(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 | 57.78%2.82億 | 31.14%1.16億 | 27.37%4.11億 | 20.48%2.82億 | 6.47%1.79億 | 1.86%8,859.99萬 | -2.25%3.23億 | -9.28%2.34億 | -7.62%1.68億 | 5.37%8,698.11萬 |
營業收入 | 57.78%2.82億 | 31.14%1.16億 | 27.37%4.11億 | 20.48%2.82億 | 6.47%1.79億 | 1.86%8,859.99萬 | -2.25%3.23億 | -9.28%2.34億 | -7.62%1.68億 | 5.37%8,698.11萬 |
營業總成本 | 42.27%1.82億 | 23.11%7,475.05萬 | 33.73%3.05億 | 36.09%2.02億 | 27.29%1.28億 | 22.06%6,071.91萬 | 9.36%2.28億 | -1.67%1.49億 | -6.46%1億 | -1.43%4,974.51萬 |
營業成本 | 58.52%1.32億 | 31.41%5,285.31萬 | 39.17%1.91億 | 33.73%1.31億 | 21.19%8,339.79萬 | 18.74%4,021.88萬 | -2.21%1.38億 | -12.52%9,823.34萬 | -16.26%6,881.82萬 | -14.03%3,387.05萬 |
營業稅金及附加 | 17.19%154.1萬 | -5.62%62.54萬 | -3.40%275.85萬 | -2.16%211.1萬 | -15.35%131.5萬 | -23.25%66.26萬 | -4.67%285.55萬 | -3.11%215.75萬 | 6.91%155.34萬 | 49.66%86.34萬 |
銷售費用 | 9.60%831.58萬 | 1.53%369.26萬 | 45.95%1,839.63萬 | 81.61%1,198.91萬 | 96.39%758.77萬 | 117.83%363.71萬 | 49.46%1,260.47萬 | 45.27%660.14萬 | 30.58%386.36萬 | 23.97%166.97萬 |
管理費用 | 6.23%1,155.37萬 | 33.35%480.52萬 | 12.55%2,432.36萬 | 26.30%1,629.49萬 | 30.19%1,087.59萬 | 26.54%360.35萬 | 43.11%2,161.19萬 | 41.61%1,290.18萬 | 36.01%835.38萬 | 11.14%284.78萬 |
財務費用 | -54.19%-1,216.6萬 | -207.40%-657.17萬 | -60.20%-1,625.56萬 | -38.31%-1,155.01萬 | -114.37%-789.02萬 | -898.65%-213.79萬 | -1,831.07%-1,014.73萬 | -7,553.42%-835.08萬 | -736.32%-368.07萬 | 408.82%26.77萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | 33.05%-21.25萬 | ---- | ---- | ---- |
-利息收入 | -103.99%-1,350.28萬 | -143.23%-708.36萬 | -117.43%-1,720.37萬 | -132.36%-1,126.45萬 | -205.97%-661.94萬 | -2,895.74%-291.23萬 | -3,425.11%-791.24萬 | -3,026.13%-484.78萬 | -2,487.95%-216.34萬 | -109.75%-9.72萬 |
研發費用 | 24.11%4,019.43萬 | 31.29%1,934.59萬 | 32.63%8,467.43萬 | 40.40%5,200.7萬 | 51.40%3,238.58萬 | 44.09%1,473.5萬 | 55.69%6,384.48萬 | 60.80%3,704.31萬 | 53.84%2,139.14萬 | 56.62%1,022.6萬 |
信用減值損失 | 5.82%-8.8萬 | 63.72%-7.2萬 | -508.04%-14.3萬 | -661.89%-11.2萬 | 39.97%-9.35萬 | -62.65%-19.86萬 | 142.31%3.5萬 | 198.21%1.99萬 | -453.81%-15.57萬 | -56,752.90%-12.21萬 |
資產減值損失 | -526.64%-173.19萬 | ---85.91萬 | -410.02%-128.63萬 | -417.83%-95.99萬 | -49.10%-27.64萬 | ---- | 69.26%-25.22萬 | 76.96%-18.54萬 | 59.73%-18.54萬 | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 612.31%118.17萬 | -22.93%465.24萬 | -121.15%-135.9萬 | 25.62%512.78萬 | -94.95%16.59萬 | --603.65萬 | --642.45萬 | 137.93%408.19萬 | --328.23萬 | ---- |
投資淨收益 | -36.85%1,391.25萬 | -52.17%289.64萬 | 68.83%4,223.13萬 | 64.32%2,741.26萬 | 282.78%2,203.17萬 | 887.33%605.62萬 | 220.03%2,501.45萬 | 343.62%1,668.22萬 | 76.46%575.57萬 | 12.39%61.34萬 |
資產處置收益 | ---- | ---- | -89.37%6,592.15 | -64.81%6,592.15 | -64.81%6,592.15 | ---- | 311.07%6.2萬 | 24.14%1.87萬 | --1.87萬 | ---- |
其他收益 | 12.84%972.29萬 | 662.36%364.87萬 | 44.04%2,443.26萬 | -7.83%1,128.09萬 | -8.73%861.67萬 | -74.76%47.86萬 | 131.86%1,696.21萬 | 93.27%1,223.95萬 | 78.97%944.07萬 | -17.01%189.6萬 |
營業利潤 | 51.37%1.24億 | 28.46%5,170.91萬 | 18.91%1.7億 | 3.51%1.22億 | -4.90%8,170.88萬 | 1.59%4,025.35萬 | 5.18%1.43億 | 0.40%1.18億 | 3.82%8,591.73萬 | 13.48%3,962.33萬 |
加:營業外收入 | 84.26%41.68萬 | 387.17%27.67萬 | 129.37%50.21萬 | 154.42%42.29萬 | 64.16%22.62萬 | -53.87%5.68萬 | 197.36%21.89萬 | 4,312.55%16.62萬 | 3,557.65%13.78萬 | 3,168.60%12.31萬 |
減:營業外支出 | ---- | ---- | 4,538.73%7.38萬 | 270.31%3,726.06 | ---- | ---- | -71.21%1,591.54 | -59.54%1,006.19 | -59.54%1,006.19 | --874.14 |
利潤總額 | 51.46%1.24億 | 28.96%5,198.58萬 | 19.03%1.7億 | 3.72%1.23億 | -4.79%8,193.5萬 | 1.42%4,031.03萬 | 5.29%1.43億 | 0.54%1.18億 | 3.99%8,605.4萬 | 13.82%3,974.56萬 |
減:所得稅費用 | 265.58%208萬 | 210.73%142.48萬 | -490.66%-446.62萬 | -166.74%-148.07萬 | -152.35%-125.62萬 | -71.75%45.85萬 | 66.14%114.32萬 | 102.39%221.87萬 | 158.38%239.95萬 | 379,142.48%162.34萬 |
淨利潤 | 46.68%1.22億 | 26.87%5,056.1萬 | 23.13%1.75億 | 6.98%1.24億 | -0.55%8,319.12萬 | 4.54%3,985.18萬 | 4.98%1.42億 | -0.42%1.16億 | 2.23%8,365.45萬 | 9.17%3,812.22萬 |
持續經營淨利潤 | 46.68%1.22億 | 26.87%5,056.1萬 | 23.13%1.75億 | 6.98%1.24億 | -0.55%8,319.12萬 | 4.54%3,985.18萬 | 4.98%1.42億 | -0.42%1.16億 | 2.23%8,365.45萬 | 9.17%3,812.22萬 |
歸屬于母公司所有者的淨利潤 | 46.68%1.22億 | 26.87%5,056.1萬 | 23.13%1.75億 | 6.98%1.24億 | -0.55%8,319.12萬 | 4.54%3,985.18萬 | 4.98%1.42億 | -0.42%1.16億 | 2.23%8,365.45萬 | 9.17%3,812.22萬 |
每股收益 | ||||||||||
基本每股收益 | 46.67%1.32 | 27.91%0.55 | 12.50%1.89 | -4.96%1.34 | -17.43%0.9 | -21.82%0.43 | -13.85%1.68 | -16.07%1.41 | -7.63%1.09 | 10.00%0.55 |
稀釋每股收益 | 46.67%1.32 | 27.91%0.55 | 12.50%1.89 | -4.96%1.34 | -17.43%0.9 | -21.82%0.43 | -13.85%1.68 | -16.07%1.41 | -7.63%1.09 | 10.00%0.55 |
其他綜合收益 | 503.24%9.96萬 | 3,278.26%3.54萬 | -439.20%-108.68萬 | -109.91%-5.39萬 | -108.64%-2.47萬 | 104.11%1,048.37 | 293.69%32.04萬 | 1,247.19%54.37萬 | 466.96%28.59萬 | -145.08%-2.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 503.24%9.96萬 | 3,278.26%3.54萬 | -439.20%-108.68萬 | -109.91%-5.39萬 | -108.64%-2.47萬 | 104.11%1,048.37 | 293.69%32.04萬 | 1,247.19%54.37萬 | 466.96%28.59萬 | -145.08%-2.55萬 |
綜合收益總額 | 46.84%1.22億 | 26.96%5,059.64萬 | 22.09%1.74億 | 6.43%1.24億 | -0.92%8,316.65萬 | 4.61%3,985.28萬 | 5.34%1.42億 | 0.08%1.16億 | 2.68%8,394.05萬 | 8.92%3,809.67萬 |
歸屬于母公司所有者的綜合收益總額 | 46.84%1.22億 | 26.96%5,059.64萬 | 22.09%1.74億 | 6.43%1.24億 | -0.92%8,316.65萬 | 4.61%3,985.28萬 | 5.34%1.42億 | 0.08%1.16億 | 2.68%8,394.05萬 | 8.92%3,809.67萬 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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