(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 | -1.80%7.05億 | 0.90%3.58億 | 25.49%14.81億 | 30.69%10.96億 | 32.90%7.18億 | 35.00%3.55億 | 14.67%11.8億 | 10.79%8.38億 | 7.46%5.4億 | 3.71%2.63億 |
營業收入 | -1.80%7.05億 | 0.90%3.58億 | 25.49%14.81億 | 30.69%10.96億 | 32.90%7.18億 | 35.00%3.55億 | 14.67%11.8億 | 10.79%8.38億 | 7.46%5.4億 | 3.71%2.63億 |
其他業務收入 | 50.22%247.17萬 | ---- | --418.97萬 | ---- | --164.54萬 | ---- | ---- | ---- | ---- | ---- |
營業總成本 | 1.37%6.87億 | -0.28%3.32億 | 20.40%13.75億 | 27.10%10.34億 | 29.45%6.77億 | 26.14%3.33億 | 12.36%11.42億 | 11.12%8.14億 | 15.67%5.23億 | 20.66%2.64億 |
營業成本 | 32.62%4,397.52萬 | 29.41%1,967.96萬 | 44.98%7,746.8萬 | 43.97%5,269.47萬 | 43.34%3,315.78萬 | 40.31%1,520.68萬 | 14.96%5,343.31萬 | -5.97%3,660.12萬 | -6.74%2,313.23萬 | -11.64%1,083.83萬 |
營業稅金及附加 | 8.13%191.92萬 | 7.55%95.96萬 | 59.30%390萬 | 22.89%279.63萬 | 28.60%177.49萬 | 22.19%89.23萬 | -10.60%244.82萬 | 23.43%227.55萬 | 23.98%138.01萬 | -37.42%73.02萬 |
銷售費用 | 1.20%3.65億 | -0.30%1.7億 | 24.61%7.23億 | 32.68%5.46億 | 36.26%3.6億 | 31.16%1.71億 | 20.24%5.8億 | 18.59%4.12億 | 20.39%2.64億 | 21.94%1.3億 |
管理費用 | -8.50%7,668.8萬 | -3.40%4,089.98萬 | 18.77%1.65億 | 27.53%1.27億 | 31.99%8,380.9萬 | 17.82%4,234.01萬 | -4.99%1.39億 | -2.96%9,935.65萬 | -2.55%6,349.44萬 | 4.72%3,593.58萬 |
財務費用 | -255.83%-932.91萬 | -141.43%-372.96萬 | -83.89%308.53萬 | -61.77%479.66萬 | -23.94%598.68萬 | 94.71%900.33萬 | 88.09%1,915.61萬 | 235.41%1,254.67萬 | 5,148.29%787.17萬 | 3,985.02%462.4萬 |
-利息費用 | -94.16%38.14萬 | -95.66%19.99萬 | -61.86%694.31萬 | -52.24%671.63萬 | -28.99%653.01萬 | 1.04%460.29萬 | 67.70%1,820.26萬 | 164.59%1,406.24萬 | 801.73%919.65萬 | --455.54萬 |
-利息收入 | -178.37%-668.45萬 | -264.56%-339.73萬 | -47.26%-659.81萬 | -8.94%-332.64萬 | 0.45%-240.13萬 | -41.73%-93.19萬 | -44.67%-448.05萬 | -27.70%-305.34萬 | -95.84%-241.22萬 | -422.97%-65.75萬 |
研發費用 | 8.55%2.09億 | 9.77%1.04億 | 15.73%4.03億 | 19.80%3.01億 | 18.02%1.92億 | 16.01%9,430.46萬 | 6.00%3.48億 | 5.46%2.51億 | 14.90%1.63億 | 26.87%8,128.77萬 |
信用減值損失 | 99.97%-11.36 | 101.27%432.99 | -6.16%-3.44萬 | 95.37%-3.64萬 | -3,023.73%-3.49萬 | -1,979.86%-3.4萬 | -106.45%-3.24萬 | -256.79%-78.76萬 | -100.22%-1,117.01 | -939.65%-1,636.98 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---271.96萬 | ---- | ---- | ---- |
非經營性淨收益 | 4.05%1,378.08萬 | -30.18%395.36萬 | -98.10%66.49萬 | -26.75%1,882.72萬 | 12.70%1,324.47萬 | 6.89%566.27萬 | -1.09%3,491.66萬 | 41.65%2,570.33萬 | -11.95%1,175.2萬 | 6.49%529.75萬 |
公允價值變動淨收益 | -31.45%69.58萬 | -16.63%21.2萬 | -145.01%-874.32萬 | 5.87%161.59萬 | -78.55%101.5萬 | -90.45%25.42萬 | 326.91%1,942.32萬 | 6.63%152.62萬 | 188.15%473.19萬 | 558.44%266.08萬 |
投資淨收益 | 19.23%215.36萬 | -34.37%78.81萬 | -303.55%-865.9萬 | -71.12%391.5萬 | 246.06%180.62萬 | 587.91%120.08萬 | -65.50%425.41萬 | 142.54%1,355.75萬 | -130.00%-123.66萬 | -108.41%-24.61萬 |
-其中:對聯營合營企業的投資收益 | 210.56%54.18萬 | 12.76%-23.95萬 | 16.45%-1,459.15萬 | 90.02%-56.54萬 | 89.22%-49萬 | 87.95%-27.46萬 | -2,997.36%-1,746.34萬 | -800.90%-566.61萬 | -723.97%-454.61萬 | ---227.83萬 |
資產處置收益 | 21,501.38%54.82萬 | 7,415.28%33.7萬 | 22.12%54.88萬 | -83.25%10.57萬 | 104.33%2,537.68 | -100.35%-4,607.27 | -86.54%44.94萬 | 724.65%63.12萬 | 47.55%-5.86萬 | 1,405.05%132.48萬 |
其他收益 | -0.69%1,038.33萬 | -38.39%261.61萬 | 29.62%1,755.27萬 | 22.75%1,322.7萬 | 25.73%1,045.58萬 | 172.27%424.63萬 | -7.12%1,354.19萬 | 0.49%1,077.59萬 | 15.62%831.64萬 | -28.49%155.96萬 |
營業利潤 | -40.27%3,219.05萬 | 8.67%3,004.86萬 | 45.99%1.07億 | 59.29%8,036.08萬 | 87.59%5,389萬 | 548.36%2,765.2萬 | 51.87%7,302.35萬 | 18.22%5,044.81萬 | -54.89%2,872.73萬 | -89.26%426.49萬 |
加:營業外收入 | 177.61%120.35萬 | 6,385.09%90.12萬 | 267.92%82.32萬 | 157.11%54.1萬 | 278.65%43.35萬 | -76.44%1.39萬 | -62.85%22.37萬 | 6.12%21.04萬 | -36.10%11.45萬 | -32.19%5.9萬 |
減:營業外支出 | 231.84%46.47萬 | --40.36萬 | -27.71%104.36萬 | -81.95%22.27萬 | -88.64%14萬 | ---- | 88.57%144.35萬 | 440.42%123.35萬 | 419.10%123.22萬 | --20萬 |
利潤總額 | -39.23%3,292.94萬 | 10.41%3,054.62萬 | 48.16%1.06億 | 63.24%8,067.91萬 | 96.25%5,418.35萬 | 570.87%2,766.59萬 | 49.84%7,180.38萬 | 15.91%4,942.51萬 | -56.61%2,760.96萬 | -89.64%412.39萬 |
減:所得稅費用 | 120.82%396.18萬 | 12.05%302.31萬 | -125.31%-190.16萬 | -70.29%191.62萬 | -35.81%179.41萬 | -0.80%269.81萬 | 742.37%751.21萬 | 34.48%645.04萬 | -42.55%279.49萬 | -50.70%271.99萬 |
淨利潤 | -44.71%2,896.76萬 | 10.23%2,752.3萬 | 68.43%1.08億 | 83.28%7,876.29萬 | 111.12%5,238.94萬 | 1,678.40%2,496.78萬 | 30.97%6,429.16萬 | 13.55%4,297.47萬 | -57.77%2,481.47萬 | -95.91%140.39萬 |
持續經營淨利潤 | -44.71%2,896.76萬 | 10.23%2,752.3萬 | 68.43%1.08億 | 83.28%7,876.29萬 | 111.12%5,238.94萬 | 1,678.40%2,496.78萬 | 30.97%6,429.16萬 | 13.55%4,297.47萬 | -57.77%2,481.47萬 | -95.91%140.39萬 |
減:少數股東損益 | -48.31%447.68萬 | -54.44%187.33萬 | -7.45%2,207.98萬 | -26.36%1,369.49萬 | -39.47%866.15萬 | -17.12%411.2萬 | -71.46%2,385.81萬 | 16.52%1,859.67萬 | 24.55%1,430.89萬 | 0.02%496.13萬 |
歸屬于母公司所有者的淨利潤 | -43.99%2,449.08萬 | 22.99%2,564.98萬 | 113.20%8,620.57萬 | 166.91%6,506.8萬 | 316.23%4,372.78萬 | 686.26%2,085.58萬 | 217.22%4,043.35萬 | 11.39%2,437.8萬 | -77.78%1,050.58萬 | -112.13%-355.74萬 |
每股收益 | ||||||||||
基本每股收益 | -45.83%0.13 | 18.75%0.19 | 106.45%0.64 | 157.89%0.49 | 200.00%0.24 | 633.33%0.16 | 214.81%0.31 | 11.76%0.19 | -78.38%0.08 | -113.04%-0.03 |
稀釋每股收益 | -45.83%0.13 | 18.75%0.19 | 106.45%0.64 | 157.89%0.49 | 200.00%0.24 | 633.33%0.16 | 214.81%0.31 | 11.76%0.19 | -77.78%0.08 | -113.64%-0.03 |
其他綜合收益 | -100.00%1 | 219.37%634.49萬 | 7.60%616.72萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | -100.00%1 | ---- | ---- | ---- | 219.37%634.49萬 | 7.60%616.72萬 | ---- | ---- |
綜合收益總額 | -44.71%2,896.76萬 | 10.23%2,752.3萬 | 53.30%1.08億 | 60.28%7,876.29萬 | 111.12%5,238.94萬 | 1,678.40%2,496.78萬 | 61.37%7,063.65萬 | 12.77%4,914.18萬 | -61.53%2,481.47萬 | -95.91%140.39萬 |
歸屬于母公司所有者的綜合收益總額 | -43.99%2,449.08萬 | 22.99%2,564.98萬 | 84.29%8,620.57萬 | 113.02%6,506.8萬 | 316.23%4,372.78萬 | 686.26%2,085.58萬 | 217.50%4,677.84萬 | 10.60%3,054.52萬 | -80.18%1,050.58萬 | -112.13%-355.74萬 |
歸屬於少數股東的綜合收益總額 | -48.31%447.68萬 | -54.44%187.33萬 | -7.45%2,207.98萬 | -26.36%1,369.49萬 | -39.47%866.15萬 | -17.12%411.2萬 | -71.46%2,385.81萬 | 16.52%1,859.67萬 | 24.55%1,430.89萬 | 0.02%496.13萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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