%413.82萬 | 241.32%244.06萬 |
投資淨收益 | -84.59%104.88萬 | -198.46%-66.07萬 | -7.25%1,551.47萬 | 151.83%1,103.53萬 | 894.76%680.55萬 | -93.95%67.11萬 | -17.67%1,672.74萬 | 39.79%438.2萬 | -152.81%-85.63萬 | 1,023.24%1,109.62萬 |
-其中:對聯營合營企業的投資收益 | -944.38%-65.88萬 | ---236.55萬 | 629.47%517.52萬 | 132.53%247.82萬 | 100.99%7.8萬 | ---- | -40.44%70.95萬 | 29.80%-761.74萬 | -4.78%-789.07萬 | ---- |
資產處置收益 | -760.20%-212.31萬 | 5,290.87%42.74萬 | 2,011.28%65.86萬 | 1,534.88%32.16萬 | 1,534.88%32.16萬 | --7,928.65 | 98.06%-3.45萬 | 98.74%-2.24萬 | 98.74%-2.24萬 | ---- |
其他收益 | -39.74%708.66萬 | -27.64%390.18萬 | -31.06%2,041.14萬 | -39.24%1,362.25萬 | -18.74%1,176.08萬 | 410.88%539.26萬 | 196.43%2,960.66萬 | 390.88%2,242.19萬 | 210.21%1,447.31萬 | -29.00%105.55萬 |
營業利潤 | 215.66%3,767.82萬 | 68.82%-1,516.49萬 | 98.45%-218.68萬 | 52.03%-6,169.45萬 | 70.41%-3,257.54萬 | 25.38%-4,863.92萬 | 44.24%-1.41億 | 13.32%-1.29億 | 11.97%-1.1億 | 3.18%-6,518.08萬 |
加:營業外收入 | 50.31%39.07萬 | 4.12%14.62萬 | 35,080.74%2.64億 | 51.33%121.65萬 | -63.26%26萬 | 826.19%14.04萬 | 6.66%74.91萬 | -68.47%80.39萬 | 270.81%70.76萬 | -89.59%1.52萬 |
減:營業外支出 | 93.44%367.43萬 | 28.52%53.5萬 | 439.50%390.28萬 | 571.40%352.82萬 | 408.16%189.94萬 | 38.77%41.63萬 | 12.96%72.34萬 | 50.11%52.55萬 | 10.80%37.38萬 | -10.47%30萬 |
利潤總額 | 200.53%3,439.47萬 | 68.20%-1,555.37萬 | 282.11%2.57億 | 50.12%-6,400.62萬 | 68.82%-3,421.49萬 | 25.28%-4,891.5萬 | 44.23%-1.41億 | 12.21%-1.28億 | 12.34%-1.1億 | 3.03%-6,546.56萬 |
減:所得稅費用 | 226.22%502.92萬 | 62.94%-258.12萬 | 97.78%-64.94萬 | 37.99%-1,024.55萬 | 72.97%-398.45萬 | 33.58%-696.5萬 | 35.42%-2,927.78萬 | 38.39%-1,652.14萬 | 37.67%-1,474.07萬 | -14,687.65%-1,048.64萬 |
淨利潤 | FLtoP2,936.55萬 | FPtoL-1,297.25萬 | FLtoP2.58億 | FPtoL-5,376.07萬 | FPtoL-3,023.04萬 | FPtoL-4,195萬 | FPtoL-1.12億 | FPtoL-1.12億 | FPtoL-9,500.37萬 | FPtoL-5,497.92萬 |
持續經營淨利潤 | 197.14%2,936.55萬 | 69.08%-1,297.25萬 | 330.24%2.58億 | 51.92%-5,376.07萬 | 68.18%-3,023.04萬 | 23.70%-4,195萬 | 46.15%-1.12億 | 6.32%-1.12億 | 6.44%-9,500.37萬 | 18.48%-5,497.92萬 |
減:少數股東損益 | 65.64%-103.25萬 | 70.58%-49.27萬 | 6.34%167.92萬 | -70.63%-248.88萬 | -49.15%-300.5萬 | -124.39%-167.5萬 | 189.18%157.91萬 | -1,027.35%-145.86萬 | -240.06%-201.47萬 | -113.08%-74.64萬 |
歸屬于母公司所有者的淨利潤 | 211.65%3,039.8萬 | 69.01%-1,247.98萬 | 325.57%2.56億 | 53.54%-5,127.2萬 | 70.72%-2,722.54萬 | 25.74%-4,027.51萬 | 44.93%-1.14億 | 7.67%-1.1億 | 7.88%-9,298.89萬 | 19.17%-5,423.28萬 |
每股收益 | ||||||||||
基本每股收益 | 211.69%0.0774 | 70.00%-0.03 | 324.14%0.65 | 53.57%-0.13 | 70.72%-0.0693 | 28.57%-0.1 | 45.28%-0.29 | 6.67%-0.28 | 7.86%-0.2367 | 36.36%-0.14 |
稀釋每股收益 | ---- | ---- | ---- | 53.57%-0.13 | ---- | ---- | ---- | 6.67%-0.28 | ---- | ---- |
其他綜合收益 | -62.69%60.26萬 | -726.78%-549.52萬 | -78.72%90.27萬 | -71.38%134.21萬 | -23.23%161.53萬 | -129.03%-66.47萬 | 1,837.01%424.25萬 | 37,193.82%468.93萬 | 1,173.92%210.41萬 | -136.60%-29.02萬 |
歸屬于母公司所有者的其他綜合收益總額 | -62.69%60.26萬 | -726.78%-549.52萬 | -78.72%90.27萬 | -71.38%134.21萬 | -23.23%161.53萬 | -129.03%-66.47萬 | 1,837.01%424.25萬 | 37,193.82%468.93萬 | 1,173.92%210.41萬 | -136.60%-29.02萬 |
綜合收益總額 | 204.73%2,996.81萬 | 56.66%-1,846.77萬 | 340.14%2.59億 | 51.06%-5,241.86萬 | 69.20%-2,861.51萬 | 22.90%-4,261.47萬 | 48.25%-1.08億 | 10.26%-1.07億 | 8.69%-9,289.96萬 | 17.07%-5,526.94萬 |
歸屬于母公司所有者的綜合收益總額 | 221.05%3,100.06萬 | 56.09%-1,797.5萬 | 335.14%2.57億 | 52.74%-4,992.98萬 | 71.82%-2,561.01萬 | 24.91%-4,093.97萬 | 47.05%-1.09億 | 11.60%-1.06億 | 10.14%-9,088.49萬 | 17.76%-5,452.3萬 |
歸屬於少數股東的綜合收益總額 | 65.64%-103.25萬 | 70.58%-49.27萬 | 6.34%167.92萬 | -70.63%-248.88萬 | -49.15%-300.5萬 | -124.39%-167.5萬 | 189.18%157.91萬 | -1,027.35%-145.86萬 | -240.06%-201.47萬 | -113.08%-74.64萬 |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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
暫無數據