(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 | 25.97%2.67億 | 30.81%1.36億 | -76.75%4.42億 | -82.23%3.12億 | -86.08%2.12億 | -89.81%1.04億 | 4.57%19.01億 | 16.86%17.57億 | 31.62%15.24億 | 106.83%10.17億 |
營業收入 | 25.97%2.67億 | 30.81%1.36億 | -76.75%4.42億 | -82.23%3.12億 | -86.08%2.12億 | -89.81%1.04億 | 4.57%19.01億 | 16.86%17.57億 | 31.62%15.24億 | 106.83%10.17億 |
營業總成本 | 28.16%1.82億 | -1.03%9,114.3萬 | -68.55%2.99億 | -70.64%2.16億 | -78.53%1.42億 | -79.31%9,208.88萬 | 12.64%9.51億 | 11.41%7.37億 | 33.67%6.61億 | 107.03%4.45億 |
營業成本 | 9.64%1.37億 | 26.40%7,482.29萬 | -75.18%2.2億 | -74.91%1.81億 | -79.79%1.25億 | -85.16%5,919.76萬 | 27.50%8.85億 | 28.11%7.23億 | 46.92%6.19億 | 112.94%3.99億 |
營業稅金及附加 | 22.62%480.59萬 | -37.21%134.81萬 | -72.01%545.53萬 | -65.59%411.47萬 | -61.21%391.93萬 | -64.43%214.69萬 | 15.71%1,948.86萬 | -18.03%1,195.92萬 | -17.83%1,010.37萬 | 28.10%603.56萬 |
銷售費用 | 2.45%1,133.48萬 | -20.00%448.84萬 | -2.05%2,788.28萬 | -19.73%1,707.58萬 | -33.21%1,106.33萬 | -21.50%561.03萬 | 24.24%2,846.59萬 | 5.39%2,127.24萬 | 13.84%1,656.32萬 | 2.54%714.67萬 |
管理費用 | 37.35%3,203.82萬 | 19.39%1,300.58萬 | -10.93%5,132.59萬 | -7.00%3,687.94萬 | -11.08%2,332.62萬 | -12.73%1,089.34萬 | 23.36%5,762.7萬 | 52.85%3,965.5萬 | 79.58%2,623.13萬 | 106.38%1,248.27萬 |
財務費用 | 32.44%-3,385.22萬 | -493.71%-1,716.76萬 | 41.99%-8,576.12萬 | 55.99%-6,672.67萬 | 37.51%-5,010.99萬 | 407.51%436.04萬 | -8,781.56%-1.48億 | -9,700.80%-1.52億 | -1,834.26%-8,019.42萬 | 137.00%85.92萬 |
-利息費用 | -74.49%2.29萬 | ---- | -29.75%13.66萬 | ---- | --8.98萬 | ---- | -71.32%19.45萬 | ---- | ---- | ---- |
-利息收入 | -11.40%-3,064.86萬 | ---- | -98.08%-7,352.5萬 | ---- | ---2,751.23萬 | ---- | -145.27%-3,711.89萬 | ---- | ---- | ---- |
研發費用 | 6.19%3,035.98萬 | 48.23%1,464.54萬 | -25.63%8,047.53萬 | -53.10%4,374.57萬 | -58.75%2,858.91萬 | -49.56%988.03萬 | 74.74%1.08億 | 142.41%9,327.54萬 | 155.72%6,930.95萬 | 60.31%1,958.7萬 |
信用減值損失 | 77.37%-50.04萬 | 138.81%23.67萬 | -164.96%-356.18萬 | -169.27%-294.28萬 | -160.98%-221.09萬 | -240.19%-60.98萬 | 261.25%548.27萬 | 318.60%424.83萬 | 4,188.18%362.55萬 | 115.18%43.5萬 |
資產減值損失 | 27.49%-556.8萬 | 38.61%-40.6萬 | 25.21%-5,527.46萬 | 10.58%-780.24萬 | 5.36%-767.89萬 | 27.72%-66.13萬 | -541.19%-7,391.02萬 | -104.60%-872.55萬 | -152.73%-811.4萬 | -27.22%-91.5萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | --0 | -100.98%-6.45萬 | -101.27%-6.45萬 | -74.22%172.35萬 | -92.33%6.45萬 | --659.95萬 | --509.37萬 | --668.46萬 |
投資淨收益 | -69.54%102.22萬 | -174.35%-27.13萬 | -77.15%337.99萬 | -60.03%374.48萬 | -37.62%335.56萬 | -6.14%36.49萬 | 6,409.25%1,478.97萬 | --936.79萬 | --537.89萬 | --38.88萬 |
-其中:對聯營合營企業的投資收益 | ---46.34萬 | ---28.65萬 | ---45.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 52.39%-4.98萬 | ---4.98萬 | --2,262.49 | ---10.37萬 | ---10.45萬 | --0 | --0 | ---- | ---- | ---- |
其他收益 | -51.53%88.73萬 | -64.87%54.19萬 | 66.59%2,913.57萬 | -75.23%249.23萬 | -77.65%183.07萬 | -63.00%154.26萬 | 175.71%1,748.97萬 | 829.06%1,006.21萬 | 3,523.71%819.15萬 | 2,154.31%416.96萬 |
營業利潤 | 24.17%8,107.87萬 | 219.09%4,453.52萬 | -87.22%1.17億 | -91.25%9,109.38萬 | -92.56%6,529.59萬 | -97.61%1,395.7萬 | -5.40%9.14億 | 24.47%10.41億 | 32.81%8.77億 | 113.19%5.83億 |
加:營業外收入 | -97.69%11.04萬 | -71.52%2,691.48 | 5,727.61%60.81萬 | 1,452.15%1,270.9萬 | 491.77%477.1萬 | 12.24%9,450 | -99.61%1.04萬 | 520.26%81.88萬 | 575.83%80.62萬 | 325.83%8,419.27 |
減:營業外支出 | 5,928.75%4,615.61 | -99.58%1,254.41 | -87.52%155.47萬 | -94.76%34.09萬 | -100.00%76.56 | -82.94%29.52萬 | 2,169.19%1,245.65萬 | 2,853.53%650.78萬 | 3,111.54%645.61萬 | 138,495.84%173.04萬 |
利潤總額 | 15.87%8,118.45萬 | 225.77%4,453.66萬 | -87.15%1.16億 | -90.01%1.03億 | -91.96%7,006.68萬 | -97.65%1,367.12萬 | -6.89%9.02億 | 23.80%10.35億 | 31.97%8.71億 | 112.56%5.81億 |
減:所得稅費用 | 18.07%1,074.84萬 | 130.63%500.23萬 | -91.76%1,057.73萬 | -91.05%1,340.1萬 | -92.78%910.38萬 | -97.52%216.89萬 | -3.42%1.28億 | 28.51%1.5億 | 38.31%1.26億 | 115.29%8,760.54萬 |
淨利潤 | 15.54%7,043.61萬 | 243.71%3,953.43萬 | -86.39%1.05億 | -89.83%9,006.1萬 | -91.82%6,096.3萬 | -97.67%1,150.22萬 | -7.44%7.74億 | 23.03%8.85億 | 30.96%7.45億 | 112.08%4.94億 |
持續經營淨利潤 | 15.54%7,043.61萬 | 243.71%3,953.43萬 | -86.39%1.05億 | -89.83%9,006.1萬 | -91.82%6,096.3萬 | -97.67%1,150.22萬 | -7.44%7.74億 | 23.03%8.85億 | 30.96%7.45億 | 112.08%4.94億 |
減:少數股東損益 | -171.77%-173.9萬 | 75.57%-9.7萬 | -1,762.54%-130.6萬 | -329.07%-146.69萬 | -256.76%-63.99萬 | -137.52%-39.71萬 | -103.24%-7.01萬 | 17.19%64.04萬 | -5.49%40.82萬 | 355.55%105.86萬 |
歸屬于母公司所有者的淨利潤 | 17.16%7,217.51萬 | 233.05%3,963.13萬 | -86.22%1.07億 | -89.66%9,152.79萬 | -91.73%6,160.29萬 | -97.58%1,189.94萬 | -7.19%7.74億 | 23.04%8.85億 | 30.99%7.45億 | 111.25%4.93億 |
每股收益 | ||||||||||
基本每股收益 | 18.97%0.69 | 245.45%0.38 | -86.21%1 | -89.63%0.86 | -91.69%0.58 | -97.62%0.11 | -24.64%7.25 | -7.79%8.29 | -1.83%6.98 | 58.76%4.62 |
稀釋每股收益 | 18.97%0.69 | 245.45%0.38 | -86.21%1 | -89.63%0.86 | -91.69%0.58 | -97.62%0.11 | -24.64%7.25 | -7.79%8.29 | -1.83%6.98 | 58.76%4.62 |
其他綜合收益 | -18.44%93.33萬 | -63.81%25.61萬 | -378.46%-156.94萬 | -35.59%101.65萬 | 69.02%114.44萬 | 5,323.93%70.79萬 | 92,657.79%56.36萬 | 2,322.00%157.82萬 | 667.13%67.7萬 | 85.47%-1.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -10.42%92.26萬 | -60.73%25.02萬 | -408.46%-156.46萬 | -35.59%91.49萬 | 69.02%102.99萬 | 5,323.93%63.71萬 | 92,657.62%50.72萬 | 2,322.00%142.04萬 | 667.13%60.93萬 | 85.47%-1.22萬 |
歸屬於少數股東的其他綜合收益總額 | -90.65%1.07萬 | -91.57%5,967.51 | -108.54%-4,811.43 | -35.59%10.17萬 | 69.02%11.44萬 | 5,323.93%7.08萬 | 92,659.32%5.64萬 | 2,322.00%15.78萬 | 667.13%6.77萬 | 85.47%-1,355.04 |
綜合收益總額 | 14.91%7,136.94萬 | 225.88%3,979.05萬 | -86.60%1.04億 | -89.73%9,107.75萬 | -91.68%6,210.74萬 | -97.53%1,221.01萬 | -7.37%7.74億 | 23.27%8.87億 | 31.06%7.46億 | 112.16%4.94億 |
歸屬于母公司所有者的綜合收益總額 | 16.71%7,309.77萬 | 218.12%3,988.15萬 | -86.43%1.05億 | -89.57%9,244.28萬 | -91.60%6,263.28萬 | -97.45%1,253.65萬 | -7.13%7.74億 | 23.25%8.86億 | 31.08%7.46億 | 111.32%4.93億 |
歸屬於少數股東的綜合收益總額 | -228.92%-172.83萬 | 72.10%-9.1萬 | -9,426.87%-131.08萬 | -271.04%-136.53萬 | -210.41%-52.54萬 | -130.87%-32.64萬 | -100.64%-1.38萬 | 47.99%79.82萬 | 7.98%47.59萬 | 349.61%105.73萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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