(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 | 40.92%7.19億 | 87.06%3.63億 | 40.52%13.21億 | 22.28%8.51億 | 7.28%5.1億 | -21.71%1.94億 | -15.74%9.4億 | -15.15%6.96億 | -13.92%4.76億 | 6.72%2.48億 |
營業收入 | 40.92%7.19億 | 87.06%3.63億 | 40.52%13.21億 | 22.28%8.51億 | 7.28%5.1億 | -21.71%1.94億 | -15.74%9.4億 | -15.15%6.96億 | -13.92%4.76億 | 6.72%2.48億 |
其他業務收入 | 59.49%1,266.42萬 | ---- | 14.37%2,417.18萬 | ---- | -33.45%794.04萬 | ---- | -25.08%2,113.55萬 | ---- | -3.52%1,193.2萬 | ---- |
營業總成本 | 35.67%7.69億 | 63.27%3.72億 | 29.76%14.15億 | 16.92%9.39億 | 6.03%5.67億 | -15.31%2.28億 | -20.76%10.91億 | -18.66%8.03億 | -18.10%5.34億 | -1.42%2.69億 |
營業成本 | 38.47%6.53億 | 74.17%3.2億 | 32.54%12.05億 | 15.87%7.86億 | 3.44%4.71億 | -21.09%1.84億 | -22.49%9.09億 | -19.56%6.78億 | -18.63%4.56億 | 1.23%2.33億 |
營業稅金及附加 | 28.40%368.13萬 | 21.57%154.96萬 | 27.66%806.51萬 | 11.59%456.88萬 | 28.96%286.71萬 | 12.32%127.46萬 | 2.13%631.76萬 | 5.54%409.41萬 | -17.76%222.31萬 | -13.95%113.48萬 |
銷售費用 | 36.33%1,815.63萬 | 79.38%865.23萬 | 21.52%3,014.26萬 | 11.65%2,049.25萬 | 11.26%1,331.75萬 | -20.83%482.34萬 | -30.82%2,480.43萬 | -31.88%1,835.41萬 | -37.09%1,196.93萬 | -34.07%609.21萬 |
管理費用 | -6.26%3,312.28萬 | -21.03%1,503.59萬 | 1.45%6,639.28萬 | 31.88%5,617.15萬 | 34.98%3,533.61萬 | 72.40%1,904.09萬 | 39.57%6,544.49萬 | 24.20%4,259.18萬 | 14.21%2,617.89萬 | -5.48%1,104.47萬 |
財務費用 | 23.71%1,365.66萬 | 30.31%641.62萬 | 30.89%2,217.97萬 | 41.66%1,742.38萬 | 31.64%1,103.92萬 | 21.63%492.38萬 | 4.92%1,694.47萬 | 77.98%1,230.01萬 | 262.43%838.61萬 | 294.61%404.81萬 |
-利息費用 | 13.42%1,336.27萬 | 15.94%631.06萬 | 29.91%2,283.21萬 | 44.79%1,753.16萬 | 39.06%1,178.2萬 | 17.90%544.31萬 | -24.27%1,757.51萬 | -4.36%1,210.79萬 | 28.21%847.25萬 | 67.39%461.67萬 |
-利息收入 | 45.12%-81.49萬 | 9.22%-55.01萬 | -38.81%-285.03萬 | -74.93%-233.03萬 | -43.73%-148.5萬 | 7.06%-60.6萬 | 72.27%-205.34萬 | 78.76%-133.22萬 | 75.74%-103.32萬 | 68.57%-65.2萬 |
研發費用 | 45.06%4,762.75萬 | 45.31%2,091.36萬 | 22.81%8,397.31萬 | 14.66%5,452.72萬 | 9.12%3,283.38萬 | 0.56%1,439.26萬 | -30.77%6,837.47萬 | -34.17%4,755.71萬 | -34.13%3,008.9萬 | -28.66%1,431.27萬 |
信用減值損失 | 388.00%156.06萬 | -57.37%82.78萬 | -665.70%-1,392.28萬 | -607.64%-248.6萬 | -140.45%-54.19萬 | 170.57%194.17萬 | -418.47%-181.83萬 | -57.36%48.97萬 | 860.47%133.97萬 | -76.64%71.76萬 |
資產減值損失 | -30.36%-946.89萬 | 37.11%-470.3萬 | 66.85%-2,368.8萬 | 31.90%-893.4萬 | 49.14%-726.38萬 | -17.95%-747.88萬 | 19.24%-7,144.77萬 | 52.59%-1,311.82萬 | 4.84%-1,428.33萬 | -6.62%-634.06萬 |
非經營性淨收益 | 50.76%-233.43萬 | 103.58%12.3萬 | 43.66%-3,375.19萬 | -114.38%-1,165.72萬 | 45.73%-474.1萬 | -8.93%-343.36萬 | 22.77%-5,991.19萬 | 74.65%-543.76萬 | 29.01%-873.56萬 | -54.24%-315.22萬 |
投資淨收益 | ---55.94萬 | ---42.25萬 | -1,316.16%-771.19萬 | ---497.26萬 | ---- | ---- | ---54.46萬 | ---- | ---- | ---- |
資產處置收益 | ---106.74萬 | ---155.31萬 | --5.27萬 | --5.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 134.96%720.07萬 | 184.00%597.39萬 | -17.13%1,151.82萬 | -34.88%468.27萬 | -27.17%306.47萬 | -14.87%210.35萬 | 34.64%1,389.87萬 | 41.91%719.09萬 | 46.08%420.8萬 | 196.94%247.08萬 |
營業利潤 | 14.91%-5,194.81萬 | 74.71%-950.61萬 | 39.08%-1.28億 | 11.47%-9,976.93萬 | 9.52%-6,104.87萬 | -51.72%-3,758.56萬 | 37.75%-2.11億 | 40.28%-1.13億 | 39.88%-6,746.95萬 | 42.58%-2,477.28萬 |
加:營業外收入 | 3,386.92%409.15萬 | 409.49%5.35萬 | 130.71%268.38萬 | -78.22%25.06萬 | -89.73%11.73萬 | 13.30%1.05萬 | 39.57%116.33萬 | 25.89%115.06萬 | 98.99%114.23萬 | -97.39%9,260 |
減:營業外支出 | 98.49%244.55萬 | 29.64%121.6萬 | -3.17%357.88萬 | -54.98%245.58萬 | -61.22%123.21萬 | --93.8萬 | 129.35%369.61萬 | 9,402.68%545.52萬 | 20,931.33%317.7萬 | ---- |
利潤總額 | 19.08%-5,030.21萬 | 72.30%-1,066.87萬 | 39.38%-1.29億 | 12.84%-1.02億 | 10.56%-6,216.34萬 | -55.52%-3,851.31萬 | 37.14%-2.13億 | 37.71%-1.17億 | 37.76%-6,950.42萬 | 42.13%-2,476.35萬 |
減:所得稅費用 | 25.47%-103.3萬 | 112.64%10.34萬 | -133.96%-358.04萬 | -167.91%-254.22萬 | -1,075.08%-138.6萬 | -674.28%-81.79萬 | -32.22%1,054.31萬 | 97.53%-94.89萬 | 100.61%14.21萬 | 101.56%14.24萬 |
淨利潤 | FPtoL-4,926.9萬 | FPtoL-1,077.21萬 | FPtoL-1.26億 | FPtoL-9,943.23萬 | FPtoL-6,077.74萬 | FPtoL-3,769.52萬 | FPtoL-2.24億 | FPtoL-1.16億 | FPtoL-6,964.63萬 | FPtoL-2,490.59萬 |
持續經營淨利潤 | 18.94%-4,926.9萬 | 71.42%-1,077.21萬 | 43.84%-1.26億 | 14.32%-9,943.23萬 | 12.73%-6,077.74萬 | -51.35%-3,769.52萬 | 36.93%-2.24億 | 22.31%-1.16億 | 21.17%-6,964.63萬 | 26.02%-2,490.59萬 |
減:少數股東損益 | -139.77%-286.84萬 | -83.53%-98萬 | -259.47%-186.06萬 | -456.73%-198.85萬 | -905.71%-119.63萬 | -559.62%-53.4萬 | 18.24%-51.76萬 | -211.79%-35.72萬 | -55.13%14.85萬 | -64.01%11.62萬 |
歸屬于母公司所有者的淨利潤 | 22.12%-4,640.06萬 | 73.65%-979.21萬 | 44.54%-1.24億 | 15.78%-9,744.38萬 | 14.63%-5,958.11萬 | -48.51%-3,716.13萬 | 36.96%-2.23億 | 22.72%-1.16億 | 21.30%-6,979.48萬 | 26.38%-2,502.21萬 |
每股收益 | ||||||||||
基本每股收益 | 21.21%-0.26 | 76.19%-0.05 | 44.80%-0.69 | 16.92%-0.54 | 15.38%-0.33 | -50.00%-0.21 | 36.87%-1.25 | 21.69%-0.65 | 20.41%-0.39 | 44.00%-0.14 |
稀釋每股收益 | 21.21%-0.26 | 76.19%-0.05 | 44.80%-0.69 | 15.63%-0.54 | 15.38%-0.33 | -50.00%-0.21 | 36.87%-1.25 | 22.89%-0.64 | 20.41%-0.39 | 44.00%-0.14 |
其他綜合收益 | ||||||||||
綜合收益總額 | 18.94%-4,926.9萬 | 71.42%-1,077.21萬 | 43.84%-1.26億 | 14.32%-9,943.23萬 | 12.73%-6,077.74萬 | -51.35%-3,769.52萬 | 36.93%-2.24億 | 22.31%-1.16億 | 21.17%-6,964.63萬 | 26.02%-2,490.59萬 |
歸屬于母公司所有者的綜合收益總額 | 22.12%-4,640.06萬 | 73.65%-979.21萬 | 44.54%-1.24億 | 15.78%-9,744.38萬 | 14.63%-5,958.11萬 | -48.51%-3,716.13萬 | 36.96%-2.23億 | 22.72%-1.16億 | 21.30%-6,979.48萬 | 26.38%-2,502.21萬 |
歸屬於少數股東的綜合收益總額 | -139.77%-286.84萬 | -83.53%-98萬 | -259.47%-186.06萬 | -456.73%-198.85萬 | -905.71%-119.63萬 | -559.62%-53.4萬 | 18.24%-51.76萬 | -211.79%-35.72萬 | -55.13%14.85萬 | -64.01%11.62萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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