(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 | 28.73%5.31億 | 29.63%2.52億 | 20.28%8.68億 | 18.79%6.54億 | 5.15%4.13億 | -1.70%1.94億 | 10.49%7.22億 | 16.56%5.5億 | 28.09%3.93億 | 47.92%1.98億 |
營業收入 | 28.73%5.31億 | 29.63%2.52億 | 20.28%8.68億 | 18.79%6.54億 | 5.15%4.13億 | -1.70%1.94億 | 10.49%7.22億 | 16.56%5.5億 | 28.09%3.93億 | 47.92%1.98億 |
其他業務收入 | 362.15%2,790.38萬 | ---- | -45.10%1,411.65萬 | ---- | -59.55%603.78萬 | ---- | 73.36%2,571.5萬 | ---- | 252.05%1,492.84萬 | ---- |
營業總成本 | 29.15%4.03億 | 30.86%1.92億 | 19.54%6.66億 | 15.97%4.95億 | 2.55%3.12億 | -1.98%1.47億 | 2.62%5.57億 | 8.64%4.27億 | 20.86%3.04億 | 31.52%1.5億 |
營業成本 | 29.80%3.53億 | 32.79%1.67億 | 18.40%5.84億 | 15.49%4.32億 | 1.14%2.72億 | 6.06%1.26億 | 4.59%4.93億 | 8.03%3.74億 | 20.11%2.69億 | 26.61%1.19億 |
營業稅金及附加 | -23.45%289.3萬 | -0.19%175.78萬 | 27.15%761.04萬 | 42.89%581.18萬 | 36.58%377.93萬 | 30.22%176.12萬 | 5.58%598.53萬 | -1.60%406.73萬 | 1.70%276.71萬 | -8.26%135.24萬 |
銷售費用 | 21.90%1,591.44萬 | 42.97%939.21萬 | 7.99%2,640.64萬 | 8.80%2,104.2萬 | 0.38%1,305.57萬 | -69.88%656.91萬 | 20.39%2,445.19萬 | 31.28%1,934.07萬 | 34.50%1,300.66萬 | 61.37%2,180.66萬 |
管理費用 | 41.86%1,245.34萬 | 33.34%502.59萬 | 3.74%2,136.74萬 | 4.16%1,346.26萬 | 18.83%877.87萬 | 11.34%376.91萬 | 2.78%2,059.73萬 | -13.30%1,292.51萬 | -19.27%738.74萬 | 20.10%338.54萬 |
財務費用 | -129.48%-84.94萬 | -970.50%-35.97萬 | 59.38%-566.8萬 | 53.37%-167.1萬 | 82.93%-37.01萬 | 104.70%4.13萬 | -724.83%-1,395.29萬 | -474.14%-358.36萬 | -281.58%-216.81萬 | -307.13%-87.94萬 |
-利息費用 | 18.90%122.83萬 | 27.04%60.63萬 | 3,309.48%224.94萬 | 3,220.71%158.9萬 | 3,213.95%103.31萬 | 3,191.67%47.73萬 | -95.07%6.6萬 | -96.22%4.79萬 | -96.72%3.12萬 | --1.45萬 |
-利息收入 | 11.68%-138.45萬 | 9.34%-64.02萬 | -2.69%-397.26萬 | 0.43%-296.13萬 | 25.99%-156.77萬 | 30.12%-70.62萬 | -127.04%-386.84萬 | -175.50%-297.42萬 | -334.67%-211.81萬 | ---101.07萬 |
研發費用 | 32.17%1,887.26萬 | 3.62%894.22萬 | 20.44%3,255.88萬 | 21.60%2,462.15萬 | 3.14%1,427.95萬 | 64.24%862.95萬 | 16.20%2,703.31萬 | 67.04%2,024.82萬 | 194.92%1,384.43萬 | 194.84%525.42萬 |
信用減值損失 | -87.72%-183.79萬 | ---- | 43.29%-268.69萬 | 24.50%-97.91萬 | 24.50%-97.91萬 | ---- | -100.12%-473.8萬 | -33.18%-129.68萬 | -33.18%-129.68萬 | -642.82%-180.15萬 |
資產減值損失 | -5,491.49%-3.63萬 | ---- | -34.26%-9.55萬 | 98.59%-648.4 | 98.59%-648.4 | ---- | 95.98%-7.11萬 | -147.70%-4.6萬 | -147.70%-4.6萬 | ---- |
非經營性淨收益 | -9.72%781.25萬 | -54.13%269.05萬 | 81.13%2,180.63萬 | -16.94%1,051.89萬 | 114.51%865.37萬 | 5,537.83%586.54萬 | 19.39%1,203.89萬 | 59.46%1,266.38萬 | -28.86%403.42萬 | -113.97%-10.79萬 |
公允價值變動淨收益 | ---- | ---- | 116,769.17%270.15萬 | ---- | ---- | ---- | -99.93%2,311.6 | ---53.3萬 | ---334.68萬 | ---334.68萬 |
投資淨收益 | -26.46%307.21萬 | 97.69%160.56萬 | -8.13%816.8萬 | -40.52%471.39萬 | -26.57%417.73萬 | -76.43%81.21萬 | 166.20%889.08萬 | 300.15%792.56萬 | 187.20%568.85萬 | --344.51萬 |
資產處置收益 | ---- | ---- | 348.54%7.63萬 | 6,927.59%119.47萬 | 6,927.59%119.47萬 | 6,927.59%119.47萬 | 33.22%1.7萬 | --1.7萬 | --1.7萬 | --1.7萬 |
其他收益 | 55.22%661.46萬 | -71.88%108.5萬 | 71.87%1,364.28萬 | -15.26%559萬 | 41.18%426.14萬 | 144.47%385.86萬 | 5.56%793.8萬 | -3.53%659.7萬 | -33.92%301.84萬 | 55.55%157.83萬 |
營業利潤 | 24.50%1.36億 | 17.16%6,302.56萬 | 26.75%2.24億 | 24.33%1.69億 | 18.44%1.1億 | 11.53%5,379.42萬 | 46.77%1.76億 | 56.34%1.36億 | 52.81%9,249.65萬 | 131.36%4,823.16萬 |
加:營業外收入 | -55.12%4.55萬 | -83.53%8,857 | 31.15%16.95萬 | 48.75%13.79萬 | 107.05%10.14萬 | 394.17%5.38萬 | -15.17%12.92萬 | -50.57%9.27萬 | -31.96%4.9萬 | -34.61%1.09萬 |
減:營業外支出 | -98.88%2.79萬 | ---- | -33.43%234.02萬 | 705.33%259.29萬 | 658.89%249.59萬 | 378.30%155.77萬 | 116.52%351.54萬 | -48.87%32.2萬 | -21.53%32.89萬 | 48.63%32.57萬 |
利潤總額 | 27.30%1.36億 | 20.55%6,303.44萬 | 27.97%2.22億 | 22.73%1.66億 | 16.20%1.07億 | 9.13%5,229.03萬 | 45.73%1.73億 | 56.88%1.36億 | 53.22%9,221.66萬 | 132.11%4,791.68萬 |
減:所得稅費用 | 4.90%1,684.37萬 | 21.01%949.12萬 | 27.65%2,852.02萬 | 42.49%2,506.68萬 | 16.66%1,605.62萬 | 9.13%784.35萬 | 56.30%2,234.29萬 | 54.54%1,759.2萬 | 63.78%1,376.29萬 | 125.17%718.75萬 |
淨利潤 | 31.24%1.2億 | 20.47%5,354.32萬 | 28.02%1.93億 | 19.79%1.41億 | 16.12%9,109.96萬 | 9.13%4,444.67萬 | 44.29%1.51億 | 57.23%1.18億 | 51.51%7,845.36萬 | 133.38%4,072.93萬 |
持續經營淨利潤 | 31.24%1.2億 | 20.47%5,354.32萬 | 28.02%1.93億 | 19.79%1.41億 | 16.12%9,109.96萬 | 9.13%4,444.67萬 | 44.29%1.51億 | 57.23%1.18億 | 51.51%7,845.36萬 | 133.38%4,072.93萬 |
歸屬于母公司所有者的淨利潤 | 31.24%1.2億 | 20.47%5,354.32萬 | 28.02%1.93億 | 19.79%1.41億 | 16.12%9,109.96萬 | 9.13%4,444.67萬 | 44.29%1.51億 | 57.23%1.18億 | 51.51%7,845.36萬 | 133.38%4,072.93萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.37 | -12.00%0.22 | 27.87%0.78 | -13.64%0.57 | -40.32%0.37 | -21.88%0.25 | -32.22%0.61 | -1.49%0.66 | 26.53%0.62 | 77.78%0.32 |
稀釋每股收益 | 0.00%0.37 | -12.00%0.22 | 27.87%0.78 | -13.64%0.57 | -40.32%0.37 | -21.88%0.25 | -32.22%0.61 | --0.66 | 26.53%0.62 | 77.78%0.32 |
其他綜合收益 | -95.68%6.38萬 | -11.76%147.55萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | -95.68%6.38萬 | ---- | ---- | ---- | --147.55萬 | ---- | ---- | ---- |
綜合收益總額 | 31.24%1.2億 | 20.47%5,354.32萬 | 26.82%1.93億 | 19.79%1.41億 | 16.12%9,109.96萬 | 9.13%4,444.67萬 | 43.41%1.52億 | 57.23%1.18億 | 51.51%7,845.36萬 | 4,072.93萬 |
歸屬于母公司所有者的綜合收益總額 | 31.24%1.2億 | ---- | 26.82%1.93億 | 19.79%1.41億 | 16.12%9,109.96萬 | ---- | --1.52億 | --1.18億 | --7,845.36萬 | ---- |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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