(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 | 18.38%5.43億 | 19.53%2.33億 | 23.91%10.44億 | 18.08%7.08億 | 16.87%4.59億 | -5.28%1.95億 | -8.16%8.42億 | -7.20%5.99億 | -1.62%3.93億 | 18.60%2.06億 |
營業收入 | 18.38%5.43億 | 19.53%2.33億 | 23.91%10.44億 | 18.08%7.08億 | 16.87%4.59億 | -5.28%1.95億 | -8.16%8.42億 | -7.20%5.99億 | -1.62%3.93億 | 18.60%2.06億 |
其他業務收入 | -39.70%300.17萬 | ---- | 2.42%998.84萬 | ---- | -7.15%497.8萬 | ---- | 9.47%975.2萬 | ---- | 26.70%536.11萬 | ---- |
營業總成本 | 17.82%3.84億 | 21.11%1.68億 | 12.32%7.44億 | 15.63%5.23億 | 9.51%3.26億 | -8.56%1.39億 | -2.48%6.62億 | -1.08%4.52億 | 5.24%2.97億 | 20.30%1.52億 |
營業成本 | 7.28%8,062.14萬 | 15.17%3,625.76萬 | 13.18%1.67億 | 15.54%1.16億 | 13.57%7,515.32萬 | -9.25%3,148.1萬 | 3.17%1.48億 | -3.24%1億 | 6.54%6,617.07萬 | 14.46%3,468.89萬 |
營業稅金及附加 | 24.66%255.61萬 | 1.88%79.15萬 | 25.46%467.17萬 | 20.84%296.09萬 | 19.56%205.04萬 | 12.66%77.69萬 | -10.83%372.37萬 | -12.45%245.04萬 | -9.90%171.5萬 | 0.29%68.96萬 |
銷售費用 | 11.08%1.6億 | 21.16%6,544.03萬 | 8.46%3.29億 | 6.93%2.23億 | 10.99%1.44億 | -12.49%5,401.14萬 | 0.29%3.04億 | 10.53%2.08億 | 14.43%1.3億 | 42.82%6,172.28萬 |
管理費用 | 24.88%4,403.38萬 | 36.28%2,019.91萬 | 4.10%6,484.66萬 | 6.33%5,278.97萬 | 1.60%3,526.05萬 | 1.40%1,482.2萬 | -4.64%6,229.19萬 | -1.70%4,964.79萬 | 4.85%3,470.36萬 | -18.47%1,461.7萬 |
財務費用 | 55.73%-1,026.16萬 | -803.82%-326.34萬 | 13.92%-2,584.97萬 | 25.59%-2,252.31萬 | -74.88%-2,317.86萬 | -55.00%46.37萬 | -519.94%-3,002.85萬 | -1,425.13%-3,026.83萬 | -477.59%-1,325.4萬 | -6.35%103.03萬 |
-利息費用 | -21.72%50.86萬 | -4.76%30.69萬 | 20.34%119.51萬 | 27.36%84.68萬 | 117.88%64.97萬 | 500.67%32.23萬 | 164.70%99.31萬 | 1,063.45%66.49萬 | 793.63%29.82萬 | --5.37萬 |
-利息收入 | -51.79%-1,283.64萬 | -67.87%-613.51萬 | -213.90%-1,916.96萬 | -271.87%-1,316.64萬 | -304.62%-845.69萬 | -243.14%-365.48萬 | -95.03%-610.69萬 | -38.07%-354.06萬 | -22.04%-209.01萬 | -35.66%-106.51萬 |
研發費用 | 15.62%1.06億 | 30.75%4,836.31萬 | 16.44%2.03億 | 24.07%1.51億 | 18.02%9,186.67萬 | -4.57%3,698.87萬 | 11.79%1.75億 | 11.31%1.22億 | 14.19%7,783.76萬 | 18.53%3,876.09萬 |
信用減值損失 | -26.74%-545.5萬 | 121.30%77.57萬 | 39.15%-531.6萬 | 22.58%-640.58萬 | -92.19%-430.39萬 | -2,173.18%-364.11萬 | 18.91%-873.6萬 | -22.34%-827.44萬 | -15.64%-223.94萬 | 110.76%17.56萬 |
資產減值損失 | -3,045.07%-795.95萬 | 154.62%5,008.05 | -4,373.69%-1,352.43萬 | 641.32%14.02萬 | 1,259.45%27.03萬 | ---9,169.25 | -447.96%-30.23萬 | ---2.59萬 | ---2.33萬 | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
非經營性淨收益 | -94.11%69.35萬 | 6.51%944.7萬 | -98.69%141.38萬 | -89.05%1,196.62萬 | 10.46%1,178.11萬 | 96.39%886.95萬 | 609.73%1.08億 | 1,190.11%1.09億 | 23.98%1,066.59萬 | 142.05%451.62萬 |
公允價值變動淨收益 | 36.11%463.78萬 | 23.60%261.65萬 | 25.63%839.44萬 | 10,585.47%515.81萬 | 139.27%340.74萬 | 972.12%211.69萬 | 14.14%668.19萬 | -97.83%4.83萬 | -44.77%142.41萬 | 218.46%19.74萬 |
投資淨收益 | 111.19%49.94萬 | 85.18%-22.03萬 | -120.95%-1,039.4萬 | -190.00%-615.22萬 | -192.67%-446.15萬 | -183.77%-148.66萬 | -291.27%-470.43萬 | 145.17%683.57萬 | 299.88%481.44萬 | 210.40%177.46萬 |
-其中:對聯營合營企業的投資收益 | 74.01%-156.28萬 | 39.89%-120.58萬 | -29.42%-1,280.93萬 | -91.60%-802.23萬 | -181.35%-601.23萬 | -102.26%-200.59萬 | -190.63%-989.73萬 | -44.69%-418.71萬 | -12.83%-213.7萬 | 49.67%-99.18萬 |
資產處置收益 | 229.70%7,064.41 | 997.18%5.05萬 | -101.01%-95.96萬 | -100.96%-90.73萬 | -108.03%-5,446.71 | 53.99%-5,632.63 | 4,933.11%9,457.57萬 | 5,219.51%9,455.01萬 | 104.50%6.79萬 | ---1.22萬 |
其他收益 | -46.88%896.37萬 | -47.71%621.96萬 | 15.63%2,321.33萬 | 24.99%2,013.32萬 | 154.81%1,687.42萬 | 399.63%1,189.51萬 | 2.27%2,007.59萬 | 33.53%1,610.81萬 | -19.88%662.22萬 | -23.01%238.08萬 |
營業利潤 | 10.49%1.6億 | 14.44%7,494.76萬 | 4.72%3.01億 | -23.27%1.97億 | 36.86%1.45億 | 10.89%6,549.02萬 | 13.59%2.88億 | 30.06%2.56億 | -15.33%1.06億 | 18.93%5,905.65萬 |
加:營業外收入 | -89.74%4.1萬 | 126.50%3.4萬 | 1,675.97%12.3萬 | 114.41%48.63萬 | 17,237,307.33%39.99萬 | 686,311.42%1.5萬 | -92.89%6,927.54 | 779.47%22.68萬 | -99.99%2.32 | -99.99%2.19 |
減:營業外支出 | 1.81%178.75萬 | 1,004.87%141.54萬 | 310.45%651.26萬 | 338.26%353.12萬 | 703.61%175.58萬 | 1,123.71%12.81萬 | 16.99%158.67萬 | -5.22%80.57萬 | 225.76%21.85萬 | -96.56%1.05萬 |
利潤總額 | 10.32%1.58億 | 12.53%7,356.62萬 | 3.07%2.95億 | -24.29%1.94億 | 35.86%1.44億 | 10.72%6,537.71萬 | 13.53%2.86億 | 30.31%2.56億 | -15.48%1.06億 | 19.55%5,904.6萬 |
減:所得稅費用 | -13.50%1,456.75萬 | 16.22%936.72萬 | 53.15%3,337.27萬 | -37.06%1,982.59萬 | 4.36%1,684.15萬 | 41.17%805.98萬 | 68.20%2,179.07萬 | 59.95%3,149.79萬 | 17.53%1,613.75萬 | -4.27%570.94萬 |
淨利潤 | 13.49%1.44億 | 12.01%6,419.91萬 | -1.06%2.61億 | -22.50%1.74億 | 41.54%1.27億 | 7.46%5,731.73萬 | 10.57%2.64億 | 27.00%2.24億 | -19.55%8,956.02萬 | 22.82%5,333.66萬 |
持續經營淨利潤 | 13.49%1.44億 | 12.01%6,419.91萬 | -1.06%2.61億 | -22.50%1.74億 | 41.54%1.27億 | 7.46%5,731.73萬 | 10.57%2.64億 | 27.00%2.24億 | -19.55%8,956.02萬 | 22.82%5,333.66萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | --0 | ---- | 200.00%54.91萬 | ---- | 60,157.63%27.25萬 | -3,749,351.48%-27.82萬 |
歸屬于母公司所有者的淨利潤 | 13.49%1.44億 | 12.01%6,419.91萬 | -0.86%2.61億 | -22.50%1.74億 | 41.97%1.27億 | 6.91%5,731.73萬 | 10.09%2.64億 | 26.96%2.24億 | -19.79%8,928.78萬 | 23.46%5,361.48萬 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.36 | 14.29%0.16 | -1.49%0.66 | -21.43%0.44 | 45.45%0.32 | 7.69%0.14 | 11.67%0.67 | 27.27%0.56 | -21.43%0.22 | -35.00%0.13 |
稀釋每股收益 | 12.50%0.36 | 14.29%0.16 | -1.49%0.66 | -21.43%0.44 | 45.45%0.32 | 7.69%0.14 | 11.67%0.67 | 27.27%0.56 | -21.43%0.22 | -35.00%0.13 |
其他綜合收益 | -201.49%-55.32萬 | -66.93%60.29萬 | -186.28%-30.06萬 | 1,414.13%54.51萬 | 573.13%182.28萬 | 181.44%34.84萬 | 112.80%3.6萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -201.49%-55.32萬 | ---- | -66.93%60.29萬 | -186.28%-30.06萬 | 1,414.13%54.51萬 | ---- | 573.13%182.28萬 | 181.44%34.84萬 | 112.80%3.6萬 | ---- |
綜合收益總額 | 12.57%1.43億 | 12.01%6,419.91萬 | -1.51%2.62億 | -22.75%1.73億 | 42.09%1.27億 | 7.46%5,731.73萬 | 11.51%2.66億 | 27.51%2.25億 | -19.31%8,959.62萬 | 22.82%5,333.66萬 |
歸屬于母公司所有者的綜合收益總額 | 12.57%1.43億 | 12.01%6,419.91萬 | -1.31%2.62億 | -22.75%1.73億 | 42.52%1.27億 | 6.91%5,731.73萬 | 11.03%2.66億 | 27.51%2.25億 | -19.56%8,932.38萬 | 23.46%5,361.48萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | --0 | ---- | 200.00%54.91萬 | ---- | 60,157.63%27.25萬 | -3,749,351.48%-27.82萬 |
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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