(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 | 38.68%7.97億 | 40.51%3.78億 | 14.96%12.38億 | 13.15%8.98億 | 14.21%5.75億 | 15.56%2.69億 | 56.82%10.77億 | 68.69%7.94億 | 77.86%5.03億 | 95.41%2.33億 |
營業收入 | 38.68%7.97億 | 40.51%3.78億 | 14.96%12.38億 | 13.15%8.98億 | 14.21%5.75億 | 15.56%2.69億 | 56.82%10.77億 | 68.69%7.94億 | 77.86%5.03億 | 95.41%2.33億 |
營業總成本 | 37.43%5.49億 | 33.15%2.61億 | 23.95%9.06億 | 19.94%6.37億 | 16.86%3.99億 | 13.19%1.96億 | 24.36%7.31億 | 35.26%5.31億 | 37.99%3.42億 | 53.54%1.73億 |
營業成本 | 30.57%3.37億 | 33.41%1.57億 | 10.93%5.47億 | 4.99%3.95億 | 8.11%2.58億 | 3.88%1.18億 | 46.79%4.93億 | 62.19%3.76億 | 68.92%2.39億 | 80.77%1.13億 |
營業稅金及附加 | 57.16%101.84萬 | 24.19%40.48萬 | 11.48%146.09萬 | 4.01%100.97萬 | 6.72%64.8萬 | 9.95%32.59萬 | 26.86%131.05萬 | 138.32%97.08萬 | 47.82%60.72萬 | 22.59%29.64萬 |
銷售費用 | 13.87%2,375.79萬 | 7.70%979.51萬 | 40.61%4,818.12萬 | 57.50%3,337.1萬 | 60.96%2,086.41萬 | 27.43%909.44萬 | 16.83%3,426.53萬 | -0.89%2,118.73萬 | -5.03%1,296.2萬 | 31.27%713.67萬 |
管理費用 | 63.33%5,035.13萬 | 56.73%2,280.19萬 | 18.71%8,132.57萬 | 7.76%5,345.58萬 | -8.53%3,082.73萬 | -5.54%1,454.81萬 | 13.80%6,850.61萬 | 17.90%4,960.74萬 | 20.19%3,370.05萬 | 13.01%1,540.06萬 |
財務費用 | 36.23%-793.34萬 | -118.53%-132.35萬 | 69.74%-827.18萬 | 66.31%-1,233.06萬 | 36.09%-1,244.06萬 | 179.75%714.04萬 | -426.73%-2,733.5萬 | -1,381.42%-3,660.31萬 | -855.87%-1,946.6萬 | 693.93%255.24萬 |
-利息費用 | 14.73%456.72萬 | -21.50%290.01萬 | 18.30%796.38萬 | --779.31萬 | --398.09萬 | --369.43萬 | 78.66%673.18萬 | ---- | ---- | ---- |
-利息收入 | -76.19%-711.99萬 | 47.99%-156.75萬 | -227.47%-889.19萬 | -94.53%-671.17萬 | -89.37%-404.1萬 | -543.78%-301.4萬 | -72.76%-271.53萬 | -120.36%-345.02萬 | -267.75%-213.39萬 | -21.10%-46.82萬 |
研發費用 | 42.72%1.45億 | 53.14%7,229.87萬 | 46.63%2.37億 | 39.07%1.66億 | 34.82%1.01億 | 36.96%4,721.03萬 | 5.39%1.61億 | 27.43%1.2億 | 21.94%7,513.58萬 | 10.36%3,447.09萬 |
信用減值損失 | -254.29%-364.85萬 | -185.69%-191.16萬 | 20.81%-250.98萬 | 54.09%-178.98萬 | 144.67%236.48萬 | 262.78%223.09萬 | 45.91%-316.95萬 | 33.21%-389.85萬 | -118.54%-529.32萬 | 27.22%-137.05萬 |
資產減值損失 | -325.54%-278.31萬 | -142.27%-85.05萬 | -7.13%-641.24萬 | 93.16%-19.21萬 | 75.59%-65.4萬 | 182.56%201.22萬 | -81.41%-598.58萬 | -270.07%-280.97萬 | -647.48%-267.97萬 | -4,411.37%-243.74萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -197.03%-724.36萬 | ---1,207.69萬 | 184.88%875.85萬 | 108.61%243.85萬 | 159.87%746.53萬 | ---- | -217.52%-1,031.87萬 | -470.95%-2,832.26萬 | -159.06%-1,246.82萬 | -64.85%-1,449.14萬 |
投資淨收益 | -145.67%-284.35萬 | -106.41%-39.76萬 | 326.60%533.79萬 | 903.85%551.62萬 | 3,707.88%622.6萬 | 1,248.27%620.64萬 | -85.88%125.13萬 | -90.56%54.95萬 | -104.46%-17.26萬 | -71.59%46.03萬 |
-其中:對聯營合營企業的投資收益 | ---- | -436.04%-56.37萬 | -1,768.49%-342.43萬 | ---- | ---- | ---10.52萬 | --20.52萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | -1,148.60%-69.09萬 | -1,149.87%-69.16萬 | -19,978.37%-69.16萬 | -19,978.37%-69.16萬 | 78.64%-5.53萬 | ---5.53萬 | ---3,444.45 | ---3,444.45 |
其他收益 | -77.54%1,870.36萬 | 625.58%1,158.76萬 | 775.90%1.04億 | 1,540.40%8,718.89萬 | 3,771.45%8,329.1萬 | 85.64%159.7萬 | -55.02%1,190.79萬 | -76.83%531.51萬 | -90.25%215.14萬 | 12.77%86.03萬 |
營業利潤 | -8.38%2.51億 | 34.39%1.14億 | 29.81%4.4億 | 51.46%3.54億 | 91.10%2.74億 | 97.57%8,452萬 | 154.26%3.39億 | 116.57%2.34億 | 79.80%1.43億 | 2,300.81%4,277.95萬 |
加:營業外收入 | 12,578.08%2.2萬 | 3,211.37%1.17萬 | --6.85萬 | --4,479.68 | --173.73 | --351.9 | ---- | ---- | ---- | ---- |
減:營業外支出 | --52.25萬 | --2.94萬 | -20.56%3.64萬 | ---- | ---- | ---- | -96.62%4.59萬 | -92.74%4萬 | -19.31%4萬 | ---- |
利潤總額 | -8.57%2.5億 | 34.37%1.14億 | 29.84%4.4億 | 51.48%3.54億 | 91.16%2.74億 | 97.57%8,452.04萬 | 156.84%3.39億 | 117.64%2.34億 | 79.86%1.43億 | 2,300.81%4,277.95萬 |
減:所得稅費用 | -58.20%1,610.18萬 | 1.81%848.96萬 | -0.19%3,768.87萬 | 42.20%3,864.5萬 | 137.27%3,851.73萬 | 162.33%833.84萬 | 440.72%3,776.18萬 | 162.49%2,717.61萬 | 120.06%1,623.35萬 | 179.56%317.86萬 |
淨利潤 | -0.43%2.34億 | 37.93%1.05億 | 33.60%4.03億 | 52.71%3.15億 | 85.25%2.35億 | 92.37%7,618.2萬 | 140.99%3.01億 | 112.86%2.07億 | 75.75%1.27億 | 1,830.27%3,960.1萬 |
持續經營淨利潤 | -0.43%2.34億 | 37.93%1.05億 | 33.60%4.03億 | 52.71%3.15億 | --2.35億 | 92.37%7,618.2萬 | 140.99%3.01億 | 112.86%2.07億 | ---- | 1,830.27%3,960.1萬 |
歸屬于母公司所有者的淨利潤 | -0.43%2.34億 | 37.93%1.05億 | 33.60%4.03億 | 52.71%3.15億 | 85.25%2.35億 | 92.37%7,618.2萬 | 140.99%3.01億 | 112.86%2.07億 | 75.75%1.27億 | 1,830.27%3,960.1萬 |
每股收益 | ||||||||||
基本每股收益 | -1.09%1.82 | 3.92%1.06 | 15.86%4.09 | 14.07%3.73 | -16.74%1.84 | 37.84%1.02 | 50.21%3.53 | 78.69%3.27 | 62.50%2.21 | 1,750.00%0.74 |
稀釋每股收益 | -1.09%1.82 | 3.92%1.06 | 15.91%4.08 | 14.07%3.73 | -16.74%1.84 | 37.84%1.02 | 49.79%3.52 | 79.67%3.27 | 62.50%2.21 | 1,750.00%0.74 |
其他綜合收益 | 63.20%-67.19萬 | 498.98%8.59萬 | -94.22%13.78萬 | -7,373.70%-129.91萬 | -300,360.10%-182.6萬 | -75.14%1.43萬 | 10,920.34%238.21萬 | 325.37%1.79萬 | -112.29%-607.72 | 1,453.48%5.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | 63.20%-67.19萬 | 498.98%8.59萬 | -94.22%13.78萬 | -7,373.70%-129.91萬 | -300,360.10%-182.6萬 | -75.14%1.43萬 | 10,920.34%238.21萬 | 325.37%1.79萬 | -112.29%-607.72 | 1,453.48%5.77萬 |
綜合收益總額 | 0.06%2.33億 | 38.02%1.05億 | 32.60%4.03億 | 52.06%3.14億 | 83.82%2.33億 | 92.13%7,619.63萬 | 142.93%3.04億 | 112.87%2.07億 | 75.74%1.27億 | 1,829.58%3,965.87萬 |
歸屬于母公司所有者的綜合收益總額 | 0.06%2.33億 | 38.02%1.05億 | 32.60%4.03億 | 52.06%3.14億 | 83.82%2.33億 | 92.13%7,619.63萬 | 142.93%3.04億 | 112.87%2.07億 | 75.74%1.27億 | 1,829.58%3,965.87萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- |
會計師事務所 | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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