(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 | -14.66%2.6億 | 68.47%1.14億 | 46.47%6.04億 | 24.37%4.36億 | 23.62%3.05億 | -26.15%6,759.85萬 | 11.62%4.13億 | 23.60%3.51億 | 25.42%2.47億 | 67.06%9,153.38萬 |
營業收入 | -14.66%2.6億 | 68.47%1.14億 | 46.47%6.04億 | 24.37%4.36億 | 23.62%3.05億 | -26.15%6,759.85萬 | 11.62%4.13億 | 23.60%3.51億 | 25.42%2.47億 | 67.06%9,153.38萬 |
其他業務收入 | 14.75%566.39萬 | ---- | -16.39%3,955.21萬 | ---- | 14.68%493.58萬 | ---- | 183.65%4,730.54萬 | ---- | 60.02%430.38萬 | ---- |
營業總成本 | 0.74%2.17億 | 58.97%1.06億 | 42.03%4.66億 | 22.76%3.23億 | 27.66%2.15億 | -9.71%6,636.86萬 | 16.74%3.28億 | 34.88%2.63億 | 26.41%1.68億 | 35.53%7,350.87萬 |
營業成本 | -17.95%1.17億 | 71.07%5,694.44萬 | 53.01%2.92億 | 22.12%2.07億 | 32.89%1.43億 | -23.23%3,328.74萬 | 21.73%1.91億 | 49.23%1.7億 | 37.90%1.08億 | 62.34%4,335.93萬 |
營業稅金及附加 | -15.42%283.52萬 | 130.04%68.82萬 | 51.60%571.82萬 | 69.95%397.54萬 | 55.35%335.2萬 | -53.17%29.91萬 | -36.36%377.18萬 | -36.50%233.92萬 | -7.64%215.77萬 | 60.83%63.88萬 |
銷售費用 | 12.69%3,679.14萬 | 16.67%1,812.01萬 | 18.77%7,840.39萬 | 14.64%4,994.83萬 | 17.58%3,264.7萬 | 6.24%1,553.15萬 | 13.73%6,601.16萬 | 22.09%4,357.04萬 | 16.09%2,776.52萬 | 15.68%1,461.96萬 |
管理費用 | 89.59%4,322.72萬 | 92.94%2,154.5萬 | 67.37%6,689.07萬 | 59.45%4,296.77萬 | 26.32%2,280.07萬 | 26.49%1,116.64萬 | 8.21%3,996.68萬 | 12.50%2,694.72萬 | 9.20%1,805.06萬 | 8.68%882.83萬 |
財務費用 | 18.57%-691.89萬 | 20.48%-375.67萬 | -42.10%-2,143.37萬 | -23.77%-1,357.51萬 | -16.60%-849.7萬 | -29.32%-472.42萬 | 16.29%-1,508.37萬 | -12.86%-1,096.76萬 | -18.24%-728.71萬 | -20.15%-365.3萬 |
-利息費用 | 17.14%1.14萬 | 17.14%1.14萬 | -91.98%9.48萬 | -98.69%9,933.35 | -98.14%9,711.08 | -96.69%9,711.08 | 57.08%118.27萬 | --75.78萬 | --52.35萬 | --29.34萬 |
-利息收入 | 18.55%-697.43萬 | 19.80%-378.93萬 | -32.28%-2,159.35萬 | -14.87%-1,367.12萬 | -9.28%-856.25萬 | -19.27%-472.47萬 | 13.37%-1,632.46萬 | -21.77%-1,190.12萬 | -26.35%-783.52萬 | -29.37%-396.15萬 |
研發費用 | 7.64%2,325.57萬 | 10.68%1,196.23萬 | 4.64%4,494.09萬 | 2.67%3,198.04萬 | 7.74%2,160.41萬 | 11.25%1,080.84萬 | 3.07%4,294.97萬 | 13.34%3,114.8萬 | 8.25%2,005.18萬 | 3.22%971.57萬 |
信用減值損失 | 210.25%352.28萬 | -20.00%-441.12萬 | 42.19%-1,266.04萬 | 57.91%-311.23萬 | 73.66%-319.54萬 | 44.87%-367.6萬 | 9.83%-2,190.04萬 | -23.88%-739.38萬 | -60.78%-1,213.13萬 | -128.76%-666.84萬 |
資產減值損失 | ---- | --0 | -7.42%-676.61萬 | --0 | ---- | --0 | 51.50%-629.9萬 | --0 | ---- | --0 |
非經營性淨收益 | -28.79%417.04萬 | -293.72%-499.84萬 | 102.70%57.1萬 | 1,835.69%1,582.57萬 | 159.50%585.65萬 | 58.01%-126.96萬 | -106.62%-2,111.65萬 | -114.79%-91.18萬 | -93.97%-984.25萬 | 20.01%-302.33萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---400萬 | ---- | ---- | ---- |
投資淨收益 | -127.22%-376.77萬 | -29.87%-233.97萬 | 65.36%-169.69萬 | 67.69%-205.17萬 | 72.87%-165.82萬 | 46.88%-180.16萬 | -229.55%-489.91萬 | -9,132.07%-634.9萬 | -216.31%-611.09萬 | -146.54%-339.13萬 |
-其中:對聯營合營企業的投資收益 | -127.15%-376.65萬 | -29.80%-233.85萬 | 52.95%-230.51萬 | 67.69%-205.17萬 | 72.87%-165.82萬 | 46.88%-180.16萬 | ---489.91萬 | -151,423.75%-634.9萬 | -205.85%-611.09萬 | -135.24%-339.13萬 |
資產處置收益 | ---- | --0 | ---34.84萬 | --20.26萬 | ---- | --0 | ---- | --0 | ---- | --0 |
其他收益 | -58.77%441.53萬 | -58.35%175.25萬 | 37.92%2,204.29萬 | 62.01%2,078.7萬 | 27.51%1,071.01萬 | -40.20%420.8萬 | -31.30%1,598.2萬 | 6.47%1,283.1萬 | 90.77%839.97萬 | 1,276.95%703.64萬 |
營業利潤 | -50.06%4,787.51萬 | 8,622.61%338.32萬 | 119.21%1.39億 | 48.81%1.29億 | 40.02%9,586.64萬 | -100.26%-3.97萬 | -19.18%6,332.57萬 | -8.56%8,675.55萬 | 17.18%6,846.59萬 | 564.86%1,500.18萬 |
加:營業外收入 | ---- | --0 | -95.07%985.58 | -95.07%985.58 | --720 | --720 | --2萬 | --2萬 | ---- | --0 |
減:營業外支出 | 358.04%14.7萬 | -54.04%972.43 | -82.74%4.09萬 | -85.76%3.37萬 | -86.41%3.21萬 | -99.10%2,116.01 | -36.69%23.68萬 | -36.69%23.68萬 | -10.49%23.61萬 | 136.11%23.61萬 |
利潤總額 | -50.20%4,772.81萬 | 8,330.71%338.22萬 | 119.90%1.39億 | 49.14%1.29億 | 40.46%9,583.5萬 | -100.28%-4.11萬 | -19.07%6,310.89萬 | -8.43%8,653.86萬 | 17.31%6,822.98萬 | 543.79%1,476.57萬 |
減:所得稅費用 | -18.83%601.58萬 | 41.20%-164.61萬 | 66.35%916.92萬 | 1,521.34%1,290.86萬 | 672.27%741.14萬 | -425.66%-279.93萬 | -0.05%551.19萬 | -90.10%79.62萬 | -73.36%95.97萬 | 115.47%85.96萬 |
淨利潤 | -52.83%4,171.24萬 | 82.30%502.83萬 | 125.02%1.3億 | 35.47%1.16億 | 31.45%8,842.36萬 | -80.17%275.82萬 | -20.52%5,759.7萬 | -0.82%8,574.25萬 | 23.29%6,727.01萬 | 523.69%1,390.61萬 |
持續經營淨利潤 | -52.83%4,171.24萬 | 82.30%502.83萬 | 125.02%1.3億 | 35.47%1.16億 | 31.45%8,842.36萬 | -80.17%275.82萬 | -20.52%5,759.7萬 | -0.82%8,574.25萬 | 23.29%6,727.01萬 | 523.69%1,390.61萬 |
減:少數股東損益 | -663.07%-103.48萬 | -106.33%-149.7萬 | 87.40%-143.07萬 | 108.35%31.52萬 | 106.79%18.38萬 | 40.63%-72.55萬 | -11.65%-1,135.37萬 | 29.91%-377.63萬 | 45.02%-270.86萬 | 54.13%-122.2萬 |
歸屬于母公司所有者的淨利潤 | -51.56%4,274.72萬 | 87.31%652.54萬 | 90.05%1.31億 | 29.41%1.16億 | 26.10%8,823.99萬 | -76.97%348.38萬 | -16.56%6,895.07萬 | -2.53%8,951.88萬 | 17.64%6,997.87萬 | 209.15%1,512.81萬 |
每股收益 | ||||||||||
基本每股收益 | -51.56%0.107 | 87.36%0.0163 | 94.12%0.33 | 29.41%0.29 | 26.08%0.2209 | -77.04%0.0087 | -19.05%0.17 | -4.43%0.2241 | 15.49%0.1752 | 205.65%0.0379 |
稀釋每股收益 | -51.56%0.107 | 87.36%0.0163 | 94.12%0.33 | 29.41%0.29 | 26.08%0.2209 | -77.04%0.0087 | -19.05%0.17 | -4.43%0.2241 | 15.49%0.1752 | 205.65%0.0379 |
其他綜合收益 | ||||||||||
綜合收益總額 | -52.83%4,171.24萬 | 82.30%502.83萬 | 125.02%1.3億 | 35.47%1.16億 | 31.45%8,842.36萬 | -80.17%275.82萬 | -20.52%5,759.7萬 | -0.82%8,574.25萬 | 23.29%6,727.01萬 | 523.69%1,390.61萬 |
歸屬于母公司所有者的綜合收益總額 | -51.56%4,274.72萬 | 87.31%652.54萬 | 90.05%1.31億 | 29.41%1.16億 | 26.10%8,823.99萬 | -76.97%348.38萬 | -16.56%6,895.07萬 | -2.53%8,951.88萬 | 17.64%6,997.87萬 | 209.15%1,512.81萬 |
歸屬於少數股東的綜合收益總額 | -663.07%-103.48萬 | -106.33%-149.7萬 | 87.40%-143.07萬 | 108.35%31.52萬 | 106.79%18.38萬 | 40.63%-72.55萬 | -11.65%-1,135.37萬 | 29.91%-377.63萬 | 45.02%-270.86萬 | 54.13%-122.2萬 |
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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