(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 | 26.96%7.18億 | 29.06%3.02億 | 26.56%13.76億 | 21.92%9.29億 | 21.53%5.66億 | -7.19%2.34億 | 33.13%10.87億 | 38.16%7.62億 | 24.80%4.66億 | 39.26%2.52億 |
營業收入 | 26.96%7.18億 | 29.06%3.02億 | 26.56%13.76億 | 21.92%9.29億 | 21.53%5.66億 | -7.19%2.34億 | 33.13%10.87億 | 38.16%7.62億 | 24.80%4.66億 | 39.26%2.52億 |
其他業務收入 | 126.10%2,182.88萬 | ---- | 48.93%1,906.69萬 | ---- | 95.00%965.45萬 | ---- | 47.21%1,280.3萬 | ---- | -19.57%495.1萬 | ---- |
營業總成本 | 23.47%6.75億 | 27.03%2.93億 | 17.38%13.07億 | 14.09%8.93億 | 11.53%5.47億 | -9.24%2.31億 | 39.02%11.14億 | 49.89%7.83億 | 39.66%4.9億 | 51.89%2.54億 |
營業成本 | 23.14%5.72億 | 28.40%2.41億 | 20.76%11.22億 | 16.84%7.61億 | 15.19%4.65億 | -9.13%1.88億 | 44.92%9.29億 | 56.75%6.51億 | 42.85%4.04億 | 51.53%2.07億 |
營業稅金及附加 | 24.44%686.42萬 | 71.53%404.07萬 | 42.66%1,080.61萬 | 31.18%827.3萬 | 39.28%551.61萬 | 9.79%235.56萬 | 35.56%757.49萬 | 43.93%630.65萬 | 46.21%396.03萬 | 122.24%214.56萬 |
銷售費用 | 25.87%1,451.16萬 | 56.65%1,019.7萬 | 30.33%2,660.88萬 | 11.69%1,975.79萬 | 17.20%1,152.94萬 | -18.64%650.92萬 | 5.76%2,041.71萬 | 22.33%1,768.99萬 | 8.47%983.76萬 | 87.95%800.05萬 |
管理費用 | 12.42%4,304.79萬 | 10.57%2,116.79萬 | -3.63%8,189.29萬 | -2.36%5,841.03萬 | -3.51%3,829.2萬 | -1.42%1,914.42萬 | 31.01%8,498.1萬 | 49.12%5,982.19萬 | 53.70%3,968.53萬 | 67.89%1,941.96萬 |
財務費用 | 23.53%494.1萬 | -27.43%320.49萬 | -32.79%1,502.04萬 | -21.12%941.61萬 | -60.12%399.98萬 | -32.52%441.63萬 | 10.49%2,234.73萬 | 23.17%1,193.77萬 | 57.82%1,003.05萬 | 119.53%654.47萬 |
-利息費用 | 2.14%914.91萬 | 9.30%455.53萬 | -26.03%1,981.95萬 | -16.07%1,398.89萬 | -25.52%895.77萬 | -34.19%416.76萬 | 29.73%2,679.47萬 | 52.65%1,666.67萬 | 75.09%1,202.66萬 | 90.18%633.23萬 |
-利息收入 | -129.03%-365.2萬 | -75.59%-147.51萬 | -136.24%-409.33萬 | -346.61%-227.16萬 | -308.23%-159.46萬 | -395.61%-84.01萬 | 8.25%-173.27萬 | 67.27%-50.86萬 | 56.83%-39.06萬 | -89.65%-16.95萬 |
研發費用 | 47.45%3,322.54萬 | 27.03%1,345.74萬 | 3.50%5,135.05萬 | 1.47%3,647.87萬 | -2.73%2,253.33萬 | -8.16%1,059.41萬 | -1.20%4,961.2萬 | -6.02%3,594.86萬 | -5.64%2,316.61萬 | 2.25%1,153.56萬 |
信用減值損失 | 142.62%196.19萬 | 1,184.24%522.43萬 | -358.38%-1,396.6萬 | -413.64%-1,034.7萬 | -324.51%-460.3萬 | -48.30%40.68萬 | -308.73%-304.68萬 | -190.97%-201.44萬 | 159.17%205.03萬 | -35.94%78.69萬 |
資產減值損失 | -282.84%-261.57萬 | -250.52%-133.49萬 | 27.74%-2,774.64萬 | -968.78%-253.39萬 | -25.68%-68.32萬 | 1,617.07%88.68萬 | -261.31%-3,839.59萬 | 93.54%-23.71萬 | 77.77%-54.36萬 | 96.85%-5.85萬 |
非經營性淨收益 | 520.95%775.09萬 | 168.52%946.12萬 | -68.05%-3,097.69萬 | -328.71%-728.99萬 | -135.15%-184.13萬 | 35.33%352.34萬 | -5,900.26%-1,843.36萬 | 102.28%318.74萬 | 1,185.11%523.87萬 | 382.66%260.36萬 |
公允價值變動淨收益 | 13.54%-10.26萬 | 13.29%-3.88萬 | 40.20%-8.45萬 | 37.74%-6.34萬 | 36.51%-11.87萬 | 73.88%-4.47萬 | -931.55%-14.14萬 | -2,913.99%-10.18萬 | ---18.69萬 | ---17.12萬 |
投資淨收益 | ---- | ---- | 83.32%-21.37萬 | 77.14%-26.75萬 | 77.18%-25.38萬 | ---21.36萬 | -288.35%-128.07萬 | -908.43%-117萬 | -868.52%-111.23萬 | ---- |
資產處置收益 | -79.36%6.55萬 | -84.96%3.81萬 | -104.48%-74.15萬 | 19.56%74.88萬 | -39.00%31.72萬 | 183.03%25.36萬 | 267.17%1,654.23萬 | 306.51%62.63萬 | 2,187.96%52萬 | 3,095.73%8.96萬 |
其他收益 | 141.18%844.18萬 | 149.38%557.24萬 | 49.26%1,177.52萬 | -14.98%517.31萬 | -22.41%350.02萬 | 14.20%223.45萬 | 113.89%788.88萬 | 122.88%608.45萬 | 138.16%451.13萬 | 68.35%195.67萬 |
營業利潤 | 197.17%5,091.26萬 | 170.79%1,834.29萬 | 184.08%3,775.52萬 | 258.54%2,833.96萬 | 187.80%1,713.27萬 | 1,287.46%677.37萬 | -393.46%-4,490.35萬 | -158.29%-1,787.55萬 | -187.14%-1,951.34萬 | -96.56%48.82萬 |
加:營業外收入 | -65.13%16.23萬 | -53.50%10.8萬 | 136.62%95.38萬 | -58.01%13.16萬 | 255.00%46.54萬 | 259.19%23.22萬 | -87.01%40.31萬 | 921.19%31.35萬 | 368.48%13.11萬 | -37.16%6.46萬 |
減:營業外支出 | -43.10%77.01萬 | -84.88%4.1萬 | -61.52%77.77萬 | 482.04%159.21萬 | 921.37%135.35萬 | 118.91%27.15萬 | 11.66%202.12萬 | -83.91%27.35萬 | -92.75%13.25萬 | 201.61%12.4萬 |
利潤總額 | 209.67%5,030.47萬 | 173.37%1,840.98萬 | 181.53%3,793.13萬 | 250.71%2,687.91萬 | 183.24%1,624.46萬 | 1,470.44%673.44萬 | -380.33%-4,652.16萬 | -161.51%-1,783.55萬 | -194.76%-1,951.48萬 | -96.99%42.88萬 |
減:所得稅費用 | -29.48%464.58萬 | 70.44%330.74萬 | 9.83%910.55萬 | 175.78%698.35萬 | 752.27%658.77萬 | 494.29%194.05萬 | 334.54%829.06萬 | 343.72%253.23萬 | -14.52%77.3萬 | -83.40%32.65萬 |
淨利潤 | 372.81%4,565.89萬 | 215.03%1,510.25萬 | FLtoP2,882.59萬 | FLtoP1,989.56萬 | FLtoP965.69萬 | 4,585.90%479.39萬 | SL-5,481.22萬 | SL-2,036.78萬 | SL-2,028.77萬 | -99.17%10.23萬 |
持續經營淨利潤 | 372.81%4,565.89萬 | 215.03%1,510.25萬 | 152.59%2,882.59萬 | 197.68%1,989.56萬 | 147.60%965.69萬 | 4,585.90%479.39萬 | -373.07%-5,481.22萬 | -171.65%-2,036.78萬 | -203.04%-2,028.77萬 | -99.17%10.23萬 |
減:少數股東損益 | 88.33%-109.03萬 | 75.69%-101.26萬 | 30.90%-1,187.18萬 | 19.57%-1,056.83萬 | -15.14%-934.25萬 | -144.41%-416.59萬 | -778.11%-1,717.99萬 | -5,695.07%-1,313.97萬 | -3,555.09%-811.41萬 | -3,228.51%-170.45萬 |
歸屬于母公司所有者的淨利潤 | 146.06%4,674.92萬 | 79.86%1,611.51萬 | 208.15%4,069.77萬 | 521.47%3,046.38萬 | 256.07%1,899.94萬 | 395.90%895.99萬 | -270.38%-3,763.23萬 | -125.64%-722.8萬 | -162.58%-1,217.36萬 | -85.24%180.68萬 |
每股收益 | ||||||||||
基本每股收益 | 144.44%0.22 | 100.00%0.08 | 195.00%0.19 | 450.00%0.14 | 228.57%0.09 | 300.00%0.04 | -253.85%-0.2 | -125.00%-0.04 | -163.64%-0.07 | -85.71%0.01 |
稀釋每股收益 | 144.44%0.22 | 100.00%0.08 | 195.00%0.19 | 450.00%0.14 | 228.57%0.09 | 300.00%0.04 | -253.85%-0.2 | -125.00%-0.04 | -163.64%-0.07 | -85.71%0.01 |
其他綜合收益 | ||||||||||
綜合收益總額 | 372.81%4,565.89萬 | 215.03%1,510.25萬 | 152.59%2,882.59萬 | 197.68%1,989.56萬 | 147.60%965.69萬 | 4,585.90%479.39萬 | -379.33%-5,481.22萬 | -173.53%-2,036.78萬 | -206.98%-2,028.77萬 | -99.14%10.23萬 |
歸屬于母公司所有者的綜合收益總額 | 146.06%4,674.92萬 | 79.86%1,611.51萬 | 208.15%4,069.77萬 | 521.47%3,046.38萬 | 256.07%1,899.94萬 | 395.90%895.99萬 | -274.39%-3,763.23萬 | -126.11%-722.8萬 | -164.25%-1,217.36萬 | -84.94%180.68萬 |
歸屬於少數股東的綜合收益總額 | 88.33%-109.03萬 | 75.69%-101.26萬 | 30.90%-1,187.18萬 | 19.57%-1,056.83萬 | -15.14%-934.25萬 | -144.41%-416.59萬 | -778.11%-1,717.99萬 | -75,703.51%-1,313.97萬 | -46,787.00%-811.41萬 | -3,249.11%-170.45萬 |
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 | -- | -- | 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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