(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 | 3.86%6.49億 | 6.28%3.15億 | 21.67%13.07億 | 13.40%9.3億 | 10.31%6.25億 | -6.36%2.97億 | -46.44%10.74億 | -50.21%8.2億 | -55.26%5.67億 | -51.25%3.17億 |
營業收入 | 3.86%6.49億 | 6.28%3.15億 | 21.67%13.07億 | 13.40%9.3億 | 10.31%6.25億 | -6.36%2.97億 | -46.44%10.74億 | -50.21%8.2億 | -55.26%5.67億 | -51.25%3.17億 |
其他業務收入 | 45.33%3,410.2萬 | ---- | 12.47%4,515.88萬 | ---- | -5.23%2,346.5萬 | ---- | -77.97%4,015.06萬 | ---- | -81.49%2,475.86萬 | ---- |
營業總成本 | 2.56%5.95億 | 1.28%2.84億 | 19.34%12.32億 | 12.02%8.7億 | 7.89%5.8億 | -3.25%2.8億 | -41.97%10.32億 | -45.94%7.77億 | -51.18%5.38億 | -48.09%2.9億 |
營業成本 | 2.47%4.91億 | 2.25%2.32億 | 23.64%10.09億 | 14.95%7.16億 | 10.61%4.79億 | -1.80%2.27億 | -44.99%8.16億 | -48.55%6.23億 | -54.17%4.33億 | -51.91%2.31億 |
營業稅金及附加 | 24.87%926.4萬 | 32.23%476.02萬 | -2.70%1,575.74萬 | 11.03%1,144.11萬 | 5.16%741.88萬 | -1.31%360萬 | -18.54%1,619.54萬 | -35.29%1,030.46萬 | -40.76%705.47萬 | -19.37%364.79萬 |
銷售費用 | 9.03%1,615.55萬 | 2.60%868.94萬 | -10.14%3,705.17萬 | -28.21%2,488.28萬 | -26.04%1,481.79萬 | -38.96%846.9萬 | -39.89%4,123.07萬 | -39.59%3,466.14萬 | -47.56%2,003.62萬 | -17.69%1,387.42萬 |
管理費用 | 1.59%4,796.18萬 | 1.43%2,407.73萬 | 0.12%9,043.87萬 | 8.78%7,117.46萬 | 4.51%4,721.21萬 | 1.45%2,373.81萬 | -1.87%9,033.06萬 | -7.87%6,543.13萬 | -11.34%4,517.47萬 | -5.50%2,339.79萬 |
財務費用 | -196.35%-472.49萬 | -613.32%-291.02萬 | -32.01%586.74萬 | -20.74%-529萬 | 32.11%-159.44萬 | 5,628.43%56.69萬 | -24.08%862.95萬 | -318.73%-438.13萬 | -13.33%-234.84萬 | -100.35%-1.03萬 |
-利息費用 | ---- | ---- | -3.91%592.9萬 | 46.45%606.06萬 | 47.96%402.24萬 | 47.75%200.86萬 | 60.11%617.01萬 | -81.03%413.84萬 | -79.22%271.86萬 | 66.89%135.95萬 |
-利息收入 | 70.20%-444.46萬 | 63.18%-261.3萬 | 9.36%-1,512.52萬 | -9.66%-2,563.21萬 | -0.18%-1,491.4萬 | -14.23%-709.64萬 | -5.68%-1,668.69萬 | -2.49%-2,337.42萬 | 2.53%-1,488.68萬 | -107.11%-621.22萬 |
研發費用 | 6.58%3,558.08萬 | 1.42%1,744.74萬 | 23.35%7,350.6萬 | 8.45%5,195.97萬 | -4.15%3,338.5萬 | -4.02%1,720.28萬 | -42.18%5,959.28萬 | -42.29%4,791.03萬 | -39.72%3,483.1萬 | -38.01%1,792.35萬 |
信用減值損失 | 0.22%-662.64萬 | -277.35%-941.79萬 | -214.88%-770.39萬 | -938.75%-800.37萬 | -865.26%-664.11萬 | -1,230.36%-249.58萬 | 86.86%670.59萬 | 145.29%95.42萬 | 148.51%86.78萬 | 114.66%22.08萬 |
資產減值損失 | -217.43%-44.6萬 | ---- | -22.97%-492.67萬 | ---14.05萬 | ---14.05萬 | ---- | ---400.66萬 | --0 | ---- | ---- |
非經營性淨收益 | 122.61%1,769.62萬 | -66.31%171.42萬 | 6.52%3,391.71萬 | -32.53%1,370.08萬 | -40.38%794.95萬 | -24.33%508.85萬 | -25.69%3,184.07萬 | -17.13%2,030.6萬 | -12.90%1,333.45萬 | 9.63%672.5萬 |
公允價值變動淨收益 | -34.54%619.06萬 | -33.55%359.7萬 | -24.39%1,321.26萬 | -24.74%1,045.94萬 | 9.51%945.69萬 | 24.46%541.34萬 | 29.80%1,747.36萬 | 14.20%1,389.77萬 | -11.32%863.54萬 | -3.44%434.97萬 |
投資淨收益 | 1,067.05%829.04萬 | 2,522.84%269.48萬 | 228.39%1,634.09萬 | -124.01%-18.88萬 | -209.07%-85.73萬 | -86.93%10.27萬 | -47.99%497.6萬 | -58.39%78.64萬 | 14,131.63%78.6萬 | 66.75%78.63萬 |
-其中:對聯營合營企業的投資收益 | -44.44%-1,851.99 | 110.34%11.67 | 75.75%-234.89萬 | -1,136.58%-1,282.21 | -158.77%-1,282.21 | 53.84%-112.84 | -128.48%-968.67萬 | -101.84%-103.69 | -108.97%-495.5 | -103.67%-244.47 |
資產處置收益 | 378.66%68.64萬 | 20.35%1.86萬 | 17,817.70%487.83萬 | 187,579.23%415.22萬 | 6,381.45%14.34萬 | --1.55萬 | 110.22%2.72萬 | 101.13%2,212.39 | 101.13%2,212.39 | ---- |
其他收益 | 60.34%960.12萬 | 134.89%482.16萬 | 81.80%1,211.6萬 | 59.09%742.22萬 | 96.78%598.81萬 | 50.02%205.27萬 | -59.60%666.45萬 | -63.40%466.55萬 | -59.69%304.31萬 | -45.95%136.83萬 |
營業利潤 | 36.13%7,171.35萬 | 54.48%3,305.27萬 | 47.78%1.09億 | 15.68%7,308.75萬 | 25.20%5,267.99萬 | -36.59%2,139.58萬 | -72.65%7,371.65萬 | -72.98%6,317.98萬 | -76.62%4,207.56萬 | -65.49%3,374.4萬 |
加:營業外收入 | 22.52%19.36萬 | 180.65%18.93萬 | -95.89%22.2萬 | -66.60%20.91萬 | -5.00%15.8萬 | 6.19%6.75萬 | 1,082.46%539.85萬 | 43.57%62.61萬 | -46.97%16.63萬 | -72.64%6.35萬 |
減:營業外支出 | 494.59%18.42萬 | -96.53%1,535.09 | -62.93%123.65萬 | -53.32%125.76萬 | -97.73%3.1萬 | -80.65%4.43萬 | 20.25%333.58萬 | 58.80%269.39萬 | 245.92%136.73萬 | 2,158.62%22.88萬 |
利潤總額 | 35.82%7,172.3萬 | 55.19%3,324.05萬 | 42.42%1.08億 | 17.88%7,203.89萬 | 29.19%5,280.69萬 | -36.21%2,141.9萬 | -71.64%7,577.92萬 | -73.72%6,111.2萬 | -77.27%4,087.46萬 | -65.73%3,357.87萬 |
減:所得稅費用 | 85.83%1,876.49萬 | 84.10%788.65萬 | 372.05%1,395.28萬 | 3.93%1,006.54萬 | 22.83%1,009.79萬 | -43.89%428.39萬 | -90.83%295.58萬 | -71.71%968.5萬 | -70.94%822.07萬 | -48.87%763.47萬 |
淨利潤 | 24.00%5,295.81萬 | 47.97%2,535.39萬 | 29.04%9,396.87萬 | 20.51%6,197.35萬 | 30.79%4,270.91萬 | -33.95%1,713.51萬 | -69.00%7,282.34萬 | -74.07%5,142.7萬 | -78.46%3,265.39萬 | -68.77%2,594.4萬 |
持續經營淨利潤 | 24.00%5,295.81萬 | 47.97%2,535.39萬 | 29.04%9,396.87萬 | 20.51%6,197.35萬 | 30.79%4,270.91萬 | -33.95%1,713.51萬 | -69.00%7,282.34萬 | -74.07%5,142.7萬 | -78.46%3,265.39萬 | -68.77%2,594.4萬 |
減:少數股東損益 | -239.79%-18.07萬 | -677.75%-7.72萬 | ---12.88萬 | ---6.21萬 | ---5.32萬 | --1.34萬 | ---- | --0 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 24.27%5,313.88萬 | 48.53%2,543.11萬 | 29.21%9,409.75萬 | 20.63%6,203.57萬 | 30.96%4,276.22萬 | -34.01%1,712.17萬 | -69.00%7,282.34萬 | -74.07%5,142.7萬 | -78.46%3,265.39萬 | -68.77%2,594.4萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.07 | 0.00%0.03 | 16.67%0.14 | 25.00%0.1 | 40.00%0.07 | -25.00%0.03 | -68.42%0.12 | -75.00%0.08 | -79.17%0.05 | -69.23%0.04 |
稀釋每股收益 | 16.67%0.07 | 0.00%0.03 | 27.27%0.14 | 25.00%0.1 | 20.00%0.06 | -25.00%0.03 | -66.67%0.11 | -72.41%0.08 | -77.27%0.05 | -66.67%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | 24.00%5,295.81萬 | 47.97%2,535.39萬 | 29.04%9,396.87萬 | 20.51%6,197.35萬 | 30.79%4,270.91萬 | -33.95%1,713.51萬 | -69.00%7,282.34萬 | -74.07%5,142.7萬 | -78.46%3,265.39萬 | -68.77%2,594.4萬 |
歸屬于母公司所有者的綜合收益總額 | 24.27%5,313.88萬 | 48.53%2,543.11萬 | 29.21%9,409.75萬 | 20.63%6,203.57萬 | 30.96%4,276.22萬 | -34.01%1,712.17萬 | -69.00%7,282.34萬 | -74.07%5,142.7萬 | -78.46%3,265.39萬 | -68.77%2,594.4萬 |
歸屬於少數股東的綜合收益總額 | -239.79%-18.07萬 | -677.75%-7.72萬 | ---12.88萬 | ---6.21萬 | ---5.32萬 | --1.34萬 | ---- | --0 | ---- | ---- |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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