(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 | 15.32%4.34億 | 20.43%1.08億 | 18.90%7.98億 | 21.50%5.63億 | 20.18%3.76億 | -27.60%8,971.21萬 | 2.32%6.71億 | 20.38%4.63億 | 32.16%3.13億 | 281.02%1.24億 |
營業收入 | 15.32%4.34億 | 20.43%1.08億 | 18.90%7.98億 | 21.50%5.63億 | 20.18%3.76億 | -27.60%8,971.21萬 | 2.32%6.71億 | 20.38%4.63億 | 32.16%3.13億 | 281.02%1.24億 |
營業總成本 | 16.61%4.16億 | 21.03%1.24億 | 16.76%7.82億 | 21.16%5.4億 | 20.24%3.57億 | -13.06%1.03億 | 12.21%6.7億 | 27.38%4.46億 | 35.57%2.97億 | 163.62%1.18億 |
營業成本 | 19.57%2.94億 | 21.71%7,227.83萬 | 13.79%5.2億 | 20.29%3.69億 | 20.75%2.46億 | -22.69%5,938.42萬 | 7.15%4.57億 | 24.38%3.07億 | 31.05%2.04億 | 306.22%7,681.3萬 |
營業稅金及附加 | 17.97%372.08萬 | 46.55%122.29萬 | 85.56%811.27萬 | 90.19%513.78萬 | 121.25%315.39萬 | 88.36%83.45萬 | -0.81%437.2萬 | 49.09%270.14萬 | 35.34%142.55萬 | 32.35%44.3萬 |
銷售費用 | 6.68%3,798.44萬 | 2.94%1,278.82萬 | 24.40%9,726.3萬 | 10.62%5,395.83萬 | 12.92%3,560.53萬 | -12.71%1,242.24萬 | 19.54%7,818.88萬 | 34.78%4,877.9萬 | 37.56%3,153.27萬 | 45.40%1,423.05萬 |
管理費用 | 30.43%3,313.83萬 | 60.16%1,571.97萬 | 30.31%5,799.51萬 | 15.37%3,923.61萬 | 8.95%2,540.61萬 | -12.73%981.48萬 | 21.03%4,450.47萬 | 39.02%3,400.96萬 | 51.37%2,331.8萬 | 110.73%1,124.62萬 |
財務費用 | 20.33%-37.42萬 | -136.60%-13.18萬 | -33.57%-133.77萬 | 164.76%68.66萬 | -72.78%-46.97萬 | 167.37%36.02萬 | 78.26%-100.15萬 | 72.92%-106.02萬 | 89.80%-27.19萬 | 34.33%-53.47萬 |
-利息費用 | ---- | ---- | 336.91%80.82萬 | ---- | ---- | ---- | -37.98%18.5萬 | ---- | ---- | ---- |
-利息收入 | ---- | ---- | -24.81%-394.77萬 | ---- | ---- | ---- | 47.78%-316.31萬 | ---- | 61.33%-128.17萬 | ---- |
研發費用 | 0.57%4,688.12萬 | 12.67%2,219.37萬 | 15.32%1.01億 | 32.10%7,184.63萬 | 27.34%4,661.57萬 | 25.35%1,969.83萬 | 26.62%8,739.65萬 | 21.93%5,438.76萬 | 38.65%3,660.79萬 | 40.63%1,571.49萬 |
信用減值損失 | 33.56%-459.11萬 | 60.97%532.86萬 | -17.10%-915.64萬 | -134.86%-971.24萬 | -115.28%-691萬 | -46.14%331.03萬 | 36.05%-781.93萬 | 24.24%-413.55萬 | 6.51%-320.99萬 | 106.61%614.64萬 |
資產減值損失 | -105.55%-746.99萬 | 55.56%-71.65萬 | 67.08%-355.87萬 | 8.41%-237.77萬 | -35.05%-363.41萬 | 3.71%-161.22萬 | -200.07%-1,081.04萬 | -16,192.83%-259.61萬 | -146.96%-269.08萬 | -2,239.63%-167.43萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --134.06萬 | --70.3萬 | --31.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 16.34%289.67萬 | 173.18%136.73萬 | 42.12%519.03萬 | 29.87%357.04萬 | 15.07%248.98萬 | -45.78%50.05萬 | 121.84%365.21萬 | 144.65%274.93萬 | 515.12%216.38萬 | 460.92%92.32萬 |
資產處置收益 | -101.62%-1,001.96 | ---- | 209.14%6.21萬 | 250.04%6.11萬 | 251.92%6.17萬 | ---- | 2,329.00%2.01萬 | 1,794.11%1.75萬 | --1.75萬 | --9,888.22 |
其他收益 | 33.81%1,633.81萬 | 0.61%594.49萬 | -9.46%3,641.59萬 | 79.08%2,024.42萬 | 69.78%1,220.98萬 | -0.32%590.91萬 | 21.35%4,021.93萬 | -57.65%1,130.44萬 | -36.81%719.17萬 | -3.15%592.79萬 |
營業利潤 | 11.35%2,682.46萬 | 27.41%-340.78萬 | 70.51%4,490.89萬 | 39.14%3,457.62萬 | 19.58%2,409.11萬 | -127.08%-469.46萬 | -66.13%2,633.72萬 | -56.59%2,484.95萬 | -20.94%2,014.73萬 | 704.60%1,733.65萬 |
加:營業外收入 | 197.93%13.08萬 | 1,221.32%12.34萬 | 133.43%22.16萬 | -3.98%7.49萬 | -24.02%4.39萬 | -75.35%9,337.07 | 392.85%9.49萬 | 304.77%7.8萬 | 20,472.38%5.78萬 | 13,402.01%3.79萬 |
減:營業外支出 | -71.64%4.41萬 | -54.70%2.64萬 | -52.30%55.73萬 | -68.86%15.58萬 | -68.87%15.56萬 | -70.87%5.83萬 | 50.07%116.83萬 | -26.21%50.02萬 | 549.76%50萬 | 8,990.91%20萬 |
利潤總額 | 12.23%2,691.13萬 | 30.20%-331.08萬 | 76.43%4,457.32萬 | 41.22%3,449.53萬 | 21.69%2,397.94萬 | -127.62%-474.35萬 | -67.19%2,526.38萬 | -56.83%2,442.73萬 | -22.44%1,970.5萬 | 698.55%1,717.44萬 |
減:所得稅費用 | 184.15%197.45萬 | -447.98%-59.95萬 | 249.71%367.16萬 | 238.24%182.21萬 | -71.97%69.49萬 | -86.85%17.23萬 | -137.60%-245.26萬 | -123.47%-131.81萬 | 44.98%247.93萬 | 210.20%131.03萬 |
淨利潤 | 7.10%2,493.67萬 | FPtoL-271.13萬 | 47.57%4,090.15萬 | 26.91%3,267.32萬 | 35.17%2,328.45萬 | SL-491.58萬 | -60.67%2,771.64萬 | -49.48%2,574.53萬 | -27.30%1,722.57萬 | FLtoP1,586.41萬 |
持續經營淨利潤 | 7.10%2,493.67萬 | 44.84%-271.13萬 | 47.57%4,090.15萬 | 26.91%3,267.32萬 | 35.17%2,328.45萬 | -130.99%-491.58萬 | -60.67%2,771.64萬 | -49.48%2,574.53萬 | -27.30%1,722.57萬 | 1,044.11%1,586.41萬 |
減:少數股東損益 | -24.44%-40.41萬 | -19.25%-20.25萬 | -128.46%-63.2萬 | -1,011.17%-47.03萬 | -223,764.45%-32.47萬 | ---16.98萬 | ---27.66萬 | ---4.23萬 | ---145.05 | ---- |
歸屬于母公司所有者的淨利潤 | 7.33%2,534.08萬 | 47.14%-250.88萬 | 48.37%4,153.35萬 | 28.52%3,314.36萬 | 37.06%2,360.92萬 | -129.92%-474.6萬 | -60.28%2,799.3萬 | -49.40%2,578.77萬 | -27.30%1,722.58萬 | 1,044.11%1,586.41萬 |
每股收益 | ||||||||||
基本每股收益 | 7.35%0.1651 | 33.33%-0.02 | 50.00%0.27 | 29.41%0.22 | 39.82%0.1538 | -130.00%-0.03 | -64.00%0.18 | -54.05%0.17 | -42.11%0.11 | 1,100.00%0.1 |
稀釋每股收益 | 7.35%0.1651 | 33.33%-0.02 | 50.00%0.27 | 29.41%0.22 | 39.82%0.1538 | -130.00%-0.03 | -64.00%0.18 | -54.05%0.17 | -42.11%0.11 | 1,100.00%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | 7.10%2,493.67萬 | 44.84%-271.13萬 | 47.57%4,090.15萬 | 26.91%3,267.32萬 | 35.17%2,328.45萬 | -130.99%-491.58萬 | -60.67%2,771.64萬 | -49.48%2,574.53萬 | -27.30%1,722.57萬 | 1,044.11%1,586.41萬 |
歸屬于母公司所有者的綜合收益總額 | 7.33%2,534.08萬 | 47.14%-250.88萬 | 48.37%4,153.35萬 | 28.52%3,314.36萬 | 37.06%2,360.92萬 | -129.92%-474.6萬 | -60.28%2,799.3萬 | -49.40%2,578.77萬 | -27.30%1,722.58萬 | 1,044.11%1,586.41萬 |
歸屬於少數股東的綜合收益總額 | -24.44%-40.41萬 | -19.25%-20.25萬 | -128.46%-63.2萬 | -1,011.17%-47.03萬 | -223,764.45%-32.47萬 | ---16.98萬 | ---27.66萬 | ---4.23萬 | ---145.05 | ---- |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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