(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 | 4.39%3.42億 | 6.99%2.58億 | 12.73%5.17億 | 5.43%4.14億 | 28.80%3.28億 | 17.51%2.41億 | 13.03%4.59億 | 2.84%3.93億 | 1.41%2.54億 | 58.75%2.05億 |
營業收入 | 4.39%3.42億 | 6.99%2.58億 | 12.73%5.17億 | 5.43%4.14億 | 28.80%3.28億 | 17.51%2.41億 | 13.03%4.59億 | 2.84%3.93億 | 1.41%2.54億 | 58.75%2.05億 |
營業總成本 | 19.55%2.78億 | 26.06%1.73億 | 19.02%4.35億 | 19.47%3.36億 | 29.64%2.32億 | 27.37%1.37億 | 14.13%3.66億 | 12.20%2.81億 | 10.13%1.79億 | 33.89%1.08億 |
營業成本 | 28.26%1.66億 | 35.28%1.21億 | 8.10%2.25億 | 0.24%1.74億 | 14.98%1.29億 | 13.92%8,922.13萬 | 15.23%2.08億 | 6.95%1.73億 | 5.96%1.13億 | 35.34%7,831.91萬 |
營業稅金及附加 | 34.12%356.95萬 | 50.53%199.8萬 | 139.25%701.4萬 | 77.38%445.25萬 | 23.23%266.15萬 | -11.52%132.73萬 | -35.40%293.17萬 | -23.05%251.02萬 | 31.12%215.97萬 | 82.78%150.01萬 |
銷售費用 | -23.48%550.2萬 | 7.17%251.79萬 | 23.70%1,604.12萬 | 64.55%1,219.1萬 | 48.03%719.07萬 | 11.50%234.94萬 | 23.65%1,296.74萬 | 10.33%740.86萬 | 6.55%485.75萬 | 16.31%210.71萬 |
管理費用 | 1.83%4,936.63萬 | 6.44%2,476.35萬 | 31.02%9,497.98萬 | 50.01%7,550.7萬 | 58.42%4,848.1萬 | 61.22%2,326.55萬 | 13.16%7,249.12萬 | 21.12%5,033.42萬 | 12.64%3,060.26萬 | 42.45%1,443.13萬 |
財務費用 | 48.01%-307.18萬 | 34.92%-234.87萬 | 52.94%-971.2萬 | 51.48%-770.2萬 | 48.43%-590.88萬 | 41.28%-360.9萬 | -95.64%-2,063.89萬 | -337.93%-1,587.27萬 | -317.87%-1,145.8萬 | -326.71%-614.62萬 |
-利息費用 | 29.81%84.98萬 | 13.64%41.75萬 | 280.08%121.65萬 | 1,019.34%91.52萬 | 918.23%65.46萬 | 965.71%36.74萬 | -22.74%32.01萬 | -36.36%8.18萬 | -49.96%6.43萬 | --3.45萬 |
-利息收入 | 39.62%-440.89萬 | 28.34%-296.59萬 | 45.97%-1,210.89萬 | 44.60%-963.48萬 | 40.46%-730.16萬 | 33.58%-413.86萬 | -105.32%-2,241.32萬 | -355.18%-1,739.21萬 | -329.91%-1,226.42萬 | -296.11%-623.14萬 |
研發費用 | 11.73%5,652.83萬 | 2.64%2,518.76萬 | 13.49%1.02億 | 22.51%7,733.41萬 | 24.67%5,059.27萬 | 40.85%2,454.01萬 | 26.07%8,967.05萬 | 56.56%6,312.35萬 | 56.35%4,058.25萬 | 55.56%1,742.32萬 |
信用減值損失 | 391.27%237.16萬 | -108.05%-381.19萬 | 3.28%-424.71萬 | 51.05%-106.7萬 | -5.94%-81.42萬 | -58.80%-183.22萬 | -102.27%-439.11萬 | 41.87%-217.99萬 | 73.33%-76.86萬 | 7.24%-115.38萬 |
資產減值損失 | -119.74%-300.83萬 | 34.65%-41.16萬 | -3.12%-820.87萬 | 68.83%-165.57萬 | 72.51%-136.9萬 | 82.25%-62.98萬 | -133.83%-796萬 | -191.15%-531.25萬 | -2,252.41%-498.01萬 | -794.78%-354.87萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -33.43%33.6萬 | -80.06%3.29萬 | -58.93%67.97萬 | -59.66%64.66萬 | -66.62%50.48萬 | -84.05%16.5萬 | -88.36%165.5萬 | -83.87%160.26萬 | -82.83%151.24萬 | -70.46%103.43萬 |
投資淨收益 | 3,116.07%1,175.48萬 | 34,282.87%1,191.14萬 | 20.25%304.24萬 | -26.12%56.45萬 | -5.53%36.55萬 | -109.46%-3.48萬 | -45.66%253.01萬 | -90.25%76.41萬 | -89.75%38.69萬 | -72.49%36.85萬 |
-其中:對聯營合營企業的投資收益 | -431.35%-90.64萬 | -552.44%-68.16萬 | 2,170.84%286.84萬 | ---- | --27.35萬 | ---10.45萬 | ---13.85萬 | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | 56,746.64%646.5萬 | -97.21%316.97 | -97.21%316.97 | ---- | -86.58%1.14萬 | -83.97%1.14萬 | --1.14萬 | --1.14萬 |
其他收益 | 208.49%2,615.3萬 | 284.70%1,716.67萬 | 37.13%4,317.11萬 | 41.32%1,908.8萬 | -7.60%847.78萬 | 27.61%446.24萬 | -12.71%3,148.24萬 | -18.50%1,350.67萬 | -33.90%917.5萬 | -54.49%349.7萬 |
營業利潤 | -0.61%1.02億 | 3.67%1.1億 | 5.54%1.23億 | -20.03%9,649.3萬 | 27.29%1.03億 | 8.61%1.06億 | -13.71%1.16億 | -24.97%1.21億 | -28.07%8,053.04萬 | 63.63%9,796.24萬 |
加:營業外收入 | 355.64%2.09萬 | 93.42%5,000.05 | -34.56%1.81萬 | -58.07%7,646.16 | -62.52%4,585.53 | --2,585.05 | -99.78%2.77萬 | -99.27%1.82萬 | 40.46%1.22萬 | ---- |
減:營業外支出 | 6,567.30%329.03萬 | 5,939.75%298.06萬 | 71.91%64.94萬 | 1,000.87%55.23萬 | -1.63%4.94萬 | -1.63%4.94萬 | 362.51%37.77萬 | -39.83%5.02萬 | -24.42%5.02萬 | 0.21%5.02萬 |
利潤總額 | -3.75%9,861.71萬 | 0.92%1.07億 | 5.32%1.22億 | -20.46%9,594.84萬 | 27.29%1.02億 | 8.62%1.06億 | -21.22%1.16億 | -26.10%1.21億 | -28.07%8,049.25萬 | 63.66%9,791.22萬 |
減:所得稅費用 | 36.58%680.39萬 | 6.69%1,231.48萬 | -100.41%-1.5萬 | -119.05%-178.84萬 | -21.77%498.17萬 | -3.10%1,154.26萬 | -67.35%368.82萬 | -42.50%939.04萬 | -44.02%636.79萬 | 54.34%1,191.2萬 |
淨利潤 | -5.81%9,181.32萬 | 0.22%9,501.45萬 | 8.79%1.22億 | -12.14%9,773.68萬 | 31.51%9,748.03萬 | 10.24%9,480.7萬 | -17.40%1.12億 | -24.28%1.11億 | -26.26%7,412.46萬 | 65.05%8,600.02萬 |
持續經營淨利潤 | -5.81%9,181.32萬 | 0.22%9,501.45萬 | 8.79%1.22億 | -12.14%9,773.68萬 | 31.51%9,748.03萬 | 10.24%9,480.7萬 | -17.40%1.12億 | -24.28%1.11億 | -26.26%7,412.46萬 | 65.05%8,600.02萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---65.28萬 | ---65.28萬 | ---45.2萬 | ---9.49萬 |
歸屬于母公司所有者的淨利潤 | -5.81%9,181.32萬 | 0.22%9,501.45萬 | 8.16%1.22億 | -12.65%9,773.68萬 | 30.71%9,748.03萬 | 10.12%9,480.7萬 | -16.92%1.13億 | -23.84%1.12億 | -25.81%7,457.66萬 | 65.23%8,609.51萬 |
每股收益 | ||||||||||
基本每股收益 | -35.29%0.44 | -30.80%0.6391 | 6.33%0.84 | -48.87%0.68 | -32.00%0.68 | -21.55%0.9235 | -57.53%0.79 | -33.83%1.33 | -27.25%1 | 65.22%1.1772 |
稀釋每股收益 | -35.29%0.44 | -30.80%0.6391 | 6.33%0.84 | -48.87%0.68 | -32.00%0.68 | -21.55%0.9235 | -57.53%0.79 | -33.83%1.33 | -27.25%1 | 65.22%1.1772 |
其他綜合收益 | -27.22%-211.85萬 | -86.89%-100.38萬 | -405.07%-299.85萬 | -991.21%-250.47萬 | -594.65%-166.53萬 | -251.04%-53.71萬 | 186.01%98.29萬 | -22.95萬 | 33.67萬 | 35.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -27.22%-211.85萬 | -86.89%-100.38萬 | -405.07%-299.85萬 | -991.21%-250.47萬 | -594.65%-166.53萬 | -251.04%-53.71萬 | 186.01%98.29萬 | ---22.95萬 | --33.67萬 | --35.56萬 |
綜合收益總額 | -6.39%8,969.46萬 | -0.27%9,401.07萬 | 5.20%1.19億 | -14.21%9,523.21萬 | 28.68%9,581.5萬 | 9.16%9,426.99萬 | -15.97%1.13億 | -24.44%1.11億 | -25.93%7,446.13萬 | 65.73%8,635.58萬 |
歸屬于母公司所有者的綜合收益總額 | -6.39%8,969.46萬 | -0.27%9,401.07萬 | 4.60%1.19億 | -14.72%9,523.21萬 | 27.90%9,581.5萬 | 9.04%9,426.99萬 | -15.48%1.14億 | -24.00%1.12億 | -25.48%7,491.33萬 | 65.91%8,645.07萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---65.28萬 | ---65.28萬 | ---45.2萬 | ---9.49萬 |
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 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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