(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 | 40.42%12.1億 | 67.56%5.89億 | 8.04%17.39億 | 16.22%12.82億 | 12.42%8.62億 | -15.06%3.52億 | -21.77%16.1億 | -31.83%11.03億 | -34.88%7.67億 | -23.40%4.14億 |
營業收入 | 40.42%12.1億 | 67.56%5.89億 | 8.04%17.39億 | 16.22%12.82億 | 12.42%8.62億 | -15.06%3.52億 | -21.77%16.1億 | -31.83%11.03億 | -34.88%7.67億 | -23.40%4.14億 |
其他業務收入 | 69.94%1,755.38萬 | ---- | -13.52%1,515.12萬 | ---- | -23.40%1,032.91萬 | ---- | -35.93%1,751.98萬 | ---- | -1.17%1,348.48萬 | ---- |
營業總成本 | 37.92%11.56億 | 62.81%5.57億 | 9.21%16.95億 | 21.68%12.47億 | 19.08%8.38億 | -12.32%3.42億 | -20.30%15.52億 | -32.43%10.25億 | -35.81%7.04億 | -24.11%3.9億 |
營業成本 | 36.91%10.34億 | 76.69%5.07億 | 10.69%14.71億 | 26.60%11.21億 | 20.23%7.55億 | -17.25%2.87億 | -23.01%13.29億 | -34.54%8.85億 | -36.63%6.28億 | -25.70%3.47億 |
營業稅金及附加 | 17.66%512.29萬 | 55.33%245.4萬 | -4.30%911.63萬 | 0.54%692.28萬 | 13.46%435.38萬 | 8.46%157.99萬 | 29.68%952.59萬 | 28.59%688.53萬 | 2.21%383.74萬 | -7.78%145.67萬 |
銷售費用 | 73.04%4,243.78萬 | 6.46%1,433.96萬 | 29.22%6,133.19萬 | -5.41%3,659.38萬 | 5.96%2,452.48萬 | 16.81%1,346.93萬 | -3.65%4,746.32萬 | -28.54%3,868.86萬 | -31.35%2,314.59萬 | 8.43%1,153.08萬 |
管理費用 | 38.53%7,110.52萬 | -7.38%3,137.22萬 | -7.66%1.44億 | -19.59%7,731.03萬 | 7.18%5,132.76萬 | 26.30%3,387.33萬 | 12.23%1.55億 | 1.35%9,614.66萬 | -23.63%4,788.81萬 | -20.21%2,682.01萬 |
財務費用 | -11.23%-613.21萬 | -199.93%-293.02萬 | 10.22%-890.65萬 | 52.03%-797.07萬 | 30.74%-551.29萬 | 1,147.35%293.23萬 | -373.17%-992.06萬 | -383.56%-1,661.7萬 | -163.69%-795.99萬 | 110.56%23.51萬 |
-利息費用 | 67.45%463.68萬 | 268.72%279.17萬 | 33.45%916.21萬 | 6.51%498.67萬 | -24.18%276.9萬 | -49.75%75.71萬 | -48.08%686.55萬 | 80.08%468.18萬 | -40.68%365.23萬 | 1.88%150.67萬 |
-利息收入 | -83.29%-792.56萬 | -262.31%-482.26萬 | -98.53%-1,288.83萬 | -36.42%-751.41萬 | -33.77%-432.4萬 | 22.12%-133.11萬 | 34.92%-649.18萬 | 0.88%-550.82萬 | -17.71%-323.23萬 | -9.64%-170.92萬 |
研發費用 | 16.31%994.25萬 | 44.31%488.17萬 | -8.82%1,863.6萬 | -7.24%1,357.67萬 | -5.74%854.83萬 | -3.08%338.27萬 | -8.09%2,043.91萬 | 6.91%1,463.69萬 | 6.24%906.85萬 | -12.75%349.04萬 |
信用減值損失 | -428.51%-1,199.14萬 | 759.75%35.14萬 | 21.03%-1,358.82萬 | 59.92%-285.16萬 | 65.72%-226.89萬 | 84.71%-5.33萬 | -163.48%-1,720.59萬 | -71.18%-711.42萬 | -52.15%-661.94萬 | ---34.85萬 |
資產減值損失 | ---- | ---- | 95.97%-1,436.05萬 | 698.63%106.85萬 | --106.85萬 | ---- | -158,381.59%-3.57億 | 53.05%-17.85萬 | ---- | ---- |
非經營性淨收益 | -108.96%-76.77萬 | -74.31%183.69萬 | 100.01%3.26萬 | 6.53%1,094.89萬 | 111.48%856.79萬 | 245.13%714.96萬 | -1,990.86%-3.56億 | 3.75%1,027.77萬 | 446.02%405.14萬 | 56.73%207.16萬 |
公允價值變動淨收益 | -85.09%29.69萬 | -69.22%42.79萬 | 156.04%674.54萬 | 439.14%198.26萬 | 463.99%199.11萬 | 345.32%139.03萬 | -242.30%-1,203.62萬 | -18,500.11%-58.46萬 | -2,162.98%-54.7萬 | -14,220.12%-56.67萬 |
投資淨收益 | 10.59%736.34萬 | -95.20%24.94萬 | -34.16%1,467.88萬 | -42.28%773.9萬 | 0.13%665.82萬 | 75.40%519.42萬 | 51.45%2,229.61萬 | 3.02%1,340.79萬 | 257.79%664.94萬 | 126.18%296.14萬 |
-其中:對聯營合營企業的投資收益 | 264.94%339.18萬 | 51.53%-61.7萬 | -144.63%-453.6萬 | -32.44%-328.32萬 | -13.16%-205.63萬 | -1,001.54%-127.31萬 | 55.77%-185.42萬 | 36.06%-247.91萬 | 49.90%-181.72萬 | 93.86%-11.56萬 |
資產處置收益 | 1,518.72%15.67萬 | --7.16萬 | 1,231.10%24.18萬 | -630.99%-1.1萬 | -630.99%-1.1萬 | ---- | -216.44%-2.14萬 | --2,080 | --2,080 | ---- |
其他收益 | 201.47%340.67萬 | 19.12%73.66萬 | -20.27%631.52萬 | -36.32%302.14萬 | -75.25%113.01萬 | 2,336.26%61.84萬 | 234.95%792.12萬 | 233.16%474.5萬 | 252.65%456.63萬 | 54.54%2.54萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 65.51%5,344.29萬 | 104.18%3,411.49萬 | 114.88%4,433.65萬 | -48.34%4,554.54萬 | -51.69%3,228.96萬 | -35.51%1,670.8萬 | -330.54%-2.98億 | -20.44%8,816.14萬 | -15.96%6,683.18萬 | -6.30%2,590.71萬 |
加:營業外收入 | 166.82%142.44萬 | 446.63%93.96萬 | 144.32%421.43萬 | 435.47%119.12萬 | 334.24%53.38萬 | -95.47%17.19萬 | 61.34%172.49萬 | -87.89%22.25萬 | -89.60%12.29萬 | 5,333.17%379.38萬 |
減:營業外支出 | 589.24%645.34萬 | 458.65%242.72萬 | -70.34%301.27萬 | 101.12%276.97萬 | 110.92%93.63萬 | 156.12%43.45萬 | 317.48%1,015.9萬 | -47.68%137.72萬 | -79.87%44.39萬 | -83.61%16.96萬 |
加:影響利潤總額的調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
利潤總額 | 51.83%4,841.39萬 | 98.40%3,262.72萬 | 114.87%4,553.82萬 | -49.47%4,396.69萬 | -52.06%3,188.72萬 | -44.31%1,644.54萬 | -339.60%-3.06億 | -20.92%8,700.67萬 | -15.27%6,651.08萬 | 10.66%2,953.13萬 |
減:所得稅費用 | 8.51%798.68萬 | 148.12%443.28萬 | -69.53%131.33萬 | -43.15%1,192.9萬 | -46.33%736.06萬 | -71.21%178.65萬 | -84.23%431.09萬 | -0.33%2,098.31萬 | -15.56%1,371.38萬 | -11.41%620.61萬 |
淨利潤 | 64.83%4,042.71萬 | 92.34%2,819.44萬 | FLtoP4,422.48萬 | -51.48%3,203.79萬 | -53.55%2,452.65萬 | -37.15%1,465.89萬 | SL-3.11億 | -25.79%6,602.37萬 | -15.20%5,279.7萬 | 18.52%2,332.52萬 |
持續經營淨利潤 | 64.83%4,042.71萬 | 92.34%2,819.44萬 | 114.24%4,422.48萬 | -51.48%3,203.79萬 | -53.55%2,452.65萬 | -37.15%1,465.89萬 | -409.08%-3.11億 | -25.79%6,602.37萬 | -15.20%5,279.7萬 | 18.52%2,332.52萬 |
減:少數股東損益 | 75.06%-18.09萬 | 55.08%-22.12萬 | 58.54%-106.9萬 | -972.80%-93.19萬 | -93.99%-72.56萬 | 54.05%-49.25萬 | 26.31%-257.84萬 | 126.64%10.68萬 | -687.97%-37.4萬 | 32.57%-107.17萬 |
歸屬于母公司所有者的淨利潤 | 60.81%4,060.8萬 | 87.54%2,841.56萬 | 114.70%4,529.38萬 | -49.98%3,296.99萬 | -52.51%2,525.21萬 | -37.90%1,515.13萬 | -396.21%-3.08億 | -26.24%6,591.69萬 | -14.51%5,317.11萬 | 14.70%2,439.68萬 |
每股收益 | ||||||||||
基本每股收益 | 60.82%0.0788 | 87.41%0.0551 | 114.70%0.0879 | -49.96%0.064 | -52.52%0.049 | -37.84%0.0294 | -379.61%-0.5978 | -26.24%0.1279 | -22.70%0.1032 | 3.50%0.0473 |
稀釋每股收益 | 60.82%0.0788 | 87.41%0.0551 | 114.70%0.0879 | -49.96%0.064 | -52.52%0.049 | -37.84%0.0294 | -379.61%-0.5978 | -26.24%0.1279 | -22.70%0.1032 | 3.50%0.0473 |
其他綜合收益 | 160.89%1,357.12萬 | 283.15%508.64萬 | 114.53%148.51萬 | 130.06%341.04萬 | 216.29%520.2萬 | 135.77%132.75萬 | -65.72%-1,022.11萬 | -329.16%-1,134.59萬 | -621.06%-447.31萬 | -162.95%-371.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | 160.89%1,357.12萬 | 283.15%508.64萬 | 114.53%148.51萬 | 130.06%341.04萬 | 216.29%520.2萬 | 135.77%132.75萬 | -65.72%-1,022.11萬 | -329.16%-1,134.59萬 | -621.06%-447.31萬 | -162.95%-371.1萬 |
綜合收益總額 | 81.64%5,399.83萬 | 108.18%3,328.07萬 | 114.25%4,570.99萬 | -35.17%3,544.83萬 | -38.48%2,972.85萬 | -18.50%1,598.64萬 | -440.13%-3.21億 | -36.66%5,467.78萬 | -23.44%4,832.39萬 | -23.31%1,961.42萬 |
歸屬于母公司所有者的綜合收益總額 | 77.90%5,417.92萬 | 103.30%3,350.2萬 | 114.70%4,677.9萬 | -33.33%3,638.03萬 | -37.46%3,045.41萬 | -20.34%1,647.89萬 | -425.33%-3.18億 | -37.08%5,457.1萬 | -22.77%4,869.8萬 | -23.85%2,068.58萬 |
歸屬於少數股東的綜合收益總額 | 75.06%-18.09萬 | 55.08%-22.12萬 | 58.54%-106.9萬 | -972.80%-93.19萬 | -93.99%-72.56萬 | 54.05%-49.25萬 | 26.31%-257.84萬 | 126.64%10.68萬 | -687.97%-37.4萬 | 32.57%-107.17萬 |
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 | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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