(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 | 55.16%7.39億 | 33.80%3.26億 | -5.27%12.16億 | -18.98%8.37億 | -29.88%4.76億 | -24.97%2.44億 | -2.34%12.84億 | -2.69%10.33億 | -0.65%6.79億 | -3.09%3.25億 |
營業收入 | 55.16%7.39億 | 33.80%3.26億 | -5.27%12.16億 | -18.98%8.37億 | -29.88%4.76億 | -24.97%2.44億 | -2.34%12.84億 | -2.69%10.33億 | -0.65%6.79億 | -3.09%3.25億 |
其他業務收入 | --256.77萬 | ---- | -5.46%671.97萬 | ---- | ---- | ---- | -17.80%710.8萬 | ---- | -36.39%405萬 | ---- |
營業總成本 | 54.74%6.26億 | 18.35%2.66億 | -9.70%10.14億 | -22.23%6.91億 | -30.77%4.05億 | -19.63%2.25億 | -5.83%11.23億 | -6.13%8.88億 | -0.94%5.85億 | -3.75%2.8億 |
營業成本 | 45.59%4.72億 | 24.21%1.97億 | -13.28%7.81億 | -29.93%5.46億 | -36.13%3.24億 | -31.37%1.59億 | -10.38%9.01億 | -4.76%7.79億 | 0.73%5.08億 | -6.39%2.31億 |
營業稅金及附加 | -25.32%578.73萬 | -1.59%283.87萬 | 14.54%786.42萬 | 43.93%625.78萬 | 122.83%774.93萬 | 73.85%288.47萬 | 6.66%686.57萬 | -0.24%434.77萬 | 3.09%347.77萬 | 170.23%165.93萬 |
銷售費用 | 66.98%9,731.59萬 | 33.63%4,140.89萬 | 6.87%1.44億 | 19.52%9,313.43萬 | 14.73%5,827.95萬 | 18.93%3,098.78萬 | 33.11%1.35億 | 10.04%7,792.11萬 | 11.31%5,079.57萬 | 23.01%2,605.59萬 |
管理費用 | -17.03%2,817.63萬 | 2.49%1,548.48萬 | -0.83%5,207.26萬 | 39.59%5,176.18萬 | 73.02%3,396.06萬 | 51.85%1,510.9萬 | 78.14%5,251.01萬 | 64.77%3,708.27萬 | 28.83%1,962.87萬 | -7.19%994.98萬 |
財務費用 | 73.83%-1,284.28萬 | -315.87%-537萬 | -56.29%-3,839.82萬 | 2.02%-4,893.08萬 | -178.99%-4,908.23萬 | -6.27%248.76萬 | -258.14%-2,456.89萬 | -632.87%-4,994萬 | -329.53%-1,759.31萬 | -42.07%265.41萬 |
-利息費用 | ---- | ---- | 133.61%479.11萬 | ---- | ---- | ---- | 32.48%205.09萬 | ---- | ---- | ---- |
-利息收入 | ---- | ---- | -1,782.28%-2,509.97萬 | ---- | ---- | ---- | -19.45%-133.35萬 | ---- | ---- | ---- |
研發費用 | 20.82%3,557.79萬 | 0.05%1,499.58萬 | 27.98%6,724.7萬 | 6.49%4,231.82萬 | 43.75%2,944.65萬 | 73.67%1,498.89萬 | 51.45%5,254.54萬 | 87.37%3,974.07萬 | 45.16%2,048.39萬 | 23.88%863.06萬 |
信用減值損失 | -95.15%18.85萬 | -339.86%-465.34萬 | -53.15%17.87萬 | -269.93%-202.93萬 | 285.97%388.66萬 | 43.17%-105.79萬 | 132.19%38.14萬 | 128.39%119.42萬 | -115.74%-208.99萬 | -4,395.66%-186.15萬 |
資產減值損失 | 100.93%4.42萬 | ---182.28萬 | 41.83%-648.68萬 | -2,039.65%-496.64萬 | -1,265.44%-475.83萬 | ---- | -980.12%-1,115.18萬 | 111.03%25.6萬 | 85.56%-34.85萬 | ---- |
營業總成本調整項目 | ---- | --0.03 | ---- | --34.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -6.15%633.88萬 | -265.20%-314.94萬 | -49.00%1,028.07萬 | -67.59%492.41萬 | 49.77%675.4萬 | 136.87%190.64萬 | 66.52%2,015.71萬 | 668.45%1,519.13萬 | 113.02%450.97萬 | -67.29%80.48萬 |
投資淨收益 | -45.03%299.17萬 | 58.88%186.31萬 | -37.24%1,326.09萬 | 94.70%909.7萬 | -2.69%544.19萬 | -33.79%117.27萬 | 223.55%2,113.03萬 | -2.27%467.24萬 | 167.39%559.23萬 | 217.25%177.12萬 |
資產處置收益 | ---- | ---- | --2.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 42.62%311.45萬 | -18.31%146.36萬 | -66.28%330.36萬 | -68.87%282.28萬 | 61.07%218.38萬 | 100.16%179.16萬 | 78.44%979.72萬 | 143.58%906.87萬 | -60.22%135.58萬 | -53.95%89.51萬 |
營業利潤 | 52.06%1.19億 | 175.62%5,647.27萬 | 17.37%2.12億 | -5.49%1.51億 | -20.96%7,825.57萬 | -54.96%2,048.92萬 | 34.91%1.81億 | 36.59%1.59億 | 3.69%9,900.68萬 | -2.36%4,548.9萬 |
加:營業外收入 | -85.43%6,000 | ---- | -64.58%4.93萬 | -81.90%7.13萬 | -93.79%4.12萬 | --3.71萬 | -33.70%13.93萬 | 67.96%39.38萬 | 214.10%66.3萬 | ---- |
減:營業外支出 | 665.32%16.66萬 | --3,289.48 | -61.12%56.19萬 | 75.92%51.16萬 | -85.04%2.18萬 | ---- | 37.71%144.52萬 | -26.38%29.08萬 | -42.85%14.56萬 | --14.23萬 |
利潤總額 | 51.82%1.19億 | 175.11%5,646.95萬 | 17.94%2.12億 | -5.82%1.5億 | -21.35%7,827.51萬 | -54.73%2,052.62萬 | 34.78%1.8億 | 36.87%1.59億 | 4.28%9,952.42萬 | -2.66%4,534.67萬 |
減:所得稅費用 | 78.67%2,173.85萬 | 728.01%1,368.64萬 | 101.75%3,693.86萬 | 1.69%2,546.29萬 | -22.21%1,216.71萬 | -79.22%165.29萬 | 5.84%1,830.88萬 | 48.35%2,503.93萬 | 7.84%1,564.15萬 | -5.16%795.44萬 |
淨利潤 | 46.88%9,709.92萬 | 126.69%4,278.3萬 | 8.43%1.75億 | -7.22%1.25億 | -21.19%6,610.8萬 | -49.53%1,887.33萬 | 39.10%1.61億 | 34.93%1.34億 | 3.65%8,388.28萬 | -2.12%3,739.23萬 |
持續經營淨利潤 | ---- | 126.69%4,278.3萬 | 8.43%1.75億 | -7.22%1.25億 | ---- | --1,887.33萬 | 39.10%1.61億 | 34.93%1.34億 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 46.88%9,709.92萬 | 126.69%4,278.3萬 | 8.43%1.75億 | -7.22%1.25億 | -21.19%6,610.8萬 | -49.53%1,887.33萬 | 39.10%1.61億 | 34.93%1.34億 | 3.65%8,388.28萬 | -2.12%3,739.23萬 |
每股收益 | ||||||||||
基本每股收益 | 47.62%0.5344 | 178.64%0.2491 | 0.00%0.96 | -17.54%0.6831 | -34.33%0.362 | -67.25%0.0894 | 12.94%0.96 | 13.48%0.8284 | -6.72%0.5512 | -2.12%0.273 |
稀釋每股收益 | 47.62%0.5344 | 178.64%0.2491 | 0.00%0.96 | -17.54%0.6831 | -34.33%0.362 | -67.25%0.0894 | 12.94%0.96 | 13.48%0.8284 | -6.72%0.5512 | -2.12%0.273 |
其他綜合收益 | -28.76%-806.12萬 | 57.18%-958.64萬 | -67.05%-371.52萬 | -224.63%-1,620.9萬 | -164.90%-626.07萬 | -5,447.09%-2,238.83萬 | -9.55%-222.4萬 | 1,578.99%1,300.58萬 | 7,181.18%964.72萬 | -49.47%41.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -28.76%-806.12萬 | 57.18%-958.64萬 | -67.05%-371.52萬 | -224.63%-1,620.9萬 | -164.90%-626.07萬 | -5,447.09%-2,238.83萬 | -9.55%-222.4萬 | 1,578.99%1,300.58萬 | 7,181.18%964.72萬 | -49.47%41.87萬 |
綜合收益總額 | 48.78%8,903.8萬 | 1,044.44%3,319.66萬 | 7.61%1.71億 | -26.40%1.09億 | -36.01%5,984.72萬 | -109.30%-351.49萬 | 39.63%1.59億 | 46.84%1.47億 | 15.76%9,352.99萬 | -3.12%3,781.1萬 |
歸屬于母公司所有者的綜合收益總額 | 48.78%8,903.8萬 | 1,044.44%3,319.66萬 | 7.61%1.71億 | -26.40%1.09億 | -36.01%5,984.72萬 | -109.30%-351.49萬 | 39.63%1.59億 | 46.84%1.47億 | 15.76%9,352.99萬 | -3.12%3,781.1萬 |
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 | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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