(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 | 4.25%2.63億 | 17.09%1.3億 | 14.96%5.79億 | 28.25%4.48億 | 13.39%2.53億 | 13.90%1.11億 | 39.92%5.04億 | 75.09%3.5億 | 60.35%2.23億 | 138.30%9,737.14萬 |
營業收入 | 4.25%2.63億 | 17.09%1.3億 | 14.96%5.79億 | 28.25%4.48億 | 13.39%2.53億 | 13.90%1.11億 | 39.92%5.04億 | 75.09%3.5億 | 60.35%2.23億 | 138.30%9,737.14萬 |
營業總成本 | 4.30%2.16億 | 4.66%1.03億 | 9.31%4.8億 | 20.05%3.74億 | 2.86%2.07億 | 11.31%9,802.12萬 | 36.56%4.39億 | 64.45%3.12億 | 60.33%2.01億 | 100.35%8,806.28萬 |
營業成本 | -4.42%1.42億 | -4.66%6,198.31萬 | 13.74%3.36億 | 27.23%2.67億 | 10.06%1.48億 | 13.26%6,501.08萬 | 40.55%2.96億 | 87.35%2.1億 | 80.83%1.35億 | 150.70%5,739.98萬 |
營業稅金及附加 | -5.84%152.41萬 | -46.17%53.73萬 | 27.46%439.63萬 | 20.87%248.74萬 | 31.98%161.85萬 | 54.35%99.81萬 | 43.30%344.93萬 | 67.52%205.79萬 | 31.04%122.64萬 | 287.43%64.66萬 |
銷售費用 | 18.75%2,627.46萬 | 18.28%1,280.3萬 | 16.07%5,076.19萬 | 21.99%3,719.32萬 | 20.22%2,212.64萬 | 16.30%1,082.45萬 | 33.27%4,373.56萬 | 34.38%3,048.91萬 | 26.51%1,840.51萬 | 61.74%930.72萬 |
管理費用 | 5.85%1,270.98萬 | 16.39%668.25萬 | 5.16%2,599.02萬 | 16.94%2,007.17萬 | 5.46%1,200.75萬 | 6.16%574.14萬 | 23.55%2,471.51萬 | 16.93%1,716.48萬 | 16.26%1,138.63萬 | 32.11%540.81萬 |
財務費用 | 150.40%190.41萬 | 358.92%201.75萬 | -69.36%-314.48萬 | -230.39%-137.74萬 | -4,690.89%-377.82萬 | -527.03%-77.92萬 | -303.67%-185.69萬 | -16.23%-41.69萬 | 133.16%8.23萬 | 61.21%-12.43萬 |
-利息費用 | 1,957.12%967萬 | 2,440.75%482.86萬 | 904.99%1,015.85萬 | 427.16%531.96萬 | -3.10%47.01萬 | -23.67%19萬 | -6.82%101.08萬 | 22.76%100.91萬 | -11.11%48.51萬 | --24.9萬 |
-利息收入 | -78.32%-784.82萬 | -179.98%-280.88萬 | -328.80%-1,355.8萬 | -307.95%-692.86萬 | -694.85%-440.12萬 | -158.24%-100.32萬 | -92.81%-316.18萬 | -35.22%-169.84萬 | 32.78%-55.37萬 | -17.21%-38.85萬 |
研發費用 | 18.89%3,158.8萬 | 14.43%1,856.65萬 | -10.53%6,558.31萬 | -7.02%4,891.66萬 | -24.64%2,656.9萬 | 5.19%1,622.56萬 | 30.08%7,329.93萬 | 33.80%5,260.8萬 | 36.13%3,525.75萬 | 35.72%1,542.53萬 |
信用減值損失 | -351.66%-656.28萬 | -166.83%-343.97萬 | 106.21%62.28萬 | 154.13%292.61萬 | 52.40%-145.3萬 | 1,942.45%514.72萬 | 8.80%-1,003.17萬 | -9.35%-540.54萬 | 8.30%-305.28萬 | -48.99%-27.94萬 |
資產減值損失 | -233.81%-274.88萬 | -979.16%-104.34萬 | -48.32%-970.65萬 | -148.85%-434.25萬 | 77.80%-82.34萬 | 153.19%11.87萬 | -90.40%-654.45萬 | -85.44%-174.5萬 | -110.39%-370.95萬 | ---22.31萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --13.26萬 | 31,305.24%143.92萬 | 128.72%9.27萬 | 226.20%96.04萬 | ---- | -99.43%4,582.58 | -97.64%4.05萬 | -88.91%29.44萬 | -95.23%10.83萬 | -69.79%81.06萬 |
投資淨收益 | 85.59%385.21萬 | -20.85%79.02萬 | -51.96%482.1萬 | -59.26%318.6萬 | -63.64%207.57萬 | -51.10%99.83萬 | 14.97%1,003.53萬 | 51.44%782.05萬 | 90.75%570.81萬 | 762.44%204.17萬 |
資產處置收益 | ---1,063.5 | ---- | ---- | ---- | ---- | ---- | --1.57萬 | --1.57萬 | ---- | ---- |
其他收益 | -51.90%563.99萬 | -84.19%72.71萬 | 11.23%2,469.01萬 | -10.96%1,583.8萬 | -12.88%1,172.51萬 | 69.13%460.02萬 | 113.17%2,219.65萬 | 201.53%1,778.66萬 | 258.86%1,345.79萬 | 157.89%271.99萬 |
營業利潤 | -16.37%4,783.65萬 | 8.37%2,574.5萬 | 48.85%1.2億 | 63.58%9,283.66萬 | 67.67%5,719.8萬 | 65.23%2,375.75萬 | 78.89%8,044.67萬 | 215.07%5,675.23萬 | 96.29%3,411.28萬 | 1,974.21%1,437.82萬 |
加:營業外收入 | 590.40%1.12萬 | -1.85%1,592.92 | 295.69%1.19萬 | -98.15%1,623.01 | -98.22%1,623.01 | -97.23%1,623.01 | -91.86%3,000 | 159.88%8.79萬 | 168.90%9.09萬 | 106.52%5.86萬 |
減:營業外支出 | -69.22%4,988.25 | 1,935.07%4,986.53 | 36.96%14.4萬 | 63.05%14.36萬 | -47.80%1.62萬 | -99.21%245.03 | -11.30%10.51萬 | -6.19%8.8萬 | -40.19%3.1萬 | 0.06%3.1萬 |
利潤總額 | -16.33%4,784.27萬 | 8.35%2,574.16萬 | 48.88%1.2億 | 63.33%9,269.47萬 | 67.34%5,718.35萬 | 64.93%2,375.88萬 | 78.99%8,034.45萬 | 216.12%5,675.22萬 | 96.83%3,417.27萬 | 1,986.12%1,440.58萬 |
減:所得稅費用 | -14.48%562.72萬 | -1.82%238.5萬 | 144.34%1,272.74萬 | 111.62%1,132.83萬 | 170.77%658.01萬 | 161.03%242.93萬 | 82.75%520.89萬 | 790.52%535.32萬 | 108.79%243.01萬 | 257.19%93.06萬 |
淨利潤 | -16.58%4,221.55萬 | 9.50%2,335.65萬 | 42.26%1.07億 | 58.30%8,136.64萬 | 59.42%5,060.34萬 | 58.29%2,132.96萬 | 78.74%7,513.56萬 | 196.22%5,139.9萬 | 95.98%3,174.25萬 | 950.61%1,347.52萬 |
持續經營淨利潤 | -16.58%4,221.55萬 | 9.50%2,335.65萬 | 42.26%1.07億 | 58.30%8,136.64萬 | 59.42%5,060.34萬 | 58.29%2,132.96萬 | 78.74%7,513.56萬 | 196.22%5,139.9萬 | 95.98%3,174.25萬 | 950.61%1,347.52萬 |
歸屬于母公司所有者的淨利潤 | -16.58%4,221.55萬 | 9.50%2,335.65萬 | 42.26%1.07億 | 58.30%8,136.64萬 | 59.42%5,060.34萬 | 58.29%2,132.96萬 | 78.74%7,513.56萬 | 196.22%5,139.9萬 | 95.98%3,174.25萬 | 950.61%1,347.52萬 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.35 | 9.52%0.23 | 42.67%1.07 | 58.82%0.81 | 31.25%0.42 | 61.54%0.21 | 78.57%0.75 | 200.00%0.51 | 100.00%0.32 | 1,200.00%0.13 |
稀釋每股收益 | -16.67%0.35 | 9.52%0.23 | 40.00%1.05 | 58.82%0.81 | 31.25%0.42 | 61.54%0.21 | 78.57%0.75 | 200.00%0.51 | 100.00%0.32 | 1,200.00%0.13 |
其他綜合收益 | -83.43%2,764.58 | 101.14%162.13 | -89.66%7,755.41 | 201.11%1.37萬 | -58.43%1.67萬 | -95.69%-1.42萬 | 328.09%7.5萬 | 0.00%-1.36萬 | 370.78%4.01萬 | -245.66%-7,260.17 |
歸屬于母公司所有者的其他綜合收益總額 | -83.43%2,764.58 | 101.14%162.13 | -89.66%7,755.41 | 201.11%1.37萬 | -58.43%1.67萬 | -95.69%-1.42萬 | 328.09%7.5萬 | 0.00%-1.36萬 | 370.78%4.01萬 | -245.66%-7,260.17 |
綜合收益總額 | -16.60%4,221.83萬 | 9.58%2,335.67萬 | 42.13%1.07億 | 58.37%8,138.01萬 | 59.27%5,062.01萬 | 58.27%2,131.54萬 | 79.05%7,521.06萬 | 196.37%5,138.54萬 | 96.40%3,178.27萬 | 945.98%1,346.79萬 |
歸屬于母公司所有者的綜合收益總額 | -16.60%4,221.83萬 | 9.58%2,335.67萬 | 42.13%1.07億 | 58.37%8,138.01萬 | 59.27%5,062.01萬 | 58.27%2,131.54萬 | 79.05%7,521.06萬 | 196.37%5,138.54萬 | 96.40%3,178.27萬 | --1,346.79萬 |
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 | -- | -- | 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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