(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 | 119.15%4.81億 | 73.50%1.5億 | 47.65%6.74億 | 8.88%4.07億 | 6.20%2.19億 | 39.41%8,639.32萬 | 8.08%4.57億 | 13.81%3.74億 | 6.98%2.07億 | 18.84%6,197.09萬 |
營業收入 | 119.15%4.81億 | 73.50%1.5億 | 47.65%6.74億 | 8.88%4.07億 | 6.20%2.19億 | 39.41%8,639.32萬 | 8.08%4.57億 | 13.81%3.74億 | 6.98%2.07億 | 18.84%6,197.09萬 |
其他業務收入 | 439.44%253.02萬 | ---- | 79.27%360.47萬 | ---- | 39.78%46.91萬 | ---- | -52.23%201.08萬 | ---- | -80.26%33.56萬 | ---- |
營業總成本 | 107.55%4億 | 68.42%1.34億 | 41.46%6.07億 | 6.97%3.5億 | 3.39%1.93億 | 20.38%7,938.27萬 | 20.04%4.29億 | 20.21%3.27億 | 10.21%1.86億 | 24.59%6,594.2萬 |
營業成本 | 132.74%3.15億 | 71.90%9,429.67萬 | 48.03%4.64億 | 6.74%2.59億 | 2.71%1.35億 | 31.49%5,485.66萬 | 18.54%3.13億 | 17.45%2.43億 | 5.91%1.32億 | 29.74%4,171.88萬 |
營業稅金及附加 | 80.40%225.46萬 | 842.60%124.2萬 | 37.99%400.05萬 | 60.37%260.74萬 | 101.84%124.98萬 | 274.91%13.18萬 | 6.55%289.92萬 | -20.21%162.59萬 | -22.95%61.92萬 | -89.35%3.51萬 |
銷售費用 | 18.52%1,407.39萬 | 13.92%643.64萬 | 1.32%2,906.09萬 | -6.34%1,915.81萬 | -13.38%1,187.5萬 | -8.88%564.98萬 | 23.58%2,868.32萬 | 20.79%2,045.54萬 | 20.60%1,370.97萬 | 19.62%620.06萬 |
管理費用 | 41.98%2,458.5萬 | 42.06%1,102.33萬 | 16.79%3,984.74萬 | -7.91%2,638.73萬 | -7.41%1,731.62萬 | -19.85%775.97萬 | 45.84%3,412.02萬 | 78.73%2,865.3萬 | 64.19%1,870.14萬 | 52.71%968.19萬 |
財務費用 | 147.99%13.69萬 | 71.86%47.25萬 | 95.28%-5.65萬 | 99.29%-7,892.45 | 70.19%-28.52萬 | 135.58%27.49萬 | -3,745.69%-119.64萬 | -766.71%-110.78萬 | -1,109.19%-95.67萬 | -965.20%-77.27萬 |
-利息費用 | 25.72%147.35萬 | 25.79%82.74萬 | 322.38%289.33萬 | 287.65%180.37萬 | 304.90%117.21萬 | 315.73%65.78萬 | 20.00%68.5萬 | 22.58%46.53萬 | 4.96%28.95萬 | -17.20%15.82萬 |
-利息收入 | -2.61%-124.48萬 | 21.06%-31.09萬 | -43.58%-274.44萬 | 6.62%-149.3萬 | 4.11%-121.31萬 | 58.05%-39.38萬 | -195.15%-191.14萬 | -531.80%-159.88萬 | -512.18%-126.51萬 | -690.64%-93.88萬 |
研發費用 | 61.14%4,358.74萬 | 88.86%2,022.63萬 | 37.26%7,066萬 | 22.64%4,287.78萬 | 20.84%2,704.9萬 | 17.97%1,070.99萬 | 16.90%5,147.87萬 | 14.87%3,496.14萬 | 7.04%2,238.47萬 | 2.81%907.81萬 |
信用減值損失 | -468.68%-295.9萬 | -48.49%131.24萬 | -1,381.33%-719.79萬 | 62.85%-169.01萬 | 205.09%80.26萬 | -35.62%254.76萬 | 65.79%-48.59萬 | 12.44%-454.95萬 | 48.83%-76.37萬 | 6.29%395.69萬 |
資產減值損失 | -15.80%-1,631.55萬 | -10.93%-1,137.4萬 | -133.20%-2,447.23萬 | -94.53%-1,406.8萬 | -74.24%-1,409萬 | -118.74%-1,025.33萬 | 5.66%-1,049.41萬 | -44.26%-723.17萬 | -64.67%-808.64萬 | -67.86%-468.74萬 |
非經營性淨收益 | -63.61%-1,247.65萬 | -4.27%-607.9萬 | -160.63%-668.49萬 | -314.93%-574.66萬 | -937.39%-762.59萬 | -548.12%-583.03萬 | 273.42%1,102.66萬 | 139.33%267.38萬 | 122.39%91.07萬 | -41.75%130.11萬 |
公允價值變動淨收益 | ---- | ---- | 807.60%770.27萬 | ---- | ---- | ---- | --84.87萬 | ---- | ---- | ---- |
投資淨收益 | -57.05%157.72萬 | 61.18%116.09萬 | -31.94%635.45萬 | -33.62%469.84萬 | 16.43%367.19萬 | -16.29%72.02萬 | 213.62%933.69萬 | 390.00%707.81萬 | 462.11%315.38萬 | 254.76%86.04萬 |
資產處置收益 | 696.00%2.31萬 | 189.93%4,938.27 | 293.18%53.59萬 | -108.34%-1.53萬 | -96.32%2,904.58 | -106.96%-5,491.08 | -47.11%-27.74萬 | 193.13%18.32萬 | 346.82%7.89萬 | --7.89萬 |
其他收益 | 161.63%519.77萬 | 142.70%281.68萬 | -14.10%1,039.21萬 | -25.93%532.84萬 | -69.57%198.67萬 | 6.25%116.06萬 | 256.19%1,209.84萬 | 232.54%719.36萬 | 261.43%652.82萬 | 2.97%109.23萬 |
營業利潤 | 257.71%6,859.91萬 | 757.22%1,011.71萬 | 57.01%6,047.56萬 | 3.99%5,090.42萬 | -9.70%1,917.7萬 | 144.20%118.02萬 | -34.29%3,851.63萬 | -0.49%4,895.02萬 | 6.00%2,123.69萬 | -284.09%-267萬 |
加:營業外收入 | 270.08%5.77萬 | 285.53%2.8萬 | 97.31%7.13萬 | -38.81%3.7萬 | -63.18%1.56萬 | 2.86%7,260.7 | 17.89%3.62萬 | 158.17%6.05萬 | 181.43%4.23萬 | 4.66%7,059.01 |
減:營業外支出 | -92.41%14.57萬 | -75.64%2.47萬 | -54.75%91.55萬 | 494.32%203.21萬 | 805.87%191.99萬 | -14.46%10.14萬 | 323.77%202.31萬 | 87.98%34.19萬 | 109.68%21.19萬 | 87.84%11.86萬 |
利潤總額 | 296.64%6,851.11萬 | 831.84%1,012.04萬 | 63.24%5,963.15萬 | 0.49%4,890.91萬 | -18.01%1,727.28萬 | 139.05%108.61萬 | -37.20%3,652.93萬 | -0.74%4,866.88萬 | 5.61%2,106.73萬 | -299.54%-278.15萬 |
減:所得稅費用 | 6,092.90%645.12萬 | 657.16%179.5萬 | 65.40%-65.07萬 | -62.19%297.47萬 | -98.13%10.42萬 | 196.50%23.71萬 | -162.73%-188.08萬 | -3.34%786.73萬 | -11.77%557.86萬 | -126.04%-24.56萬 |
淨利潤 | 261.47%6,205.99萬 | 880.62%832.54萬 | 56.94%6,028.21萬 | 12.58%4,593.44萬 | 10.85%1,716.86萬 | FLtoP84.9萬 | -30.38%3,841.01萬 | -0.22%4,080.14萬 | 13.67%1,548.87萬 | SL-253.59萬 |
持續經營淨利潤 | 261.47%6,205.99萬 | 880.62%832.54萬 | 56.94%6,028.21萬 | 12.58%4,593.44萬 | 10.85%1,716.86萬 | 133.48%84.9萬 | -30.38%3,841.01萬 | -0.22%4,080.14萬 | 13.67%1,548.87萬 | -662.74%-253.59萬 |
減:少數股東損益 | 554.06%1,455.04萬 | 12,682.35%411.79萬 | 51,896.05%453.71萬 | 254.90%555.22萬 | 154.44%222.46萬 | -107.93%-3.27萬 | ---8,759.57 | --156.44萬 | --87.43萬 | --41.25萬 |
歸屬于母公司所有者的淨利潤 | 217.92%4,750.95萬 | 377.19%420.75萬 | 45.10%5,574.5萬 | 2.92%4,038.22萬 | 2.26%1,494.4萬 | 129.91%88.17萬 | -30.36%3,841.89萬 | -4.05%3,923.7萬 | 7.26%1,461.44萬 | -754.27%-294.83萬 |
每股收益 | ||||||||||
基本每股收益 | 217.84%0.643 | 378.15%0.0569 | 45.10%0.7545 | 2.92%0.5465 | 2.28%0.2023 | 129.82%0.0119 | -46.34%0.52 | -32.78%0.531 | -19.59%0.1978 | -592.59%-0.0399 |
稀釋每股收益 | 217.84%0.643 | 378.15%0.0569 | 45.10%0.7545 | 2.92%0.5465 | 2.28%0.2023 | 129.82%0.0119 | -46.34%0.52 | -32.78%0.531 | -19.59%0.1978 | -592.59%-0.0399 |
其他綜合收益 | ||||||||||
綜合收益總額 | 261.47%6,205.99萬 | 880.62%832.54萬 | 56.94%6,028.21萬 | 12.58%4,593.44萬 | 10.85%1,716.86萬 | 133.48%84.9萬 | -30.38%3,841.01萬 | -0.22%4,080.14萬 | 13.67%1,548.87萬 | -662.74%-253.59萬 |
歸屬于母公司所有者的綜合收益總額 | 217.92%4,750.95萬 | 377.19%420.75萬 | 45.10%5,574.5萬 | 2.92%4,038.22萬 | 2.26%1,494.4萬 | 129.91%88.17萬 | -30.36%3,841.89萬 | -4.05%3,923.7萬 | 7.26%1,461.44萬 | -754.27%-294.83萬 |
歸屬於少數股東的綜合收益總額 | 554.06%1,455.04萬 | 12,682.35%411.79萬 | 51,896.05%453.71萬 | 254.90%555.22萬 | 154.44%222.46萬 | -107.93%-3.27萬 | ---8,759.57 | --156.44萬 | --87.43萬 | --41.25萬 |
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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