(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 | 11.37%16.82億 | 16.47%8.38億 | 6.72%32.49億 | 9.26%23.74億 | 14.16%15.1億 | 11.85%7.2億 | 10.77%30.44億 | 10.58%21.72億 | 9.59%13.23億 | 10.12%6.44億 |
營業收入 | 11.37%16.82億 | 16.47%8.38億 | 6.72%32.49億 | 9.26%23.74億 | 14.16%15.1億 | 11.85%7.2億 | 10.77%30.44億 | 10.58%21.72億 | 9.59%13.23億 | 10.12%6.44億 |
其他業務收入 | 37.47%3,263.94萬 | ---- | -21.23%4,978.19萬 | ---- | -22.13%2,374.34萬 | ---- | 30.64%6,320.04萬 | ---- | 45.98%3,048.94萬 | ---- |
營業總成本 | 13.18%16.35億 | 17.69%8.1億 | 6.69%31.12億 | 8.61%22.7億 | 13.52%14.45億 | 11.59%6.88億 | 13.65%29.17億 | 13.97%20.9億 | 14.79%12.73億 | 18.64%6.17億 |
營業成本 | 11.52%14.83億 | 17.73%7.38億 | 5.96%28.41億 | 7.96%20.82億 | 13.99%13.3億 | 11.96%6.27億 | 16.21%26.81億 | 17.26%19.29億 | 18.92%11.67億 | 21.34%5.6億 |
營業稅金及附加 | 47.00%853.68萬 | 13.85%346.8萬 | -21.92%1,288萬 | -25.80%895.35萬 | -7.70%580.73萬 | 41.06%304.61萬 | 61.49%1,649.68萬 | 58.30%1,206.62萬 | 52.88%629.18萬 | 12.66%215.95萬 |
銷售費用 | 34.34%3,229.74萬 | 37.06%1,520.2萬 | 41.57%5,634.94萬 | 40.31%4,028.86萬 | 32.93%2,404.09萬 | 18.45%1,109.12萬 | -5.69%3,980.39萬 | -5.75%2,871.44萬 | -9.73%1,808.52萬 | 8.35%936.37萬 |
管理費用 | 32.39%5,790.35萬 | 23.86%2,898.9萬 | 13.41%1.02億 | 17.10%7,039.37萬 | 7.02%4,373.75萬 | 6.65%2,340.39萬 | -16.85%8,958.1萬 | -23.68%6,011.47萬 | -26.61%4,086.85萬 | -10.72%2,194.45萬 |
財務費用 | 26.50%-1,208.85萬 | -63.40%-552.41萬 | -14.65%-2,452.34萬 | -26.32%-2,373.79萬 | -47.76%-1,644.78萬 | 3.14%-338.07萬 | -505.16%-2,138.93萬 | -374.26%-1,879.13萬 | -347.07%-1,113.13萬 | -243.63%-349.04萬 |
-利息費用 | ---- | -514.46%-509.23萬 | -72.91%-49.46萬 | ---- | 2,707.92%33.41萬 | -7,013.45%-82.88萬 | -103.90%-28.61萬 | ---- | -99.71%1.19萬 | -99.40%1.2萬 |
-利息收入 | -5.61%-1,093.76萬 | ---- | -41.20%-2,184.57萬 | ---- | -45.82%-1,035.68萬 | ---- | -394.42%-1,547.12萬 | ---- | -2,846.62%-710.27萬 | -3,312.05%-376.69萬 |
研發費用 | 13.49%6,503.23萬 | 9.76%3,008.68萬 | 12.11%1.25億 | 15.96%9,190.17萬 | 11.17%5,730.39萬 | 1.37%2,741.12萬 | 18.24%1.12億 | 21.37%7,925.17萬 | 19.95%5,154.63萬 | 28.89%2,704.14萬 |
信用減值損失 | 4.02%367.19萬 | -53.65%164.61萬 | 134.36%176.06萬 | 134.01%101.81萬 | 92.22%353.01萬 | 80.28%355.19萬 | -37.99%-512.48萬 | -97.94%-299.31萬 | -10.44%183.65萬 | 442.09%197.02萬 |
資產減值損失 | 17.22%-180.62萬 | -836.49%-65.27萬 | 50.10%-769.94萬 | 64.76%-266.65萬 | 67.52%-218.19萬 | --8.86萬 | -2,433.34%-1,542.82萬 | -2,489.35%-756.68萬 | -2,198.93%-671.81萬 | ---- |
非經營性淨收益 | 3.95%930.87萬 | -45.78%461.89萬 | 317.02%621.57萬 | 383.19%857.39萬 | 169.52%895.53萬 | 61.07%851.92萬 | -121.14%-286.41萬 | -78.53%177.44萬 | -39.68%332.27萬 | 150.63%528.91萬 |
公允價值變動淨收益 | --38.03萬 | --50.56萬 | 200.00%29.72萬 | ---- | ---- | ---- | ---29.72萬 | ---- | ---- | ---- |
投資淨收益 | -70.85%79.78萬 | -96.15%6.99萬 | -64.48%337.84萬 | -58.51%320.93萬 | -43.09%273.67萬 | -18.99%181.44萬 | 774.42%951.09萬 | 630.10%773.56萬 | 1,179.84%480.85萬 | 1,068.56%223.97萬 |
資產處置收益 | -37.03%1.61萬 | --1.61萬 | 271.75%10.82萬 | 378.66%10.82萬 | 142.46%2.55萬 | ---- | -406.51%-6.3萬 | -152.09%-3.88萬 | -180.55%-6.01萬 | -173.43%-6.01萬 |
其他收益 | 28.98%624.89萬 | -0.99%303.39萬 | -1.96%837.07萬 | 48.89%690.48萬 | 40.20%484.49萬 | 168.99%306.43萬 | -49.06%853.82萬 | -48.09%463.76萬 | 4.73%345.57萬 | -22.59%113.92萬 |
營業利潤 | -24.73%5,594.34萬 | -17.73%3,304.61萬 | 15.02%1.43億 | 33.44%1.12億 | 39.31%7,432.37萬 | 24.94%4,016.92萬 | -36.30%1.24億 | -39.43%8,411.83萬 | -48.63%5,335.1萬 | -51.82%3,215.1萬 |
加:營業外收入 | -61.93%21.24萬 | -55.43%10.07萬 | 48.60%90.27萬 | 111.63%68.37萬 | 85.74%55.78萬 | 161.20%22.59萬 | 143.55%60.75萬 | 40.21%32.31萬 | 59.00%30.03萬 | 31.16%8.65萬 |
減:營業外支出 | 62.18%61.26萬 | 1,749.29%9.57萬 | 128.93%185.29萬 | 5.90%36.69萬 | 204.51%37.77萬 | -94.86%5,175.08 | 13.01%80.94萬 | -33.89%34.65萬 | -73.45%12.4萬 | -43.05%10.07萬 |
利潤總額 | -25.45%5,554.32萬 | -18.17%3,305.1萬 | 14.44%1.42億 | 33.86%1.13億 | 39.19%7,450.38萬 | 25.68%4,038.99萬 | -36.25%1.24億 | -39.32%8,409.49萬 | -48.32%5,352.73萬 | -51.76%3,213.68萬 |
減:所得稅費用 | -14.35%344.39萬 | -68.13%55.22萬 | 51.59%630.22萬 | -18.33%539.84萬 | 35.41%402.11萬 | -4.71%173.26萬 | -73.76%415.75萬 | -30.30%660.98萬 | -65.40%296.94萬 | -73.12%181.84萬 |
淨利潤 | -26.08%5,209.93萬 | -15.93%3,249.89萬 | 13.15%1.36億 | 38.31%1.07億 | 39.41%7,048.27萬 | 27.50%3,865.73萬 | -32.93%1.2億 | -39.98%7,748.5萬 | -46.78%5,055.78萬 | -49.34%3,031.84萬 |
持續經營淨利潤 | -26.08%5,209.93萬 | -15.93%3,249.89萬 | 13.15%1.36億 | 38.31%1.07億 | 39.41%7,048.27萬 | 27.50%3,865.73萬 | -32.93%1.2億 | -39.98%7,748.5萬 | -46.78%5,055.78萬 | -49.34%3,031.84萬 |
歸屬于母公司所有者的淨利潤 | -26.08%5,209.93萬 | -15.93%3,249.89萬 | 13.15%1.36億 | 38.31%1.07億 | 39.41%7,048.27萬 | 27.50%3,865.73萬 | -32.93%1.2億 | -39.98%7,748.5萬 | -46.78%5,055.78萬 | -49.34%3,031.84萬 |
每股收益 | ||||||||||
基本每股收益 | -32.14%0.38 | -16.13%0.26 | 13.68%1.08 | 39.34%0.85 | 40.00%0.56 | 29.17%0.31 | -45.71%0.95 | -55.47%0.61 | -60.40%0.4 | -73.03%0.24 |
稀釋每股收益 | -32.14%0.38 | -16.13%0.26 | 12.63%1.07 | 39.34%0.85 | 40.00%0.56 | 29.17%0.31 | -45.71%0.95 | -55.47%0.61 | -60.40%0.4 | -73.03%0.24 |
其他綜合收益 | ||||||||||
綜合收益總額 | -26.08%5,209.93萬 | -15.93%3,249.89萬 | 13.15%1.36億 | 38.31%1.07億 | 39.41%7,048.27萬 | 27.50%3,865.73萬 | -32.93%1.2億 | -39.98%7,748.5萬 | -46.78%5,055.78萬 | -49.34%3,031.84萬 |
歸屬于母公司所有者的綜合收益總額 | -26.08%5,209.93萬 | -15.93%3,249.89萬 | 13.15%1.36億 | 38.31%1.07億 | 39.41%7,048.27萬 | 27.50%3,865.73萬 | -32.93%1.2億 | -39.98%7,748.5萬 | -46.78%5,055.78萬 | -49.34%3,031.84萬 |
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。
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