(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 | 16.25%4.63億 | 31.73%2.42億 | 24.99%9.23億 | 26.34%6.62億 | 23.60%3.98億 | 12.03%1.83億 | 26.40%7.39億 | 23.84%5.24億 | 13.97%3.22億 | 20.78%1.64億 |
營業收入 | 16.25%4.63億 | 31.73%2.42億 | 24.99%9.23億 | 26.34%6.62億 | 23.60%3.98億 | 12.03%1.83億 | 26.40%7.39億 | 23.84%5.24億 | 13.97%3.22億 | 20.78%1.64億 |
其他業務收入 | 96.20%581.96萬 | ---- | 97.62%1,215.35萬 | ---- | 21.33%296.61萬 | ---- | -42.36%615.01萬 | ---- | -55.27%244.47萬 | ---- |
營業總成本 | 13.87%3.4億 | 22.77%1.74億 | 18.98%6.99億 | 19.93%4.94億 | 16.48%2.99億 | 8.26%1.42億 | 27.49%5.88億 | 26.78%4.12億 | 19.19%2.56億 | 28.75%1.31億 |
營業成本 | 14.07%2.94億 | 26.52%1.53億 | 19.19%5.89億 | 19.60%4.23億 | 17.43%2.58億 | 7.53%1.21億 | 29.31%4.94億 | 29.32%3.54億 | 21.57%2.19億 | 32.29%1.12億 |
營業稅金及附加 | 8.80%424.48萬 | 36.09%203.22萬 | 36.56%824.48萬 | 38.03%588.04萬 | 65.03%390.13萬 | 8.77%149.33萬 | 57.22%603.75萬 | 52.89%426.04萬 | 16.99%236.4萬 | 22.58%137.29萬 |
銷售費用 | 26.54%820.85萬 | 3.74%329.42萬 | 10.33%1,865.56萬 | 14.49%1,157.55萬 | 9.25%648.68萬 | 14.87%317.55萬 | 1.81%1,690.86萬 | -0.14%1,011.01萬 | -15.79%593.78萬 | -39.76%276.44萬 |
管理費用 | 5.47%2,631.88萬 | 18.31%1,238.9萬 | 30.31%6,087.97萬 | 39.57%4,180.93萬 | 31.55%2,495.36萬 | 10.82%1,047.14萬 | 24.11%4,671.92萬 | 16.23%2,995.55萬 | 10.24%1,896.9萬 | 37.63%944.87萬 |
財務費用 | -19.39%-741.52萬 | -1,141.17%-345.75萬 | -95.43%-707.72萬 | -70.34%-740.22萬 | -294.72%-621.08萬 | 61.21%33.21萬 | -714.91%-362.13萬 | -1,837.02%-434.55萬 | -1,416.65%-157.35萬 | -1.57%20.6萬 |
-利息費用 | -52.03%4.18萬 | -60.34%2.08萬 | 3.69%13.44萬 | 28.21%11.07萬 | 148.08%8.7萬 | 446.01%5.25萬 | 466.62%12.97萬 | 654.89%8.64萬 | --3.51萬 | --9,624.24 |
-利息收入 | -152.81%-627.05萬 | -305.55%-332.02萬 | -706.40%-540.35萬 | -975.17%-389.57萬 | -854.91%-248.03萬 | -564.82%-81.87萬 | 36.42%-67.01萬 | 62.77%-36.23萬 | 68.53%-25.97萬 | -220.54%-12.31萬 |
研發費用 | 24.75%1,485.69萬 | 26.63%685.88萬 | 7.53%2,984.19萬 | 5.05%1,917.35萬 | 5.20%1,190.97萬 | 14.19%541.62萬 | 36.38%2,775.15萬 | 41.03%1,825.24萬 | 33.35%1,132.1萬 | 20.29%474.32萬 |
信用減值損失 | 178.64%156.5萬 | -9.18%130.11萬 | -69.20%-553.63萬 | -60.24%-423.98萬 | -178.53%-199.02萬 | 737.36%143.26萬 | 15.25%-327.2萬 | -14.28%-264.6萬 | 56.70%-71.45萬 | 115.17%17.11萬 |
資產減值損失 | -14.07%23.35萬 | -51.02%9.2萬 | 295.50%33.8萬 | 938.63%24.85萬 | 8,686.96%27.17萬 | 1,205.84%18.79萬 | 76.77%-17.29萬 | 95.75%-2.96萬 | 126.73%3,092.17 | 1,663.08%1.44萬 |
非經營性淨收益 | 75.07%1,227.4萬 | 32.22%789萬 | -3.02%1,059.16萬 | -20.91%700.59萬 | -9.43%701.08萬 | 46.83%596.72萬 | 126.15%1,092.12萬 | 188.58%885.85萬 | 10,500.36%774.11萬 | 781.55%406.4萬 |
公允價值變動淨收益 | 111.25%23.89萬 | 58.33%209.07萬 | 187.84%99.02萬 | 82.40%-45.92萬 | 42.35%-212.49萬 | 143.34%132.04萬 | -129.96%-112.73萬 | -220.40%-260.99萬 | -212.50%-368.55萬 | -54.62%-304.65萬 |
投資淨收益 | -43.74%397.76萬 | ---- | -35.37%780.32萬 | -34.07%737.82萬 | -25.13%706.95萬 | -77.37%135.61萬 | 142.20%1,207.44萬 | 208.41%1,119.09萬 | 266.37%944.2萬 | 153.06%599.18萬 |
資產處置收益 | 61.92%-1.12萬 | -645.85%-8,488.04 | -185.01%-7.5萬 | -154.50%-4.81萬 | -120.64%-2.94萬 | 93.98%-1,138.03 | 244.32%8.83萬 | 744.59%8.83萬 | 52.53%-1.33萬 | ---1.89萬 |
其他收益 | 64.39%627.02萬 | 164.14%441.47萬 | 112.32%707.16萬 | 44.04%412.64萬 | 40.77%381.41萬 | 75.54%167.14萬 | 404.06%333.06萬 | 857.36%286.48萬 | 1,144.77%270.94萬 | 603.63%95.21萬 |
營業利潤 | 26.80%1.35億 | 58.34%7,564.98萬 | 44.90%2.35億 | 44.74%1.75億 | 44.94%1.06億 | 29.18%4,777.66萬 | 26.26%1.62億 | 19.40%1.21億 | 8.95%7,347.39萬 | 10.83%3,698.31萬 |
加:營業外收入 | -42.86%0.56 | 550.00%0.26 | -95.11%17.99萬 | -99.99%231.95 | -100.00%0.98 | --0.04 | -30.66%367.75萬 | 0.03%367.75萬 | -1.28%362.75萬 | ---- |
減:營業外支出 | --41.54 | --42.08 | -69.82%5.63萬 | 36.61%5萬 | --0 | ---- | 200.97%18.66萬 | 205.00%3.66萬 | --3.66萬 | --3.3萬 |
利潤總額 | 26.80%1.35億 | 58.34%7,564.97萬 | 41.92%2.35億 | 40.46%1.75億 | 38.19%1.06億 | 29.30%4,777.66萬 | 23.92%1.66億 | 18.70%1.25億 | 8.37%7,706.48萬 | 10.25%3,695.01萬 |
減:所得稅費用 | 28.51%1,940.18萬 | 56.81%1,086.08萬 | 64.13%3,277.8萬 | 47.72%2,484.8萬 | 45.67%1,509.78萬 | 34.21%692.61萬 | 11.21%1,997.05萬 | 16.23%1,682.06萬 | 5.67%1,036.45萬 | 11.70%516.05萬 |
淨利潤 | 26.52%1.16億 | 58.60%6,478.89萬 | 38.87%2.02億 | 39.33%1.5億 | 37.03%9,139.84萬 | 28.50%4,085.05萬 | 25.90%1.46億 | 19.09%1.08億 | 8.80%6,670.03萬 | 10.02%3,178.96萬 |
持續經營淨利潤 | 26.52%1.16億 | 58.60%6,478.89萬 | 38.87%2.02億 | 39.33%1.5億 | 37.03%9,139.84萬 | 28.50%4,085.05萬 | 25.90%1.46億 | 19.09%1.08億 | 8.80%6,670.03萬 | 10.02%3,178.96萬 |
歸屬于母公司所有者的淨利潤 | 26.52%1.16億 | 58.60%6,478.89萬 | 38.87%2.02億 | 39.33%1.5億 | 37.03%9,139.84萬 | 28.50%4,085.05萬 | 25.90%1.46億 | 19.09%1.08億 | 8.80%6,670.03萬 | 10.02%3,178.96萬 |
每股收益 | ||||||||||
基本每股收益 | 27.19%1.45 | 58.82%0.81 | 39.01%2.53 | 39.26%1.88 | 37.35%1.14 | 27.50%0.51 | 15.19%1.82 | 6.30%1.35 | -9.78%0.83 | -16.67%0.4 |
稀釋每股收益 | 27.19%1.45 | 58.82%0.81 | 39.01%2.53 | 39.26%1.88 | 37.35%1.14 | 27.50%0.51 | 15.19%1.82 | 6.30%1.35 | -9.78%0.83 | -16.67%0.4 |
其他綜合收益 | -275.66%-359.62萬 | -338.49%-351.22萬 | -66.55%94.86萬 | -128.87%-114.98萬 | 50.93%204.73萬 | -604.39%-80.1萬 | 473.78%283.59萬 | 1,554.39%398.31萬 | 449.55%135.64萬 | -213.63%-11.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | -275.66%-359.62萬 | -338.49%-351.22萬 | -66.55%94.86萬 | -128.87%-114.98萬 | 50.93%204.73萬 | -604.39%-80.1萬 | 473.78%283.59萬 | 1,554.39%398.31萬 | 449.55%135.64萬 | -213.63%-11.37萬 |
綜合收益總額 | 19.90%1.12億 | 53.00%6,127.67萬 | 36.85%2.03億 | 33.33%1.49億 | 37.31%9,344.56萬 | 26.44%4,004.95萬 | 29.20%1.48億 | 23.87%1.12億 | 11.72%6,805.67萬 | 9.25%3,167.59萬 |
歸屬于母公司所有者的綜合收益總額 | 19.90%1.12億 | 53.00%6,127.67萬 | 36.85%2.03億 | 33.33%1.49億 | 37.31%9,344.56萬 | 26.44%4,004.95萬 | 29.20%1.48億 | 23.87%1.12億 | 11.72%6,805.67萬 | 9.25%3,167.59萬 |
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 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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