(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 | 0.06%8.99億 | -7.23%4.03億 | 1.43%17.9億 | 2.65%13.53億 | -4.72%8.98億 | -7.78%4.35億 | 7.29%17.65億 | 8.56%13.18億 | 21.40%9.43億 | 35.90%4.71億 |
營業收入 | 0.06%8.99億 | -7.23%4.03億 | 1.43%17.9億 | 2.65%13.53億 | -4.72%8.98億 | -7.78%4.35億 | 7.29%17.65億 | 8.56%13.18億 | 21.40%9.43億 | 35.90%4.71億 |
其他業務收入 | 15.66%301.86萬 | ---- | -3.18%597.35萬 | ---- | -20.18%260.98萬 | ---- | 155.53%616.95萬 | ---- | 505.45%326.97萬 | ---- |
營業總成本 | -1.36%8.54億 | -7.36%3.95億 | 7.30%16.62億 | 12.47%12.84億 | 7.59%8.66億 | 5.92%4.26億 | 10.10%15.49億 | 10.04%11.42億 | 18.24%8.05億 | 27.24%4.02億 |
營業成本 | -1.80%7.31億 | -7.34%3.38億 | 7.42%14.25億 | 12.72%10.94億 | 8.80%7.45億 | 6.99%3.65億 | 11.27%13.26億 | 9.49%9.7億 | 17.53%6.85億 | 28.17%3.41億 |
營業稅金及附加 | -14.63%413.77萬 | -10.40%206.8萬 | 20.85%952.26萬 | 30.10%744.13萬 | 16.68%484.67萬 | 0.28%230.8萬 | -13.85%788萬 | -8.52%571.98萬 | 17.41%415.39萬 | 54.98%230.16萬 |
銷售費用 | 3.26%2,202.1萬 | 0.70%1,058.76萬 | 6.62%2,869.66萬 | 19.53%3,150.88萬 | 1.08%2,132.68萬 | -2.11%1,051.36萬 | -12.31%2,691.42萬 | 19.17%2,636.11萬 | 36.18%2,109.84萬 | -4.29%1,074.02萬 |
管理費用 | 1.35%4,192.11萬 | -5.42%1,939.57萬 | 10.52%8,128.49萬 | 18.74%6,537.94萬 | 17.01%4,136.43萬 | 18.48%2,050.62萬 | 9.87%7,354.51萬 | 13.73%5,506.29萬 | 5.80%3,535.09萬 | 7.38%1,730.72萬 |
財務費用 | 42.12%-482.68萬 | -59.11%-289.88萬 | -12.27%-1,257.69萬 | 0.94%-1,044.17萬 | -55.16%-833.89萬 | -162.34%-182.18萬 | -527.85%-1,120.24萬 | -1,013.92%-1,054.03萬 | -543.14%-537.42萬 | -320.02%-69.44萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | -51.31%39.9萬 | -32.78%39.9萬 | 0.91%39.9萬 | -53.68%18.03萬 |
-利息收入 | -33.58%-544.77萬 | -48.07%-196.13萬 | -64.07%-1,020.65萬 | -55.40%-580.73萬 | -64.99%-407.82萬 | -7.65%-132.46萬 | -93.65%-622.08萬 | -115.85%-373.7萬 | -91.73%-247.17萬 | -89.52%-123.04萬 |
研發費用 | -3.94%5,960.81萬 | -7.57%2,735.55萬 | 3.91%1.3億 | 1.75%9,632.9萬 | -4.81%6,205.26萬 | -6.02%2,959.69萬 | 18.97%1.25億 | 29.14%9,466.87萬 | 45.93%6,519.05萬 | 51.05%3,149.13萬 |
信用減值損失 | -133.46%-180.37萬 | 24,542.31%314.2萬 | 26.85%-56.45萬 | -197.40%-135.62萬 | -36.77%-77.26萬 | 99.22%-1.29萬 | 59.75%-77.17萬 | 145.04%139.24萬 | 68.11%-56.49萬 | -258.31%-165.86萬 |
資產減值損失 | 66.17%-85.53萬 | 47.02%-82.8萬 | -96.58%-510.86萬 | -291.01%-381.64萬 | -407.63%-252.86萬 | -476.83%-156.29萬 | -278.97%-259.87萬 | -60.65%-97.6萬 | 2.78%-49.81萬 | 14.87%-27.09萬 |
非經營性淨收益 | 21.15%1,208.25萬 | 70.87%963.1萬 | -21.03%3,059.46萬 | -66.13%1,233.29萬 | -24.95%997.34萬 | 11.46%563.66萬 | 200.46%3,874.33萬 | 332.66%3,641.21萬 | 169.33%1,328.89萬 | 33.54%505.72萬 |
公允價值變動淨收益 | -40.57%124.43萬 | -39.47%132.87萬 | 241.77%107.31萬 | -42.52%82.39萬 | 357.37%209.37萬 | 7.64%219.52萬 | 149.12%31.4萬 | 730.50%143.34萬 | 472.15%45.78萬 | 412.87%203.95萬 |
投資淨收益 | -45.77%229.66萬 | -62.05%51.89萬 | -50.41%648.1萬 | -41.96%580.38萬 | -41.06%423.49萬 | -50.99%136.73萬 | 581.06%1,306.95萬 | 583.82%1,000.02萬 | 499.89%718.56萬 | 533.37%278.95萬 |
資產處置收益 | ---51.57萬 | ---2.72萬 | 5,745.66%491.69萬 | ---- | ---- | ---- | -686.52%-8.71萬 | 11.33%-1.39萬 | ---1.39萬 | ---- |
其他收益 | 68.68%1,171.63萬 | 50.60%549.67萬 | -17.42%2,379.66萬 | -55.74%1,087.79萬 | 3.33%694.6萬 | 69.15%364.98萬 | 114.45%2,881.73萬 | 134.16%2,457.6萬 | 13.18%672.24萬 | -2.78%215.78萬 |
營業利潤 | 34.06%5,659.41萬 | 27.72%1,808.26萬 | -37.59%1.59億 | -61.91%8,095.19萬 | -72.07%4,221.43萬 | -80.89%1,415.78萬 | 1.45%2.55億 | 15.03%2.13億 | 49.96%1.51億 | 115.19%7,407.15萬 |
加:營業外收入 | 113.38%8.09萬 | -95.90%1,303.1 | -94.32%4.59萬 | -76.85%10.17萬 | -41.19%3.79萬 | 164.68%3.18萬 | -61.28%80.95萬 | 323.79%43.9萬 | 26.36%6.45萬 | 196.21%1.2萬 |
減:營業外支出 | 44.27%41.22萬 | 142.77%29.81萬 | -37.49%58.32萬 | -55.04%37.33萬 | 33.44%28.57萬 | -0.71%12.28萬 | -21.33%93.3萬 | 31.86%83.03萬 | -30.77%21.41萬 | -41.84%12.37萬 |
利潤總額 | 34.07%5,626.29萬 | 26.44%1,778.58萬 | -37.77%1.59億 | -61.97%8,068.03萬 | -72.21%4,196.66萬 | -80.98%1,406.68萬 | 1.04%2.55億 | 15.15%2.12億 | 50.19%1.51億 | 116.28%7,395.98萬 |
減:所得稅費用 | 23.55%545.25萬 | 85.31%250.62萬 | -18.75%2,200.5萬 | -64.26%895.82萬 | -76.50%441.31萬 | -86.65%135.24萬 | -9.98%2,708.46萬 | 3.62%2,506.14萬 | 40.54%1,878.09萬 | 167.47%1,013.21萬 |
淨利潤 | 35.30%5,081.04萬 | 20.18%1,527.95萬 | -40.02%1.37億 | -61.66%7,172.21萬 | -71.60%3,755.35萬 | -80.08%1,271.44萬 | 2.53%2.28億 | 16.89%1.87億 | 51.67%1.32億 | 109.90%6,382.77萬 |
持續經營淨利潤 | 35.30%5,081.04萬 | 20.18%1,527.95萬 | -40.02%1.37億 | -61.66%7,172.21萬 | -71.60%3,755.35萬 | -80.08%1,271.44萬 | 2.53%2.28億 | 16.89%1.87億 | 51.67%1.32億 | 109.90%6,382.77萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | -71.46%36.03萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 35.30%5,081.04萬 | 20.18%1,527.95萬 | -39.93%1.37億 | -61.66%7,172.21萬 | -71.60%3,755.35萬 | -80.08%1,271.44萬 | 2.95%2.28億 | 17.67%1.87億 | 52.53%1.32億 | 110.89%6,382.77萬 |
每股收益 | ||||||||||
基本每股收益 | 31.25%0.21 | 20.00%0.06 | -40.00%0.57 | -61.54%0.3 | -70.91%0.16 | -81.48%0.05 | -9.52%0.95 | 2.63%0.78 | 30.95%0.55 | 80.00%0.27 |
稀釋每股收益 | 31.25%0.21 | 20.00%0.06 | -40.00%0.57 | -61.54%0.3 | -70.91%0.16 | -81.48%0.05 | -9.52%0.95 | 2.63%0.78 | 30.95%0.55 | 80.00%0.27 |
其他綜合收益 | -57.98%154.75萬 | 117.05%36.7萬 | -67.80%163.5萬 | -68.63%348.56萬 | -19.31%368.24萬 | -273.73%-215.31萬 | 347.73%507.77萬 | 1,766.85%1,111.04萬 | 871.78%456.39萬 | -278.27%-57.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -57.98%154.75萬 | 117.05%36.7萬 | -67.80%163.5萬 | -68.63%348.56萬 | -19.31%368.24萬 | -273.73%-215.31萬 | 347.73%507.77萬 | 1,766.85%1,111.04萬 | 871.78%456.39萬 | -278.27%-57.61萬 |
綜合收益總額 | 26.97%5,235.79萬 | 48.15%1,564.66萬 | -40.63%1.38億 | -62.05%7,520.77萬 | -69.85%4,123.59萬 | -83.30%1,056.13萬 | 5.79%2.33億 | 24.35%1.98億 | 57.98%1.37億 | 105.82%6,325.16萬 |
歸屬于母公司所有者的綜合收益總額 | 26.97%5,235.79萬 | 48.15%1,564.66萬 | -40.54%1.38億 | -62.05%7,520.77萬 | -69.85%4,123.59萬 | -83.30%1,056.13萬 | 6.23%2.33億 | 25.19%1.98億 | 58.88%1.37億 | 106.78%6,325.16萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | -71.46%36.03萬 | ---- | ---- | ---- |
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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