(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 | 15.16%2.71億 | 17.20%1.04億 | 10.94%6.04億 | 12.54%4.02億 | -14.03%2.36億 | 16.35%8,857.69萬 | 22.70%5.45億 | 32.66%3.57億 | 81.17%2.74億 | 25.98%7,612.85萬 |
營業收入 | 15.16%2.71億 | 17.20%1.04億 | 10.94%6.04億 | 12.54%4.02億 | -14.03%2.36億 | 16.35%8,857.69萬 | 22.70%5.45億 | 32.66%3.57億 | 81.17%2.74億 | 25.98%7,612.85萬 |
其他業務收入 | --0 | ---- | --101.2萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | 13.93%2.32億 | 9.61%9,219.71萬 | 12.84%5.69億 | 13.62%3.66億 | -15.77%2.04億 | 0.80%8,411.73萬 | 18.22%5.04億 | 24.01%3.22億 | 57.03%2.42億 | 18.44%8,344.9萬 |
營業成本 | 13.47%1.77億 | 9.00%6,716.68萬 | 14.94%4.37億 | 18.55%2.86億 | -16.65%1.56億 | 10.95%6,162.28萬 | 21.63%3.8億 | 25.28%2.41億 | 64.43%1.87億 | 11.33%5,553.95萬 |
營業稅金及附加 | 32.41%160.47萬 | 45.31%70.47萬 | 22.29%368.85萬 | 7.31%153.68萬 | 67.31%121.19萬 | 78.98%48.49萬 | -2.15%301.63萬 | 8.02%143.21萬 | 22.84%72.43萬 | -3.89%27.1萬 |
銷售費用 | 4.50%2,089.44萬 | 2.04%1,272.44萬 | 17.57%5,600.47萬 | 13.26%3,597.89萬 | -11.00%1,999.38萬 | -2.25%1,247萬 | -7.64%4,763.43萬 | 5.66%3,176.59萬 | 24.74%2,246.4萬 | 48.29%1,275.67萬 |
管理費用 | 16.23%1,381.48萬 | 18.80%614.39萬 | 6.35%2,964.06萬 | 7.44%1,900.29萬 | 3.70%1,188.53萬 | 10.39%517.17萬 | 24.87%2,786.97萬 | 32.39%1,768.64萬 | 54.97%1,146.15萬 | 28.61%468.48萬 |
財務費用 | 10.31%-485.94萬 | 20.85%-220.59萬 | -130.60%-1,181.33萬 | -140.84%-835.26萬 | -323.26%-541.8萬 | -1,393.54%-278.69萬 | -1,007.52%-512.29萬 | -8,656.80%-346.82萬 | -13,360.67%-128萬 | -188.70%-18.66萬 |
-利息費用 | 12.38%7.75萬 | --5.76萬 | -83.73%20.62萬 | -71.71%30.74萬 | -90.64%6.9萬 | ---- | -44.08%126.77萬 | 11.11%108.64萬 | -2.29%73.71萬 | -60.14%27.85萬 |
-利息收入 | 11.44%-504.09萬 | 21.44%-230.28萬 | -86.04%-1,241.03萬 | -75.58%-836.42萬 | -161.53%-569.18萬 | -469.04%-293.11萬 | -255.82%-667.07萬 | -356.15%-476.38萬 | -166.29%-217.64萬 | 2.05%-51.51萬 |
研發費用 | 17.79%2,371.41萬 | 7.11%766.32萬 | 7.56%5,475.87萬 | -4.91%3,179.86萬 | -6.09%2,013.29萬 | -31.10%715.47萬 | 39.04%5,091萬 | 49.38%3,343.92萬 | 50.36%2,143.8萬 | 32.53%1,038.36萬 |
信用減值損失 | -14.49%-2,248.85萬 | -34,602.68%-569.31萬 | 56.32%-661.05萬 | 1.57%-1,673.69萬 | -6.53%-1,964.28萬 | -99.66%1.65萬 | 0.51%-1,513.3萬 | -41.21%-1,700.41萬 | -590.71%-1,843.85萬 | 1,440.30%482.63萬 |
資產減值損失 | -318.32%-159.19萬 | -97.91%1.1萬 | -45.47%-791.13萬 | 116.64%37.66萬 | 126.64%72.91萬 | 4,093.12%52.8萬 | -367.14%-543.84萬 | -152.33%-226.3萬 | -161.80%-273.68萬 | --1.26萬 |
非經營性淨收益 | -23.87%-1,875.6萬 | -638.10%-517.04萬 | 91.88%-103.6萬 | 21.89%-1,244.1萬 | 20.12%-1,514.12萬 | -71.30%96.09萬 | -561.04%-1,275.29萬 | -867.35%-1,592.8萬 | -547.03%-1,895.5萬 | 50.30%334.83萬 |
公允價值變動淨收益 | -371.88%-2.82萬 | ---- | ---- | --1.59萬 | --1.04萬 | ---- | ---7.49萬 | ---- | ---- | ---- |
投資淨收益 | 40.73%154.11萬 | 5.03%-130.57萬 | -19.55%264.44萬 | -71.10%32.75萬 | 15.15%109.51萬 | 26.85%-137.49萬 | 4.91%328.72萬 | 168.08%113.32萬 | 137.93%95.1萬 | -276.88%-187.96萬 |
-其中:對聯營合營企業的投資收益 | 40.73%154.11萬 | 5.03%-130.57萬 | 417.75%300.61萬 | -71.10%32.75萬 | 15.15%109.51萬 | 26.85%-137.49萬 | -81.47%58.06萬 | 168.08%113.32萬 | 137.93%95.1萬 | -276.88%-187.96萬 |
資產處置收益 | ---- | ---- | 523.33%10.36萬 | --10.36萬 | --7.47萬 | ---- | --1.66萬 | ---- | ---- | ---- |
其他收益 | 47.03%381.15萬 | 1.46%181.73萬 | 133.95%1,073.77萬 | 57.41%347.22萬 | 104.23%259.23萬 | 360.43%179.12萬 | -64.17%458.96萬 | -71.48%220.59萬 | -74.55%126.93萬 | -83.88%38.9萬 |
營業利潤 | 22.19%2,057.13萬 | 18.89%644.43萬 | 23.70%3,428.45萬 | 23.00%2,347.01萬 | 26.09%1,683.48萬 | 236.46%542.05萬 | 37.32%2,771.47萬 | 144.94%1,908.14萬 | 755.05%1,335.11萬 | 49.10%-397.21萬 |
加:營業外收入 | --3.11萬 | ---- | -90.18%5,750 | ---- | ---- | ---- | -72.10%5.86萬 | ---- | ---- | ---- |
減:營業外支出 | 44.15%9.64萬 | 25,419.32%4.91萬 | -57.16%6.75萬 | -49.88%6.69萬 | -49.73%6.68萬 | -99.87%192.3 | 574.01%15.75萬 | 513.14%13.34萬 | --13.3萬 | --14.54萬 |
利潤總額 | 22.29%2,050.6萬 | 17.99%639.52萬 | 23.92%3,422.27萬 | 23.51%2,340.33萬 | 26.86%1,676.8萬 | 231.64%542.03萬 | 35.57%2,761.58萬 | 143.91%1,894.8萬 | 746.53%1,321.81萬 | 47.23%-411.75萬 |
減:所得稅費用 | 10.65%-217.76萬 | -244.44%-83.71萬 | -164.23%-106.43萬 | 16.85%-163.95萬 | -35.06%-243.71萬 | -131.64%-24.3萬 | -504.94%-40.28萬 | -367.95%-197.18萬 | -234.75%-180.44萬 | 92.19%76.8萬 |
淨利潤 | 18.11%2,268.36萬 | 27.70%723.23萬 | 25.94%3,528.7萬 | 19.71%2,504.28萬 | 27.84%1,920.51萬 | FLtoP566.33萬 | 38.23%2,801.86萬 | 197.47%2,091.98萬 | 6,655.14%1,502.26萬 | FPtoL-488.55萬 |
持續經營淨利潤 | 18.11%2,268.36萬 | 27.70%723.23萬 | 25.94%3,528.7萬 | 19.71%2,504.28萬 | 27.84%1,920.51萬 | 215.92%566.33萬 | 38.23%2,801.86萬 | 197.47%2,091.98萬 | 6,655.14%1,502.26萬 | 40.44%-488.55萬 |
減:少數股東損益 | -23.12%367.88萬 | -63.31%64.24萬 | 20.66%1,007.97萬 | 32.24%717.91萬 | 7.63%478.49萬 | 21.32%175.09萬 | 23.44%835.4萬 | -11.37%542.87萬 | 47.72%444.58萬 | 125.05%144.32萬 |
歸屬于母公司所有者的淨利潤 | 31.79%1,900.48萬 | 68.43%658.99萬 | 28.19%2,520.74萬 | 15.32%1,786.36萬 | 36.34%1,442.03萬 | 161.82%391.24萬 | 45.64%1,966.46萬 | 1,606.79%1,549.11萬 | 479.48%1,057.67萬 | 28.44%-632.87萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.2 | 80.00%0.09 | 20.69%0.35 | 4.17%0.25 | 17.65%0.2 | 145.45%0.05 | 20.83%0.29 | 1,100.00%0.24 | 440.00%0.17 | 31.25%-0.11 |
稀釋每股收益 | 0.00%0.2 | 80.00%0.09 | 20.69%0.35 | 4.17%0.25 | 17.65%0.2 | 145.45%0.05 | 20.83%0.29 | 1,100.00%0.24 | 440.00%0.17 | 31.25%-0.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | 18.11%2,268.36萬 | 27.70%723.23萬 | 25.94%3,528.7萬 | 19.71%2,504.28萬 | 27.84%1,920.51萬 | 215.92%566.33萬 | 38.23%2,801.86萬 | 197.47%2,091.98萬 | 6,655.14%1,502.26萬 | 40.44%-488.55萬 |
歸屬于母公司所有者的綜合收益總額 | 31.79%1,900.48萬 | 68.43%658.99萬 | 28.19%2,520.74萬 | 15.32%1,786.36萬 | 36.34%1,442.03萬 | 161.82%391.24萬 | 45.64%1,966.46萬 | 1,606.79%1,549.11萬 | 479.48%1,057.67萬 | 28.44%-632.87萬 |
歸屬於少數股東的綜合收益總額 | -23.12%367.88萬 | -63.31%64.24萬 | 20.66%1,007.97萬 | 32.24%717.91萬 | 7.63%478.49萬 | 21.32%175.09萬 | 23.44%835.4萬 | -11.37%542.87萬 | 47.72%444.58萬 | 125.05%144.32萬 |
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 | -- | -- | 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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