(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 | 4.66%6.6億 | 1.49%3億 | 2.75%12.67億 | 1.24%9.51億 | 2.08%6.31億 | 10.48%2.96億 | 13.25%12.33億 | 19.20%9.39億 | 24.67%6.18億 | 22.12%2.68億 |
營業收入 | 4.66%6.6億 | 1.49%3億 | 2.75%12.67億 | 1.24%9.51億 | 2.08%6.31億 | 10.48%2.96億 | 13.25%12.33億 | 19.20%9.39億 | 24.67%6.18億 | 22.12%2.68億 |
其他業務收入 | 40.18%609.16萬 | ---- | 0.33%1,105.16萬 | ---- | -10.05%434.54萬 | ---- | -39.06%1,101.55萬 | ---- | -53.60%483.09萬 | ---- |
營業總成本 | 4.70%5.94億 | 1.94%2.75億 | 5.46%11.53億 | 4.70%8.59億 | 4.80%5.68億 | 11.52%2.7億 | 10.88%10.93億 | 15.83%8.21億 | 21.43%5.42億 | 2.42億 |
營業成本 | 2.93%5.24億 | 1.24%2.41億 | 4.45%10.21億 | 3.22%7.66億 | 3.91%5.1億 | 10.36%2.38億 | 11.24%9.78億 | 17.19%7.42億 | 22.17%4.9億 | --2.16億 |
營業稅金及附加 | 16.24%331.59萬 | -18.69%144.15萬 | 11.65%645.61萬 | -3.84%455.07萬 | -11.81%285.27萬 | 30.99%177.29萬 | 35.45%578.23萬 | 88.11%473.26萬 | 92.41%323.48萬 | --135.34萬 |
銷售費用 | 7.76%2,412.91萬 | 17.22%1,141.02萬 | 38.54%4,584.9萬 | 14.10%3,389.68萬 | 23.74%2,239.11萬 | 23.73%973.37萬 | 2.63%3,309.47萬 | 24.44%2,970.84萬 | 25.19%1,809.56萬 | --786.7萬 |
管理費用 | 15.41%2,145.02萬 | 18.19%1,059.43萬 | 16.48%4,128.42萬 | 34.49%2,870.58萬 | 48.34%1,858.57萬 | 58.17%896.39萬 | 22.10%3,544.44萬 | 1.15%2,134.39萬 | -2.78%1,252.95萬 | --566.73萬 |
財務費用 | 6.03%-1,012.42萬 | -3,507.32%-435.66萬 | -30.66%-1,722.62萬 | 7.16%-1,435.18萬 | -68.48%-1,077.34萬 | -88.21%12.79萬 | -373.96%-1,318.35萬 | -737.97%-1,545.94萬 | -434.87%-639.44萬 | --108.48萬 |
-利息費用 | -27.44%40.83萬 | -24.01%22.56萬 | -31.94%131.15萬 | -43.87%90.34萬 | -50.62%56.27萬 | -52.79%29.69萬 | 6.91%192.7萬 | 8.38%160.95萬 | 46.95%113.96萬 | --62.88萬 |
-利息收入 | -59.39%-781.98萬 | -76.63%-395.22萬 | -834.53%-1,320.12萬 | -2,400.70%-867.82萬 | -2,491.90%-490.62萬 | -2,005.10%-223.75萬 | -385.45%-141.26萬 | -95.84%-34.7萬 | -95.18%-18.93萬 | ---10.63萬 |
研發費用 | 24.08%3,094.91萬 | 33.08%1,525.27萬 | 1.91%5,551.33萬 | 5.64%4,095.57萬 | 5.09%2,494.34萬 | 8.75%1,146.16萬 | 48.27%5,447.38萬 | 50.42%3,876.85萬 | 73.32%2,373.59萬 | --1,053.95萬 |
信用減值損失 | -53.26%-322.43萬 | -20.77%-97.12萬 | -266.69%-771.52萬 | -12.71%-469.13萬 | 50.57%-210.38萬 | -587.84%-80.41萬 | 50.36%-210.4萬 | 8.84%-416.24萬 | -18.67%-425.64萬 | ---11.69萬 |
資產減值損失 | 1.45%-523.42萬 | 16.04%-443.28萬 | -20.71%-972.51萬 | -82.08%-966.38萬 | -124.49%-531.12萬 | -154.43%-527.98萬 | -80.39%-805.66萬 | -16.48%-530.76萬 | -7.35%-236.59萬 | ---207.51萬 |
非經營性淨收益 | 767.19%469.59萬 | 277.23%252.61萬 | 63.00%-449.25萬 | 74.65%-363.02萬 | 104.69%54.15萬 | -35.95%-142.53萬 | -296.33%-1,214.28萬 | -556.49%-1,432.19萬 | -547.85%-1,155.04萬 | -104.84萬 |
公允價值變動淨收益 | 90.14%-10.85萬 | 224.71%118.61萬 | -200.10%-133.9萬 | 43.75%-121.71萬 | 72.97%-109.98萬 | -341.25%-95.11萬 | 627.37%133.76萬 | ---216.36萬 | -822.93%-406.89萬 | --39.43萬 |
投資淨收益 | -52.89%301.08萬 | -99.14%3.74萬 | 206.65%936.92萬 | 224.39%822.45萬 | 575.32%639.07萬 | 617.85%432.43萬 | -2,344.32%-878.49萬 | -1,404.02%-661.17萬 | ---134.45萬 | --60.24萬 |
資產處置收益 | -3,033.24%-13.01萬 | ---13.01萬 | -32.74%-46.97萬 | 22.58%-27.39萬 | 98.83%-4,152.82 | ---- | -42,188.68%-35.38萬 | -42,188.68%-35.38萬 | -42,188.68%-35.38萬 | ---- |
其他收益 | 288.86%1,038.22萬 | 431.84%683.67萬 | -7.42%538.72萬 | -6.68%399.13萬 | 218.21%266.99萬 | 774.64%128.55萬 | -61.37%581.88萬 | -66.32%427.71萬 | -90.48%83.9萬 | --14.7萬 |
營業利潤 | 10.75%7,046.59萬 | 12.93%2,720.47萬 | -14.25%1.1億 | -15.58%8,768.48萬 | -1.63%6,362.45萬 | -0.92%2,408.9萬 | 17.17%1.28億 | 26.27%1.04億 | 24.09%6,467.98萬 | -4.53%2,431.22萬 |
加:營業外收入 | -85.16%74.31萬 | -99.81%9,291.39 | 262.89%805.79萬 | 10,026.03%801.26萬 | 6,239.02%500.76萬 | 6,434.29%500.42萬 | 12,505.64%222.05萬 | 752.16%7.91萬 | 64,592.64%7.9萬 | --7.66萬 |
減:營業外支出 | 1,049.35%19.22萬 | -42.25%3,575.2 | -9.10%52.74萬 | -63.51%10.68萬 | -92.58%1.67萬 | -53.84%6,190.81 | -38.63%58.02萬 | -37.52%29.26萬 | -50.01%22.55萬 | --1.34萬 |
利潤總額 | 3.50%7,101.68萬 | -6.45%2,721.04萬 | -9.52%1.17億 | -7.78%9,559.06萬 | 6.33%6,861.54萬 | 19.33%2,908.69萬 | 19.69%1.29億 | 26.72%1.04億 | 24.89%6,453.34萬 | -4.27%2,437.54萬 |
減:所得稅費用 | -10.51%612.36萬 | -28.81%193.95萬 | -12.77%972.02萬 | -12.52%864.54萬 | 10.29%684.26萬 | 29.27%272.45萬 | 1.86%1,114.32萬 | 15.35%988.22萬 | 6.48%620.4萬 | --210.76萬 |
淨利潤 | 5.05%6,489.32萬 | -4.14%2,527.09萬 | -9.21%1.07億 | -7.28%8,694.52萬 | 5.90%6,177.27萬 | 18.39%2,636.24萬 | 21.70%1.18億 | 28.05%9,376.8萬 | 27.23%5,832.93萬 | -0.94%2,226.78萬 |
持續經營淨利潤 | 5.05%6,489.32萬 | -4.14%2,527.09萬 | -9.21%1.07億 | -7.28%8,694.52萬 | 5.90%6,177.27萬 | 18.39%2,636.24萬 | 21.70%1.18億 | 28.05%9,376.8萬 | 27.23%5,832.93萬 | --2,226.78萬 |
歸屬于母公司所有者的淨利潤 | 5.05%6,489.32萬 | -4.14%2,527.09萬 | -9.21%1.07億 | -7.28%8,694.52萬 | 5.90%6,177.27萬 | 18.39%2,636.24萬 | 21.70%1.18億 | 28.05%9,376.8萬 | 27.23%5,832.93萬 | -0.94%2,226.78萬 |
每股收益 | ||||||||||
基本每股收益 | 4.55%0.46 | -4.11%0.2494 | -28.12%1.0601 | -30.46%0.858 | -42.86%0.44 | -11.23%0.2601 | 15.29%1.4749 | 28.52%1.2338 | 28.33%0.77 | --0.293 |
稀釋每股收益 | 4.55%0.46 | -4.11%0.2494 | -28.12%1.0601 | -30.46%0.858 | -42.86%0.44 | -11.23%0.2601 | 15.29%1.4749 | 28.52%1.2338 | 28.33%0.77 | --0.293 |
其他綜合收益 | -79.17萬 | -42.44萬 | 28.99萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---79.17萬 | ---42.44萬 | --28.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 3.77%6,410.15萬 | -5.75%2,484.65萬 | -8.96%1.08億 | -7.28%8,694.52萬 | 5.90%6,177.27萬 | 18.39%2,636.24萬 | 21.70%1.18億 | 28.05%9,376.8萬 | 27.23%5,832.93萬 | 2,226.78萬 |
歸屬于母公司所有者的綜合收益總額 | 3.77%6,410.15萬 | -5.75%2,484.65萬 | -8.96%1.08億 | -7.28%8,694.52萬 | 5.90%6,177.27萬 | 18.39%2,636.24萬 | 21.70%1.18億 | 28.05%9,376.8萬 | 27.23%5,832.93萬 | --2,226.78萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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