(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 | 2.86%5.12億 | 2.99%2.41億 | 2.12%10.02億 | 5.98%7.5億 | 5.32%4.98億 | 1.09%2.34億 | 0.71%9.81億 | -5.87%7.08億 | -5.42%4.73億 | -5.89%2.31億 |
營業收入 | 2.86%5.12億 | 2.99%2.41億 | 2.12%10.02億 | 5.98%7.5億 | 5.32%4.98億 | 1.09%2.34億 | 0.71%9.81億 | -5.87%7.08億 | -5.42%4.73億 | -5.89%2.31億 |
其他業務收入 | -35.51%1,397.09萬 | ---- | 137.06%3,339.51萬 | ---- | 260.43%2,166.45萬 | ---- | 28.00%1,408.71萬 | ---- | 80.95%601.08萬 | ---- |
營業總成本 | 2.95%4.77億 | 2.70%2.23億 | 2.08%9.4億 | 3.74%6.96億 | 3.85%4.64億 | -0.51%2.17億 | 4.88%9.21億 | 1.78%6.71億 | 1.71%4.47億 | 1.76%2.18億 |
營業成本 | 1.53%4.17億 | 1.27%1.96億 | 1.59%8.23億 | 4.48%6.12億 | 10.06%4.1億 | 5.50%1.93億 | 7.88%8.1億 | 2.74%5.86億 | -2.35%3.73億 | -0.96%1.83億 |
營業稅金及附加 | 21.62%432.61萬 | 29.98%218.53萬 | -3.86%918.76萬 | -12.03%633.55萬 | -35.35%355.7萬 | -45.60%168.13萬 | 13.85%955.64萬 | 21.79%720.23萬 | 21.63%550.2萬 | 36.75%309.05萬 |
銷售費用 | 29.28%258.37萬 | -25.53%77.31萬 | 13.69%780.57萬 | 29.94%431.84萬 | -11.76%199.85萬 | -48.56%103.82萬 | -11.38%686.57萬 | 6.26%332.33萬 | 0.92%226.49萬 | 1.10%201.8萬 |
管理費用 | -11.63%2,271.1萬 | 8.47%1,041.91萬 | 19.19%4,711.77萬 | 2.29%3,256.34萬 | 19.84%2,570.02萬 | -20.40%960.52萬 | -25.63%3,953.1萬 | -15.14%3,183.45萬 | -7.70%2,144.57萬 | -3.80%1,206.63萬 |
財務費用 | 160.72%208.08萬 | 1.40%149.07萬 | 74.11%-47.66萬 | -23.51%-201.61萬 | -450.18%-342.7萬 | -45.74%147萬 | -122.25%-184.13萬 | -136.66%-163.23萬 | -67.47%97.86萬 | 158.95%270.91萬 |
-利息費用 | 16.80%299.06萬 | ---- | -8.21%544.05萬 | --383.04萬 | -3.72%256.04萬 | --118.57萬 | 69.00%592.73萬 | ---- | 72.74%265.95萬 | ---- |
-利息收入 | -4.21%-8.56萬 | ---- | 27.79%-15.42萬 | ---11.38萬 | 25.86%-8.21萬 | ---4.98萬 | 68.34%-21.36萬 | ---- | 68.33%-11.08萬 | ---- |
研發費用 | 13.78%2,927.26萬 | 22.73%1,266.62萬 | -5.60%5,407.48萬 | -3.68%4,246.63萬 | -41.08%2,572.79萬 | -33.03%1,032.05萬 | 14.24%5,728.24萬 | 16.92%4,408.86萬 | 79.32%4,366.69萬 | 29.59%1,541.11萬 |
信用減值損失 | 90.48%-9.97萬 | -5,073.48%-200.47萬 | 23.21%-252.61萬 | -15.38%-159.79萬 | -0.46%-104.73萬 | --4.03萬 | -250.98%-328.95萬 | ---138.49萬 | -368.05%-104.25萬 | ---- |
資產減值損失 | -123.59%-172.8萬 | -119.11%-72.27萬 | -265.67%-435.8萬 | 94.46%-5.11萬 | -206.14%-77.29萬 | -223.05%-32.98萬 | 78.32%-119.18萬 | 36.64%-92.16萬 | 410.93%72.82萬 | 146.19%26.8萬 |
非經營性淨收益 | 19.55%468.8萬 | -71.11%84.29萬 | 15.48%707.47萬 | 1.05%627.82萬 | 12.03%392.14萬 | 44.38%291.76萬 | -12.75%612.66萬 | -40.80%621.3萬 | -65.43%350.02萬 | -77.05%202.08萬 |
資產處置收益 | 499.70%32.95萬 | --26.26萬 | -82.23%13.58萬 | --5.49萬 | --5.49萬 | ---- | -46.68%76.44萬 | ---- | ---- | ---- |
其他收益 | 8.79%618.63萬 | 3.13%330.76萬 | 40.43%1,382.3萬 | -7.60%787.22萬 | 49.08%568.67萬 | 82.97%320.71萬 | -18.12%984.35萬 | -17.92%851.95萬 | -57.67%381.45萬 | -77.57%175.28萬 |
營業利潤 | 3.50%3,908.86萬 | -4.98%1,824.66萬 | 3.94%6,832.28萬 | 40.27%6,025.55萬 | 28.43%3,776.74萬 | 30.80%1,920.24萬 | -35.88%6,573.01萬 | -58.33%4,295.72萬 | -58.35%2,940.75萬 | -63.01%1,468.12萬 |
加:營業外收入 | -31.09%1.75萬 | -85.77%2,717.54 | -47.24%22.55萬 | -60.14%16.82萬 | 201.38%2.54萬 | 141.35%1.91萬 | 699.37%42.75萬 | 15.63%42.19萬 | -153.95%-2.5萬 | -113.36%-4.62萬 |
減:營業外支出 | -50.92%2.84萬 | -34.83%2.48萬 | 214.93%49.89萬 | 24.20%21.2萬 | 0.07%5.79萬 | --3.81萬 | -86.29%15.84萬 | -74.20%17.07萬 | -53.09%5.79萬 | ---- |
利潤總額 | 3.56%3,907.77萬 | -5.00%1,822.45萬 | 3.11%6,804.94萬 | 39.35%6,021.17萬 | 28.68%3,773.49萬 | 31.08%1,918.34萬 | -34.92%6,599.91萬 | -57.97%4,320.84萬 | -58.42%2,932.45萬 | -63.32%1,463.5萬 |
減:所得稅費用 | 48.80%362.48萬 | 19.39%283.16萬 | 123.39%816.61萬 | 8.07%316.69萬 | 544.03%243.61萬 | -1.61%237.18萬 | -67.00%365.55萬 | -82.82%293.04萬 | -106.87%-54.86萬 | -62.29%241.06萬 |
淨利潤 | 0.44%3,545.29萬 | -8.44%1,539.29萬 | -3.95%5,988.33萬 | 41.63%5,704.48萬 | 18.16%3,529.88萬 | 37.52%1,681.16萬 | -30.98%6,234.37萬 | -53.02%4,027.81萬 | -52.24%2,987.32萬 | -63.52%1,222.44萬 |
持續經營淨利潤 | 0.44%3,545.29萬 | -8.44%1,539.29萬 | -3.95%5,988.33萬 | 41.63%5,704.48萬 | 18.16%3,529.88萬 | 37.52%1,681.16萬 | -30.98%6,234.37萬 | -53.02%4,027.81萬 | -52.24%2,987.32萬 | --1,222.44萬 |
歸屬于母公司所有者的淨利潤 | 0.44%3,545.29萬 | -8.44%1,539.29萬 | -3.95%5,988.33萬 | 41.63%5,704.48萬 | 18.16%3,529.88萬 | 37.52%1,681.16萬 | -30.98%6,234.37萬 | -53.02%4,027.81萬 | -52.24%2,987.32萬 | -63.52%1,222.44萬 |
每股收益 | ||||||||||
基本每股收益 | 0.42%0.1206 | -23.62%0.0524 | -4.28%0.2037 | 40.89%0.194 | 17.40%0.1201 | 38.87%0.0686 | -42.89%0.2128 | -61.09%0.1377 | -60.01%0.1023 | -63.49%0.0494 |
稀釋每股收益 | 0.42%0.1206 | -23.62%0.0524 | -4.28%0.2037 | 73.52%0.194 | 17.40%0.1201 | 38.87%0.0686 | -42.25%0.2128 | -68.02%0.1118 | -59.23%0.1023 | -63.49%0.0494 |
其他綜合收益 | 1.73%138.28萬 | 127.25%14萬 | -82.03%62.98萬 | -73.81%111.94萬 | -32.64%135.93萬 | -140.39%-51.35萬 | 432.87%350.54萬 | 1,502.27%427.43萬 | 524.78%201.78萬 | -15.48%127.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1.73%138.28萬 | 127.25%14萬 | -82.03%62.98萬 | -73.81%111.94萬 | -32.64%135.93萬 | -140.39%-51.35萬 | 432.87%350.54萬 | 1,502.27%427.43萬 | 524.78%201.78萬 | -15.48%127.16萬 |
綜合收益總額 | 0.48%3,683.57萬 | -4.70%1,553.28萬 | -8.10%6,051.31萬 | 30.55%5,816.41萬 | 14.95%3,665.81萬 | 20.76%1,629.8萬 | -26.24%6,584.91萬 | -47.85%4,455.24萬 | -48.62%3,189.1萬 | -61.45%1,349.6萬 |
歸屬于母公司所有者的綜合收益總額 | 0.48%3,683.57萬 | -4.70%1,553.28萬 | -8.10%6,051.31萬 | 30.55%5,816.41萬 | 14.95%3,665.81萬 | 20.76%1,629.8萬 | -26.24%6,584.91萬 | -47.85%4,455.24萬 | -48.62%3,189.1萬 | -61.45%1,349.6萬 |
歸屬於少數股東的綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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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