(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 | 1.08%8.6億 | -15.39%3.2億 | 4.02%15.6億 | 19.63%12.6億 | 18.20%8.51億 | 2.92%3.78億 | -8.23%14.99億 | -12.68%10.53億 | -5.24%7.2億 | 13.45%3.68億 |
營業收入 | 1.08%8.6億 | -15.39%3.2億 | 4.02%15.6億 | 19.63%12.6億 | 18.20%8.51億 | 2.92%3.78億 | -8.23%14.99億 | -12.68%10.53億 | -5.24%7.2億 | 13.45%3.68億 |
其他業務收入 | -18.33%245.38萬 | ---- | 50.46%1,472.58萬 | ---- | -5.22%300.45萬 | ---- | 345.24%978.7萬 | ---- | 94.67%317.01萬 | ---- |
營業總成本 | 8.44%7.76億 | -7.48%3.11億 | 3.14%13.46億 | 15.81%10.66億 | 10.70%7.15億 | -3.76%3.36億 | -13.27%13.05億 | -16.84%9.21億 | -8.02%6.46億 | 15.54%3.49億 |
營業成本 | 7.26%7.15億 | -6.67%2.79億 | 1.87%12.29億 | 12.97%9.86億 | 9.68%6.67億 | -6.73%2.99億 | -12.74%12.06億 | -14.68%8.73億 | -5.82%6.08億 | 16.30%3.2億 |
營業稅金及附加 | 8.21%609.02萬 | 5.23%374.85萬 | 41.26%1,493.98萬 | 24.36%1,035.2萬 | 4.82%562.8萬 | -0.80%356.21萬 | 92.95%1,057.6萬 | 109.73%832.45萬 | 85.54%536.91萬 | 115.27%359.09萬 |
銷售費用 | -15.19%752.15萬 | -18.30%295.87萬 | 0.62%1,726.7萬 | -2.79%1,226萬 | 8.86%886.84萬 | -1.53%362.12萬 | 6.28%1,716.08萬 | 15.68%1,261.13萬 | 26.74%814.65萬 | -22.85%367.74萬 |
管理費用 | 6.30%2,817.68萬 | 81.65%1,727.08萬 | 24.53%4,928.23萬 | 25.85%3,713.33萬 | 24.55%2,650.65萬 | -7.19%950.77萬 | 17.48%3,957.32萬 | 12.99%2,950.58萬 | 27.98%2,128.21萬 | 19.33%1,024.38萬 |
財務費用 | 54.50%-1,131.71萬 | -185.20%-637.16萬 | 11.35%-2,888.29萬 | 39.92%-2,611.94萬 | -16.94%-2,487.34萬 | 408.43%747.84萬 | -356.55%-3,258.14萬 | -989.89%-4,347.35萬 | -484.42%-2,127.09萬 | 4,009.81%147.09萬 |
-利息費用 | 552.72%99.68萬 | -8.47%5.55萬 | -75.45%29.83萬 | -59.04%46.64萬 | -85.81%15.27萬 | -93.71%6.06萬 | -71.62%121.46萬 | -63.71%113.87萬 | -49.91%107.6萬 | 32.69%96.41萬 |
-利息收入 | 31.46%-396.25萬 | -29.33%-161.68萬 | -171.60%-904.61萬 | -178.21%-737.79萬 | -174.12%-578.12萬 | -215.64%-125.02萬 | -282.17%-333.06萬 | -344.14%-265.19萬 | -365.10%-210.9萬 | -108.81%-39.61萬 |
研發費用 | -7.55%2,971.57萬 | 10.05%1,464.47萬 | 0.69%6,490.33萬 | 14.08%4,696.39萬 | 31.30%3,214.08萬 | 32.28%1,330.69萬 | 17.74%6,445.98萬 | 6.90%4,116.8萬 | -3.19%2,447.91萬 | -15.48%1,005.97萬 |
信用減值損失 | -176.25%-1,154.19萬 | -126.52%-66.58萬 | 197.88%515.13萬 | -800.10%-560.75萬 | -317.56%-417.81萬 | -29.75%251.12萬 | 1.94%-526.28萬 | 115.26%80.1萬 | 820.54%192.04萬 | 40.88%357.45萬 |
資產減值損失 | -3.34%-63.33萬 | 1,471.45%69.66萬 | 13.64%-182.47萬 | -258.38%-77.24萬 | 32.21%-61.28萬 | -118.28%-5.08萬 | -17.69%-211.31萬 | 123.53%48.77萬 | 31.72%-90.41萬 | 703.46%27.79萬 |
非經營性淨收益 | -260.29%-1,032.14萬 | -88.08%91.49萬 | 464.54%1,346.49萬 | -52.74%448.31萬 | 26.01%643.92萬 | 33.30%767.29萬 | -14,574.24%-369.36萬 | 353.04%948.65萬 | 1,932.96%510.99萬 | 92.43%575.62萬 |
公允價值變動淨收益 | 71.40%-18.48萬 | -124.59%-34.32萬 | -83.48%50.45萬 | -205.63%-276.59萬 | -237.23%-64.62萬 | --139.55萬 | 323.61%305.42萬 | 1,789.36%261.85萬 | 211.64%47.09萬 | ---- |
投資淨收益 | -124.25%-122.95萬 | -112.81%-29.45萬 | 140.71%143.42萬 | 188.42%433.82萬 | 25,095.94%507.07萬 | 1,759.80%229.88萬 | -523.68%-352.29萬 | 300.57%150.41萬 | -94.64%2.01萬 | 64.03%-13.85萬 |
-其中:對聯營合營企業的投資收益 | --8.49萬 | ---3.1萬 | ---21.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 110.86%2.68萬 | ---- | -469.64%-29.54萬 | -3,950.28%-28.62萬 | -235.32%-24.65萬 | --7,546.56 | 126.24%7.99萬 | 102.42%7,433.81 | 77.36%-7.35萬 | ---- |
其他收益 | -54.04%324.12萬 | 0.74%152.18萬 | 108.68%849.51萬 | 135.43%957.69萬 | 91.84%705.21萬 | -26.03%151.06萬 | -31.46%407.09萬 | 11.14%406.78萬 | 204.42%367.6萬 | 83.75%204.24萬 |
營業利潤 | -47.74%7,434.96萬 | -79.74%1,012.51萬 | 19.21%2.27億 | 39.61%1.98億 | 80.11%1.42億 | 106.32%4,997.27萬 | 47.82%1.9億 | 49.33%1.42億 | 38.37%7,899.64萬 | -2.49%2,422.09萬 |
加:營業外收入 | ---- | ---- | -66.18%204.65萬 | -65.89%204.65萬 | -66.92%200萬 | -50.00%200萬 | 72.89%605.11萬 | 493.03%600萬 | 497.55%604.58萬 | --400萬 |
減:營業外支出 | 22,098.01%11.88萬 | 18,002.55%9.51萬 | 1,959.34%206.27萬 | 1,778,646.90%225.22萬 | 329.74%535.03 | 658.81%525.25 | -83.31%10.02萬 | -99.94%126.62 | -99.94%124.5 | --69.22 |
利潤總額 | -48.55%7,423.09萬 | -80.70%1,003萬 | 15.59%2.27億 | 33.79%1.97億 | 69.66%1.44億 | 84.16%5,197.22萬 | 49.08%1.96億 | 54.34%1.48億 | 46.87%8,504.2萬 | 13.62%2,822.08萬 |
減:所得稅費用 | -53.09%807.73萬 | -99.14%4.81萬 | 39.19%2,522.63萬 | 34.76%2,180.19萬 | 88.46%1,721.87萬 | 103.94%560.29萬 | 54.83%1,812.34萬 | 86.10%1,617.81萬 | 82.98%913.64萬 | 40.70%274.73萬 |
淨利潤 | -47.94%6,615.36萬 | -78.47%998.19萬 | 13.18%2.02億 | 33.67%1.76億 | 67.39%1.27億 | 82.03%4,636.93萬 | 48.52%1.78億 | 51.16%1.31億 | 43.47%7,590.56萬 | 11.31%2,547.36萬 |
持續經營淨利潤 | -47.94%6,615.36萬 | -78.47%998.19萬 | 13.18%2.02億 | 33.67%1.76億 | 67.39%1.27億 | 82.03%4,636.93萬 | 48.52%1.78億 | 51.16%1.31億 | 43.47%7,590.56萬 | 11.31%2,547.36萬 |
減:少數股東損益 | ---186.96萬 | ---16.36萬 | ---27.77萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -46.46%6,802.32萬 | -78.12%1,014.56萬 | 13.34%2.02億 | 33.67%1.76億 | 67.39%1.27億 | 82.03%4,636.93萬 | 48.52%1.78億 | 51.16%1.31億 | 43.47%7,590.56萬 | 11.31%2,547.36萬 |
每股收益 | ||||||||||
基本每股收益 | -47.06%0.36 | -79.87%0.05 | 8.00%1.08 | 25.33%0.94 | 54.55%0.68 | 51.65%0.2484 | 16.28%1 | 20.97%0.75 | 15.79%0.44 | 0.18%0.1638 |
稀釋每股收益 | -47.06%0.36 | -79.87%0.05 | 8.00%1.08 | 25.33%0.94 | 54.55%0.68 | 51.65%0.2484 | 16.28%1 | 20.97%0.75 | 15.79%0.44 | 1.80%0.1638 |
其他綜合收益 | -199.12萬 | -92萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---199.12萬 | ---92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -49.50%6,416.23萬 | -80.46%906.19萬 | 13.18%2.02億 | 33.67%1.76億 | 67.39%1.27億 | 82.03%4,636.93萬 | 48.52%1.78億 | 51.16%1.31億 | 43.47%7,590.56萬 | 11.31%2,547.36萬 |
歸屬于母公司所有者的綜合收益總額 | --6,603.2萬 | -80.10%922.56萬 | 13.34%2.02億 | 33.67%1.76億 | ---- | --4,636.93萬 | --1.78億 | --1.31億 | 43.46%7,590.56萬 | ---- |
歸屬於少數股東的綜合收益總額 | ---186.96萬 | ---16.36萬 | ---27.77萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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