(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 | 0.08%3.82億 | -6.47%2.06億 | 0.31%7.22億 | 5.94%5.6億 | 13.63%3.82億 | 22.79%2.21億 | 21.58%7.2億 | 23.43%5.28億 | 21.06%3.36億 | 30.89%1.8億 |
營業收入 | 0.08%3.82億 | -6.47%2.06億 | 0.31%7.22億 | 5.94%5.6億 | 13.63%3.82億 | 22.79%2.21億 | 21.58%7.2億 | 23.43%5.28億 | 21.06%3.36億 | 30.89%1.8億 |
其他業務收入 | -88.54%39.84萬 | ---- | 8.95%143.48萬 | ---- | 668.20%347.52萬 | ---- | -56.93%131.69萬 | ---- | -83.57%45.24萬 | ---- |
營業總成本 | -9.61%2.95億 | -15.81%1.51億 | -1.47%6億 | 5.31%4.76億 | 10.93%3.27億 | 19.92%1.79億 | 21.95%6.09億 | 27.42%4.52億 | 28.55%2.94億 | 30.98%1.49億 |
營業成本 | -1.71%2.5億 | -7.61%1.31億 | -0.99%4.82億 | 2.98%3.85億 | 5.42%2.55億 | 13.57%1.42億 | 17.71%4.86億 | 24.93%3.73億 | 23.26%2.41億 | 27.04%1.25億 |
營業稅金及附加 | 94.30%339.17萬 | -1.19%85.91萬 | 53.22%366.31萬 | 58.28%280.28萬 | 50.19%174.56萬 | 46.32%86.95萬 | 31.48%239.07萬 | 28.99%177.08萬 | 28.90%116.23萬 | 35.76%59.42萬 |
銷售費用 | 6.96%1,266.06萬 | 11.80%592.58萬 | 42.15%2,625.51萬 | 41.43%1,756.07萬 | 30.28%1,183.67萬 | 4.76%530.03萬 | 2.45%1,846.99萬 | -6.62%1,241.67萬 | 18.56%908.59萬 | 25.72%505.94萬 |
管理費用 | -8.43%1,744.44萬 | -7.32%839.79萬 | 4.95%3,457.05萬 | 32.33%2,795.78萬 | 48.03%1,904.95萬 | 37.58%906.09萬 | 38.59%3,294.11萬 | 39.76%2,112.74萬 | 37.54%1,286.87萬 | 45.50%658.6萬 |
財務費用 | -1,316.80%-1,064.83萬 | -285.55%-556.79萬 | -222.29%-939.83萬 | -277.69%-404.47萬 | -78.79%87.51萬 | 235.71%300.08萬 | 128.49%768.53萬 | 15.74%227.63萬 | 643.10%412.57萬 | 2,087.68%89.39萬 |
-利息費用 | 102.02%891.18萬 | 182.30%406.21萬 | 28.53%989.54萬 | 103.36%616.57萬 | 24.43%441.14萬 | -17.67%143.89萬 | 35.31%769.9萬 | -22.55%303.18萬 | 34.25%354.53萬 | 35.72%174.77萬 |
-利息收入 | -491.96%-1,621.69萬 | -716.97%-901.38萬 | -488.68%-1,701.06萬 | -333.72%-890.38萬 | -113.17%-273.95萬 | -122.64%-110.33萬 | -48.24%-288.96萬 | -86.79%-205.29萬 | -48.65%-128.51萬 | 19.01%-49.56萬 |
研發費用 | -42.43%2,218.18萬 | -46.42%1,029.24萬 | 3.68%6,315.12萬 | 14.94%4,747.73萬 | 49.93%3,852.86萬 | 67.09%1,921.02萬 | 56.10%6,091.18萬 | 69.82%4,130.68萬 | 75.53%2,569.74萬 | 68.35%1,149.67萬 |
信用減值損失 | -391.26%-198.82萬 | -61.14%-252.58萬 | 107.24%10.73萬 | -4.29%-147.27萬 | 14.33%-40.47萬 | -20.41%-156.75萬 | 28.18%-148.33萬 | 12.45%-141.21萬 | 85.27%-47.24萬 | 38.77%-130.18萬 |
資產減值損失 | -377.25%-1,191.44萬 | -42.35%-792.07萬 | -162.12%-1,914.31萬 | -132.09%-99.36萬 | -192.21%-249.64萬 | ---556.43萬 | -52.53%-730.32萬 | --309.67萬 | --270.73萬 | ---- |
非經營性淨收益 | -263.55%-967.5萬 | 0.06%-676.09萬 | -111.91%-1,000.68萬 | 60.17%587.73萬 | 64.22%591.56萬 | -593.16%-676.51萬 | -4.62%-472.22萬 | 508.91%366.94萬 | 332.55%360.22萬 | 26.85%-97.6萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-25.56萬 | ---48.14萬 | ---56.6萬 | ---- |
投資淨收益 | ---4.59萬 | ---- | 159.55%56.79萬 | ---- | ---- | ---- | -4,832.31%-95.36萬 | -3,696.51%-72.48萬 | -1,461.92%-27.44萬 | ---- |
資產處置收益 | ---70.61萬 | --0 | -650.05%-132.08萬 | -404.46%-88.83萬 | ---- | --0 | 82.48%-17.61萬 | -23.50%-17.61萬 | ---- | ---- |
其他收益 | -43.52%497.96萬 | 904.91%368.56萬 | 79.50%978.19萬 | 174.18%923.19萬 | 299.35%881.67萬 | 12.58%36.68萬 | 77.55%544.97萬 | 44.02%336.71萬 | 30.32%220.78萬 | -58.25%32.58萬 |
營業利潤 | 26.29%7,720.8萬 | 40.02%4,903.2萬 | 5.55%1.12億 | 12.05%8,921.94萬 | 35.22%6,113.35萬 | 18.48%3,501.81萬 | 20.37%1.06億 | 8.16%7,962.54萬 | -3.80%4,521.13萬 | 33.92%2,955.67萬 |
加:營業外收入 | ---- | --0 | 1,490.37%35.41萬 | -69.79%6,725.66 | -69.79%6,725.66 | -69.79%6,725.66 | 3,008,548.65%2.23萬 | 3,008,548.65%2.23萬 | 3,008,548.65%2.23萬 | --2.23萬 |
減:營業外支出 | 1.15%6.68萬 | 1.15%6.68萬 | -58.05%8.6萬 | 19.98%6.6萬 | 19.98%6.6萬 | 19.98%6.6萬 | --20.5萬 | --5.5萬 | --5.5萬 | --5.5萬 |
利潤總額 | 26.31%7,714.12萬 | 40.07%4,896.52萬 | 5.98%1.13億 | 12.02%8,916.01萬 | 35.18%6,107.42萬 | 18.41%3,495.89萬 | 20.16%1.06億 | 8.12%7,959.26萬 | -3.86%4,517.85萬 | 33.78%2,952.39萬 |
減:所得稅費用 | 87.69%758.92萬 | 190.08%540.25萬 | 18.88%651.71萬 | 105.76%1,050.7萬 | 59.18%404.34萬 | -30.91%186.24萬 | -24.08%548.23萬 | -27.78%510.64萬 | -43.12%254.01萬 | 39.52%269.57萬 |
淨利潤 | 21.96%6,955.2萬 | 31.62%4,356.28萬 | 5.28%1.06億 | 5.59%7,865.32萬 | 33.75%5,703.08萬 | 23.36%3,309.65萬 | 24.10%1.01億 | 11.93%7,448.62萬 | 0.26%4,263.84萬 | 33.22%2,682.82萬 |
持續經營淨利潤 | 21.96%6,955.2萬 | ---- | 5.28%1.06億 | 5.59%7,865.32萬 | 33.75%5,703.08萬 | ---- | 24.10%1.01億 | 11.93%7,448.62萬 | 0.26%4,263.84萬 | 33.22%2,682.82萬 |
歸屬于母公司所有者的淨利潤 | 21.96%6,955.2萬 | 31.62%4,356.28萬 | 5.28%1.06億 | 5.59%7,865.32萬 | 33.75%5,703.08萬 | 23.36%3,309.65萬 | 24.10%1.01億 | 11.93%7,448.62萬 | 0.26%4,263.84萬 | 33.22%2,682.82萬 |
每股收益 | ||||||||||
基本每股收益 | 2.16%0.1656 | 9.74%0.1037 | -9.66%0.2786 | -7.47%0.2143 | 18.93%0.1621 | 8.75%0.0945 | 17.40%0.3084 | 5.27%0.2316 | -34.03%0.1363 | -11.24%0.0869 |
稀釋每股收益 | 2.35%0.1656 | 10.44%0.1037 | -4.20%0.2786 | -7.43%0.2144 | 28.31%0.1618 | 18.41%0.0939 | 21.02%0.2908 | 15.80%0.2316 | -33.21%0.1261 | -19.00%0.0793 |
其他綜合收益 | ||||||||||
綜合收益總額 | 21.96%6,955.2萬 | 31.62%4,356.28萬 | 5.28%1.06億 | 5.59%7,865.32萬 | 33.75%5,703.08萬 | 23.36%3,309.65萬 | 24.10%1.01億 | 11.93%7,448.62萬 | 0.26%4,263.84萬 | 33.22%2,682.82萬 |
歸屬于母公司所有者的綜合收益總額 | 21.96%6,955.2萬 | 31.62%4,356.28萬 | 5.28%1.06億 | 5.59%7,865.32萬 | 33.75%5,703.08萬 | 23.36%3,309.65萬 | 24.10%1.01億 | 11.93%7,448.62萬 | 0.26%4,263.84萬 | 33.22%2,682.82萬 |
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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