(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 | 7.60%7.72億 | -11.97%3.57億 | 25.19%16.55億 | 16.98%11.09億 | 1.96%7.17億 | 33.99%4.06億 | 33.25%13.22億 | 30.32%9.48億 | 47.26%7.04億 | 45.54%3.03億 |
營業收入 | 7.60%7.72億 | -11.97%3.57億 | 25.19%16.55億 | 16.98%11.09億 | 1.96%7.17億 | 33.99%4.06億 | 33.25%13.22億 | 30.32%9.48億 | 47.26%7.04億 | 45.54%3.03億 |
其他業務收入 | 18.08%2,201.49萬 | ---- | 15.12%4,159.49萬 | ---- | 5.44%1,864.44萬 | ---- | -38.59%3,613.12萬 | ---- | -42.64%1,768.2萬 | ---- |
營業總成本 | 7.51%7.36億 | -11.11%3.29億 | 27.61%15.71億 | 19.14%10.52億 | 5.06%6.85億 | 34.91%3.7億 | 35.58%12.31億 | 31.93%8.83億 | 49.86%6.52億 | 43.46%2.74億 |
營業成本 | 7.27%6.24億 | -13.28%2.75億 | 31.26%13.51億 | 23.16%8.91億 | 4.95%5.82億 | 38.80%3.17億 | 45.61%10.29億 | 39.21%7.24億 | 60.24%5.54億 | 52.51%2.29億 |
營業稅金及附加 | -18.55%360.74萬 | 29.64%200.87萬 | 34.99%777.28萬 | 38.78%607.04萬 | 45.55%442.89萬 | 18.15%154.94萬 | 5.29%575.82萬 | 7.54%437.4萬 | 1.73%304.28萬 | 42.93%131.14萬 |
銷售費用 | -4.49%2,395.64萬 | -23.17%1,334.05萬 | -12.01%5,190.25萬 | -27.54%4,000.52萬 | -21.73%2,508.16萬 | -5.19%1,736.42萬 | -15.67%5,898.86萬 | 0.25%5,521.26萬 | 4.24%3,204.67萬 | 6.17%1,831.54萬 |
管理費用 | 10.82%3,851.05萬 | 3.06%1,864.97萬 | -1.43%7,415.63萬 | -4.95%5,363.78萬 | -4.54%3,475萬 | 27.54%1,809.68萬 | 12.98%7,523.06萬 | 12.77%5,643.23萬 | 11.40%3,640.43萬 | -0.91%1,418.93萬 |
財務費用 | 12.42%2,236.1萬 | 11.22%1,264.71萬 | 25.03%4,727.06萬 | 30.33%3,171.93萬 | 36.91%1,989.09萬 | 48.73%1,137.12萬 | 0.69%3,780.8萬 | -2.06%2,433.82萬 | 1.98%1,452.88萬 | 23.65%764.53萬 |
-利息費用 | 14.77%2,153.87萬 | 13.36%1,210.77萬 | 19.67%4,524.42萬 | 25.87%3,009.7萬 | 38.06%1,876.65萬 | 54.16%1,068.06萬 | 10.57%3,780.74萬 | 13.95%2,391.07萬 | 16.08%1,359.34萬 | 35.82%692.84萬 |
-利息收入 | -26.01%-142.99萬 | -11.14%-47.97萬 | 37.43%-261.52萬 | 35.26%-210.71萬 | 39.58%-113.48萬 | 47.63%-43.16萬 | -72.58%-417.99萬 | -101.21%-325.46萬 | -84.86%-187.82萬 | -22.57%-82.41萬 |
研發費用 | 25.40%2,364.41萬 | 63.97%709.39萬 | 61.58%3,887.51萬 | 54.17%2,953.76萬 | 64.54%1,885.45萬 | 3.20%432.62萬 | 11.41%2,405.98萬 | 22.99%1,915.93萬 | 37.09%1,145.91萬 | 60.35%419.19萬 |
信用減值損失 | 18.13%-146萬 | -30.92%-199.44萬 | 126.22%15.76萬 | -1.30%-354.77萬 | 38.70%-178.34萬 | -72.12%-152.34萬 | 69.90%-60.12萬 | -105.81%-350.21萬 | -28.34%-290.91萬 | -47.95%-88.51萬 |
資產減值損失 | ---- | ---- | ---- | --3.92萬 | --3.92萬 | ---- | ---559.74萬 | ---- | ---- | ---- |
非經營性淨收益 | -19.01%1,265.2萬 | 546.92%604.05萬 | 533.68%1,524.21萬 | 3,673.27%1,610.52萬 | 2,950.58%1,562.17萬 | 235.74%93.37萬 | -79.77%240.53萬 | -105.93%-45.07萬 | -114.11%-54.8萬 | -93.23%27.81萬 |
投資淨收益 | 123.78%29.15萬 | ---- | 120.35%49.11萬 | 20.94%13.02萬 | 20.94%13.02萬 | ---- | 419.99%22.28萬 | 151.30%10.77萬 | 151.29%10.77萬 | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 213.34%36.08萬 | ---- | ---- | ---- | --11.52萬 | ---- | ---- | ---- |
資產處置收益 | 28.35%-22.59萬 | -1.53%-21.6萬 | -559.97%-917.27萬 | 73.80%-31.29萬 | 70.54%-31.52萬 | 48.44%-21.27萬 | -314.60%-138.99萬 | -316.52%-119.41萬 | -78.42%-107萬 | -32.93%-41.25萬 |
其他收益 | -19.97%1,404.64萬 | 209.04%825.09萬 | 143.23%2,376.61萬 | 378.43%1,979.64萬 | 428.10%1,755.09萬 | 69.43%266.98萬 | -25.95%977.1萬 | -52.46%413.78萬 | -50.45%332.34萬 | -68.59%157.57萬 |
營業利潤 | 0.33%4,862.14萬 | -6.37%3,426.79萬 | 6.33%9,857.93萬 | 13.12%7,225.27萬 | -5.77%4,846.15萬 | 27.21%3,660萬 | -2.96%9,271.25萬 | -2.01%6,387.41萬 | 9.80%5,142.91萬 | 37.37%2,877.19萬 |
加:營業外收入 | 112.07%246.06萬 | -50.59%33.13萬 | 63.54%250.29萬 | 1,073.20%152.49萬 | 3,171.62%116.03萬 | 117.72%67.05萬 | -81.06%153.04萬 | -97.88%13萬 | -99.42%3.55萬 | -92.40%30.79萬 |
減:營業外支出 | -92.29%22.04萬 | -97.82%4.86萬 | 11.75%559.46萬 | -12.50%386.68萬 | 20.96%285.83萬 | 4,626.17%222.7萬 | 38.05%500.64萬 | 43.09%441.9萬 | -14.88%236.29萬 | -90.71%4.71萬 |
利潤總額 | 8.76%5,086.16萬 | -1.41%3,455.06萬 | 7.01%9,548.76萬 | 17.33%6,991.09萬 | -4.76%4,676.35萬 | 20.70%3,504.34萬 | -10.76%8,923.65萬 | -12.69%5,958.51萬 | -2.05%4,910.16萬 | 18.55%2,903.27萬 |
減:所得稅費用 | 2.38%712.1萬 | -0.75%438.37萬 | -20.79%1,170.89萬 | -1.92%876.66萬 | -19.59%695.54萬 | 38.15%441.69萬 | 51.36%1,478.12萬 | -10.16%893.78萬 | 6.63%864.97萬 | -16.71%319.72萬 |
淨利潤 | 9.88%4,374.06萬 | -1.50%3,016.69萬 | 12.52%8,377.86萬 | 20.73%6,114.43萬 | -1.59%3,980.81萬 | 18.54%3,062.65萬 | -17.48%7,445.53萬 | -13.12%5,064.73萬 | -3.73%4,045.19萬 | 25.10%2,583.56萬 |
持續經營淨利潤 | 9.88%4,374.06萬 | -1.50%3,016.69萬 | 12.52%8,377.86萬 | 20.73%6,114.43萬 | -1.59%3,980.81萬 | 18.54%3,062.65萬 | -17.48%7,445.53萬 | -13.12%5,064.73萬 | -3.73%4,045.19萬 | 25.10%2,583.56萬 |
減:少數股東損益 | -56.71%3,759.57 | -83.20%843.03 | 3,334.32%1.14萬 | --9,462.42 | --8,683.72 | --5,018.79 | ---353.44 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 9.89%4,373.68萬 | -1.49%3,016.61萬 | 12.51%8,376.72萬 | 20.71%6,113.48萬 | -1.61%3,979.94萬 | 18.52%3,062.15萬 | -17.48%7,445.57萬 | -13.12%5,064.73萬 | -3.73%4,045.19萬 | 25.10%2,583.56萬 |
每股收益 | ||||||||||
基本每股收益 | 10.53%0.21 | 0.00%0.19 | 10.64%0.52 | 18.75%0.38 | -24.00%0.19 | 18.75%0.19 | -16.07%0.47 | -11.11%0.32 | -3.85%0.25 | 23.08%0.16 |
稀釋每股收益 | 10.53%0.21 | 0.00%0.19 | 10.64%0.52 | 18.75%0.38 | -24.00%0.19 | 18.75%0.19 | -16.07%0.47 | -11.11%0.32 | -3.85%0.25 | 23.08%0.16 |
其他綜合收益 | ||||||||||
綜合收益總額 | 9.88%4,374.06萬 | -1.50%3,016.69萬 | 12.52%8,377.86萬 | 20.73%6,114.43萬 | -1.59%3,980.81萬 | 18.54%3,062.65萬 | -17.48%7,445.53萬 | -13.12%5,064.73萬 | -3.73%4,045.19萬 | 25.10%2,583.56萬 |
歸屬于母公司所有者的綜合收益總額 | 9.89%4,373.68萬 | -1.49%3,016.61萬 | 12.51%8,376.72萬 | 20.71%6,113.48萬 | -1.61%3,979.94萬 | 18.52%3,062.15萬 | -17.48%7,445.57萬 | -13.12%5,064.73萬 | -3.73%4,045.19萬 | 25.10%2,583.56萬 |
歸屬於少數股東的綜合收益總額 | -56.71%3,759.57 | -83.20%843.03 | 3,334.32%1.14萬 | --9,462.42 | --8,683.72 | --5,018.79 | ---353.44 | ---- | ---- | ---- |
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 | -- | -- | 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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