(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 | 8.31%4.08億 | 24.70%2.19億 | 9.35%7.27億 | 16.25%6.02億 | 6.42%3.77億 | 2.38%1.76億 | -13.22%6.64億 | -14.23%5.18億 | -9.57%3.54億 | -10.03%1.72億 |
營業收入 | 8.31%4.08億 | 24.70%2.19億 | 9.35%7.27億 | 16.25%6.02億 | 6.42%3.77億 | 2.38%1.76億 | -13.22%6.64億 | -14.23%5.18億 | -9.57%3.54億 | -10.03%1.72億 |
其他業務收入 | -13.86%2,560.93萬 | ---- | -12.50%5,228.58萬 | ---- | 186.44%2,972.86萬 | ---- | -26.97%5,975.33萬 | ---- | -84.77%1,037.85萬 | ---- |
營業總成本 | 7.28%3.97億 | 26.18%2.13億 | 8.41%7.06億 | 14.61%5.87億 | 6.24%3.7億 | 0.09%1.69億 | -13.74%6.51億 | -13.46%5.13億 | -8.88%3.48億 | -8.53%1.69億 |
營業成本 | 8.94%3.54億 | 28.52%1.95億 | 9.51%6.51億 | 15.57%5.28億 | 4.27%3.25億 | 0.41%1.52億 | -12.89%5.95億 | -13.02%4.57億 | -6.78%3.12億 | -6.08%1.51億 |
營業稅金及附加 | -29.05%174.79萬 | -8.63%82.85萬 | 15.13%416.42萬 | 9.68%325.66萬 | 20.06%246.35萬 | 32.91%90.67萬 | 7.55%361.7萬 | 36.20%296.92萬 | 43.65%205.19萬 | 6.08%68.22萬 |
銷售費用 | 2.76%1,489.77萬 | 19.49%472.18萬 | -8.46%844.61萬 | 9.98%1,606.94萬 | 52.55%1,449.72萬 | -5.77%395.16萬 | 9.32%922.67萬 | -23.06%1,461.16萬 | -32.58%950.32萬 | -56.34%419.34萬 |
管理費用 | -7.18%2,036.13萬 | 12.34%1,087.98萬 | -2.60%3,114.73萬 | 0.27%2,999.27萬 | 24.44%2,193.56萬 | 14.01%968.46萬 | -22.92%3,197.85萬 | -9.45%2,991.32萬 | -22.28%1,762.76萬 | -9.67%849.45萬 |
財務費用 | -179.80%-135.22萬 | -157.19%-49.84萬 | -80.89%48.52萬 | -151.11%-48.41萬 | -124.90%-48.33萬 | -44.98%87.14萬 | -67.43%253.86萬 | -85.92%94.72萬 | -62.97%194.08萬 | -15.94%158.39萬 |
-利息費用 | --0 | -102.05%-1.25萬 | -88.27%60.92萬 | -82.26%75.36萬 | -77.16%62.34萬 | -56.49%60.88萬 | -34.01%519.48萬 | -28.96%424.68萬 | -27.69%272.92萬 | -22.49%139.92萬 |
-利息收入 | -14.67%-40.16萬 | ---16.61萬 | 74.57%-10.45萬 | -70.62%-51.53萬 | -394,532.34%-35.02萬 | --0 | -64.97%-41.1萬 | -28.87%-30.2萬 | 99.95%-88.74 | 99.99%-9.68 |
研發費用 | 9.70%673.9萬 | 24.59%211.76萬 | 14.34%1,008.89萬 | 48.50%1,020.57萬 | 22.31%614.33萬 | -35.55%169.96萬 | -18.26%882.38萬 | 21.57%687.25萬 | 26.97%502.27萬 | 32.50%263.69萬 |
信用減值損失 | ---- | ---- | 149.89%29.08萬 | ---- | ---- | ---- | -322.60%-58.29萬 | ---- | ---- | ---- |
資產減值損失 | --0 | ---- | 97.53%-10.05萬 | ---108.87萬 | --91.13萬 | ---- | -169.42%-406.6萬 | ---- | --0 | ---- |
非經營性淨收益 | -79.61%62.75萬 | -58.90%28.53萬 | -263.12%-263.12萬 | -76.20%146.5萬 | -43.89%307.74萬 | -83.55%69.43萬 | 997.90%161.31萬 | 926.36%615.49萬 | 558.33%548.47萬 | 2,113.71%422.17萬 |
投資淨收益 | -36.49%31.43萬 | 6.89%12.36萬 | 23.87%64.79萬 | 56.01%57.45萬 | 174.83%49.49萬 | 627.44%11.56萬 | 80.31%52.3萬 | 54.30%36.82萬 | 20.25%18.01萬 | -77.67%1.59萬 |
資產處置收益 | -95.48%2.98萬 | --2,242.79 | -937.75%-495.21萬 | -21.37%64.88萬 | -16.35%66.02萬 | ---- | 9,075.51%59.11萬 | 3,817.98%82.51萬 | --78.93萬 | ---- |
其他收益 | -71.97%28.34萬 | -72.44%15.95萬 | -71.20%148.27萬 | -73.18%133.05萬 | -77.61%101.09萬 | -86.24%57.87萬 | 368.95%514.78萬 | 1,336.25%496.16萬 | 126,972.31%451.53萬 | 3,418.91%420.58萬 |
營業利潤 | 18.98%1,217.42萬 | -14.10%679.56萬 | 20.84%1,818.92萬 | 40.48%1,581.91萬 | -12.09%1,023.21萬 | 5.48%791.12萬 | 36.33%1,505.18萬 | 7.17%1,126.06萬 | 36.73%1,163.96萬 | 8.41%750.04萬 |
加:營業外收入 | 20.03%23.7萬 | -47.75%10.37萬 | 2.78%34.01萬 | -27.05%27.16萬 | 386.70%19.75萬 | -33.98%19.84萬 | -75.65%33.08萬 | -5.67%37.24萬 | -85.33%4.06萬 | 1,443.82%30.05萬 |
減:營業外支出 | 19.80%1,293.59 | -95.41%1,266.42 | 54.46%9.9萬 | --0 | -92.95%1,079.8 | 39.48%2.76萬 | -85.70%6.41萬 | -74.61%5.58萬 | -92.89%1.53萬 | 121.10%1.98萬 |
利潤總額 | 19.00%1,240.99萬 | -14.65%689.8萬 | 20.31%1,843.02萬 | 38.99%1,609.08萬 | -10.60%1,042.85萬 | 3.87%808.2萬 | 28.18%1,531.85萬 | 8.38%1,157.72萬 | 36.05%1,166.48萬 | 12.30%778.11萬 |
減:所得稅費用 | -7.68%235.53萬 | -8.30%151.27萬 | -1.98%508.79萬 | 19.46%364.64萬 | -10.74%255.12萬 | -12.03%164.96萬 | 9.31%519.07萬 | 18.80%305.24萬 | 80.35%285.8萬 | 37.63%187.51萬 |
淨利潤 | 27.64%1,005.46萬 | -16.28%538.53萬 | 31.74%1,334.23萬 | 45.98%1,244.44萬 | -10.55%787.73萬 | 8.91%643.24萬 | 40.63%1,012.78萬 | 5.07%852.47萬 | 26.00%880.68萬 | 6.10%590.6萬 |
持續經營淨利潤 | ---- | -16.28%538.53萬 | 31.74%1,334.23萬 | 45.98%1,244.44萬 | ---- | --643.24萬 | 40.63%1,012.78萬 | 5.07%852.47萬 | 26.00%880.68萬 | ---- |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 27.64%1,005.46萬 | -16.28%538.53萬 | 31.74%1,334.23萬 | 45.98%1,244.44萬 | -10.55%787.73萬 | 8.91%643.24萬 | 40.63%1,012.78萬 | 5.07%852.47萬 | 26.00%880.68萬 | 6.10%590.6萬 |
每股收益 | ||||||||||
基本每股收益 | 27.70%0.0355 | -16.30%0.019 | 31.56%0.0471 | 45.85%0.0439 | -10.61%0.0278 | 8.61%0.0227 | 40.94%0.0358 | 4.51%0.0301 | 25.40%0.0311 | 6.09%0.0209 |
稀釋每股收益 | 27.70%0.0355 | -16.30%0.019 | 31.56%0.0471 | 45.85%0.0439 | -10.61%0.0278 | 8.61%0.0227 | 40.94%0.0358 | 4.51%0.0301 | 25.40%0.0311 | 6.09%0.0209 |
其他綜合收益 | ||||||||||
綜合收益總額 | 27.64%1,005.46萬 | -16.28%538.53萬 | 31.74%1,334.23萬 | 45.98%1,244.44萬 | -10.55%787.73萬 | 8.91%643.24萬 | 40.63%1,012.78萬 | 5.07%852.47萬 | 26.00%880.68萬 | 6.10%590.6萬 |
歸屬于母公司所有者的綜合收益總額 | 27.64%1,005.46萬 | -16.28%538.53萬 | 31.74%1,334.23萬 | 45.98%1,244.44萬 | -10.55%787.73萬 | 8.91%643.24萬 | 40.63%1,012.78萬 | 5.07%852.47萬 | 26.00%880.68萬 | 6.10%590.6萬 |
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 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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