(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 | 16.20%3.79億 | -4.88%1.88億 | -13.71%7.59億 | -23.90%4.86億 | -28.66%3.27億 | -21.04%1.98億 | 0.29%8.79億 | 7.44%6.39億 | 8.50%4.58億 | 34.26%2.51億 |
營業收入 | 16.20%3.79億 | -4.88%1.88億 | -13.71%7.59億 | -23.90%4.86億 | -28.66%3.27億 | -21.04%1.98億 | 0.29%8.79億 | 7.44%6.39億 | 8.50%4.58億 | 34.26%2.51億 |
其他業務收入 | -20.91%297.15萬 | ---- | 19.90%793.77萬 | ---- | 8.55%375.72萬 | ---- | -28.49%662.04萬 | ---- | -36.66%346.12萬 | ---- |
營業總成本 | 15.43%3.45億 | -3.07%1.71億 | -12.54%6.69億 | -21.07%4.41億 | -24.64%2.99億 | -20.73%1.76億 | 0.21%7.65億 | 9.18%5.59億 | 8.01%3.97億 | 37.30%2.22億 |
營業成本 | 22.05%2.75億 | 1.13%1.38億 | -11.78%5.21億 | -23.99%3.27億 | -27.93%2.25億 | -22.77%1.37億 | -2.53%5.9億 | 8.06%4.3億 | 7.34%3.12億 | 43.47%1.77億 |
營業稅金及附加 | -27.04%170.88萬 | -6.23%147.11萬 | 3.02%609.81萬 | -12.20%359.63萬 | -26.50%234.22萬 | -19.74%156.88萬 | -2.59%591.92萬 | -6.72%409.61萬 | 11.62%318.65萬 | 146.18%195.46萬 |
銷售費用 | 5.27%1,298.62萬 | -16.08%742.16萬 | -10.25%2,538.38萬 | -16.02%1,897.09萬 | -15.20%1,233.64萬 | 3.03%884.37萬 | -0.65%2,828.18萬 | 8.09%2,258.92萬 | 6.37%1,454.68萬 | -1.26%858.39萬 |
管理費用 | 7.93%1,926.93萬 | 4.81%952.47萬 | 0.36%3,789.21萬 | -11.73%2,626.15萬 | -6.24%1,785.34萬 | 3.15%908.76萬 | 3.85%3,775.71萬 | 10.74%2,975萬 | 4.30%1,904.16萬 | 6.96%880.97萬 |
財務費用 | -71.40%-241.15萬 | -143.51%-137.14萬 | -2,001.77%-441.38萬 | -762.62%-295.22萬 | -71.73%-140.7萬 | -299.85%-56.32萬 | 122.89%23.21萬 | 122.78%44.55萬 | 27.26%-81.93萬 | 71.68%-14.08萬 |
-利息費用 | 370.77%58.52萬 | 1,525.30%55.6萬 | 38.52%226.72萬 | -93.23%10.96萬 | 228.78%12.43萬 | -55.94%3.42萬 | 1,606.79%163.68萬 | --161.88萬 | --3.78萬 | --7.77萬 |
-利息收入 | -112.25%-303.16萬 | -219.60%-194.63萬 | -439.31%-688.31萬 | -209.22%-263.33萬 | -110.95%-142.83萬 | -222.30%-60.9萬 | 1.64%-127.63萬 | 63.45%-85.16萬 | 36.55%-67.71萬 | 77.45%-18.89萬 |
研發費用 | -9.07%3,900.15萬 | -24.50%1,560.68萬 | -18.74%8,309.39萬 | -5.07%6,877.49萬 | -11.82%4,289.4萬 | -21.11%2,067.05萬 | 16.68%1.02億 | 12.91%7,244.65萬 | 13.46%4,864.12萬 | 22.48%2,620.05萬 |
信用減值損失 | -31.81%156萬 | 1.22%259.97萬 | 5.49%-61.88萬 | 33.96%283.98萬 | 694.10%228.77萬 | 1,111.48%256.84萬 | 0.88%-65.47萬 | 602.81%211.99萬 | -63.44%28.81萬 | -159.06%-25.39萬 |
資產減值損失 | ---- | ---- | 54.08%-304.1萬 | ---- | ---- | ---- | 39.54%-662.31萬 | ---- | ---- | ---- |
非經營性淨收益 | -13.68%811.61萬 | 4.30%617.11萬 | 4.17%1,581.97萬 | -46.39%1,218.99萬 | -36.49%940.28萬 | -34.39%591.67萬 | 376.01%1,518.6萬 | 129.68%2,273.84萬 | 60.45%1,480.44萬 | 45.83%901.85萬 |
公允價值變動淨收益 | -50.37%120.71萬 | 548.48%253.41萬 | 360.60%361.6萬 | -40.80%147.11萬 | -21.07%243.24萬 | 508.67%39.08萬 | -78.61%78.51萬 | 706.32%248.52萬 | 292.42%308.18萬 | -79.36%6.42萬 |
投資淨收益 | -14.35%318.66萬 | -82.72%49.5萬 | -37.63%863.86萬 | -43.31%598.7萬 | -9.24%372.07萬 | 10.00%286.4萬 | 100.32%1,385.05萬 | 67.53%1,056.16萬 | 14.42%409.94萬 | 41.49%260.38萬 |
資產處置收益 | ---- | ---- | 401.40%12.59萬 | ---- | ---- | ---- | 251.55%2.51萬 | 160.72%2.51萬 | ---- | ---- |
其他收益 | 124.78%216.24萬 | 480.14%54.22萬 | -9.02%709.92萬 | -74.93%189.2萬 | -86.88%96.2萬 | -98.58%9.35萬 | 85.23%780.32萬 | 68.88%754.66萬 | 78.38%733.51萬 | 83.99%660.44萬 |
營業利潤 | 14.84%4,234.82萬 | -14.56%2,340.74萬 | -18.47%1.06億 | -44.39%5,685.23萬 | -51.25%3,687.64萬 | -26.18%2,739.69萬 | 11.12%1.29億 | 10.91%1.02億 | 18.85%7,564.59萬 | 20.55%3,711.26萬 |
加:營業外收入 | 63.83%6.04萬 | 274,185.71%384 | -42.50%14.79萬 | 812.34%61.3萬 | 268.56%3.69萬 | -100.00%0.14 | -51.95%25.72萬 | 901.90%6.72萬 | 57.02%1萬 | 63.45%1萬 |
減:營業外支出 | 248.84%93.46萬 | -99.82%406.72 | 181.15%101.72萬 | -19.56%27.77萬 | 127.89%26.79萬 | 127.70%22.93萬 | -62.22%36.18萬 | 792.88%34.53萬 | 5,524.77%11.76萬 | 16,969.44%10.07萬 |
利潤總額 | 13.18%4,147.4萬 | -13.84%2,340.74萬 | -19.08%1.05億 | -43.91%5,718.75萬 | -51.49%3,664.53萬 | -26.62%2,716.76萬 | 11.44%1.29億 | 10.65%1.02億 | 18.67%7,553.84萬 | 20.24%3,702.19萬 |
減:所得稅費用 | 141.22%14.76萬 | 80.62%84.84萬 | 150.60%1,121.86萬 | -116.49%-105.65萬 | -106.66%-35.8萬 | -84.43%46.97萬 | -21.88%447.68萬 | 26.30%640.59萬 | 44.51%537.68萬 | 8.93%301.75萬 |
淨利潤 | 11.68%4,132.65萬 | -15.50%2,255.9萬 | -25.16%9,347.37萬 | -39.05%5,824.4萬 | -47.26%3,700.34萬 | -21.49%2,669.78萬 | 13.17%1.25億 | 9.74%9,555.34萬 | 17.06%7,016.16萬 | 21.35%3,400.44萬 |
持續經營淨利潤 | 11.68%4,132.65萬 | -15.50%2,255.9萬 | -25.16%9,347.37萬 | -39.05%5,824.4萬 | -47.26%3,700.34萬 | -21.49%2,669.78萬 | 13.17%1.25億 | 9.74%9,555.34萬 | 17.06%7,016.16萬 | 21.35%3,400.44萬 |
減:少數股東損益 | -52.35%10.9萬 | 67.79%-20.59萬 | 114.81%11.62萬 | 107.94%2.32萬 | 170.17%22.88萬 | -10,021.53%-63.94萬 | 5.38%-78.45萬 | 56.48%-29.26萬 | 48.43%-32.61萬 | 102.14%6,444.58 |
歸屬于母公司所有者的淨利潤 | 12.08%4,121.74萬 | -16.73%2,276.49萬 | -25.72%9,335.76萬 | -39.26%5,822.08萬 | -47.83%3,677.46萬 | -19.59%2,733.72萬 | 13.03%1.26億 | 9.23%9,584.6萬 | 16.38%7,048.77萬 | 20.04%3,399.8萬 |
每股收益 | ||||||||||
基本每股收益 | 9.52%0.23 | -13.33%0.13 | -25.71%0.52 | -38.89%0.33 | -46.15%0.21 | -21.05%0.15 | 12.90%0.7 | 10.20%0.54 | 14.71%0.39 | 18.75%0.19 |
稀釋每股收益 | 9.52%0.23 | -13.33%0.13 | -25.71%0.52 | -38.89%0.33 | -46.15%0.21 | -21.05%0.15 | 12.90%0.7 | 10.20%0.54 | 14.71%0.39 | 18.75%0.19 |
其他綜合收益 | -89.33%3.72萬 | 116.68%2.16萬 | -83.11%13.93萬 | -77.86%27.72萬 | -36.63%34.83萬 | -86.49%-12.96萬 | 485.74%82.47萬 | 2,081.80%125.18萬 | 767.06%54.96萬 | -261.81%-6.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -90.15%3萬 | 114.44%2.02萬 | -81.97%13.09萬 | -78.65%24.77萬 | -39.62%30.49萬 | -114.15%-13.96萬 | 486.94%72.59萬 | 2,148.31%116.05萬 | 805.33%50.49萬 | -291.12%-6.52萬 |
歸屬於少數股東的其他綜合收益總額 | -83.57%7,130.52 | -85.46%1,452.93 | -91.45%8,453.98 | -67.72%2.95萬 | -2.85%4.34萬 | 331.65%9,991.78 | 477.15%9.88萬 | 1,502.96%9.13萬 | 513.47%4.47萬 | -148.77%-4,313.32 |
綜合收益總額 | 10.74%4,136.36萬 | -15.01%2,258.06萬 | -25.54%9,361.3萬 | -39.55%5,852.12萬 | -47.18%3,735.16萬 | -21.71%2,656.82萬 | 14.14%1.26億 | 11.26%9,680.52萬 | 18.14%7,071.12萬 | 20.92%3,393.49萬 |
歸屬于母公司所有者的綜合收益總額 | 11.24%4,124.75萬 | -16.22%2,278.51萬 | -26.04%9,348.84萬 | -39.73%5,846.85萬 | -47.77%3,707.95萬 | -19.85%2,719.76萬 | 13.87%1.26億 | 10.63%9,700.65萬 | 17.35%7,099.26萬 | 19.67%3,393.28萬 |
歸屬於少數股東的綜合收益總額 | -57.32%11.62萬 | 67.51%-20.45萬 | 118.18%12.46萬 | 126.18%5.27萬 | 196.73%27.22萬 | -29,632.25%-62.94萬 | 19.83%-68.56萬 | 70.35%-20.13萬 | 56.25%-28.14萬 | 100.73%2,131.26 |
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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