(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 | 29.25%2.14億 | 32.26%9,151.18萬 | 29.27%3.84億 | 21.34%2.58億 | 27.17%1.66億 | 1.56%6,919.04萬 | -6.83%2.97億 | -6.15%2.12億 | -7.59%1.3億 | 26.22%6,812.57萬 |
營業收入 | 29.25%2.14億 | 32.26%9,151.18萬 | 29.27%3.84億 | 21.34%2.58億 | 27.17%1.66億 | 1.56%6,919.04萬 | -6.83%2.97億 | -6.15%2.12億 | -7.59%1.3億 | 26.22%6,812.57萬 |
營業總成本 | 27.36%1.7億 | 26.86%7,735.84萬 | 22.48%3.08億 | 16.14%2.05億 | 16.16%1.33億 | 3.15%6,097.77萬 | -7.09%2.51億 | -3.19%1.76億 | -2.28%1.15億 | 28.43%5,911.62萬 |
營業成本 | 27.05%1.19億 | 26.47%5,118.13萬 | 28.95%2.16億 | 19.43%1.45億 | 25.04%9,385.89萬 | 5.25%4,046.99萬 | -6.46%1.67億 | -2.69%1.22億 | -6.52%7,506.14萬 | 26.77%3,845.25萬 |
營業稅金及附加 | -19.09%136.8萬 | -20.24%75.48萬 | 27.35%316.08萬 | 66.37%222.41萬 | 112.15%169.08萬 | 58.13%94.63萬 | 21.02%248.21萬 | -17.89%133.68萬 | -31.14%79.7萬 | 11.96%59.84萬 |
銷售費用 | 22.97%3,277.55萬 | 70.00%1,666.91萬 | 18.04%5,863.5萬 | 22.00%3,904.92萬 | 30.28%2,665.38萬 | 4.01%980.51萬 | -0.51%4,967.56萬 | 10.42%3,200.68萬 | 17.51%2,045.81萬 | 21.23%942.75萬 |
管理費用 | 29.95%958.37萬 | 60.92%475.5萬 | 18.18%1,552.25萬 | 16.97%1,078.24萬 | 9.88%737.5萬 | 13.21%295.48萬 | 11.90%1,313.46萬 | 18.54%921.8萬 | 27.19%671.16萬 | 25.07%260.99萬 |
財務費用 | 27.91%-707.97萬 | -478.64%-264.83萬 | 19.78%-1,087.79萬 | 6.21%-1,100.1萬 | -76.34%-982.12萬 | 244.30%69.94萬 | -1,387.94%-1,355.97萬 | -1,949.17%-1,172.88萬 | -8,256.69%-556.95萬 | 142.79%20.31萬 |
-利息費用 | 44.15%29.25萬 | 32.05%13.81萬 | -41.98%49.62萬 | ---- | --20.29萬 | --10.46萬 | 39.01%85.51萬 | ---- | ---- | ---- |
-利息收入 | -78.50%-624.59萬 | -152.33%-254.74萬 | -90.45%-829.65萬 | ---- | ---349.91萬 | ---100.96萬 | -183.08%-435.63萬 | ---- | ---- | ---- |
研發費用 | 2.56%1,395.14萬 | 8.92%664.66萬 | -20.38%2,582.66萬 | -22.36%1,863.37萬 | -21.58%1,360.34萬 | -22.01%610.21萬 | 19.96%3,243.75萬 | 23.35%2,400.15萬 | 29.27%1,734.66萬 | 35.50%782.46萬 |
信用減值損失 | -66.27%-220.08萬 | ---- | -61.79%-235.67萬 | -562.34%-162.09萬 | -1,039.97%-132.36萬 | ---- | 3.92%-145.67萬 | 153.20%35.06萬 | 126.62%14.08萬 | ---- |
資產減值損失 | 19.31%-166.92萬 | ---- | -5.04%-312.38萬 | -1,494.99%-206.86萬 | -2,510.14%-206.86萬 | ---- | -24.94%-297.4萬 | 82.88%-12.97萬 | 89.54%-7.93萬 | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -70.02%9.11萬 | ---- | 3,019.75%24.79萬 | 48.92%25.66萬 | -33.28%30.39萬 | ---- | -98.40%7,945.21 | --17.23萬 | --45.55萬 | ---- |
投資淨收益 | 177.51%77.43萬 | 172.76%39.12萬 | 396.37%176.36萬 | -65.57%70.75萬 | -75.68%27.9萬 | -61.71%14.34萬 | -90.98%35.53萬 | 44.12%205.49萬 | 37.62%114.73萬 | --37.46萬 |
資產處置收益 | 65.22%-4,007.72 | --0 | 1,402.20%18.98萬 | -329.46%-1.15萬 | -329.46%-1.15萬 | ---1.15萬 | 1,250.22%1.26萬 | ---2,682.95 | -27.76%-2,682.95 | ---- |
其他收益 | 2.40%483.51萬 | 28.17%304.86萬 | 20.48%1,057.49萬 | 70.64%780.14萬 | 82.37%472.17萬 | 263.74%237.85萬 | 19.29%877.71萬 | -8.73%457.19萬 | -27.40%258.91萬 | -46.00%65.39萬 |
非經營性淨收益調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 34.77%4,607.18萬 | 64.07%1,759.31萬 | 65.58%8,329.74萬 | 34.68%5,781.62萬 | 73.54%3,418.52萬 | 6.83%1,072.31萬 | -10.26%5,030.72萬 | -12.45%4,292.77萬 | -25.89%1,969.87萬 | 8.85%1,003.8萬 |
加:營業外收入 | -64.18%6萬 | -99.38%1,221.4 | 503.72%17.55萬 | -93.18%16.81萬 | -91.93%16.75萬 | 673,041.12%19.79萬 | -98.67%2.91萬 | 8,956.11%246.4萬 | 8,917.67%207.54萬 | -99.81%29.4 |
減:營業外支出 | 271.39%6,898.6 | -77.71%375.46 | 92.06%2.07萬 | -19.02%1,857.51 | -19.00%1,857.51 | -26.02%1,684.28 | 1,756.00%1.08萬 | 40.06%2,293.65 | 108.74%2,293.15 | 491.99%2,276.63 |
利潤總額 | 34.28%4,612.49萬 | 61.13%1,759.4萬 | 65.83%8,345.23萬 | 27.74%5,798.24萬 | 57.78%3,435.08萬 | 8.80%1,091.93萬 | -13.60%5,032.55萬 | -7.47%4,538.93萬 | -18.16%2,177.18萬 | 8.65%1,003.57萬 |
減:所得稅費用 | 9.21%403.01萬 | 47.90%131.04萬 | 65.11%815.72萬 | 38.61%577.8萬 | 160.18%369.01萬 | 16.15%88.6萬 | -1.69%494.05萬 | -29.07%416.87萬 | -57.42%141.83萬 | 28.11%76.28萬 |
淨利潤 | 37.29%4,209.47萬 | 62.29%1,628.35萬 | 65.90%7,529.51萬 | 26.65%5,220.44萬 | 50.64%3,066.07萬 | 8.20%1,003.33萬 | -14.73%4,538.51萬 | -4.53%4,122.07萬 | -12.54%2,035.35萬 | 7.31%927.29萬 |
持續經營淨利潤 | 37.29%4,209.47萬 | 62.29%1,628.35萬 | 65.90%7,529.51萬 | 26.65%5,220.44萬 | 50.64%3,066.07萬 | 8.20%1,003.33萬 | -14.73%4,538.51萬 | -4.53%4,122.07萬 | -12.54%2,035.35萬 | 7.31%927.29萬 |
歸屬于母公司所有者的淨利潤 | 37.29%4,209.47萬 | 62.29%1,628.35萬 | 65.90%7,529.51萬 | 26.65%5,220.44萬 | 50.64%3,066.07萬 | 8.20%1,003.33萬 | -14.73%4,538.51萬 | -4.53%4,122.07萬 | -12.54%2,035.35萬 | 7.31%927.29萬 |
每股收益 | ||||||||||
基本每股收益 | 37.84%0.51 | 64.71%0.28 | 67.53%1.29 | 27.14%0.89 | 8.82%0.37 | 6.25%0.17 | -19.79%0.77 | -12.50%0.7 | -24.44%0.34 | -15.79%0.16 |
稀釋每股收益 | 37.84%0.51 | 64.71%0.28 | 67.53%1.29 | 27.14%0.89 | 8.82%0.37 | 6.25%0.17 | -19.79%0.77 | -12.50%0.7 | -24.44%0.34 | -15.79%0.16 |
其他綜合收益 | 5.92萬 | 3,228.46 | -9.86萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --5.92萬 | --3,228.46 | ---9.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 37.49%4,215.39萬 | 62.33%1,628.68萬 | 65.69%7,519.65萬 | 26.65%5,220.44萬 | 50.64%3,066.07萬 | 8.20%1,003.33萬 | -14.73%4,538.51萬 | -4.53%4,122.07萬 | -12.54%2,035.35萬 | 7.31%927.29萬 |
歸屬于母公司所有者的綜合收益總額 | 37.49%4,215.39萬 | 62.33%1,628.68萬 | 65.69%7,519.65萬 | 26.65%5,220.44萬 | 50.64%3,066.07萬 | 8.20%1,003.33萬 | -14.73%4,538.51萬 | -4.53%4,122.07萬 | -12.54%2,035.35萬 | 7.31%927.29萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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