(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 | -5.68%6.69億 | -4.55%3.15億 | 6.72%13.05億 | 8.77%10.11億 | 24.16%7.09億 | 42.47%3.3億 | 97.80%12.23億 | 136.00%9.29億 | 201.56%5.71億 | 266.60%2.32億 |
營業收入 | -5.68%6.69億 | -4.55%3.15億 | 6.72%13.05億 | 8.77%10.11億 | 24.16%7.09億 | 42.47%3.3億 | 97.80%12.23億 | 136.00%9.29億 | 201.56%5.71億 | 266.60%2.32億 |
其他業務收入 | 182.27%476.13萬 | ---- | -13.05%559.36萬 | ---- | -28.36%168.68萬 | ---- | -0.94%643.32萬 | ---- | 16.52%235.45萬 | ---- |
營業總成本 | -1.45%4.36億 | -6.42%2億 | 9.08%8.71億 | 12.45%6.39億 | 22.64%4.42億 | 32.17%2.13億 | 77.35%7.98億 | 102.27%5.68億 | 149.47%3.61億 | 238.29%1.61億 |
營業成本 | -8.01%3.22億 | -6.55%1.49億 | 7.20%6.53億 | 9.24%4.96億 | 25.09%3.5億 | 33.56%1.6億 | 80.10%6.09億 | 108.21%4.54億 | 162.62%2.8億 | 209.25%1.2億 |
營業稅金及附加 | -4.98%523.94萬 | 22.17%247.82萬 | 21.49%1,050.56萬 | 43.57%831.1萬 | 47.21%551.42萬 | 49.88%202.84萬 | 133.43%864.72萬 | 167.44%578.89萬 | 143.52%374.58萬 | 102.04%135.34萬 |
銷售費用 | 6.74%5,572.98萬 | 17.06%2,768.79萬 | 20.84%1.01億 | 20.74%7,612.81萬 | 26.92%5,220.96萬 | 35.18%2,365.2萬 | 63.58%8,345.97萬 | 99.33%6,305.28萬 | 106.83%4,113.6萬 | 168.02%1,749.64萬 |
管理費用 | 22.36%4,678.07萬 | 11.34%1,921.86萬 | -8.16%8,847.37萬 | -6.41%5,842.83萬 | -0.53%3,823.28萬 | 5.82%1,726.09萬 | 90.20%9,633.07萬 | 97.41%6,243.29萬 | 90.08%3,843.66萬 | 82.22%1,631.16萬 |
財務費用 | -3.12%-2,880.89萬 | -2,684.46%-1,460.78萬 | 31.40%-3,906.91萬 | 31.40%-3,808.32萬 | 1.70%-2,793.71萬 | 89.66%-52.46萬 | -60.52%-5,694.9萬 | -68.80%-5,551.72萬 | -34.27%-2,841.91萬 | 57.41%-507.35萬 |
-利息費用 | -24.28%55.47萬 | -13.61%25.35萬 | -12.09%136.84萬 | -0.89%106.33萬 | -10.45%73.26萬 | 56.25%29.35萬 | 176.14%155.66萬 | 103.67%107.29萬 | 130.87%81.8萬 | 1,587.38%18.78萬 |
-利息收入 | 1.50%-1,607.25萬 | 0.67%-855.95萬 | -31.26%-3,184.7萬 | -37.58%-2,448.12萬 | -36.36%-1,631.65萬 | 5.41%-861.73萬 | 41.68%-2,426.33萬 | 48.87%-1,779.45萬 | 48.44%-1,196.61萬 | 23.04%-911.06萬 |
研發費用 | 43.92%3,498.11萬 | 38.67%1,574.56萬 | -1.16%5,683.46萬 | -0.53%3,812.94萬 | -6.43%2,430.52萬 | -4.18%1,135.46萬 | 37.22%5,750.26萬 | 26.60%3,833.37萬 | 48.01%2,597.51萬 | 144.75%1,184.94萬 |
信用減值損失 | 104.50%11.08萬 | 34.95%102.25萬 | -424.94%-244.76萬 | -58.58%-318.58萬 | 24.33%-246.29萬 | 19.03%75.77萬 | 104.56%75.32萬 | 80.20%-200.9萬 | 20.09%-325.46萬 | 121.60%63.66萬 |
資產減值損失 | 67.89%-94.36萬 | 92.62%-11.42萬 | 28.49%-896.66萬 | -12.16%-707.24萬 | -111.24%-293.86萬 | -52.35%-154.74萬 | -143.91%-1,253.82萬 | -711.28%-630.55萬 | 74.42%-139.11萬 | 66.28%-101.57萬 |
非經營性淨收益 | 591.58%1,052.72萬 | 52.44%506.69萬 | -4.58%752.55萬 | -74.40%156.17萬 | -72.12%152.22萬 | -36.95%332.39萬 | 229.31%788.66萬 | 414.97%609.93萬 | 212.84%545.92萬 | 221.41%527.21萬 |
公允價值變動淨收益 | 6.55%693.89萬 | 1.88%318.21萬 | -0.14%1,483.45萬 | -13.91%1,023.55萬 | -19.53%651.24萬 | -22.82%312.35萬 | 240.73%1,485.56萬 | 1,264.40%1,189萬 | 208.20%809.3萬 | 233.67%404.71萬 |
投資淨收益 | 182.98%78.99萬 | --14.53萬 | 134.63%46.62萬 | 93.23%-14.48萬 | 43.44%-95.19萬 | ---- | -130.51%-134.63萬 | -161.12%-213.98萬 | -429.85%-168.31萬 | 5,092.24%53.88萬 |
資產處置收益 | --131.92萬 | ---14.31萬 | -112.29%-4.23萬 | -113.11%-3.31萬 | ---- | ---- | --34.38萬 | --25.26萬 | --4.43萬 | --4.45萬 |
其他收益 | 69.62%231.21萬 | -1.60%97.43萬 | -36.73%368.12萬 | -60.05%176.24萬 | -62.66%136.31萬 | -3.01%99.02萬 | -14.07%581.84萬 | -4.40%441.1萬 | 137.38%365.07萬 | 145.87%102.09萬 |
營業利潤 | -9.27%2.43億 | 0.35%1.21億 | 2.17%4.42億 | 1.70%3.73億 | 24.26%2.68億 | 58.93%1.2億 | 166.91%4.32億 | 231.08%3.67億 | 440.17%2.16億 | 577.94%7,557.27萬 |
加:營業外收入 | 431.20%7.74萬 | 7,359.12%5.95萬 | 54.94%39.22萬 | 3,875.27%35.6萬 | 62.69%1.46萬 | -94.55%798.24 | -61.23%25.31萬 | -98.34%8,954.99 | -98.42%8,952.8 | -89.49%1.46萬 |
減:營業外支出 | 70.22%48.43萬 | -1.03%19.18萬 | -75.31%70.24萬 | -83.70%30.32萬 | -61.39%28.45萬 | -50.57%19.38萬 | 382.63%284.48萬 | 693.89%186.07萬 | 1,001.87%73.69萬 | 1,198.27%39.2萬 |
利潤總額 | -9.33%2.43億 | 0.40%1.2億 | 2.71%4.42億 | 2.23%3.73億 | 24.56%2.68億 | 59.47%1.2億 | 165.21%4.3億 | 228.50%3.65億 | 431.70%2.15億 | 568.02%7,519.53萬 |
減:所得稅費用 | -11.78%3,836.08萬 | -5.18%1,886.55萬 | 3.58%7,215.46萬 | 1.14%6,054.61萬 | 17.57%4,348.25萬 | 52.81%1,989.71萬 | 195.08%6,965.83萬 | 244.42%5,986.49萬 | 528.64%3,698.28萬 | 1,073.39%1,302.08萬 |
淨利潤 | -8.86%2.05億 | 1.52%1.02億 | 2.54%3.69億 | 2.44%3.13億 | 26.00%2.24億 | 60.87%1億 | 160.12%3.6億 | 225.56%3.05億 | 415.21%1.78億 | 512.75%6,217.45萬 |
持續經營淨利潤 | -8.86%2.05億 | 1.52%1.02億 | 2.54%3.69億 | 2.44%3.13億 | 26.00%2.24億 | 60.87%1億 | 160.12%3.6億 | 225.56%3.05億 | 415.21%1.78億 | 512.75%6,217.45萬 |
減:少數股東損益 | 34.24%164.78萬 | 169.89%97.9萬 | -20.96%320.13萬 | -30.63%236.55萬 | -51.36%122.75萬 | -59.88%36.27萬 | 60.37%405.02萬 | 163.19%341萬 | 444.27%252.35萬 | 275.36%90.42萬 |
歸屬于母公司所有者的淨利潤 | -9.10%2.03億 | 0.90%1.01億 | 2.81%3.66億 | 2.81%3.11億 | 27.12%2.23億 | 62.65%9,965.54萬 | 161.97%3.56億 | 226.43%3.02億 | 414.81%1.76億 | 518.52%6,127.03萬 |
每股收益 | ||||||||||
基本每股收益 | -9.09%1.6044 | 0.90%1.1924 | 2.81%4.3423 | 2.81%3.6823 | -15.25%1.7649 | 62.65%1.1818 | 161.97%4.2237 | 226.42%3.5815 | 414.86%2.0826 | 518.38%0.7266 |
稀釋每股收益 | -9.09%1.6044 | 0.90%1.1924 | 2.81%4.3423 | 2.81%3.6823 | -15.25%1.7649 | 62.65%1.1818 | 161.97%4.2237 | 226.42%3.5815 | 414.86%2.0826 | 518.38%0.7266 |
其他綜合收益 | -173.60%-436.36萬 | -327.03%-334.52萬 | 168.64%576.15萬 | 122.40%89.24萬 | 248.79%592.92萬 | 280.01%147.35萬 | 139.83%214.47萬 | -15.88%-398.49萬 | -111.73%-398.49萬 | 66.45%-81.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -173.60%-436.36萬 | -327.03%-334.52萬 | 168.64%576.15萬 | 122.40%89.24萬 | 248.79%592.92萬 | 280.01%147.35萬 | 139.83%214.47萬 | -15.88%-398.49萬 | -111.73%-398.49萬 | 66.45%-81.85萬 |
綜合收益總額 | -13.10%2億 | -3.25%9,818.94萬 | 3.52%3.75億 | 4.09%3.14億 | 32.29%2.3億 | 65.41%1.01億 | 172.25%3.62億 | 233.53%3.01億 | 432.68%1.74億 | 696.10%6,135.59萬 |
歸屬于母公司所有者的綜合收益總額 | -13.35%1.99億 | -3.87%9,721.04萬 | 3.80%3.72億 | 4.49%3.11億 | 33.52%2.29億 | 67.29%1.01億 | 174.41%3.58億 | 234.56%2.98億 | 432.51%1.72億 | 709.68%6,045.17萬 |
歸屬於少數股東的綜合收益總額 | 34.24%164.78萬 | 169.89%97.9萬 | -20.96%320.13萬 | -30.63%236.55萬 | -51.36%122.75萬 | -59.88%36.27萬 | 60.37%405.02萬 | 163.19%341萬 | 444.27%252.35萬 | 275.36%90.42萬 |
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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