(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 | -20.26%4.99億 | -13.85%2.74億 | 11.58%11.63億 | 23.21%8.61億 | 35.49%6.26億 | 34.43%3.18億 | 27.49%10.42億 | 5.16%6.98億 | 19.38%4.62億 | 33.50%2.37億 |
營業收入 | -20.26%4.99億 | -13.85%2.74億 | 11.58%11.63億 | 23.21%8.61億 | 35.49%6.26億 | 34.43%3.18億 | 27.49%10.42億 | 5.16%6.98億 | 19.38%4.62億 | 33.50%2.37億 |
其他業務收入 | 34.60%173.28萬 | ---- | 244.39%544.82萬 | ---- | -12.14%128.73萬 | ---- | -80.83%158.2萬 | ---- | -73.75%146.51萬 | ---- |
營業總成本 | -20.96%4.5億 | -15.81%2.46億 | 13.57%10.79億 | 24.09%8.04億 | 39.11%5.69億 | 38.04%2.92億 | 26.21%9.5億 | 6.35%6.48億 | 15.25%4.09億 | 26.80%2.11億 |
營業成本 | -21.47%3.35億 | -17.83%1.89億 | 8.77%8.02億 | 22.71%6.12億 | 36.13%4.26億 | 37.93%2.3億 | 24.00%7.37億 | 6.80%4.99億 | 10.46%3.13億 | 34.91%1.67億 |
營業稅金及附加 | 1.43%656.48萬 | 29.16%356.91萬 | -8.24%1,336.02萬 | 0.73%934.37萬 | -2.27%647.22萬 | -12.13%276.33萬 | -1.73%1,455.93萬 | -10.10%927.58萬 | -1.28%662.24萬 | -7.49%314.47萬 |
銷售費用 | -25.43%6,167.54萬 | -13.29%2,798.06萬 | 33.79%1.54億 | 25.61%1.07億 | 53.24%8,270.54萬 | 26.14%3,226.82萬 | 41.39%1.15億 | -9.65%8,505.81萬 | 32.83%5,397.21萬 | -9.97%2,558.1萬 |
管理費用 | -15.72%3,463.18萬 | -13.36%1,877.41萬 | 24.64%8,429.13萬 | 28.27%5,901.02萬 | 36.08%4,109萬 | 66.63%2,166.88萬 | 30.60%6,762.88萬 | 31.81%4,600.4萬 | 31.41%3,019.43萬 | 14.33%1,300.43萬 |
財務費用 | -0.34%-265.2萬 | 58.87%-44.69萬 | 34.72%-497.46萬 | 19.45%-428.9萬 | 27.22%-264.31萬 | -5.22%-108.65萬 | 13.62%-762.1萬 | 28.95%-532.45萬 | 33.89%-363.18萬 | 66.08%-103.26萬 |
-利息費用 | -41.45%41.54萬 | ---- | -8.10%124.07萬 | ---- | -27.09%70.96萬 | ---- | 42.79%135.02萬 | ---- | 97.71%97.32萬 | ---- |
-利息收入 | 12.26%-310.29萬 | ---- | 28.55%-536.94萬 | ---- | 24.49%-353.63萬 | ---- | 26.36%-751.47萬 | ---- | 22.28%-468.29萬 | ---- |
研發費用 | -1.93%1,462.18萬 | 9.37%688.51萬 | 31.29%3,092.66萬 | 48.27%2,126.65萬 | 73.54%1,490.91萬 | 56.43%629.52萬 | 21.69%2,355.55萬 | 36.02%1,434.35萬 | 32.71%859.1萬 | 33.17%402.43萬 |
信用減值損失 | -497.19%-1,380.92萬 | -345.87%-799.71萬 | 37.23%-1,463.84萬 | 110.93%338.65萬 | 271.99%347.67萬 | 54.89%-179.36萬 | -110.31%-2,332.18萬 | 856.25%160.55萬 | 174.62%93.46萬 | ---397.6萬 |
資產減值損失 | -107.79%-1.77萬 | --0 | -737.48%-105.77萬 | --22.06萬 | --22.71萬 | -409.83%-22.71萬 | 57.76%-12.63萬 | ---- | ---- | --7.33萬 |
非經營性淨收益 | -147.48%-691.54萬 | -251.82%-554.44萬 | -101.35%-68.9萬 | 20.21%1,876.26萬 | 67.17%1,456.53萬 | 1,662.83%365.19萬 | 7.01%5,095.32萬 | -44.96%1,560.82萬 | -59.74%871.29萬 | -98.78%20.72萬 |
投資淨收益 | -333.26%-341.19萬 | -525.78%-260.92萬 | -246.29%-449.15萬 | 134.85%119.29萬 | 153.89%146.27萬 | --61.28萬 | -68.76%-129.7萬 | -372.24%-342.28萬 | -339.55%-271.44萬 | ---- |
-其中:對聯營合營企業的投資收益 | -338.27%-344.62萬 | -525.78%-260.92萬 | -14.14%-456.46萬 | ---- | --144.64萬 | --61.28萬 | -105.64%-399.9萬 | ---- | ---- | ---- |
資產處置收益 | --1.17萬 | --175.71 | ---- | ---- | ---- | --0 | -100.00%704.87 | ---- | ---- | ---- |
其他收益 | 9.71%1,031.17萬 | 0.04%506.17萬 | -74.24%1,949.86萬 | -19.87%1,396.26萬 | -10.43%939.88萬 | 23.12%505.98萬 | 131.73%7,569.77萬 | -34.55%1,742.55萬 | -51.95%1,049.27萬 | -75.89%410.98萬 |
營業利潤 | -40.71%4,225.81萬 | -23.72%2,299.93萬 | -41.82%8,327.48萬 | 13.91%7,524.69萬 | 15.88%7,127.04萬 | 17.84%3,015.17萬 | 27.40%1.43億 | -20.65%6,606.01萬 | 14.80%6,150.25萬 | -7.58%2,558.72萬 |
加:營業外收入 | -92.48%4,378.46 | -89.68%4,222.26 | -36.83%11.64萬 | -76.44%6.46萬 | -71.93%5.82萬 | -26.17%4.09萬 | 132.19%18.43萬 | -27.66%27.43萬 | -38.75%20.75萬 | 77.43%5.54萬 |
減:營業外支出 | -53.50%47.08萬 | 595.80%40.08萬 | -86.13%174.95萬 | -80.09%101.75萬 | -65.88%101.26萬 | 691.31%5.76萬 | 675.14%1,261.39萬 | 5,484.58%511.11萬 | 1,753.72%296.78萬 | --7,280 |
利潤總額 | -40.57%4,179.16萬 | -25.00%2,260.27萬 | -37.54%8,164.18萬 | 21.35%7,429.4萬 | 19.70%7,031.6萬 | 17.55%3,013.51萬 | 17.96%1.31億 | -26.71%6,122.34萬 | 9.28%5,874.21萬 | -7.51%2,563.54萬 |
減:所得稅費用 | -61.51%472.78萬 | -36.43%396.11萬 | -36.73%1,351.98萬 | 90.06%1,525.95萬 | 67.36%1,228.23萬 | 52.35%623.12萬 | 23.54%2,136.74萬 | -36.88%802.86萬 | 16.22%733.87萬 | -11.34%409.01萬 |
淨利潤 | -36.13%3,706.39萬 | -22.01%1,864.16萬 | -37.70%6,812.2萬 | 10.98%5,903.45萬 | 12.90%5,803.37萬 | 10.95%2,390.38萬 | 16.93%1.09億 | -24.88%5,319.47萬 | 8.35%5,140.34萬 | -6.74%2,154.53萬 |
持續經營淨利潤 | -36.13%3,706.39萬 | -22.01%1,864.16萬 | -37.70%6,812.2萬 | 10.98%5,903.45萬 | 12.90%5,803.37萬 | --2,390.38萬 | 16.93%1.09億 | -24.88%5,319.47萬 | 8.35%5,140.34萬 | ---- |
減:少數股東損益 | 264.38%96.86萬 | 2,360.15%25.44萬 | 34.40%93.23萬 | -126.81%-8.48萬 | 60.71%26.58萬 | -123.04%-1.13萬 | 168.11%69.37萬 | 803.31%31.63萬 | 214.68%16.54萬 | 1,900.79%4.88萬 |
歸屬于母公司所有者的淨利潤 | -37.52%3,609.53萬 | -23.11%1,838.72萬 | -38.16%6,718.97萬 | 11.80%5,911.93萬 | 12.74%5,776.79萬 | 11.25%2,391.51萬 | 16.51%1.09億 | -25.29%5,287.84萬 | 7.68%5,123.8萬 | -6.96%2,149.65萬 |
每股收益 | ||||||||||
基本每股收益 | -37.49%0.0707 | -23.08%0.036 | -38.16%0.1316 | 11.88%0.1158 | 12.31%0.1131 | 11.16%0.0468 | 16.54%0.2128 | -25.32%0.1035 | 8.40%0.1007 | -6.86%0.0421 |
稀釋每股收益 | -37.49%0.0707 | -23.08%0.036 | -38.16%0.1316 | 11.88%0.1158 | 12.31%0.1131 | 11.16%0.0468 | 16.54%0.2128 | -25.32%0.1035 | 8.40%0.1007 | -6.86%0.0421 |
其他綜合收益 | 938.09%49.64萬 | -191.29%-24.2萬 | -20.04%3.85萬 | 87.84%4.78萬 | 3,125.98%26.51萬 | 4.82萬 | 2.55萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | 878.77%25.59萬 | ---- | -191.29%-13.23萬 | -16.67%2.11萬 | 87.84%2.61萬 | ---- | 1,664.21%14.5萬 | --2.53萬 | --1.39萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | 1,009.68%24.04萬 | ---- | -191.29%-10.96萬 | -23.77%1.74萬 | 87.84%2.17萬 | ---- | --12.01萬 | --2.29萬 | --1.15萬 | ---- |
綜合收益總額 | -35.33%3,756.02萬 | -22.01%1,864.16萬 | -38.07%6,788萬 | 10.95%5,907.3萬 | 12.94%5,808.15萬 | 10.95%2,390.38萬 | 17.20%1.1億 | -24.81%5,324.29萬 | 8.41%5,142.89萬 | -6.74%2,154.53萬 |
歸屬于母公司所有者的綜合收益總額 | -37.10%3,635.12萬 | -23.11%1,838.72萬 | -38.37%6,705.74萬 | 11.79%5,914.04萬 | 12.76%5,779.4萬 | 11.25%2,391.51萬 | 16.65%1.09億 | -25.25%5,290.37萬 | 7.71%5,125.2萬 | -6.96%2,149.65萬 |
歸屬於少數股東的綜合收益總額 | 320.55%120.9萬 | 2,360.15%25.44萬 | 1.09%82.26萬 | -119.85%-6.73萬 | 62.48%28.75萬 | -123.04%-1.13萬 | 214.53%81.38萬 | 868.68%33.92萬 | 222.68%17.69萬 | 1,900.79%4.88萬 |
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 | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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