(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 | 33.28%6,706.67萬 | 35.00%3,272.93萬 | 19.82%1.3億 | 24.73%8,761.05萬 | 7.38%5,032.15萬 | 8.55%2,424.43萬 | -3.89%1.08億 | -16.58%7,024.23萬 | -22.01%4,686.21萬 | -26.73%2,233.43萬 |
營業收入 | 33.28%6,706.67萬 | 35.00%3,272.93萬 | 19.82%1.3億 | 24.73%8,761.05萬 | 7.38%5,032.15萬 | 8.55%2,424.43萬 | -3.89%1.08億 | -16.58%7,024.23萬 | -22.01%4,686.21萬 | -26.73%2,233.43萬 |
其他業務收入 | 2.76%361.93萬 | ---- | 76.45%764.65萬 | ---- | 67.10%352.21萬 | ---- | -55.16%433.35萬 | ---- | -76.90%210.78萬 | ---- |
營業總成本 | 6.08%4,313.45萬 | 6.06%2,013.76萬 | 52.34%1.16億 | 44.77%7,016.87萬 | 30.34%4,066.34萬 | -3.49%1,898.7萬 | -11.80%7,587.73萬 | -24.26%4,846.95萬 | -34.73%3,119.73萬 | -0.81%1,967.41萬 |
營業成本 | 73.14%3,492.92萬 | 129.37%1,765.54萬 | 73.63%6,749.05萬 | 67.44%3,933.39萬 | 57.46%2,017.41萬 | 14.25%769.74萬 | 20.03%3,887.12萬 | -5.49%2,349.11萬 | -30.10%1,281.24萬 | -15.22%673.76萬 |
營業稅金及附加 | -29.34%152.34萬 | -53.92%64.18萬 | 34.69%422.46萬 | 30.36%291.06萬 | 1.72%215.59萬 | 39.41%139.26萬 | -20.50%313.65萬 | -27.14%223.28萬 | -0.59%211.94萬 | 36.04%99.89萬 |
銷售費用 | -59.35%390.61萬 | -69.84%152.9萬 | 50.60%2,080.02萬 | 33.68%1,515.4萬 | 5.83%960.84萬 | -47.07%506.98萬 | -2.24%1,381.16萬 | -10.21%1,133.64萬 | 10.51%907.92萬 | 439.88%957.81萬 |
管理費用 | -1.03%1,130.67萬 | -2.54%538.83萬 | 27.45%3,208.47萬 | 19.55%1,919.12萬 | 14.02%1,142.5萬 | 56.53%552.86萬 | -15.11%2,517.49萬 | -8.61%1,605.34萬 | -23.30%1,001.98萬 | -28.11%353.19萬 |
財務費用 | -215.97%-853.1萬 | -623.76%-507.68萬 | -76.13%-901.24萬 | -38.26%-642.1萬 | 4.71%-269.99萬 | 40.17%-70.14萬 | -186.43%-511.69萬 | -178.96%-464.41萬 | -146.81%-283.35萬 | -126.25%-117.24萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | -99.76%1.57萬 | -98.83%7.32萬 | -99.13%5.47萬 | ---- |
-利息收入 | -218.13%-893.53萬 | -596.21%-515.56萬 | -74.25%-930.73萬 | -37.94%-662.99萬 | -14.64%-280.87萬 | 39.87%-74.05萬 | -603.34%-534.13萬 | -751.85%-480.62萬 | -643.83%-245萬 | -1,175.75%-123.16萬 |
信用減值損失 | 72.79%-17.08萬 | -227.30%-7.97萬 | -8.32%-56.1萬 | 9.82%-60.74萬 | 59.88%-62.76萬 | -295.89%-2.44萬 | -5.12%-51.79萬 | -1.41%-67.35萬 | -208.75%-156.44萬 | 88.95%-6,151.25 |
資產減值損失 | -478.99%-2.23萬 | ---1,049.11 | 95.07%-77.46萬 | ---46.21萬 | --5,891 | ---- | -13.36%-1,570.67萬 | ---- | ---- | ---- |
非經營性淨收益 | -70.74%113.46萬 | -29.85%213.66萬 | 121.05%334.44萬 | 591.11%318.3萬 | 335.60%387.73萬 | 916.91%304.59萬 | -12.85%-1,589.04萬 | -160.17%-64.81萬 | -389.36%-164.57萬 | -1,342.16%-37.29萬 |
公允價值變動淨收益 | --184.3萬 | --141.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -112.69%-54.98萬 | -73.52%77.54萬 | 5,944.29%447.42萬 | 2,498.69%406.54萬 | 2,559.04%433.09萬 | 810.99%292.78萬 | 1,035.38%7.4萬 | -207.59%-16.95萬 | -2,961.49%-17.61萬 | -375.36%-41.18萬 |
-其中:對聯營合營企業的投資收益 | -2,666.63%-387.78萬 | -125.40%-45.48萬 | -873.76%-81萬 | -14.83%-19.46萬 | 185.78%15.11萬 | 51.00%-20.18萬 | -951.13%-8.32萬 | -207.59%-16.95萬 | -2,961.49%-17.61萬 | -375.36%-41.18萬 |
資產處置收益 | ---- | ---- | --1.08萬 | --1.08萬 | --1.08萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -78.11%3.44萬 | -78.10%3.12萬 | -25.03%19.51萬 | -9.51%17.63萬 | 66.05%15.73萬 | 215.84%14.24萬 | 26.40%26.02萬 | -24.32%19.49萬 | -42.30%9.47萬 | -61.28%4.51萬 |
營業利潤 | 85.19%2,506.67萬 | 77.38%1,472.84萬 | 6.14%1,774.23萬 | -2.37%2,062.49萬 | -3.45%1,353.54萬 | 263.02%830.32萬 | 31.00%1,671.61萬 | 5.83%2,112.46萬 | 17.23%1,401.91萬 | -78.47%228.73萬 |
加:營業外收入 | 194.38%8,549.92萬 | -5.74%7.4萬 | 3,424.05%3,536.15萬 | 6,485.66%3,520.33萬 | 8,105.97%2,904.41萬 | 8.10%7.85萬 | -98.47%100.34萬 | -98.96%53.45萬 | -98.24%35.39萬 | 21.83%7.26萬 |
減:營業外支出 | 66.33%16.94萬 | 80.94%16.81萬 | 433.38%46.86萬 | 1,379.50%18.03萬 | --10.19萬 | --9.29萬 | -96.73%8.78萬 | -99.55%1.22萬 | ---- | ---- |
利潤總額 | 159.89%1.1億 | 76.55%1,463.42萬 | 198.53%5,263.52萬 | 157.07%5,564.79萬 | 195.54%4,247.76萬 | 251.23%828.88萬 | -76.69%1,763.17萬 | -68.51%2,164.7萬 | -54.40%1,437.31萬 | -76.67%235.99萬 |
減:所得稅費用 | 166.24%2,830.38萬 | 90.81%326.35萬 | -110.99%-151.66萬 | 193.46%1,419.71萬 | 187.81%1,063.09萬 | 239.65%171.04萬 | -26.16%1,379.49萬 | -71.97%483.79萬 | -31.44%369.38萬 | -80.67%50.36萬 |
淨利潤 | 157.77%8,209.26萬 | 72.85%1,137.07萬 | 1,311.41%5,415.19萬 | 146.60%4,145.08萬 | 198.21%3,184.67萬 | 254.38%657.84萬 | -93.26%383.67萬 | -67.35%1,680.91萬 | -59.14%1,067.93萬 | -75.28%185.63萬 |
持續經營淨利潤 | 157.77%8,209.26萬 | 72.85%1,137.07萬 | 1,311.41%5,415.19萬 | 146.60%4,145.08萬 | 198.21%3,184.67萬 | 254.38%657.84萬 | -93.26%383.67萬 | -67.35%1,680.91萬 | -59.14%1,067.93萬 | -75.28%185.63萬 |
減:少數股東損益 | 100.01%118.58 | 100.02%118.58 | 57.61%-230.22萬 | -6.76%-189.56萬 | -43.05%-118.93萬 | 45.31%-57.06萬 | -64.28%-543.12萬 | -46.97%-177.55萬 | 24.34%-83.14萬 | -375.98%-104.33萬 |
歸屬于母公司所有者的淨利潤 | 148.49%8,209.25萬 | 59.05%1,137.06萬 | 509.13%5,645.4萬 | 133.24%4,334.64萬 | 187.00%3,303.6萬 | 146.55%714.9萬 | -84.62%926.8萬 | -64.72%1,858.47萬 | -57.73%1,151.07萬 | -62.48%289.97萬 |
每股收益 | ||||||||||
基本每股收益 | 148.75%0.398 | 57.14%0.055 | 508.89%0.274 | 133.33%0.21 | 185.71%0.16 | 150.00%0.035 | -84.59%0.045 | -64.71%0.09 | -57.58%0.056 | -62.16%0.014 |
稀釋每股收益 | 148.75%0.398 | 57.14%0.055 | 508.89%0.274 | 133.33%0.21 | 185.71%0.16 | 150.00%0.035 | -84.59%0.045 | -64.71%0.09 | -57.58%0.056 | -62.16%0.014 |
其他綜合收益 | -3,423.33%-65.48萬 | 92.47%-1.86萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | -3,423.33%-65.48萬 | ---- | ---- | ---- | 92.47%-1.86萬 | ---- | ---- | ---- |
綜合收益總額 | 157.77%8,209.26萬 | 72.85%1,137.07萬 | 1,301.13%5,349.7萬 | 146.60%4,145.08萬 | 198.21%3,184.67萬 | 254.38%657.84萬 | -93.27%381.81萬 | -67.35%1,680.91萬 | -59.14%1,067.93萬 | -75.28%185.63萬 |
歸屬于母公司所有者的綜合收益總額 | 148.49%8,209.25萬 | 59.05%1,137.06萬 | 503.28%5,579.92萬 | 133.24%4,334.64萬 | 187.00%3,303.6萬 | 146.55%714.9萬 | -84.59%924.94萬 | -64.72%1,858.47萬 | -57.73%1,151.07萬 | -62.48%289.97萬 |
歸屬於少數股東的綜合收益總額 | 100.01%118.58 | 100.02%118.58 | 57.61%-230.22萬 | -6.76%-189.56萬 | -43.05%-118.93萬 | 45.31%-57.06萬 | -64.28%-543.12萬 | -46.97%-177.55萬 | 24.34%-83.14萬 | -375.98%-104.33萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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