(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 | 29.31%8.12億 | 35.18%3.84億 | -11.80%13.37億 | -13.55%9.86億 | -14.06%6.28億 | -19.51%2.84億 | 15.75%15.16億 | 20.77%11.41億 | 27.58%7.31億 | 13.87%3.53億 |
營業收入 | 29.31%8.12億 | 35.18%3.84億 | -11.80%13.37億 | -13.55%9.86億 | -14.06%6.28億 | -19.51%2.84億 | 15.75%15.16億 | 20.77%11.41億 | 27.58%7.31億 | 13.87%3.53億 |
其他業務收入 | 4.09%131.25萬 | ---- | 180.44%413.84萬 | ---- | 305.19%126.1萬 | ---- | 91.22%147.57萬 | ---- | -45.34%31.12萬 | ---- |
營業總成本 | 23.07%7.05億 | 14.77%3.35億 | -12.74%11.95億 | -13.65%8.76億 | -13.92%5.73億 | -12.66%2.92億 | 17.22%13.69億 | 25.25%10.14億 | 34.56%6.65億 | 25.83%3.34億 |
營業成本 | 21.06%6.59億 | 18.88%3.14億 | -15.18%11.1億 | -16.80%8.24億 | -15.38%5.44億 | -16.12%2.64億 | 19.96%13.08億 | 29.31%9.9億 | 39.30%6.43億 | 24.47%3.15億 |
營業稅金及附加 | -0.05%563.23萬 | 2.30%278.94萬 | 6.06%1,133.69萬 | 47.13%855.19萬 | 86.69%563.51萬 | 75.40%272.68萬 | 84.21%1,068.95萬 | 24.88%581.25萬 | -2.31%301.85萬 | 17.49%155.47萬 |
銷售費用 | 26.45%1,446.12萬 | 42.70%694.87萬 | 36.43%2,707.53萬 | 35.58%1,830.61萬 | 32.28%1,143.6萬 | 39.66%486.95萬 | 2.49%1,984.6萬 | 10.09%1,350.18萬 | 6.43%864.52萬 | 10.09%348.67萬 |
管理費用 | 15.19%2,185.9萬 | 11.85%990.17萬 | -4.15%3,976.1萬 | -4.38%2,857.77萬 | 7.28%1,897.58萬 | 7.40%885.27萬 | 11.84%4,148.17萬 | 20.52%2,988.71萬 | 10.88%1,768.74萬 | 5.17%824.25萬 |
財務費用 | 59.93%-793.69萬 | -154.36%-309.66萬 | 46.99%-1,666.48萬 | 47.42%-2,100.65萬 | -16.01%-1,980.59萬 | 270.55%569.67萬 | -606.34%-3,143.9萬 | -925.17%-3,995.18萬 | -1,503.15%-1,707.28萬 | 257.96%153.73萬 |
-利息費用 | -16.09%7.67萬 | 16.32%4.39萬 | 36.89%19.17萬 | ---- | 4.53%9.14萬 | --3.78萬 | -68.22%14.01萬 | ---- | 38.28%8.74萬 | ---- |
-利息收入 | 55.27%-245.91萬 | 43.89%-160.1萬 | -364.53%-1,052.55萬 | ---- | -689.23%-549.71萬 | -635.43%-285.31萬 | 56.71%-226.58萬 | ---- | 59.55%-69.65萬 | -1,484.17%-38.79萬 |
研發費用 | -3.01%1,152.86萬 | -17.67%502萬 | 15.83%2,351.6萬 | 18.70%1,742.82萬 | 25.16%1,188.65萬 | 20.59%609.71萬 | 126.00%2,030.28萬 | 138.96%1,468.23萬 | 133.31%949.71萬 | 197.31%505.61萬 |
信用減值損失 | -128.13%-8.24萬 | 9.71%-35.18萬 | 1,396.07%39.11萬 | -158.95%-7.59萬 | -41.83%29.3萬 | -317.51%-38.97萬 | 101.05%2.61萬 | 119.25%12.88萬 | 226.14%50.37萬 | 226.18%17.92萬 |
資產減值損失 | -29.69%11.45萬 | -410.36%-50.57萬 | 45.53%-161.63萬 | -191.19%-64.02萬 | 167.81%16.29萬 | 248.04%16.29萬 | -349.85%-296.75萬 | 38.30%-21.98萬 | 7.58%-24.02萬 | 27.94%-11.01萬 |
非經營性淨收益 | 1,487.45%1,822.64萬 | 550.39%830.96萬 | -123.02%-1,082.56萬 | -93.51%289.83萬 | -95.23%114.82萬 | -78.43%127.76萬 | 548.18%4,701.83萬 | 1,695.54%4,467.4萬 | 2,668.22%2,408.71萬 | 1,448.88%592.33萬 |
公允價值變動淨收益 | 142.28%810.13萬 | 147.37%610.77萬 | -92.69%126.95萬 | -151.36%-1,417.92萬 | -245.40%-1,916萬 | -809.05%-1,289.45萬 | 1,348.67%1,737.75萬 | 9,490.08%2,760.55萬 | 1,027.58%1,317.72萬 | 228.01%181.85萬 |
投資淨收益 | -55.05%854.78萬 | -83.58%227.05萬 | -149.63%-1,438.26萬 | -0.60%1,470.79萬 | 97.69%1,901.43萬 | 271.94%1,383.17萬 | 333.15%2,897.77萬 | 982.91%1,479.69萬 | 603.91%961.83萬 | 172.16%371.88萬 |
-其中:對聯營合營企業的投資收益 | -917.25%-21.26萬 | ---20.8萬 | ---78.21萬 | ---- | --2.6萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 310.61%76.22萬 | 127.09%42.56萬 | 693.03%34.2萬 | 421.87%18.56萬 | 421.87%18.56萬 | --18.74萬 | 72.50%-5.77萬 | 72.50%-5.77萬 | 72.50%-5.77萬 | ---- |
其他收益 | 20.03%78.3萬 | -4.33%36.33萬 | -13.42%317.07萬 | 19.82%290萬 | -39.92%65.24萬 | 19.83%37.98萬 | 34.20%366.21萬 | 16.97%242.03萬 | -39.45%108.58萬 | -66.42%31.69萬 |
營業利潤 | 121.49%1.26億 | 898.12%5,663.48萬 | -32.15%1.32億 | -33.83%1.13億 | -36.83%5,692.59萬 | -129.57%-709.6萬 | 30.11%1.94億 | 24.72%1.71億 | 13.14%9,011.13萬 | -45.68%2,399.76萬 |
加:營業外收入 | ---- | ---- | 19.15%241.37萬 | 16.36%235.72萬 | 96.00%201.05萬 | 67.72%167.72萬 | -19.09%202.57萬 | 82,167.19%202.57萬 | 41,556.40%102.57萬 | 6,268.34%100萬 |
減:營業外支出 | 35.01%70.18萬 | 3,664.38%19.95萬 | -53.91%169.85萬 | -48.60%162.78萬 | -83.38%51.98萬 | -99.75%5,300 | 55.01%368.55萬 | 45.40%316.69萬 | 212.01%312.71萬 | 108,917.65%212.58萬 |
利潤總額 | 114.64%1.25億 | 1,140.45%5,643.53萬 | -31.19%1.32億 | -32.95%1.14億 | -33.62%5,841.66萬 | -123.72%-542.41萬 | 28.89%1.93億 | 25.89%1.7億 | 11.91%8,800.99萬 | -48.24%2,287.18萬 |
減:所得稅費用 | 124.44%3,019.19萬 | 546.89%1,416.4萬 | -30.43%2,920.4萬 | -38.49%2,648.05萬 | -40.78%1,345.2萬 | -169.62%-316.94萬 | 19.01%4,197.59萬 | 36.94%4,305.07萬 | 24.18%2,271.68萬 | -58.37%455.24萬 |
淨利潤 | 111.71%9,519.25萬 | FLtoP4,227.13萬 | -31.41%1.03億 | -31.08%8,738.41萬 | -31.13%4,496.45萬 | SL-225.47萬 | 31.94%1.51億 | 22.53%1.27億 | 8.19%6,529.31萬 | -44.91%1,831.94萬 |
持續經營淨利潤 | 111.71%9,519.25萬 | 1,974.82%4,227.13萬 | -31.41%1.03億 | -32.65%8,539萬 | -31.13%4,496.45萬 | -112.31%-225.47萬 | 31.94%1.51億 | 22.53%1.27億 | 8.19%6,529.31萬 | -44.91%1,831.94萬 |
歸屬于母公司所有者的淨利潤 | 111.71%9,519.25萬 | 1,974.82%4,227.13萬 | -31.41%1.03億 | -31.08%8,738.41萬 | -31.13%4,496.45萬 | -112.31%-225.47萬 | 31.94%1.51億 | 22.53%1.27億 | 8.19%6,529.31萬 | -44.91%1,831.94萬 |
每股收益 | ||||||||||
基本每股收益 | 112.50%0.51 | 2,400.00%0.23 | -30.86%0.56 | -31.88%0.47 | -31.43%0.24 | -107.14%-0.01 | -15.63%0.81 | -24.18%0.69 | -56.79%0.35 | -70.21%0.14 |
稀釋每股收益 | 112.50%0.51 | 2,400.00%0.23 | -30.86%0.56 | -31.88%0.47 | -31.43%0.24 | -107.14%-0.01 | -15.63%0.81 | -24.18%0.69 | -56.79%0.35 | -70.21%0.14 |
其他綜合收益 | ||||||||||
綜合收益總額 | 111.71%9,519.25萬 | 1,974.82%4,227.13萬 | -31.41%1.03億 | -31.08%8,738.41萬 | -31.13%4,496.45萬 | -112.31%-225.47萬 | 31.94%1.51億 | 22.53%1.27億 | 8.19%6,529.31萬 | -44.91%1,831.94萬 |
歸屬于母公司所有者的綜合收益總額 | 111.71%9,519.25萬 | 1,974.82%4,227.13萬 | -31.41%1.03億 | -31.08%8,738.41萬 | -31.13%4,496.45萬 | -112.31%-225.47萬 | 31.94%1.51億 | 22.53%1.27億 | 8.19%6,529.31萬 | -44.91%1,831.94萬 |
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 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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