(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 | 136.65%17.09億 | 110.71%6.99億 | 4.73%14.91億 | 2.10%9.92億 | 16.72%7.22億 | 4.02%3.32億 | 18.23%14.24億 | 5.20%9.72億 | 0.38%6.19億 | 13.41%3.19億 |
營業收入 | 136.65%17.09億 | 110.71%6.99億 | 4.73%14.91億 | 2.10%9.92億 | 16.72%7.22億 | 4.02%3.32億 | 18.23%14.24億 | 5.20%9.72億 | 0.38%6.19億 | 13.41%3.19億 |
其他業務收入 | -1.77%5,219.73萬 | ---- | 143.01%1.11億 | ---- | 203.37%5,313.77萬 | ---- | 10.54%4,551.05萬 | ---- | -2.59%1,751.57萬 | ---- |
營業總成本 | 127.25%16.83億 | 101.97%6.88億 | 17.75%16.62億 | 8.12%10.5億 | 21.77%7.41億 | 11.52%3.41億 | 20.87%14.11億 | 7.28%9.71億 | 3.28%6.08億 | 11.60%3.05億 |
營業成本 | 148.12%14.35億 | 122.33%5.8億 | 12.77%12.37億 | 7.64%7.97億 | 25.92%5.78億 | 11.11%2.61億 | 30.51%10.97億 | 16.54%7.4億 | 13.21%4.59億 | 22.61%2.35億 |
營業稅金及附加 | -6.41%526.38萬 | -6.89%290.81萬 | -6.61%1,111.06萬 | -7.58%779.25萬 | 29.87%562.43萬 | 37.76%312.31萬 | 27.58%1,189.67萬 | 2.97%843.21萬 | -8.60%433.06萬 | 0.95%226.71萬 |
銷售費用 | -13.03%6,350.26萬 | -32.30%2,323.75萬 | 10.89%1.49億 | 15.02%1.11億 | 18.09%7,302.01萬 | 18.21%3,432.52萬 | -8.17%1.34億 | -25.24%9,670.16萬 | -36.97%6,183.35萬 | -37.81%2,903.73萬 |
管理費用 | 6.34%4,042.02萬 | 24.20%2,333.9萬 | 46.16%1.24億 | -2.75%6,259.47萬 | -10.96%3,801.13萬 | -2.64%1,879.07萬 | -14.92%8,453.04萬 | -11.74%6,436.61萬 | -0.93%4,268.89萬 | 8.47%1,930.07萬 |
財務費用 | -74.08%-583.51萬 | 22.03%-163.75萬 | -234.59%-669.83萬 | -209.93%-506.61萬 | -163.54%-335.19萬 | -153.21%-210.02萬 | -128.97%-200.19萬 | -136.06%-163.46萬 | -142.83%-127.18萬 | -148.38%-82.95萬 |
-利息費用 | 22.12%240.06萬 | ---- | -11.59%546.77萬 | -64.50%166.3萬 | -38.40%196.57萬 | -34.93%102.51萬 | -33.51%618.42萬 | -40.09%468.4萬 | -50.64%319.09萬 | -51.73%157.53萬 |
-利息收入 | -61.11%-741.16萬 | ---- | -39.17%-1,191.31萬 | -6.82%-852.42萬 | 18.39%-460.04萬 | -18.12%-274.31萬 | -73.31%-856.02萬 | -120.76%-797.97萬 | -56.83%-563.72萬 | -10.08%-232.24萬 |
研發費用 | 195.72%1.44億 | 134.75%6,017萬 | 72.96%1.47億 | 21.64%7,633.2萬 | 18.53%4,879.01萬 | 22.72%2,563.15萬 | 31.31%8,522.74萬 | 14.46%6,275.4萬 | 20.59%4,116.23萬 | 51.70%2,088.54萬 |
信用減值損失 | -116.57%-190.05萬 | -52.79%396.27萬 | -47.17%1,008.22萬 | 1,644.51%1,985.3萬 | 342.90%1,146.92萬 | 359.13%839.31萬 | 187.47%1,908.27萬 | 119.39%113.8萬 | 78.30%-472.18萬 | 56.69%-323.9萬 |
資產減值損失 | 85.12%58.05萬 | -1,554.61%-146.91萬 | -2,383.70%-5,365.57萬 | -39.94%-141.47萬 | 150.59%31.36萬 | 122.84%10.1萬 | 4.54%-216.03萬 | -248.00%-101.09萬 | -113.39%-61.99萬 | -187.42%-44.21萬 |
非經營性淨收益 | -89.81%201.62萬 | -48.53%590.06萬 | -201.14%-3,600.45萬 | 136.70%2,741.14萬 | 1,376.71%1,979.35萬 | 2,307.79%1,146.43萬 | 204.20%3,559.83萬 | -64.62%1,158.04萬 | -78.37%134.04萬 | -135.02%-51.93萬 |
公允價值變動淨收益 | ---33.21萬 | ---- | ---- | ---- | ---- | ---61.84萬 | ---118.33萬 | --81.37萬 | ---- | ---- |
投資淨收益 | -551.08%-212.86萬 | 68.05%-25.37萬 | -1,300.99%-832.17萬 | -124.45%-310.73萬 | -504.59%-32.69萬 | -895.56%-79.4萬 | -94.52%69.29萬 | -105.37%-138.44萬 | -99.48%8.08萬 | -95.56%9.98萬 |
資產處置收益 | -214.46%-15.94萬 | -248.61%-20.88萬 | -4,656.80%-132.6萬 | 424.77%9.48萬 | 1,757.33%13.92萬 | 4,690.07%14.05萬 | 99.87%-2.79萬 | 99.89%-2.92萬 | 99.96%-8,401.02 | 100.04%2,932.57 |
其他收益 | -27.35%595.62萬 | -8.79%386.94萬 | -10.30%1,721.66萬 | -0.56%1,198.55萬 | 24.04%819.83萬 | 38.67%424.22萬 | -57.46%1,919.42萬 | -69.69%1,205.32萬 | -80.97%660.96萬 | -76.68%305.91萬 |
營業利潤 | 1,676.76%2,856萬 | 578.93%1,665.7萬 | -530.62%-2.07億 | -341.09%-3,012.93萬 | -86.68%160.74萬 | -80.90%245.34萬 | -0.50%4,799.6萬 | -75.76%1,249.73萬 | -64.40%1,207.2萬 | 44.29%1,284.28萬 |
加:營業外收入 | -47.94%15.53萬 | 5.94%14.06萬 | 63.83%145.47萬 | -46.28%77.41萬 | 25.13%29.83萬 | 175.29%13.27萬 | -78.47%88.8萬 | -69.04%144.09萬 | -92.28%23.84萬 | -90.29%4.82萬 |
減:營業外支出 | -83.83%7.54萬 | 60.61%5.28萬 | 1,303.83%1,355.14萬 | 314.16%129.35萬 | 101.68%46.61萬 | -54.83%3.28萬 | -53.17%96.53萬 | -88.53%31.23萬 | -90.26%23.11萬 | -76.38%7.27萬 |
利潤總額 | 1,889.45%2,863.99萬 | 555.82%1,674.47萬 | -556.56%-2.19億 | -324.93%-3,064.87萬 | -88.08%143.96萬 | -80.08%255.32萬 | -4.73%4,791.86萬 | -74.52%1,362.59萬 | -65.11%1,207.93萬 | 41.03%1,281.83萬 |
減:所得稅費用 | 439.54%1,230.83萬 | 201.73%572.37萬 | -79.95%299.99萬 | -46.70%378.18萬 | 22.47%228.12萬 | 170.35%189.7萬 | 512.47%1,496.28萬 | -65.26%709.51萬 | -65.87%186.27萬 | -78.26%70.17萬 |
淨利潤 | FLtoP1,633.16萬 | 1,579.32%1,102.1萬 | SL-2.22億 | SL-3,443.05萬 | SL-84.17萬 | -94.58%65.63萬 | -31.14%3,295.58萬 | -80.25%653.08萬 | -64.96%1,021.65萬 | 106.72%1,211.66萬 |
持續經營淨利潤 | 2,040.43%1,633.16萬 | 1,579.32%1,102.1萬 | -777.44%-2.22億 | -627.20%-3,443.05萬 | -108.24%-84.17萬 | -94.58%65.63萬 | -36.75%3,273.77萬 | -80.25%653.08萬 | -64.96%1,021.65萬 | --1,211.66萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | 105.59%21.81萬 | ---- | ---- | ---- |
減:少數股東損益 | 432.67%778.44萬 | -78.75%-1.02萬 | -122.54%-164.8萬 | -82.00%87.34萬 | -63.30%146.14萬 | -100.22%-5,699.89 | 404.43%731.25萬 | 149.05%485.31萬 | 215.71%398.23萬 | 178.57%255.71萬 |
歸屬于母公司所有者的淨利潤 | 471.13%854.72萬 | 1,566.40%1,103.12萬 | -958.43%-2.2億 | -2,204.32%-3,530.39萬 | -136.94%-230.3萬 | -93.08%66.2萬 | -48.98%2,564.33萬 | -96.09%167.77萬 | -80.88%623.42萬 | 4.87%955.95萬 |
每股收益 | ||||||||||
基本每股收益 | 480.95%0.008 | 1,550.00%0.0099 | -1,100.00%-0.2 | -2,220.00%-0.0318 | -121.00%-0.0021 | -93.10%0.0006 | -60.00%0.02 | -96.13%0.0015 | -66.67%0.01 | 6.10%0.0087 |
稀釋每股收益 | 480.95%0.008 | 1,200.00%0.0078 | -1,100.00%-0.2 | -2,220.00%-0.0318 | -121.00%-0.0021 | -93.10%0.0006 | -60.00%0.02 | -96.13%0.0015 | -66.67%0.01 | 6.10%0.0087 |
其他綜合收益 | -164.60%-336.51萬 | 0 | 141.47%520.88萬 | 0 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | -164.60%-336.51萬 | ---- | ---- | ---- | 141.47%520.88萬 | ---- | ---- | ---- |
綜合收益總額 | 2,040.43%1,633.16萬 | 1,579.32%1,102.1萬 | -689.93%-2.25億 | -627.20%-3,443.05萬 | -108.24%-84.17萬 | -94.58%65.63萬 | -23.69%3,816.46萬 | -80.25%653.08萬 | -64.96%1,021.65萬 | 106.72%1,211.66萬 |
歸屬于母公司所有者的綜合收益總額 | 471.13%854.72萬 | 1,566.40%1,103.12萬 | -824.41%-2.23億 | -2,204.32%-3,530.39萬 | -136.94%-230.3萬 | -93.08%66.2萬 | -41.14%3,085.21萬 | -96.09%167.77萬 | -80.88%623.42萬 | 4.87%955.95萬 |
歸屬於少數股東的綜合收益總額 | 432.67%778.44萬 | -78.75%-1.02萬 | -122.54%-164.8萬 | -82.00%87.34萬 | -63.30%146.14萬 | -100.22%-5,699.89 | 404.43%731.25萬 | 149.05%485.31萬 | 215.71%398.23萬 | 178.57%255.71萬 |
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 | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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