(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 | -19.04%8.56億 | -24.19%4.61億 | -21.24%18.14億 | -11.09%14.66億 | -7.05%10.57億 | 10.14%6.08億 | 22.86%23.04億 | 20.50%16.49億 | 30.23%11.37億 | 41.16%5.52億 |
營業收入 | -19.04%8.56億 | -24.19%4.61億 | -21.24%18.14億 | -11.09%14.66億 | -7.05%10.57億 | 10.14%6.08億 | 22.86%23.04億 | 20.50%16.49億 | 30.23%11.37億 | 41.16%5.52億 |
其他業務收入 | -70.17%99.55萬 | ---- | 358.99%517.25萬 | ---- | 126.10%333.66萬 | ---- | 10.02%112.69萬 | ---- | 189.36%147.57萬 | ---- |
營業總成本 | -30.15%6.54億 | -33.42%3.44億 | -16.33%16.66億 | -6.59%13億 | -0.81%9.37億 | 14.65%5.17億 | 15.25%19.91億 | 15.53%13.92億 | 23.42%9.44億 | 41.68%4.51億 |
營業成本 | -34.19%4.05億 | -41.52%2.16億 | -27.23%10.29億 | -16.26%8.37億 | -12.52%6.15億 | 12.42%3.69億 | 35.85%14.15億 | 32.94%9.99億 | 43.29%7.03億 | 51.55%3.29億 |
營業稅金及附加 | 48.07%1,306.28萬 | 14.28%638.72萬 | 19.31%2,040.29萬 | 16.11%1,508.11萬 | -3.29%882.2萬 | -7.30%558.9萬 | -6.79%1,710.13萬 | 2.14%1,298.82萬 | 29.64%912.24萬 | 141.96%602.92萬 |
銷售費用 | -27.54%1.57億 | -11.21%7,839.31萬 | -6.62%3.94億 | -8.93%3.09億 | 6.76%2.17億 | 13.64%8,828.61萬 | -8.99%4.22億 | 4.65%3.39億 | 5.48%2.04億 | 4.46%7,768.87萬 |
管理費用 | -17.47%5,184.57萬 | 0.20%2,616.03萬 | 6.55%1.32億 | 14.78%9,367.25萬 | 21.71%6,282.2萬 | 9.08%2,610.92萬 | -3.32%1.24億 | -2.78%8,161.21萬 | -6.47%5,161.45萬 | 5.88%2,393.51萬 |
財務費用 | 42.92%-475.34萬 | -101.84%-13.13萬 | 91.38%-639.21萬 | 92.35%-674.47萬 | 84.38%-832.79萬 | 101.43%715萬 | -1,429.75%-7,419.52萬 | -703.53%-8,814.15萬 | -556.05%-5,332.66萬 | 137.44%354.96萬 |
-利息費用 | -74.87%98.2萬 | -55.98%72.67萬 | 13.22%592.64萬 | 34.73%554.17萬 | 34.62%390.84萬 | -12.51%165.06萬 | 215.73%523.44萬 | 192.62%411.33萬 | 278.29%290.32萬 | 408.28%188.66萬 |
-利息收入 | -0.50%-621.21萬 | 50.95%-201.83萬 | -100.25%-1,129.81萬 | -105.66%-818.78萬 | -156.67%-618.14萬 | -428.96%-411.52萬 | -252.63%-564.2萬 | -4.70%-398.13萬 | -17.20%-240.84萬 | 35.14%-77.8萬 |
研發費用 | -22.22%3,188.96萬 | -15.12%1,747.81萬 | 9.93%9,708.34萬 | 11.20%5,317.12萬 | 35.26%4,100.21萬 | 83.32%2,059.07萬 | 24.06%8,831.1萬 | 8.59%4,781.47萬 | 10.59%3,031.29萬 | -2.54%1,123.19萬 |
信用減值損失 | -142.83%-362.1萬 | -173.91%-606.48萬 | 215.42%1,742.75萬 | 250.15%1,663.65萬 | 164.11%845.35萬 | 190.02%820.54萬 | -128.80%-1,509.87萬 | -121.44%-1,107.99萬 | -1,241.54%-1,318.69萬 | -166.58%-911.48萬 |
資產減值損失 | 3,671.19%4.96萬 | ---- | -3,685.29%-1,961.61萬 | ---1,390.24 | ---1,390.24 | ---1,390.24 | 4.27%-51.82萬 | ---- | --0 | --0 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -78.09%318.94萬 | -97.67%26.22萬 | 17.75%5,613.28萬 | 320.08%2,885.8萬 | 186.84%1,455.76萬 | 254.18%1,123.8萬 | -23.31%4,767.26萬 | -124.54%-1,311.22萬 | -5,077.46%-1,676.42萬 | -69.42%-728.88萬 |
公允價值變動淨收益 | 165.15%85.88萬 | 158.63%43.07萬 | 670.53%77.14萬 | 122.09%44.08萬 | -10.05%32.39萬 | -63.32%16.65萬 | -89.88%10.01萬 | 8.78%19.85萬 | 135.87%36.01萬 | 599.76%45.41萬 |
投資淨收益 | -41.87%54.94萬 | 972.47%302.82萬 | 270.72%800.45萬 | 143.66%364.54萬 | 112.33%94.51萬 | 127.73%28.24萬 | -1,244.58%-468.88萬 | -19.26%-834.9萬 | 4.60%-766.79萬 | 84.45%-101.82萬 |
資產處置收益 | --0 | ---- | -55.98%2,535.05萬 | --208.74 | --0 | ---- | --5,759.33萬 | ---- | ---- | ---- |
其他收益 | 10.67%535.25萬 | 10.95%286.8萬 | 135.25%2,419.51萬 | 32.99%813.64萬 | 29.65%483.65萬 | 8.15%258.51萬 | 6.76%1,028.49萬 | -28.62%611.82萬 | -47.21%373.06萬 | -57.31%239.02萬 |
營業利潤 | 51.88%2.05億 | 14.45%1.17億 | -43.24%2.04億 | -20.18%1.94億 | -23.40%1.35億 | 8.97%1.02億 | 71.97%3.6億 | 12.35%2.43億 | 62.45%1.76億 | 36.94%9,381.64萬 |
加:營業外收入 | 688.36%111.89萬 | -98.63%1,829.56 | -52.01%35.09萬 | -56.69%2,550.34萬 | -99.76%14.19萬 | -99.77%13.39萬 | 79.92%73.12萬 | 14,884.84%5,888.95萬 | 18,480.51%5,858.41萬 | 18,518.53%5,814.12萬 |
減:營業外支出 | 254.59%23.12萬 | 1,636.66%17.44萬 | 190.70%118.4萬 | 174.83%106.65萬 | -78.49%6.52萬 | -93.47%1萬 | 10.96%40.73萬 | 15.18%38.81萬 | 32.25%30.32萬 | 20.14%15.37萬 |
利潤總額 | 52.45%2.05億 | 14.15%1.17億 | -43.52%2.04億 | -27.55%2.19億 | -42.44%1.35億 | -32.57%1.02億 | 72.10%3.6億 | 39.31%3.02億 | 116.13%2.34億 | 120.99%1.52億 |
減:所得稅費用 | 37.56%2,901.2萬 | -17.64%1,548.82萬 | -38.52%2,485.14萬 | -30.47%3,112.4萬 | -45.03%2,109萬 | -27.69%1,880.64萬 | 75.47%4,041.96萬 | 36.61%4,476.33萬 | 65.62%3,836.35萬 | 82.74%2,600.78萬 |
淨利潤 | 55.21%1.76億 | 21.30%1.01億 | -44.15%1.79億 | -27.04%1.88億 | -41.93%1.14億 | -33.58%8,354.98萬 | 71.68%3.2億 | 39.79%2.57億 | 129.87%1.96億 | 130.98%1.26億 |
持續經營淨利潤 | 55.21%1.76億 | 21.30%1.01億 | -44.15%1.79億 | -27.04%1.88億 | -41.93%1.14億 | -33.58%8,354.98萬 | 71.68%3.2億 | 39.79%2.57億 | 129.87%1.96億 | 130.98%1.26億 |
減:少數股東損益 | -18.84%-636.5萬 | -15.20%-276.15萬 | 8.99%-318.87萬 | 8.91%-1,020.28萬 | 12.35%-535.59萬 | 2.22%-239.7萬 | -166.56%-350.36萬 | -88.67%-1,120.02萬 | -53.03%-611.08萬 | -2,507.97%-245.14萬 |
歸屬于母公司所有者的淨利潤 | 53.57%1.83億 | 21.13%1.04億 | -43.77%1.82億 | -26.28%1.98億 | -41.03%1.19億 | -32.98%8,594.68萬 | 78.60%3.23億 | 41.32%2.68億 | 126.42%2.02億 | 135.93%1.28億 |
每股收益 | ||||||||||
基本每股收益 | 56.50%0.1457 | 23.07%0.0827 | -44.00%0.14 | -27.68%0.1549 | -42.35%0.0931 | -34.50%0.0672 | 66.67%0.25 | 40.74%0.2142 | 125.87%0.1615 | 135.32%0.1026 |
稀釋每股收益 | 56.50%0.1457 | 23.07%0.0827 | -44.00%0.14 | -27.68%0.1549 | -42.35%0.0931 | -34.50%0.0672 | 66.67%0.25 | 40.74%0.2142 | 125.87%0.1615 | 135.32%0.1026 |
其他綜合收益 | -81.04%-74.17萬 | -2,850.69%-132.27萬 | 118.33%42.05萬 | 56.43%-156.57萬 | -159.64%-40.97萬 | -106.87%-4.48萬 | -173.72%-229.46萬 | -14,922.82%-359.31萬 | 4,878.38%68.7萬 | 2,266.05%65.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -81.04%-74.17萬 | -2,850.69%-132.27萬 | 118.33%42.05萬 | 56.43%-156.57萬 | -159.64%-40.97萬 | -106.87%-4.48萬 | -173.72%-229.46萬 | -14,922.82%-359.31萬 | 4,878.38%68.7萬 | 2,266.05%65.24萬 |
綜合收益總額 | 55.12%1.76億 | 19.78%1億 | -43.61%1.79億 | -26.62%1.86億 | -42.34%1.13億 | -33.96%8,350.5萬 | 67.65%3.18億 | 37.86%2.54億 | 130.71%1.96億 | 132.06%1.26億 |
歸屬于母公司所有者的綜合收益總額 | 53.48%1.82億 | 19.65%1.03億 | -43.24%1.82億 | -25.87%1.96億 | -41.44%1.19億 | -33.36%8,590.2萬 | 74.34%3.21億 | 39.45%2.65億 | 127.23%2.03億 | 137.01%1.29億 |
歸屬於少數股東的綜合收益總額 | -18.84%-636.5萬 | -15.20%-276.15萬 | 8.99%-318.87萬 | 8.91%-1,020.28萬 | 12.35%-535.59萬 | 2.22%-239.7萬 | -166.56%-350.36萬 | -88.67%-1,120.02萬 | -53.03%-611.08萬 | -2,507.97%-245.14萬 |
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 | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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