(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 | -19.90%3.77億 | 1.43%1.45億 | -6.00%9.55億 | -11.98%7.13億 | -5.64%4.71億 | -19.03%1.43億 | -4.09%10.16億 | 16.37%8.1億 | 17.07%4.99億 | 35.70%1.77億 |
營業收入 | -19.90%3.77億 | 1.43%1.45億 | -6.00%9.55億 | -11.98%7.13億 | -5.64%4.71億 | -19.03%1.43億 | -4.09%10.16億 | 16.37%8.1億 | 17.07%4.99億 | 35.70%1.77億 |
其他業務收入 | 15.21%674.18萬 | ---- | 26.43%1,177.43萬 | ---- | 77.85%585.15萬 | ---- | 85.83%931.28萬 | ---- | 29.54%329.02萬 | ---- |
營業總成本 | -20.85%3.45億 | 5.48%1.47億 | -10.73%8.83億 | -16.44%6.52億 | -10.96%4.36億 | -23.16%1.4億 | -1.28%9.89億 | 17.82%7.8億 | 20.61%4.9億 | 38.77%1.82億 |
營業成本 | -24.67%2.6億 | 5.69%1.12億 | -12.80%6.95億 | -18.97%5.12億 | -13.08%3.45億 | -26.07%1.06億 | -1.62%7.97億 | 18.23%6.32億 | 20.51%3.97億 | 42.67%1.43億 |
營業稅金及附加 | -15.51%454.72萬 | -40.81%69.58萬 | 10.21%971.35萬 | -9.93%679.57萬 | 40.38%538.19萬 | 62.15%117.55萬 | 63.98%881.37萬 | 80.56%754.52萬 | 26.37%383.39萬 | 17.19%72.49萬 |
銷售費用 | -14.31%4,526.95萬 | -10.99%1,660.69萬 | 8.79%1.09億 | 3.91%8,531.64萬 | 4.43%5,282.95萬 | 4.72%1,865.75萬 | -0.48%1億 | 25.56%8,210.48萬 | 33.83%5,059.01萬 | 28.57%1,781.65萬 |
管理費用 | -3.42%2,817.79萬 | 16.60%1,538.8萬 | 4.32%5,649.88萬 | 18.17%4,232.11萬 | 21.49%2,917.55萬 | -1.66%1,319.71萬 | 10.06%5,415.88萬 | -1.72%3,581.42萬 | -0.37%2,401.45萬 | 17.25%1,342.03萬 |
財務費用 | 7.39%-1,232.86萬 | -2.79%-565.15萬 | -111.53%-2,738.77萬 | -185.84%-2,099.62萬 | -258.89%-1,331.19萬 | -642.78%-549.83萬 | -235.62%-1,294.73萬 | -143.71%-734.56萬 | -36.90%-370.92萬 | 38.40%-74.02萬 |
-利息費用 | -65.00%48.17萬 | -40.72%30.59萬 | 77.02%205.38萬 | 227.23%190.99萬 | 468.71%137.63萬 | --51.6萬 | 4,980.34%116.02萬 | 2,455.74%58.37萬 | 959.66%24.2萬 | ---- |
-利息收入 | 2.35%-1,370.67萬 | -8.59%-666.43萬 | -115.44%-2,933.18萬 | -157.66%-2,190.24萬 | -234.79%-1,403.61萬 | -625.86%-613.71萬 | -222.06%-1,361.48萬 | -153.83%-850.05萬 | -41.57%-419.25萬 | 37.52%-84.55萬 |
研發費用 | 15.41%1,958.95萬 | 32.93%859.2萬 | -3.95%3,957.24萬 | -12.44%2,646.98萬 | -6.08%1,697.31萬 | -15.01%646.35萬 | 3.70%4,119.92萬 | 21.92%3,023.19萬 | 25.11%1,807.28萬 | 25.06%760.47萬 |
信用減值損失 | 46.57%-542.71萬 | 133.78%73.11萬 | -1,026.88%-197.17萬 | -147.84%-915萬 | -1,495.62%-1,015.71萬 | -136.44%-216.41萬 | 98.96%-17.5萬 | 48.54%-369.19萬 | 213.17%72.78萬 | 473.19%593.82萬 |
資產減值損失 | -164.94%-87.47萬 | --152.24萬 | -51.71%-445.84萬 | -153.78%-48.64萬 | -26.23%134.7萬 | ---- | 16.71%-293.87萬 | --90.44萬 | --182.58萬 | ---- |
非經營性淨收益 | 1,074.46%8,729.91萬 | 899.32%8,808.96萬 | -21.71%1,849.97萬 | -56.59%944.91萬 | -70.47%743.31萬 | 18.07%881.49萬 | 468.08%2,363.09萬 | 1,050.88%2,176.66萬 | 588.75%2,516.75萬 | 191.82%746.57萬 |
公允價值變動淨收益 | --100.89萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -89.06%89.02萬 | ---- | -55.62%824.85萬 | -58.44%813.54萬 | -58.44%813.54萬 | --826.21萬 | 547.32%1,858.6萬 | 581.82%1,957.66萬 | 581.82%1,957.66萬 | ---- |
資產處置收益 | 130,823.28%6,916.4萬 | 129,036.11%6,821.99萬 | 312.60%11.74萬 | --5.28萬 | --5.28萬 | --5.28萬 | -29.31%2.85萬 | ---- | ---- | ---- |
其他收益 | 179.80%2,253.79萬 | 561.26%1,761.62萬 | 103.74%1,656.38萬 | 118.93%1,089.73萬 | 165.20%805.5萬 | 74.41%266.4萬 | 30.46%813.01萬 | 145.99%497.75萬 | 111.52%303.73萬 | 0.34%152.75萬 |
營業利潤 | 184.72%1.19億 | 594.49%8,605.98萬 | 77.94%9,128.93萬 | 36.47%7,061.1萬 | 23.13%4,177.16萬 | 377.96%1,239.18萬 | -0.88%5,130.45萬 | 63.16%5,173.92萬 | 44.87%3,392.52萬 | 33.96%259.26萬 |
加:營業外收入 | -22.72%55.34萬 | -22.77%23.5萬 | 12.18%231.85萬 | 37.83%116.08萬 | 20.12%71.6萬 | 18.21%30.43萬 | 22.90%206.67萬 | -83.70%84.22萬 | -87.08%59.61萬 | -48.76%25.74萬 |
減:營業外支出 | 80.23%88.79萬 | -33.87%29.66萬 | -63.33%56.24萬 | -65.68%52.25萬 | -65.12%49.27萬 | 2.93%44.85萬 | -69.07%153.37萬 | 139.93%152.26萬 | 1,420.09%141.25萬 | 10,750.86%43.58萬 |
利潤總額 | 182.41%1.19億 | 602.17%8,599.82萬 | 79.49%9,304.54萬 | 39.54%7,124.93萬 | 26.84%4,199.49萬 | 407.30%1,224.75萬 | 6.92%5,183.75萬 | 40.88%5,105.89萬 | 18.51%3,310.88萬 | -0.80%241.43萬 |
減:所得稅費用 | 328.72%2,000.47萬 | 358.29%1,243.96萬 | 73.61%1,050.32萬 | 59.40%797.74萬 | 39.89%466.62萬 | 2,882.50%271.43萬 | 29.73%605.01萬 | 75.67%500.48萬 | 29.27%333.56萬 | -42.83%-9.76萬 |
淨利潤 | 164.12%9,859.32萬 | 671.61%7,355.87萬 | 80.27%8,254.21萬 | 37.39%6,327.19萬 | 25.38%3,732.88萬 | 279.53%953.32萬 | 4.49%4,578.74萬 | 37.91%4,605.41萬 | 17.41%2,977.32萬 | 0.40%251.18萬 |
持續經營淨利潤 | 164.12%9,859.32萬 | 671.61%7,355.87萬 | 80.27%8,254.21萬 | 37.39%6,327.19萬 | 25.38%3,732.88萬 | 279.53%953.32萬 | 4.49%4,578.74萬 | 37.91%4,605.41萬 | 17.41%2,977.32萬 | 0.40%251.18萬 |
減:少數股東損益 | 900.31%86.98萬 | 51.30%24.86萬 | 184.34%69.43萬 | 430.46%27.85萬 | 114.92%8.7萬 | 187.26%16.43萬 | -822.15%-82.32萬 | 106.93%5.25萬 | -6.78%-58.3萬 | 43.87%-18.83萬 |
歸屬于母公司所有者的淨利潤 | 162.40%9,772.33萬 | 682.49%7,331萬 | 75.60%8,184.78萬 | 36.94%6,299.34萬 | 22.68%3,724.18萬 | 246.98%936.89萬 | 6.15%4,661.07萬 | 34.70%4,600.16萬 | 17.19%3,035.62萬 | -4.84%270.01萬 |
每股收益 | ||||||||||
基本每股收益 | 166.67%0.32 | 700.00%0.24 | 80.00%0.27 | 40.00%0.21 | 20.00%0.12 | 200.00%0.03 | 7.14%0.15 | 36.36%0.15 | 25.00%0.1 | 0.00%0.01 |
稀釋每股收益 | 166.67%0.32 | 700.00%0.24 | 80.00%0.27 | 40.00%0.21 | 20.00%0.12 | 200.00%0.03 | 7.14%0.15 | 36.36%0.15 | 25.00%0.1 | 0.00%0.01 |
其他綜合收益 | 184.89%238.53萬 | -98.97%1.93萬 | -188.88%-258.44萬 | 65.39%-138.54萬 | -4.48%-280.98萬 | 47,174.06%187.32萬 | 97.14%290.78萬 | -71,444.55%-400.25萬 | -29,257.32%-268.93萬 | -160.07%-3,979.19 |
歸屬于母公司所有者的其他綜合收益總額 | 184.89%238.53萬 | -98.97%1.93萬 | -188.88%-258.44萬 | 65.39%-138.54萬 | -4.48%-280.98萬 | 47,174.06%187.32萬 | 97.14%290.78萬 | -71,444.55%-400.25萬 | -29,257.32%-268.93萬 | -160.07%-3,979.19 |
綜合收益總額 | 192.53%1.01億 | 545.06%7,357.79萬 | 64.20%7,995.77萬 | 47.17%6,188.64萬 | 27.45%3,451.89萬 | 354.83%1,140.64萬 | 7.51%4,869.52萬 | 25.95%4,205.16萬 | 6.85%2,708.39萬 | -0.03%250.78萬 |
歸屬于母公司所有者的綜合收益總額 | 190.74%1億 | 552.28%7,332.93萬 | 60.07%7,926.34萬 | 46.69%6,160.79萬 | 24.45%3,443.2萬 | 316.97%1,124.2萬 | 9.11%4,951.84萬 | 23.00%4,199.91萬 | 6.85%2,766.69萬 | -5.20%269.61萬 |
歸屬於少數股東的綜合收益總額 | 900.31%86.98萬 | 51.30%24.86萬 | 184.34%69.43萬 | 430.46%27.85萬 | 114.92%8.7萬 | 187.26%16.43萬 | -822.15%-82.32萬 | 106.93%5.25萬 | -6.78%-58.3萬 | 43.87%-18.83萬 |
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 | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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