(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 | 4.58%9,805.83萬 | 9.79%2,630.14萬 | 9.14%1.9億 | 11.17%1.66億 | 19.88%9,375.96萬 | -3.80%2,395.58萬 | -16.52%1.74億 | -11.04%1.49億 | -18.46%7,821.05萬 | 12.04%2,490.3萬 |
營業收入 | 4.58%9,805.83萬 | 9.79%2,630.14萬 | 9.14%1.9億 | 11.17%1.66億 | 19.88%9,375.96萬 | -3.80%2,395.58萬 | -16.52%1.74億 | -11.04%1.49億 | -18.46%7,821.05萬 | 12.04%2,490.3萬 |
營業總成本 | 1.86%6,803.09萬 | 17.63%2,834.56萬 | 29.48%1.5億 | 27.56%1.12億 | 34.43%6,678.64萬 | 13.69%2,409.71萬 | -6.04%1.16億 | 2.56%8,760.97萬 | -1.68%4,968.08萬 | 12.74%2,119.62萬 |
營業成本 | -1.66%2,298.22萬 | 2.85%750.55萬 | 63.34%4,618.71萬 | 63.72%3,834.18萬 | 98.75%2,337.04萬 | 73.91%729.74萬 | -16.97%2,827.66萬 | -11.64%2,341.95萬 | -22.70%1,175.9萬 | 8.31%419.62萬 |
營業稅金及附加 | 5.34%79.67萬 | 11.67%32.61萬 | 26.89%153.34萬 | 16.56%121.16萬 | 10.57%75.63萬 | -39.43%29.21萬 | -16.84%120.84萬 | -6.13%103.94萬 | -0.20%68.4萬 | 89.84%48.22萬 |
銷售費用 | -9.39%2,227.83萬 | -2.92%957.77萬 | 7.10%5,383.63萬 | 1.10%3,698.07萬 | 22.31%2,458.64萬 | 3.53%986.58萬 | 15.84%5,026.74萬 | 27.47%3,657.73萬 | 25.60%2,010.18萬 | 46.08%952.97萬 |
管理費用 | -1.11%1,049.47萬 | 26.74%524.66萬 | -12.49%2,051.4萬 | -22.47%1,502.08萬 | -19.40%1,061.23萬 | -6.45%413.95萬 | 20.74%2,344.29萬 | 32.57%1,937.35萬 | 57.03%1,316.71萬 | 6.45%442.48萬 |
財務費用 | 40.39%-91.9萬 | 33.72%-51.24萬 | 13.59%-230.66萬 | 18.20%-191.2萬 | 15.40%-154.17萬 | 11.34%-77.31萬 | -319.29%-266.94萬 | -402.84%-233.74萬 | -495.67%-182.22萬 | -85.90%-87.21萬 |
-利息費用 | -5.08%31.16萬 | -5.08%15.58萬 | -4.73%64.83萬 | -4.70%48.83萬 | -4.63%32.82萬 | -4.63%16.41萬 | -4.24%68.05萬 | -4.17%51.23萬 | -4.05%34.42萬 | -4.05%17.21萬 |
-利息收入 | 25.95%-122.27萬 | 33.71%-65.77萬 | -0.37%-288.12萬 | 1.21%-222.85萬 | 12.80%-165.12萬 | 3.27%-99.22萬 | -93.37%-287.06萬 | -116.15%-225.57萬 | -161.07%-189.36萬 | -134.81%-102.58萬 |
研發費用 | 37.72%1,239.82萬 | 89.35%620.22萬 | 96.75%3,041.19萬 | 131.84%2,211.13萬 | 55.46%900.26萬 | -4.65%327.55萬 | -40.00%1,545.71萬 | -36.28%953.74萬 | -45.10%579.11萬 | -22.98%343.53萬 |
信用減值損失 | 34.82%-166.63萬 | -278.74%-63.73萬 | -289.79%-99.71萬 | -2,066.27%-197.99萬 | -314.39%-255.66萬 | 148.79%35.65萬 | 187.37%52.53萬 | 87.60%-9.14萬 | 71.10%-61.69萬 | -268.27%-73.08萬 |
資產減值損失 | 58.08%-90.8萬 | 66.22%-36.5萬 | 30.04%-365.33萬 | 4.04%-285.75萬 | -10.32%-216.59萬 | -185.04%-108.05萬 | -129.69%-522.21萬 | -43.86%-297.77萬 | -31.47%-196.34萬 | 49.38%127.06萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -48.59%197.5萬 | 37.44%225.97萬 | -0.95%259.08萬 | -3.58%312.46萬 | 57.64%384.13萬 | 618.75%164.41萬 | 1,657.53%261.56萬 | 1,339.55%324.07萬 | 1,415.09%243.68萬 | 147.56%22.88萬 |
投資淨收益 | 6.95%435.55萬 | -75.74%64.55萬 | -42.32%774.38萬 | -29.99%596.96萬 | -1.76%407.26萬 | 3,379.76%266.11萬 | 1,534.66%1,342.6萬 | 1,240.96%852.69萬 | 695.53%414.55萬 | 83.06%-8.11萬 |
-其中:對聯營合營企業的投資收益 | 12.41%-169.56萬 | -68.36%-99.04萬 | -198.38%-735.43萬 | -257.46%-536.25萬 | -386.76%-193.58萬 | -47.79%-58.83萬 | 8.73%-246.47萬 | 10.60%-150.02萬 | 63.57%-39.77萬 | 33.14%-39.81萬 |
資產處置收益 | ---- | ---- | ---- | ---- | --1.19萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 1,377.01%344.93萬 | 1,160.60%207.68萬 | -93.47%33.15萬 | -91.65%24.82萬 | -91.89%23.35萬 | 327.17%16.47萬 | -23.28%507.93萬 | -34.63%297.04萬 | -18.16%288.01萬 | -90.24%3.86萬 |
營業利潤 | 22.44%3,723.28萬 | -46.31%193.54萬 | -38.41%4,598.4萬 | -19.88%5,888.47萬 | -14.12%3,041.01萬 | -18.68%360.47萬 | -15.36%7,466.22萬 | -12.26%7,349.37萬 | -20.86%3,541.19萬 | 8.45%443.28萬 |
加:營業外收入 | 10,630,000.00%1,063.01 | ---- | -81.99%1.31萬 | -81.99%1.31萬 | -100.00%0.01 | ---- | -27.44%7.3萬 | --7.3萬 | --7.3萬 | ---- |
減:營業外支出 | 274.76%17.91萬 | --1.91萬 | -16.52%58.19萬 | -59.54%16.32萬 | -70.12%4.78萬 | ---- | 61.00%69.7萬 | 23.46%40.34萬 | -25.27%16萬 | -93.94%1萬 |
利潤總額 | 22.04%3,705.47萬 | -46.84%191.63萬 | -38.66%4,541.53萬 | -19.72%5,873.47萬 | -14.05%3,036.23萬 | -18.50%360.47萬 | -15.75%7,403.82萬 | -12.31%7,316.33萬 | -20.68%3,532.49萬 | 12.47%442.28萬 |
減:所得稅費用 | 37.47%474.69萬 | -25.12%44.15萬 | -32.51%664.09萬 | -23.63%793.68萬 | -28.98%345.3萬 | 27.39%58.96萬 | -13.64%983.99萬 | -7.85%1,039.22萬 | -11.57%486.18萬 | -10.07%46.29萬 |
淨利潤 | 20.06%3,230.78萬 | -51.09%147.48萬 | -39.60%3,877.43萬 | -19.07%5,079.78萬 | -11.67%2,690.93萬 | -23.86%301.51萬 | -16.06%6,419.83萬 | -13.01%6,277.11萬 | -21.96%3,046.31萬 | 15.87%396萬 |
持續經營淨利潤 | 20.06%3,230.78萬 | -51.09%147.48萬 | -39.60%3,877.43萬 | -19.07%5,079.78萬 | -11.67%2,690.93萬 | -23.86%301.51萬 | -16.06%6,419.83萬 | -13.01%6,277.11萬 | -21.96%3,046.31萬 | 15.87%396萬 |
歸屬于母公司所有者的淨利潤 | 20.06%3,230.78萬 | -51.09%147.48萬 | -39.60%3,877.43萬 | -19.07%5,079.78萬 | -11.67%2,690.93萬 | -23.86%301.51萬 | -16.06%6,419.83萬 | -13.01%6,277.11萬 | -21.96%3,046.31萬 | 15.87%396萬 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.3 | -66.67%0.01 | -42.86%0.36 | -25.40%0.47 | -21.88%0.25 | -25.00%0.03 | -32.98%0.63 | -29.21%0.63 | -33.33%0.32 | 0.00%0.04 |
稀釋每股收益 | 20.00%0.3 | -66.67%0.01 | -42.86%0.36 | -25.40%0.47 | -21.88%0.25 | -25.00%0.03 | -32.98%0.63 | -29.21%0.63 | -33.33%0.32 | 0.00%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | 20.06%3,230.78萬 | -51.09%147.48萬 | -39.60%3,877.43萬 | -19.07%5,079.78萬 | -11.67%2,690.93萬 | -23.86%301.51萬 | -16.06%6,419.83萬 | -13.01%6,277.11萬 | -21.96%3,046.31萬 | 15.87%396萬 |
歸屬于母公司所有者的綜合收益總額 | 20.06%3,230.78萬 | -51.09%147.48萬 | -39.60%3,877.43萬 | -19.07%5,079.78萬 | -11.67%2,690.93萬 | -23.86%301.51萬 | -16.06%6,419.83萬 | -13.01%6,277.11萬 | -21.96%3,046.31萬 | 15.87%396萬 |
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 | -- | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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