(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 | 33.80%3.92億 | 25.87%1.62億 | -4.17%7.55億 | -19.32%4.07億 | -27.27%2.93億 | -32.06%1.29億 | -6.42%7.88億 | 4.88%5.04億 | 9.96%4.03億 | 30.36%1.89億 |
營業收入 | 33.80%3.92億 | 25.87%1.62億 | -4.17%7.55億 | -19.32%4.07億 | -27.27%2.93億 | -32.06%1.29億 | -6.42%7.88億 | 4.88%5.04億 | 9.96%4.03億 | 30.36%1.89億 |
其他業務收入 | -27.68%207.63萬 | ---- | 10.19%625.54萬 | ---- | -1.13%287.1萬 | ---- | -20.21%567.68萬 | ---- | 1,944.54%290.38萬 | ---- |
營業總成本 | 35.48%3.69億 | 29.17%1.54億 | -5.27%7.01億 | -16.95%3.9億 | -26.29%2.72億 | -34.27%1.19億 | -6.50%7.4億 | 2.35%4.69億 | 9.06%3.69億 | 28.22%1.81億 |
營業成本 | 35.02%3.38億 | 27.43%1.39億 | -5.63%6.27億 | -19.27%3.47億 | -27.42%2.5億 | -35.98%1.09億 | -6.46%6.65億 | 5.87%4.3億 | 12.06%3.45億 | 35.91%1.71億 |
營業稅金及附加 | -57.10%129.17萬 | 13.01%66.57萬 | 43.35%719.01萬 | 51.81%474.29萬 | 85.95%301.12萬 | -0.15%58.91萬 | -10.87%501.57萬 | 42.42%312.43萬 | -4.49%161.94萬 | 2.05%59萬 |
銷售費用 | 96.87%411.55萬 | 74.17%282.59萬 | 38.12%1,583.25萬 | 191.15%891.09萬 | 8.15%209.05萬 | 89.88%162.25萬 | -3.33%1,146.26萬 | -56.76%306.06萬 | -67.85%193.3萬 | -79.72%85.45萬 |
管理費用 | 51.65%1,725.84萬 | 65.74%899.13萬 | 12.02%3,133.07萬 | 25.35%1,826.37萬 | 22.21%1,138.02萬 | 16.94%542.51萬 | -0.16%2,796.76萬 | -31.33%1,456.97萬 | -35.49%931.17萬 | -30.34%463.94萬 |
財務費用 | 13.13%-307.49萬 | -2.66%-172.19萬 | -18.61%-896.32萬 | 5.40%-546.88萬 | 15.50%-353.97萬 | 16.03%-167.73萬 | -1.11%-755.67萬 | 13.29%-578.08萬 | 13.35%-418.89萬 | 25.09%-199.75萬 |
-利息費用 | 1.50%48.65萬 | -36.34%12.23萬 | 9.07%78.17萬 | 23.44%66.64萬 | 29.83%47.94萬 | 1.52%19.21萬 | -15.62%71.67萬 | --53.99萬 | --36.92萬 | --18.92萬 |
-利息收入 | 10.70%-361.7萬 | 0.21%-187.84萬 | -17.27%-980.93萬 | 3.23%-618.2萬 | 11.90%-405.04萬 | 14.54%-188.24萬 | 0.86%-836.45萬 | 5.26%-638.84萬 | 5.75%-459.73萬 | 4.84%-220.27萬 |
研發費用 | 25.50%1,146.63萬 | -0.19%395.79萬 | -26.02%2,878.65萬 | -33.76%1,574.28萬 | -42.92%913.62萬 | -39.65%396.53萬 | -10.37%3,891.05萬 | -15.14%2,376.78萬 | 16.17%1,600.48萬 | -6.92%657.01萬 |
信用減值損失 | 182.16%128.63萬 | 1,513.67%70.62萬 | -655.48%-445.32萬 | -128.21%-84.39萬 | -153.00%-156.56萬 | -98.70%4.38萬 | -81.05%80.17萬 | -14.95%299.16萬 | -31.03%295.39萬 | -5.21%337.8萬 |
資產減值損失 | 96.54%-5.25萬 | 138.73%53.34萬 | -124.03%-683.49萬 | 39.89%-135.74萬 | -9.40%-151.76萬 | -6.69%-137.73萬 | 11.48%-305.09萬 | -282.76%-225.81萬 | -159.25%-138.73萬 | -112,256.06%-129.09萬 |
非經營性淨收益 | 1,468.38%519.76萬 | 372.66%411.71萬 | -526.03%-627.69萬 | -56.19%166.85萬 | -92.38%33.14萬 | -70.28%87.1萬 | -52.68%147.34萬 | -13.27%380.85萬 | -9.80%434.84萬 | -33.93%293.04萬 |
投資淨收益 | 55.98%1.87萬 | ---- | 9.30%1.2萬 | 9.30%1.2萬 | 9.30%1.2萬 | ---- | --1.1萬 | --1.1萬 | --1.1萬 | --1.1萬 |
資產處置收益 | --6.44萬 | ---- | ---14.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 14.05%388.07萬 | 30.52%287.74萬 | 38.49%514.03萬 | 25.91%385.78萬 | 22.80%340.26萬 | 164.86%220.45萬 | 68.56%371.16萬 | 109.34%306.4萬 | 158.13%277.08萬 | -4.35%83.23萬 |
營業利潤 | 34.70%2,790.9萬 | 17.04%1,211.34萬 | -3.21%4,734.39萬 | -51.49%1,889.26萬 | -44.56%2,071.98萬 | -5.85%1,035.02萬 | -7.89%4,891.59萬 | 45.24%3,894.37萬 | 16.44%3,737.22萬 | 32.49%1,099.38萬 |
加:營業外收入 | 653.17%12.59萬 | 239.82%11.59萬 | -86.25%10.76萬 | -79.65%8.21萬 | -95.50%1.67萬 | 13.68%3.41萬 | 21.32%78.26萬 | -69.15%40.32萬 | -40.42%37.12萬 | -92.63%3萬 |
減:營業外支出 | ---- | ---- | 143.52%13.23萬 | 64.45%8.84萬 | 61.21%8.65萬 | --3,551.21 | -66.39%5.43萬 | 62.30%5.37萬 | 133.29%5.37萬 | ---- |
利潤總額 | 35.76%2,803.48萬 | 17.81%1,222.93萬 | -4.68%4,731.93萬 | -51.93%1,888.63萬 | -45.21%2,065萬 | -5.83%1,038.07萬 | -7.37%4,964.42萬 | 39.89%3,929.31萬 | 15.27%3,768.98萬 | 26.64%1,102.38萬 |
減:所得稅費用 | 335.02%574.51萬 | 240.68%227.44萬 | -13.46%727.13萬 | -66.52%222.88萬 | -59.07%132.06萬 | -63.73%66.76萬 | 70.09%840.23萬 | 69.52%665.76萬 | -44.15%322.65萬 | 75.50%184.06萬 |
淨利潤 | 15.32%2,228.97萬 | 2.49%995.49萬 | -2.89%4,004.8萬 | -48.96%1,665.75萬 | -43.91%1,932.94萬 | 5.77%971.31萬 | -15.23%4,124.19萬 | 35.08%3,263.55萬 | 28.03%3,446.32萬 | 19.95%918.32萬 |
持續經營淨利潤 | 17.97%2,280.29萬 | 2.49%995.49萬 | -2.89%4,004.8萬 | -48.96%1,665.75萬 | -43.91%1,932.94萬 | 5.77%971.31萬 | -15.23%4,124.19萬 | 35.08%3,263.55萬 | 28.03%3,446.32萬 | 19.95%918.32萬 |
終止經營淨利潤 | ---51.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 15.32%2,228.97萬 | 2.49%995.49萬 | -2.89%4,004.8萬 | -48.96%1,665.75萬 | -43.91%1,932.94萬 | 5.77%971.31萬 | -15.23%4,124.19萬 | 35.08%3,263.55萬 | 28.03%3,446.32萬 | 19.95%918.32萬 |
每股收益 | ||||||||||
基本每股收益 | 15.38%0.15 | 3.03%0.068 | -3.57%0.27 | -50.00%0.11 | -45.83%0.13 | 4.76%0.066 | -15.15%0.28 | 29.41%0.22 | 33.33%0.24 | 21.15%0.063 |
稀釋每股收益 | 15.38%0.15 | 3.03%0.068 | -3.57%0.27 | -50.00%0.11 | -45.83%0.13 | 4.76%0.066 | -15.15%0.28 | 29.41%0.22 | 33.33%0.24 | 21.15%0.063 |
其他綜合收益 | ||||||||||
綜合收益總額 | 15.32%2,228.97萬 | 2.49%995.49萬 | -2.89%4,004.8萬 | -48.96%1,665.75萬 | -43.91%1,932.94萬 | 5.77%971.31萬 | -15.23%4,124.19萬 | 35.08%3,263.55萬 | 28.03%3,446.32萬 | 19.95%918.32萬 |
歸屬于母公司所有者的綜合收益總額 | 15.32%2,228.97萬 | 2.49%995.49萬 | -2.89%4,004.8萬 | -48.96%1,665.75萬 | -43.91%1,932.94萬 | 5.77%971.31萬 | -15.23%4,124.19萬 | 35.08%3,263.55萬 | 28.03%3,446.32萬 | 19.95%918.32萬 |
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 | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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