(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 | 38.83%9.73億 | 46.07%5.66億 | 18.89%15.78億 | 17.64%11.33億 | 10.88%7.01億 | 10.63%3.87億 | 15.06%13.27億 | 17.15%9.63億 | 14.55%6.32億 | 17.38%3.5億 |
營業收入 | 38.83%9.73億 | 46.07%5.66億 | 18.89%15.78億 | 17.64%11.33億 | 10.88%7.01億 | 10.63%3.87億 | 15.06%13.27億 | 17.15%9.63億 | 14.55%6.32億 | 17.38%3.5億 |
其他業務收入 | 120.12%2,837.8萬 | ---- | 94.86%4,327.17萬 | ---- | 42.01%1,289.19萬 | ---- | 31.58%2,220.7萬 | ---- | 34.81%907.81萬 | ---- |
營業總成本 | 42.16%9.04億 | 50.04%5.18億 | 18.95%14.74億 | 15.25%10.36億 | 5.71%6.36億 | 6.70%3.45億 | 16.20%12.39億 | 24.35%8.99億 | 25.98%6.01億 | 32.81%3.23億 |
營業成本 | 39.50%5.59億 | 42.83%3.18億 | 15.88%8.75億 | 16.38%6.33億 | 11.74%4.01億 | 15.34%2.23億 | 22.81%7.55億 | 24.77%5.44億 | 22.81%3.59億 | 31.12%1.93億 |
營業稅金及附加 | 16.62%674.68萬 | 48.75%418.62萬 | 3.36%1,383.88萬 | 6.78%1,009.33萬 | -1.77%578.53萬 | -8.30%281.43萬 | 17.54%1,338.85萬 | 15.10%945.25萬 | 20.79%588.92萬 | 16.83%306.92萬 |
銷售費用 | 49.78%2.85億 | 68.83%1.71億 | 26.00%4.97億 | 16.18%3.35億 | -3.35%1.91億 | -5.29%1.01億 | 8.07%3.94億 | 28.97%2.88億 | 36.98%1.97億 | 39.91%1.07億 |
管理費用 | 23.60%5,271.11萬 | 29.86%2,505.78萬 | 14.96%9,304.62萬 | 8.47%6,522.93萬 | 3.43%4,264.59萬 | -1.92%1,929.6萬 | 14.45%8,093.68萬 | 17.05%6,013.36萬 | 24.70%4,123.23萬 | 28.16%1,967.36萬 |
財務費用 | 35.52%-484.25萬 | 8.18%-241.6萬 | -17.95%-1,207.49萬 | -89.40%-1,180.43萬 | -83.49%-750.95萬 | -610.94%-263.1萬 | -8,511.17%-1,023.73萬 | -1,617.91%-623.25萬 | -1,434.73%-409.26萬 | -491.31%-37.01萬 |
-利息費用 | -59.87%27.06萬 | -90.69%4.01萬 | -35.55%133.63萬 | -31.73%108.37萬 | -16.33%67.43萬 | 5.50%43.1萬 | -7.24%207.33萬 | 0.63%158.74萬 | -21.11%80.59萬 | -15.43%40.85萬 |
-利息收入 | 31.46%-511.81萬 | 23.83%-248.85萬 | -52.22%-1,226.25萬 | -241.03%-1,152.93萬 | -309.01%-746.76萬 | -215.62%-326.72萬 | -136.66%-805.58萬 | -46.46%-338.08萬 | -51.00%-182.58萬 | -173.05%-103.52萬 |
研發費用 | 32.77%423.58萬 | 16.13%178.42萬 | 28.27%733.02萬 | 32.09%480.67萬 | 39.20%319.02萬 | 57.86%153.64萬 | 20.65%571.47萬 | -17.90%363.91萬 | -22.18%229.18萬 | -42.62%97.32萬 |
信用減值損失 | -105.27%-1.78萬 | -536.10%-22.17萬 | -34.44%-118.1萬 | 377.16%74.11萬 | 13,206.33%33.78萬 | 251.88%5.08萬 | -151.59%-87.85萬 | 115.55%15.53萬 | 100.28%2,538.54 | 80.78%-3.35萬 |
資產減值損失 | ---- | ---- | ---64.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -21.63%877.86萬 | -18.20%563.42萬 | -9.52%3,193.03萬 | -61.82%1,350.86萬 | -50.63%1,120.08萬 | 9.22%688.81萬 | 12.35%3,529.16萬 | 44.64%3,538.36萬 | 24.72%2,268.81萬 | -19.82%630.67萬 |
公允價值變動淨收益 | -79.01%187.59萬 | -76.52%125.55萬 | -49.25%1,128.34萬 | -58.85%1,051.74萬 | -35.26%893.69萬 | -9.95%534.66萬 | 2.70%2,223.21萬 | 45.01%2,555.69萬 | 18.22%1,380.52萬 | -20.56%593.74萬 |
投資淨收益 | --298.21萬 | --133.79萬 | --363.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 303.36%2萬 | ---- | 24.88%-1.6萬 | ---3,792.92 | ---9,821.59 | -102.66%-2,361.86 | -2,142.07%-2.13萬 | ---- | ---- | ---1,165.42 |
其他收益 | 102.40%391.84萬 | 118.53%326.26萬 | 35.06%1,885.39萬 | -76.70%225.39萬 | -78.20%193.6萬 | 269.60%149.3萬 | 38.02%1,395.93萬 | 23.39%967.14萬 | 19.44%888.04萬 | -28.56%40.39萬 |
營業利潤 | 2.32%7,830.84萬 | 9.20%5,360.94萬 | 10.24%1.36億 | 10.99%1.1億 | 42.87%7,653.11萬 | 48.86%4,909.1萬 | 4.08%1.23億 | -19.62%9,905.74萬 | -42.25%5,356.8萬 | -47.31%3,297.7萬 |
加:營業外收入 | 251.90%50.17萬 | 507.95%39.18萬 | -69.54%20.98萬 | -70.73%18.52萬 | 10.03%14.26萬 | 254.43%6.44萬 | 167.47%68.87萬 | 183.97%63.27萬 | -38.39%12.96萬 | -7.61%1.82萬 |
減:營業外支出 | -40.82%36.48萬 | 19.95%31.15萬 | -7.71%115.11萬 | -21.17%110.83萬 | -47.71%61.65萬 | 419.22%25.97萬 | 83.90%124.72萬 | 236.99%140.58萬 | 1,868.64%117.9萬 | 2,764.47%5萬 |
利潤總額 | 3.14%7,844.53萬 | 9.80%5,368.96萬 | 9.97%1.35億 | 10.92%1.09億 | 44.82%7,605.72萬 | 48.42%4,889.57萬 | 3.97%1.23億 | -20.13%9,828.44萬 | -43.47%5,251.86萬 | -47.37%3,294.52萬 |
減:所得稅費用 | 12.11%1,201.93萬 | -9.72%868.63萬 | 40.22%1,964.14萬 | 18.73%1,651.47萬 | 71.84%1,072.05萬 | 105.06%962.16萬 | 0.91%1,400.72萬 | -10.20%1,390.98萬 | -53.31%623.88萬 | -51.27%469.22萬 |
淨利潤 | 1.67%6,642.6萬 | 14.59%4,500.34萬 | 6.08%1.15億 | 9.64%9,250.57萬 | 41.18%6,533.66萬 | 39.01%3,927.41萬 | 4.38%1.09億 | -21.55%8,437.46萬 | -41.82%4,627.98萬 | -46.67%2,825.3萬 |
持續經營淨利潤 | 1.67%6,642.6萬 | 14.59%4,500.34萬 | 6.08%1.15億 | 9.64%9,250.57萬 | 41.18%6,533.66萬 | 39.01%3,927.41萬 | 4.38%1.09億 | -21.55%8,437.46萬 | -41.82%4,627.98萬 | -46.67%2,825.3萬 |
減:少數股東損益 | ---11.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 1.84%6,654.19萬 | 14.59%4,500.34萬 | 6.08%1.15億 | 9.64%9,250.57萬 | 41.18%6,533.66萬 | 39.01%3,927.41萬 | 4.38%1.09億 | -21.55%8,437.46萬 | -41.82%4,627.98萬 | -46.67%2,825.3萬 |
每股收益 | ||||||||||
基本每股收益 | 3.45%0.3 | 13.79%0.2013 | 6.12%0.52 | 7.89%0.41 | 38.10%0.29 | 36.08%0.1769 | 4.26%0.49 | -20.83%0.38 | -41.67%0.21 | -45.83%0.13 |
稀釋每股收益 | 3.45%0.3 | 13.80%0.2012 | 6.12%0.52 | 7.89%0.41 | 38.10%0.29 | 36.00%0.1768 | 4.26%0.49 | -20.83%0.38 | -41.67%0.21 | -45.83%0.13 |
其他綜合收益 | -0.14 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---0.14 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 1.67%6,642.6萬 | 14.59%4,500.34萬 | 6.08%1.15億 | 9.64%9,250.57萬 | 41.18%6,533.66萬 | 39.01%3,927.41萬 | 4.38%1.09億 | -21.55%8,437.46萬 | -41.82%4,627.98萬 | -46.67%2,825.3萬 |
歸屬于母公司所有者的綜合收益總額 | 1.84%6,654.19萬 | 14.59%4,500.34萬 | 6.08%1.15億 | 9.64%9,250.57萬 | 41.18%6,533.66萬 | 39.01%3,927.41萬 | 4.38%1.09億 | -21.55%8,437.46萬 | -41.82%4,627.98萬 | -46.67%2,825.3萬 |
歸屬於少數股東的綜合收益總額 | ---11.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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