(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 | 7.70%6.52億 | 11.54%3.32億 | 5.03%13.18億 | 0.53%9.51億 | 0.86%6.05億 | -5.49%2.98億 | 5.87%12.54億 | 12.14%9.46億 | 6.80%6億 | 14.05%3.15億 |
營業收入 | 7.70%6.52億 | 11.54%3.32億 | 5.03%13.18億 | 0.53%9.51億 | 0.86%6.05億 | -5.49%2.98億 | 5.87%12.54億 | 12.14%9.46億 | 6.80%6億 | 14.05%3.15億 |
其他業務收入 | -15.87%345.94萬 | ---- | 4.09%756.48萬 | ---- | -75.78%411.17萬 | ---- | -58.58%726.73萬 | ---- | 131.48%1,697.58萬 | ---- |
營業總成本 | 7.62%5.9億 | 9.70%2.98億 | 4.54%11.91億 | 0.54%8.56億 | 1.02%5.48億 | -3.76%2.72億 | 4.64%11.4億 | 10.93%8.51億 | 7.30%5.43億 | 14.61%2.82億 |
營業成本 | 8.01%5.07億 | 11.69%2.58億 | 4.32%10.24億 | -0.94%7.36億 | -0.88%4.7億 | -6.73%2.31億 | 4.90%9.81億 | 11.75%7.43億 | 8.50%4.74億 | 16.19%2.47億 |
營業稅金及附加 | -16.59%253.95萬 | -32.26%121.18萬 | -13.03%607.24萬 | -6.76%454.96萬 | 10.54%304.47萬 | 31.77%178.88萬 | 12.87%698.2萬 | 17.65%487.94萬 | 4.79%275.43萬 | 1.71%135.75萬 |
銷售費用 | 19.27%781.28萬 | 4.16%374.62萬 | -4.76%1,497萬 | 4.22%1,059.76萬 | 7.79%655.04萬 | 7.05%359.65萬 | 3.00%1,571.74萬 | -2.60%1,016.88萬 | -9.90%607.71萬 | -6.37%335.95萬 |
管理費用 | 2.34%4,445.11萬 | 3.71%2,152.68萬 | 5.69%8,907.23萬 | 5.38%6,391.77萬 | 13.79%4,343.28萬 | 12.93%2,075.66萬 | 3.34%8,427.73萬 | 13.00%6,065.73萬 | 4.79%3,816.76萬 | -2.90%1,838.07萬 |
財務費用 | -20.60%-252.26萬 | -183.83%-125.73萬 | 62.62%-145.71萬 | 77.20%-142.07萬 | 28.21%-209.17萬 | 205.14%149.98萬 | -237.58%-389.81萬 | -649.84%-623萬 | -346.46%-291.38萬 | 767.27%49.15萬 |
-利息費用 | -22.71%132.71萬 | -18.18%70.26萬 | 36.45%315.97萬 | 39.94%244.33萬 | 42.43%171.71萬 | 39.49%85.87萬 | -17.41%231.56萬 | 4.38%174.59萬 | 4.92%120.56萬 | 33.42%61.56萬 |
-利息收入 | -108.70%-312.32萬 | -208.81%-169.02萬 | -33.97%-277.66萬 | -24.00%-199.25萬 | -42.32%-149.65萬 | 13.79%-54.73萬 | -0.02%-207.26萬 | -7.84%-160.69萬 | -19.40%-105.16萬 | -61.30%-63.49萬 |
研發費用 | 10.01%3,073.61萬 | 13.55%1,542.78萬 | 6.76%5,870.32萬 | 8.62%4,246萬 | 11.43%2,794.01萬 | 17.00%1,358.68萬 | 15.70%5,498.7萬 | 17.15%3,909.04萬 | 12.14%2,507.36萬 | 17.74%1,161.28萬 |
信用減值損失 | -33.23%156.07萬 | -40.17%214.21萬 | 46.11%-198.28萬 | 118.80%45.33萬 | 1,390.75%233.76萬 | 721.32%358.06萬 | -217.30%-367.95萬 | -2,605.96%-241.1萬 | -69.91%15.68萬 | -173.30%-57.63萬 |
資產減值損失 | 13.17%-116.89萬 | ---- | 45.43%-162.68萬 | ---124.5萬 | ---134.62萬 | ---- | 4.79%-298.1萬 | ---- | ---- | ---- |
非經營性淨收益 | 63.08%200.29萬 | -33.23%306.27萬 | -126.26%-441.95萬 | -101.43%-17.7萬 | -89.43%122.82萬 | 176.72%458.69萬 | 63.61%1,683.14萬 | 41.43%1,239.51萬 | 55.39%1,162.46萬 | -66.31%165.76萬 |
公允價值變動淨收益 | 74.49%-15.65萬 | -36.30%-13.38萬 | -125.96%-324.96萬 | -104.10%-28.73萬 | -108.53%-61.37萬 | ---9.82萬 | 1,273.86%1,251.73萬 | 2,431.70%700.39萬 | 9,790.36%719.6萬 | ---- |
投資淨收益 | -64.12%-488.43萬 | -744.57%-243.68萬 | -332.41%-1,028.14萬 | -265.51%-525.94萬 | -264.50%-297.62萬 | -127.00%-28.85萬 | -48.44%442.38萬 | -28.41%317.77萬 | -42.82%180.92萬 | -54.58%106.85萬 |
-其中:對聯營合營企業的投資收益 | -42.82%-600.2萬 | -128.96%-313.57萬 | -3,020.22%-1,307.46萬 | -23,956.94%-705.76萬 | -937.46%-420.26萬 | -851.90%-136.95萬 | -80.40%44.77萬 | -97.32%2.96萬 | -177.95%-40.51萬 | -136.51%-14.39萬 |
資產處置收益 | -60.19%48.76萬 | -73.23%11.82萬 | 277.01%161.64萬 | 314.90%115.72萬 | 340.66%122.5萬 | 60.11%44.14萬 | -11.89%42.87萬 | 29.58%27.89萬 | 36.85%27.8萬 | 35,923.40%27.57萬 |
其他收益 | 136.93%616.43萬 | 254.46%337.31萬 | 81.39%1,110.47萬 | 15.15%500.42萬 | 19.09%260.17萬 | 6.95%95.16萬 | -6.94%612.2萬 | 0.74%434.56萬 | -40.42%218.47萬 | -58.68%88.98萬 |
營業利潤 | 9.63%6,368.64萬 | 21.24%3,669.45萬 | -7.47%1.22億 | -11.38%9,440.8萬 | -15.66%5,809.31萬 | -11.02%3,026.54萬 | 24.08%1.32億 | 26.12%1.07億 | 8.53%6,887.96萬 | -1.44%3,401.34萬 |
加:營業外收入 | -89.16%5.58萬 | -66.75%14.12萬 | 357.41%60.26萬 | 459.87%62.07萬 | 372.90%51.45萬 | 240.04%42.46萬 | -59.06%13.17萬 | -42.95%11.09萬 | -36.20%10.88萬 | 266.03%12.49萬 |
減:營業外支出 | -59.27%10.79萬 | 16.85%5.31萬 | 32.50%43.21萬 | 79.51%35.71萬 | 125.18%26.49萬 | 181.40%4.54萬 | 19.12%32.61萬 | -25.33%19.89萬 | -51.63%11.76萬 | -87.94%1.61萬 |
利潤總額 | 9.07%6,363.43萬 | 20.03%3,678.26萬 | -7.20%1.22億 | -11.05%9,467.17萬 | -15.29%5,834.28萬 | -10.19%3,064.46萬 | 23.84%1.32億 | 26.12%1.06億 | 8.64%6,887.08萬 | -0.83%3,412.22萬 |
減:所得稅費用 | 21.67%568.83萬 | 103.02%384.16萬 | 22.36%1,059.25萬 | -21.63%778.12萬 | -27.22%467.52萬 | -52.12%189.23萬 | 4.58%865.69萬 | 33.08%992.93萬 | -28.97%642.37萬 | -25.27%395.2萬 |
淨利潤 | 7.97%5,794.6萬 | 14.57%3,294.1萬 | -9.28%1.11億 | -9.97%8,689.05萬 | -14.06%5,366.76萬 | -4.70%2,875.24萬 | 25.47%1.23億 | 25.45%9,650.82萬 | 14.90%6,244.71萬 | 3.60%3,017.02萬 |
持續經營淨利潤 | 7.97%5,794.6萬 | 14.57%3,294.1萬 | -9.28%1.11億 | -9.97%8,689.05萬 | -14.06%5,366.76萬 | -4.70%2,875.24萬 | 25.47%1.23億 | 25.45%9,650.82萬 | 14.90%6,244.71萬 | 3.60%3,017.02萬 |
歸屬于母公司所有者的淨利潤 | 7.97%5,794.6萬 | 14.57%3,294.1萬 | -9.28%1.11億 | -9.97%8,689.05萬 | -14.06%5,366.76萬 | -4.70%2,875.24萬 | 25.47%1.23億 | 25.45%9,650.82萬 | 14.90%6,244.71萬 | 3.60%3,017.02萬 |
每股收益 | ||||||||||
基本每股收益 | 7.41%0.29 | 21.43%0.17 | -9.68%0.56 | -10.20%0.44 | -15.63%0.27 | -6.67%0.14 | 24.00%0.62 | 25.64%0.49 | 14.29%0.32 | 0.00%0.15 |
稀釋每股收益 | 7.41%0.29 | 21.43%0.17 | -9.68%0.56 | -10.20%0.44 | -15.63%0.27 | -6.67%0.14 | 26.53%0.62 | 25.64%0.49 | 18.52%0.32 | 0.00%0.15 |
其他綜合收益 | 65.25%-135.6萬 | -108.92萬 | -149.55%-1,331.61萬 | -822.62萬 | -390.26萬 | -72.20%2,687.59萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 65.25%-135.6萬 | ---108.92萬 | -149.55%-1,331.61萬 | ---822.62萬 | ---390.26萬 | ---- | -72.20%2,687.59萬 | ---- | ---- | ---- |
綜合收益總額 | 13.71%5,659萬 | 10.78%3,185.18萬 | -34.45%9,818.03萬 | -18.49%7,866.43萬 | -20.31%4,976.5萬 | -4.70%2,875.24萬 | -23.04%1.5億 | 25.45%9,650.82萬 | 14.90%6,244.71萬 | 3.60%3,017.02萬 |
歸屬于母公司所有者的綜合收益總額 | 13.71%5,659萬 | 10.78%3,185.18萬 | -34.45%9,818.03萬 | -18.49%7,866.43萬 | -20.31%4,976.5萬 | -4.70%2,875.24萬 | -23.04%1.5億 | 25.45%9,650.82萬 | 14.90%6,244.71萬 | 3.60%3,017.02萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據