(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 | 15.85%6.16億 | 7.70%2.74億 | -3.88%10.82億 | -5.61%8.11億 | -7.92%5.32億 | -8.05%2.55億 | 5.18%11.26億 | 5.15%8.59億 | 11.27%5.78億 | 8.02%2.77億 |
營業收入 | 15.85%6.16億 | 7.70%2.74億 | -3.88%10.82億 | -5.61%8.11億 | -7.92%5.32億 | -8.05%2.55億 | 5.18%11.26億 | 5.15%8.59億 | 11.27%5.78億 | 8.02%2.77億 |
其他業務收入 | ---- | ---- | 44.74%6,417.6萬 | ---- | ---- | ---- | 26.57%4,433.97萬 | ---- | 60.18%2,943.97萬 | ---- |
營業總成本 | 22.51%5.53億 | 10.43%2.44億 | -3.76%9.48億 | -5.16%6.93億 | -9.44%4.51億 | -8.94%2.21億 | 5.29%9.85億 | 4.77%7.31億 | 12.99%4.98億 | 13.40%2.42億 |
營業成本 | 20.95%4.72億 | 11.90%2.07億 | -6.93%8.11億 | -8.75%6.01億 | -12.17%3.9億 | -12.65%1.85億 | 7.97%8.72億 | 9.22%6.59億 | 18.15%4.45億 | 13.44%2.12億 |
營業稅金及附加 | 24.73%390.29萬 | 20.20%194.85萬 | 29.89%586.26萬 | 26.35%442.02萬 | 50.68%312.91萬 | 73.57%162.11萬 | 56.65%451.36萬 | 49.54%349.84萬 | 56.91%207.66萬 | 80.60%93.39萬 |
銷售費用 | 0.35%1,452.96萬 | 21.78%591.88萬 | 31.12%2,235.59萬 | 31.33%1,634.01萬 | 39.84%1,447.86萬 | 59.94%486.03萬 | 14.41%1,705.03萬 | -8.17%1,244.19萬 | 5.33%1,035.34萬 | -46.70%303.89萬 |
管理費用 | -8.67%3,005.89萬 | -6.98%1,531.73萬 | 4.38%7,064.35萬 | 2.20%4,786.56萬 | 11.37%3,291.27萬 | 23.28%1,646.73萬 | 10.62%6,768.04萬 | 8.86%4,683.44萬 | 3.71%2,955.31萬 | -1.35%1,335.79萬 |
財務費用 | 108.62%139.43萬 | -534.82%-105.47萬 | 40.44%-1,811.7萬 | 39.75%-1,966.01萬 | -5.31%-1,617.29萬 | -83.22%24.25萬 | -1,735.74%-3,041.6萬 | -549.77%-3,263萬 | -699.48%-1,535.69萬 | 133.97%144.59萬 |
-利息費用 | -45.55%64.69萬 | ---- | -45.03%326.23萬 | -77.35%118.8萬 | -70.87%118.8萬 | -41.02%69.27萬 | 38.87%593.52萬 | 60.33%524.6萬 | 80.03%407.84萬 | 12.74%117.45萬 |
-利息收入 | -53.31%-1,286.23萬 | 1.42%-360.25萬 | -27.36%-1,716.78萬 | -26.12%-1,304.75萬 | -33.17%-838.95萬 | -52.92%-365.44萬 | -5.40%-1,347.96萬 | -1.98%-1,034.52萬 | 2.00%-629.98萬 | 28.07%-238.98萬 |
研發費用 | 16.12%3,084.32萬 | 16.44%1,487.79萬 | 2.79%5,616.28萬 | 2.73%4,274.43萬 | -2.52%2,656.25萬 | 5.69%1,277.71萬 | 7.08%5,463.79萬 | 3.41%4,160.76萬 | 0.37%2,724.87萬 | 2.51%1,208.92萬 |
信用減值損失 | 9.63%-79.79萬 | 300.20%23.06萬 | 115.22%21.85萬 | -9.85%-152.35萬 | 20.91%-88.29萬 | 114.04%5.76萬 | -13.19%-143.55萬 | 42.75%-138.69萬 | 50.49%-111.63萬 | 76.70%-41.05萬 |
資產減值損失 | 37.00%-353萬 | -23.45%-270.75萬 | -20.27%-1,668.97萬 | -31.49%-785.6萬 | -27.13%-560.34萬 | 6.82%-219.32萬 | -77.02%-1,387.67萬 | -8.59%-597.45萬 | -24.89%-440.77萬 | -73.53%-235.38萬 |
非經營性淨收益 | 671.25%2,375.41萬 | 270.70%413.83萬 | 33.72%779.54萬 | -59.45%502.07萬 | -55.69%307.99萬 | -51.39%111.64萬 | -47.18%582.98萬 | 38.17%1,238.03萬 | 55.77%695.06萬 | 160.20%229.68萬 |
公允價值變動淨收益 | 246.89%823.67萬 | 50.62%295.48萬 | -155.98%-107.23萬 | -213.69%-551.11萬 | -687.91%-560.73萬 | 3.41%196.18萬 | 155.19%191.54萬 | 220.49%484.77萬 | -48.94%95.38萬 | 364.76%189.71萬 |
投資淨收益 | 17.69%1,454.58萬 | 630.93%108.68萬 | 35.80%1,554.79萬 | 51.20%1,284.94萬 | 69.29%1,235.99萬 | -112.63%-20.47萬 | -43.66%1,144.94萬 | -54.36%849.8萬 | 12.11%730.11萬 | -26.66%162.08萬 |
資產處置收益 | -345.63%-7.39萬 | ---- | -97.19%3.01萬 | -97.15%3.01萬 | -97.15%3.01萬 | ---- | --106.88萬 | 814.38%105.52萬 | 814.38%105.52萬 | --105.52萬 |
其他收益 | 93.04%537.33萬 | 72.16%257.35萬 | 45.50%976.09萬 | 31.66%703.18萬 | -12.04%278.35萬 | 206.37%149.48萬 | 103.63%670.83萬 | 119.35%534.07萬 | 57.17%316.46萬 | -64.72%48.79萬 |
營業利潤 | 4.03%8,692.19萬 | -1.09%3,476.92萬 | -3.22%1.42億 | -12.66%1.23億 | -2.94%8,355.61萬 | -4.95%3,515.07萬 | 0.50%1.47億 | 9.51%1.41億 | 4.47%8,608.92萬 | -15.25%3,698.03萬 |
加:營業外收入 | 68.65%8.15萬 | -99.24%282 | 18,589.85%528.6萬 | 627.91%6.27萬 | 460.71%4.83萬 | 6,775,523.64%3.73萬 | -99.80%2.83萬 | -99.76%8,616.43 | -99.76%8,614.63 | -100.00%0.55 |
減:營業外支出 | 475.70%32.95萬 | --44.06萬 | 32.75%13.72萬 | -31.36%5.72萬 | 206.63%5.72萬 | ---- | -72.54%10.34萬 | 667.06%8.34萬 | 71.71%1.87萬 | 113.69%1.58萬 |
利潤總額 | 3.74%8,667.39萬 | -2.44%3,432.89萬 | 0.34%1.47億 | -12.60%1.23億 | -2.94%8,354.71萬 | -4.81%3,518.8萬 | -8.03%1.47億 | 6.50%1.41億 | 0.12%8,607.91萬 | -15.33%3,696.46萬 |
減:所得稅費用 | -1.79%840.25萬 | -33.54%309.82萬 | 4.85%1,412.59萬 | -21.29%1,109.64萬 | -1.50%855.57萬 | 29.90%466.18萬 | -18.99%1,347.26萬 | 2.51%1,409.72萬 | -2.13%868.59萬 | -22.51%358.88萬 |
淨利潤 | 4.37%7,827.14萬 | 2.31%3,123.08萬 | -0.11%1.33億 | -11.64%1.12億 | -3.10%7,499.14萬 | -8.54%3,052.62萬 | -6.76%1.33億 | 6.97%1.27億 | 0.38%7,739.32萬 | -14.48%3,337.57萬 |
持續經營淨利潤 | 4.37%7,827.14萬 | 2.31%3,123.08萬 | -0.11%1.33億 | -11.64%1.12億 | -3.10%7,499.14萬 | -8.54%3,052.62萬 | -6.76%1.33億 | 6.97%1.27億 | 0.38%7,739.32萬 | -14.48%3,337.57萬 |
歸屬于母公司所有者的淨利潤 | 4.37%7,827.14萬 | 2.31%3,123.08萬 | -0.11%1.33億 | -11.64%1.12億 | -3.10%7,499.14萬 | -8.54%3,052.62萬 | -6.76%1.33億 | 6.97%1.27億 | 0.38%7,739.32萬 | -14.48%3,337.57萬 |
每股收益 | ||||||||||
基本每股收益 | 5.77%0.55 | 4.76%0.22 | 0.00%0.93 | -12.36%0.78 | -3.70%0.52 | -8.70%0.21 | -7.00%0.93 | 7.23%0.89 | 0.00%0.54 | -14.81%0.23 |
稀釋每股收益 | 5.77%0.55 | 4.76%0.22 | 0.00%0.93 | -12.36%0.78 | -3.70%0.52 | -8.70%0.21 | -7.00%0.93 | 7.23%0.89 | 0.00%0.54 | -14.81%0.23 |
其他綜合收益 | -52.81%48.01萬 | 116.59%16.8萬 | -70.57%181.41萬 | 316.95%140.18萬 | -44.02%101.75萬 | -278.63%-101.25萬 | 957.14%616.35萬 | -12.63%-64.61萬 | 528.35%181.78萬 | -4,396.68%-26.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | -52.81%48.01萬 | 116.59%16.8萬 | -70.57%181.41萬 | 316.95%140.18萬 | -44.02%101.75萬 | -278.63%-101.25萬 | 957.14%616.35萬 | -12.63%-64.61萬 | 528.35%181.78萬 | -4,396.68%-26.74萬 |
綜合收益總額 | 3.61%7,875.15萬 | 6.39%3,139.87萬 | -3.23%1.35億 | -10.07%1.13億 | -4.04%7,600.89萬 | -10.86%2,951.37萬 | -1.95%1.39億 | 6.94%1.26億 | 3.31%7,921.1萬 | -15.15%3,310.83萬 |
歸屬于母公司所有者的綜合收益總額 | 3.61%7,875.15萬 | 6.39%3,139.87萬 | -3.23%1.35億 | -10.07%1.13億 | -4.04%7,600.89萬 | -10.86%2,951.37萬 | -1.95%1.39億 | 6.94%1.26億 | 3.31%7,921.1萬 | -15.15%3,310.83萬 |
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。
暫無數據