(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 | 23.68%7.32億 | 73.29%3.55億 | 62.19%13.04億 | 57.42%9.16億 | 55.16%5.92億 | 11.38%2.05億 | 75.92%8.04億 | 108.38%5.82億 | 122.02%3.81億 | 134.86%1.84億 |
營業收入 | 23.68%7.32億 | 73.29%3.55億 | 62.19%13.04億 | 57.42%9.16億 | 55.16%5.92億 | 11.38%2.05億 | 75.92%8.04億 | 108.38%5.82億 | 122.02%3.81億 | 134.86%1.84億 |
其他業務收入 | 1,649.38%2,266.81萬 | ---- | 644.78%2,330.23萬 | ---- | 31.28%129.58萬 | ---- | -45.19%312.87萬 | ---- | -8.16%98.71萬 | ---- |
營業總成本 | 33.76%6.76億 | 75.41%3.32億 | 65.35%11.87億 | 54.08%8.05億 | 51.54%5.05億 | 15.97%1.89億 | 60.44%7.18億 | 83.51%5.22億 | 88.60%3.33億 | 110.96%1.63億 |
營業成本 | 31.54%5.59億 | 78.23%2.72億 | 65.12%9.25億 | 55.36%6.52億 | 55.52%4.25億 | 12.26%1.52億 | 66.43%5.6億 | 99.70%4.2億 | 108.68%2.73億 | 139.41%1.36億 |
營業稅金及附加 | 1.09%354.11萬 | 27.14%161.13萬 | 18.54%717.84萬 | 19.81%527.15萬 | 30.58%350.28萬 | 14.84%126.74萬 | 5.51%605.58萬 | 0.98%439.99萬 | -4.68%268.26萬 | -29.68%110.36萬 |
銷售費用 | 13.90%2,609.15萬 | 27.84%1,266.17萬 | 39.86%6,208.76萬 | 54.24%4,282.88萬 | 38.97%2,290.73萬 | 27.78%990.4萬 | 49.16%4,439.17萬 | 42.89%2,776.78萬 | 41.35%1,648.32萬 | 56.72%775.08萬 |
管理費用 | 15.68%3,828.27萬 | 33.16%2,057.76萬 | 47.38%9,606.79萬 | 41.50%5,732.62萬 | 31.35%3,309.38萬 | 41.43%1,545.32萬 | 44.68%6,518.46萬 | 23.24%4,051.35萬 | 22.02%2,519.42萬 | 12.63%1,092.66萬 |
財務費用 | 738.97%1,137.65萬 | 544.27%509萬 | 225.94%1,606.44萬 | -26.23%335.24萬 | -32.53%135.6萬 | -14.98%79萬 | 28.84%492.86萬 | 174.31%454.46萬 | 96.87%200.98萬 | 185.38%92.92萬 |
-利息費用 | 293.17%1,414.11萬 | 300.69%652.55萬 | 146.53%1,984.61萬 | 51.57%643.5萬 | 9.66%359.67萬 | --162.86萬 | 94.70%805.03萬 | 149.07%424.55萬 | 241.48%328萬 | ---- |
-利息收入 | -40.21%-291.79萬 | -81.43%-172.61萬 | -21.34%-405.18萬 | -341.31%-443.45萬 | -72.54%-208.11萬 | ---95.14萬 | -103.09%-333.92萬 | 4.91%-100.48萬 | -177.40%-120.62萬 | ---- |
研發費用 | 93.62%3,731.69萬 | 116.43%2,035.7萬 | 117.75%7,994.2萬 | 73.27%4,341.55萬 | 40.94%1,927.37萬 | 40.52%940.59萬 | 40.09%3,671.3萬 | 56.96%2,505.59萬 | 42.03%1,367.48萬 | 63.23%669.35萬 |
信用減值損失 | -589.70%-1,906.13萬 | -358.03%-601.18萬 | 122.55%355.9萬 | 67.75%-151.34萬 | -4.64%-276.37萬 | 244.08%232.99萬 | -28.11%-1,578.03萬 | -148.71%-469.32萬 | 0.90%-264.13萬 | 23.21%-161.71萬 |
資產減值損失 | 22.42%-1,062.31萬 | 58.63%-61.27萬 | -74.88%-2,761.1萬 | -731.44%-1,465.55萬 | -859.48%-1,369.23萬 | -280.87%-148.09萬 | 4.13%-1,578.89萬 | -129.35%-176.27萬 | -123.64%-142.71萬 | -160.82%-38.88萬 |
非經營性淨收益 | 1.84%-1,188.4萬 | 56.23%674.45萬 | -121.79%-685.62萬 | -113.21%-597.85萬 | -445.70%-1,210.74萬 | 255.17%431.71萬 | 302.96%3,146.35萬 | 236.86%4,524.57萬 | -68.62%350.23萬 | -61.41%121.55萬 |
公允價值變動淨收益 | ---- | --0 | -200.00%-8,172.6 | -113.53%-8,172.6 | ---49.5萬 | ---273.84 | --8,172.6 | ---3,827.4 | ---- | ---- |
投資淨收益 | -383.16%-112.33萬 | -80.31%8.14萬 | -229.10%-5.25萬 | 195.92%74.54萬 | 140.57%39.67萬 | 481.84%41.35萬 | 105.02%4.07萬 | -183.10%-77.71萬 | -250.46%-97.79萬 | 1.07%7.11萬 |
資產處置收益 | 96.61%-30.93萬 | -160.67%-6.42萬 | -123.42%-1,014.46萬 | -122.75%-930.65萬 | -101,799.80%-911.38萬 | --10.59萬 | 116,607.95%4,332.1萬 | 110,092.29%4,090.24萬 | 13,233.48%8,961.43 | ---- |
其他收益 | 41.83%1,923.3萬 | 352.76%1,335.18萬 | 39.35%2,740.11萬 | 62.00%1,875.97萬 | 58.80%1,356.08萬 | -6.39%294.9萬 | 39.89%1,966.29萬 | 38.82%1,158.01萬 | 19.63%853.96萬 | -40.94%315.04萬 |
營業利潤 | -40.53%4,429.45萬 | 49.53%2,990.57萬 | -6.30%1.1億 | 0.45%1.05億 | 44.55%7,448.56萬 | -9.18%1,999.94萬 | 2,098.29%1.18億 | 1,199.05%1.05億 | 731.93%5,152.77萬 | 432.53%2,202.1萬 |
加:營業外收入 | -86.88%27.16萬 | -90.69%20.71萬 | 4.44%209.45萬 | 2.69%207.49萬 | 10,968.46%206.98萬 | 52.17%222.34萬 | 1,047.67%200.55萬 | 6,314.40%202.06萬 | -37.67%1.87萬 | 2,159,713.64%146.11萬 |
減:營業外支出 | -64.55%21.62萬 | -67.16%3.53萬 | 70.09%375.63萬 | 3,346.14%261.73萬 | 990.05%60.99萬 | 1,738.59%10.74萬 | 40.30%220.84萬 | -94.82%7.6萬 | -91.82%5.6萬 | -97.41%5,842.54 |
利潤總額 | -41.60%4,434.99萬 | 36.00%3,007.74萬 | -7.55%1.09億 | -1.88%1.05億 | 47.49%7,594.55萬 | -5.80%2,211.54萬 | 1,711.71%1.17億 | 1,509.23%1.07億 | 829.40%5,149.05萬 | 500.52%2,347.62萬 |
減:所得稅費用 | -98.59%10.1萬 | -74.04%122.09萬 | -143.25%-442.85萬 | -34.05%903.65萬 | 2.24%717.97萬 | 75.36%470.22萬 | 38,161.30%1,023.94萬 | 476.82%1,370.26萬 | 232.67%702.21萬 | 284.35%268.15萬 |
淨利潤 | -35.65%4,424.89萬 | 65.72%2,885.65萬 | 5.41%1.13億 | 2.85%9,574.65萬 | 54.64%6,876.58萬 | -16.26%1,741.32萬 | FLtoP1.07億 | 2,084.82%9,309.34萬 | 1,196.69%4,446.83萬 | 547.48%2,079.47萬 |
持續經營淨利潤 | -35.65%4,424.89萬 | 65.72%2,885.65萬 | 5.41%1.13億 | 2.85%9,574.65萬 | 54.64%6,876.58萬 | -16.26%1,741.32萬 | 1,576.63%1.07億 | 2,084.82%9,309.34萬 | 1,196.69%4,446.83萬 | 547.48%2,079.47萬 |
減:少數股東損益 | -186.62%-241.59萬 | -275.11%-136.31萬 | -100.67%-6.59萬 | -74.76%288.84萬 | -55.28%278.89萬 | -114.95%-36.34萬 | 2,105.37%989.15萬 | 384.30%1,144.35萬 | 183.46%623.59萬 | 97.47%243.08萬 |
歸屬于母公司所有者的淨利潤 | -29.27%4,666.48萬 | 70.00%3,021.97萬 | 16.19%1.13億 | 13.73%9,285.81萬 | 72.57%6,597.68萬 | -3.20%1,777.66萬 | 1,538.08%9,729.82萬 | 4,201.79%8,164.99萬 | 3,009.71%3,823.25萬 | 827.17%1,836.39萬 |
每股收益 | ||||||||||
基本每股收益 | -29.64%0.2288 | 69.10%0.1926 | -3.46%0.7225 | -5.44%0.5939 | 10.57%0.3252 | -37.96%0.1139 | 1,169.14%0.7484 | 3,205.79%0.6281 | 2,291.06%0.2941 | 827.27%0.1836 |
稀釋每股收益 | -29.64%0.2288 | 69.10%0.1926 | -3.46%0.7225 | -5.44%0.5939 | 10.57%0.3252 | -37.96%0.1139 | 1,169.14%0.7484 | 3,205.79%0.6281 | 2,291.06%0.2941 | 827.27%0.1836 |
其他綜合收益 | ||||||||||
綜合收益總額 | -35.65%4,424.89萬 | 65.72%2,885.65萬 | 5.41%1.13億 | 2.85%9,574.65萬 | 54.64%6,876.58萬 | -16.26%1,741.32萬 | 1,576.63%1.07億 | 2,084.82%9,309.34萬 | 1,196.69%4,446.83萬 | 547.48%2,079.47萬 |
歸屬于母公司所有者的綜合收益總額 | -29.27%4,666.48萬 | 70.00%3,021.97萬 | 16.19%1.13億 | 13.73%9,285.81萬 | 72.57%6,597.68萬 | -3.20%1,777.66萬 | 1,538.08%9,729.82萬 | 4,201.79%8,164.99萬 | 3,009.71%3,823.25萬 | 827.17%1,836.39萬 |
歸屬於少數股東的綜合收益總額 | -186.62%-241.59萬 | -275.11%-136.31萬 | -100.67%-6.59萬 | -74.76%288.84萬 | -55.28%278.89萬 | -114.95%-36.34萬 | 2,105.37%989.15萬 | 384.30%1,144.35萬 | 183.46%623.59萬 | 97.47%243.08萬 |
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 | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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