(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 | 16.24%8.05億 | 30.08%3.67億 | 21.90%14.07億 | 11.18%10.01億 | 23.13%6.93億 | 13.77%2.82億 | 1.23%11.54億 | 21.06%9億 | 25.50%5.63億 | 29.23%2.48億 |
營業收入 | 16.24%8.05億 | 30.08%3.67億 | 21.90%14.07億 | 11.18%10.01億 | 23.13%6.93億 | 13.77%2.82億 | 1.23%11.54億 | 21.06%9億 | 25.50%5.63億 | 29.23%2.48億 |
其他業務收入 | -27.44%264.52萬 | ---- | -11.21%663.1萬 | ---- | -18.52%364.54萬 | ---- | 90.01%746.81萬 | ---- | 161.46%447.4萬 | ---- |
營業總成本 | 7.08%7.01億 | 22.47%3.39億 | 9.65%13.14億 | 7.97%9.38億 | 17.87%6.55億 | 9.48%2.76億 | 5.46%11.99億 | 22.52%8.68億 | 31.74%5.56億 | 32.30%2.53億 |
營業成本 | 8.70%4.82億 | 28.99%2.26億 | 8.21%8.55億 | 5.33%6.29億 | 16.75%4.43億 | 5.98%1.75億 | 1.69%7.9億 | 19.52%5.97億 | 29.26%3.8億 | 25.26%1.65億 |
營業稅金及附加 | 21.18%839.75萬 | -4.60%379.6萬 | 4.37%1,885.96萬 | -2.43%1,250.22萬 | -24.04%692.97萬 | -6.64%397.89萬 | 10.54%1,807.08萬 | 12.89%1,281.33萬 | 34.66%912.27萬 | 28.55%426.2萬 |
銷售費用 | -2.55%9,136.36萬 | 12.16%5,027.24萬 | 3.43%2.03億 | 10.51%1.38億 | 20.89%9,374.99萬 | 17.01%4,482.1萬 | 16.81%1.96億 | 27.92%1.24億 | 29.22%7,754.84萬 | 36.74%3,830.49萬 |
管理費用 | -5.11%4,025.48萬 | 9.11%2,126.55萬 | 23.39%9,243.8萬 | 17.99%6,040.64萬 | 28.95%4,242.14萬 | 18.91%1,949.04萬 | 6.25%7,491.66萬 | 10.49%5,119.64萬 | 9.31%3,289.78萬 | 14.48%1,639.09萬 |
財務費用 | -95.32%3.48萬 | -117.82%-13.56萬 | -59.86%75.87萬 | -76.85%49.48萬 | -69.35%74.33萬 | -7.65%76.09萬 | 122.46%189.02萬 | 125.00%213.69萬 | 147.64%242.54萬 | 133.44%82.4萬 |
-利息費用 | ---- | ---- | -54.28%157.26萬 | ---- | ---- | --0 | 406.36%343.94萬 | --0 | ---- | ---- |
-利息收入 | -16,806.30%-62.84萬 | -65.64%-41.95萬 | 36.56%-118.82萬 | 98.09%-1.51萬 | 98.68%-3,717.01 | 33.40%-25.33萬 | 80.99%-187.31萬 | 91.22%-78.98萬 | 94.66%-28.18萬 | 85.20%-38.03萬 |
研發費用 | 17.13%7,915.4萬 | 16.05%3,714.93萬 | 22.96%1.44億 | 21.12%9,775.82萬 | 25.73%6,757.61萬 | 17.45%3,201.08萬 | 3.77%1.17億 | 28.60%8,071.26萬 | 49.05%5,374.49萬 | 74.95%2,725.58萬 |
信用減值損失 | -46.96%-1,721.12萬 | 110.06%36.95萬 | -163.12%-2,108.33萬 | -85.99%-1,605.08萬 | -116.32%-1,171.18萬 | -194.21%-367.19萬 | 20.78%-801.29萬 | -24.13%-862.98萬 | 12.69%-541.42萬 | 38.00%-124.81萬 |
資產減值損失 | 119.96%138.12萬 | 78.45%-54.02萬 | 99.15%-444.2萬 | -41.51%-198.73萬 | -598.63%-691.84萬 | -29.29%-250.68萬 | -9,582.18%-5.2億 | 46.17%-140.44萬 | 41.87%-99.03萬 | -388.17%-193.89萬 |
非經營性淨收益 | 309.10%1,833.82萬 | 365.16%1,628.14萬 | 114.88%7,036.67萬 | -31.67%2,197.08萬 | -79.31%448.26萬 | -56.81%350.02萬 | -1,513.00%-4.73億 | 25.75%3,215.4萬 | 55.54%2,166.18萬 | -22.70%810.43萬 |
公允價值變動淨收益 | 2,443.06%546.54萬 | 3,293.13%164.79萬 | 602.49%510.61萬 | 25.32%303.81萬 | -115.36%-23.33萬 | -106.23%-5.16萬 | -45.49%72.69萬 | 315.99%242.44萬 | -29.72%151.87萬 | --82.79萬 |
投資淨收益 | 131.32%381.9萬 | 105.52%109.96萬 | 528.45%3,677.98萬 | -13.65%243.81萬 | 25.45%165.09萬 | 11.20%53.5萬 | 34.05%585.24萬 | -25.19%282.33萬 | 53.40%131.6萬 | -31.14%48.11萬 |
資產處置收益 | -11.81%-3,433.53 | ---- | 1,936.21%195.65萬 | 12.77%145.97萬 | -100.24%-3,070.9 | --0 | --9.61萬 | --129.44萬 | --129.44萬 | --129.44萬 |
其他收益 | 14.70%2,488.72萬 | 49.04%1,370.46萬 | 8.03%5,204.96萬 | -7.22%3,307.3萬 | -9.35%2,169.83萬 | 5.84%919.54萬 | 11.37%4,817.94萬 | 15.83%3,564.61萬 | 27.24%2,393.72萬 | -28.76%868.78萬 |
營業利潤 | 189.03%1.22億 | 383.85%4,479.31萬 | 131.52%1.63億 | 33.35%8,486.19萬 | 47.54%4,228.93萬 | 154.54%925.76萬 | -1,494.70%-5.17億 | 5.84%6,363.85萬 | -29.20%2,866.2萬 | -68.52%363.7萬 |
加:營業外收入 | -91.04%22.04萬 | -12.74%20.16萬 | 92.08%367.07萬 | 115.65%250萬 | 1,807.36%246.11萬 | 241.44%23.11萬 | 482.68%191.11萬 | 112.01%115.93萬 | -39.60%12.9萬 | -80.50%6.77萬 |
減:營業外支出 | -75.07%50.66萬 | -43.74%17.44萬 | 4.37%387.63萬 | 592.96%265.74萬 | 915.82%203.2萬 | 204.03%31萬 | 732.90%371.41萬 | 367.35%38.35萬 | 20,956.85%20萬 | 18,440.44%10.2萬 |
利潤總額 | 185.46%1.22億 | 388.31%4,482.03萬 | 131.37%1.63億 | 31.50%8,470.45萬 | 49.41%4,271.84萬 | 154.77%917.87萬 | -1,504.02%-5.19億 | 6.30%6,441.43萬 | -29.74%2,859.1萬 | -69.72%360.27萬 |
減:所得稅費用 | 693.36%966.6萬 | 535.97%276.75萬 | 66.35%-134.2萬 | -179.44%-374.44萬 | -57.25%121.84萬 | -155.24%-63.48萬 | -182.01%-398.77萬 | -20.29%471.35萬 | 600.67%284.98萬 | -65.87%114.92萬 |
淨利潤 | 170.55%1.12億 | 328.52%4,205.28萬 | FLtoP1.64億 | 48.15%8,844.9萬 | 61.22%4,150萬 | 299.97%981.35萬 | SL-5.15億 | 9.18%5,970.08萬 | -36.11%2,574.12萬 | -71.24%245.35萬 |
持續經營淨利潤 | 170.55%1.12億 | 328.52%4,205.28萬 | 131.87%1.64億 | 48.15%8,844.9萬 | --4,150萬 | 299.97%981.35萬 | -1,704.17%-5.15億 | 9.18%5,970.08萬 | ---- | -71.24%245.35萬 |
減:少數股東損益 | 196.45%194.35萬 | -130.34%-74.78萬 | 104.20%342.71萬 | 23.58%-200.3萬 | -35.23%-201.49萬 | 84.72%-32.46萬 | -1,495.84%-8,150.43萬 | -168.42%-262.09萬 | -139.04%-149萬 | -252.45%-212.53萬 |
歸屬于母公司所有者的淨利潤 | 153.55%1.1億 | 322.18%4,280.06萬 | 137.07%1.61億 | 45.14%9,045.2萬 | 59.80%4,351.49萬 | 121.41%1,013.81萬 | -1,265.10%-4.34億 | 22.56%6,232.17萬 | -25.34%2,723.12萬 | -49.88%457.88萬 |
每股收益 | ||||||||||
基本每股收益 | 153.56%0.4597 | 322.51%0.1783 | 137.57%0.68 | 45.13%0.3769 | 59.74%0.1813 | 111.00%0.0422 | -1,231.25%-1.81 | 23.67%0.2597 | -26.06%0.1135 | -50.00%0.02 |
稀釋每股收益 | 153.56%0.4597 | 322.51%0.1783 | 137.57%0.68 | 45.13%0.3769 | 59.74%0.1813 | 111.00%0.0422 | -1,231.25%-1.81 | 23.67%0.2597 | -26.06%0.1135 | -50.00%0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | 170.55%1.12億 | 328.52%4,205.28萬 | 131.87%1.64億 | 48.15%8,844.9萬 | 61.22%4,150萬 | 299.97%981.35萬 | -1,839.58%-5.15億 | 9.18%5,970.08萬 | -36.11%2,574.12萬 | -71.24%245.35萬 |
歸屬于母公司所有者的綜合收益總額 | 153.55%1.1億 | 322.18%4,280.06萬 | 137.07%1.61億 | 45.14%9,045.2萬 | 59.80%4,351.49萬 | 121.41%1,013.81萬 | -1,348.99%-4.34億 | 22.56%6,232.17萬 | -25.34%2,723.12萬 | -49.88%457.88萬 |
歸屬於少數股東的綜合收益總額 | 196.45%194.35萬 | -130.34%-74.78萬 | 104.20%342.71萬 | 23.58%-200.3萬 | -35.23%-201.49萬 | 84.72%-32.46萬 | -1,495.84%-8,150.43萬 | -168.42%-262.09萬 | -139.04%-149萬 | -252.45%-212.53萬 |
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 | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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