(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 | 68.26%15.31億 | 70.27%6.53億 | 46.57%21.76億 | 33.75%15.64億 | 32.40%9.1億 | 33.57%3.84億 | -15.89%14.85億 | -5.02%11.69億 | -6.27%6.87億 | -1.18%2.87億 |
營業收入 | 68.26%15.31億 | 70.27%6.53億 | 46.57%21.76億 | 33.75%15.64億 | 32.40%9.1億 | 33.57%3.84億 | -15.89%14.85億 | -5.02%11.69億 | -6.27%6.87億 | -1.18%2.87億 |
營業總成本 | 61.93%13.93億 | 57.68%6.32億 | 46.42%20.67億 | 34.05%14.55億 | 30.77%8.6億 | 34.46%4.01億 | -3.44%14.12億 | 6.88%10.85億 | 10.98%6.58億 | 24.58%2.98億 |
營業成本 | 73.23%10.23億 | 77.57%4.38億 | 59.07%14.32億 | 44.70%10.19億 | 41.80%5.91億 | 42.91%2.47億 | -18.68%9億 | -8.72%7.04億 | -8.09%4.17億 | -3.65%1.73億 |
營業稅金及附加 | 905.51%622.91萬 | 1,009.42%213.16萬 | 529.19%714.82萬 | 44.49%102.62萬 | 38.86%61.95萬 | -17.04%19.21萬 | -21.32%113.61萬 | -31.92%71.03萬 | -28.14%44.61萬 | 13.94%23.16萬 |
銷售費用 | 117.89%1,506.01萬 | 104.52%756.39萬 | 19.97%1,668.86萬 | 12.64%986.92萬 | 40.94%691.19萬 | 55.41%369.84萬 | 27.52%1,391.1萬 | 43.68%876.13萬 | 28.76%490.42萬 | 19.23%237.98萬 |
管理費用 | -2.05%5,855.05萬 | -4.31%2,876.38萬 | -2.04%1.06億 | 9.08%9,469.44萬 | 19.39%5,977.29萬 | 29.87%3,005.94萬 | 40.66%1.08億 | 60.96%8,681.51萬 | 56.03%5,006.44萬 | 74.61%2,314.54萬 |
財務費用 | 3.45%-3,198.28萬 | -1,322.98%-928.31萬 | 13.29%-4,459.37萬 | 11.18%-3,755.69萬 | -39.65%-3,312.41萬 | 128.19%75.91萬 | -120.15%-5,142.65萬 | -89.18%-4,228.3萬 | -95.76%-2,371.85萬 | 76.65%-269.31萬 |
-利息費用 | 8.43%65.28萬 | -40.75%25.5萬 | -54.13%109.34萬 | -40.30%84.77萬 | 10.20%60.2萬 | 56.75%43.03萬 | 159.33%238.36萬 | 123.38%142萬 | 60.38%54.63萬 | 97.12%27.45萬 |
-利息收入 | -120.58%-2,613.28萬 | -74.67%-771.71萬 | -20.41%-3,129.15萬 | 5.05%-1,710.4萬 | 0.31%-1,184.74萬 | 21.21%-441.82萬 | 26.15%-2,598.83萬 | 37.57%-1,801.32萬 | 33.34%-1,188.4萬 | 41.86%-560.73萬 |
研發費用 | 36.76%3.22億 | 37.98%1.65億 | 25.04%5.5億 | 12.43%3.67億 | 12.32%2.35億 | 16.60%1.19億 | 52.08%4.4億 | 59.49%3.27億 | 82.11%2.09億 | 82.25%1.02億 |
信用減值損失 | -18.93%-128.36萬 | -98.90%-53.63萬 | -349.95%-130萬 | -95.61%-175.64萬 | -181.03%-107.93萬 | -122.93%-26.96萬 | 120.76%52.01萬 | 43.85%-89.79萬 | 8.65%-38.41萬 | 172.24%117.58萬 |
資產減值損失 | 42.89%-2,495.37萬 | -51.30%-1,173.45萬 | -31.51%-7,877.37萬 | -170.62%-5,549.56萬 | -699.81%-4,369.13萬 | -1,364.70%-775.56萬 | -1,278.15%-5,989.84萬 | -595.42%-2,050.72萬 | -136.66%-546.27萬 | -74.06%-52.95萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -33.65%-98.36萬 | 369.87%554.06萬 | 49.25%-237.35萬 | 182.07%469.34萬 | 74.12%-73.59萬 | -153.26%-205.3萬 | -133.24%-467.7萬 | -134.33%-571.86萬 | -123.86%-284.33萬 | -71.20%385.5萬 |
投資淨收益 | -16.82%3,298.64萬 | -53.18%1,059.87萬 | -18.22%7,420.99萬 | -26.98%5,233.36萬 | -17.55%3,965.52萬 | 15.76%2,263.63萬 | -2.04%9,074.42萬 | 13.38%7,167.4萬 | 24.49%4,809.56萬 | 50.51%1,955.46萬 |
資產處置收益 | ---- | ---- | ---1.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -48.23%353.54萬 | -38.26%234.21萬 | 6.83%2,582萬 | -49.08%1,063.44萬 | -40.96%682.92萬 | -58.62%379.36萬 | 263.70%2,417萬 | 316.91%2,088.29萬 | 279.89%1,156.78萬 | 403.40%916.81萬 |
營業利潤 | 189.77%1.48億 | 3,583.38%2,747.9萬 | 2.29%1.27億 | -19.95%1.2億 | -36.72%5,110.03萬 | -103.52%-78.89萬 | -69.80%1.24億 | -49.46%1.5億 | -57.88%8,075.04萬 | -71.92%2,238.76萬 |
加:營業外收入 | -57.58%13.75萬 | -30.69%13.3萬 | 38.27%58.4萬 | 12.36%37.91萬 | -3.94%32.41萬 | 71.60%19.19萬 | 102.10%42.24萬 | 98.46%33.74萬 | --33.74萬 | --11.18萬 |
減:營業外支出 | ---- | ---- | 4,075.27%277.78萬 | 1,244,606.73%206.55萬 | 1,532,993.30%206.52萬 | 48,269.83%6.52萬 | 28.41%6.65萬 | -99.67%165.94 | --134.71 | --134.71 |
利潤總額 | 200.27%1.48億 | 4,270.17%2,761.2萬 | 0.23%1.24億 | -21.26%1.18億 | -39.13%4,935.91萬 | -102.94%-66.21萬 | -69.72%1.24億 | -49.36%1.5億 | -57.70%8,108.76萬 | -71.78%2,249.93萬 |
減:所得稅費用 | 441.23%57.23萬 | -90.87%9,088.97 | -55.12%75.14萬 | 2,487.91%44.75萬 | --10.57萬 | --9.95萬 | -21.29%167.41萬 | -100.76%-1.87萬 | ---- | ---- |
淨利潤 | 199.76%1.48億 | FLtoP2,760.29萬 | 0.99%1.24億 | -21.57%1.18億 | -39.26%4,925.34萬 | SL-76.17萬 | -69.97%1.22億 | -48.93%1.5億 | -57.12%8,108.76萬 | -71.78%2,249.93萬 |
持續經營淨利潤 | 199.76%1.48億 | 3,724.04%2,760.29萬 | 0.99%1.24億 | -21.57%1.18億 | -39.26%4,925.34萬 | -103.39%-76.17萬 | -69.97%1.22億 | -48.93%1.5億 | -57.12%8,108.76萬 | -71.78%2,249.93萬 |
歸屬于母公司所有者的淨利潤 | 199.76%1.48億 | 3,724.04%2,760.29萬 | 0.99%1.24億 | -21.57%1.18億 | -39.26%4,925.34萬 | -103.39%-76.17萬 | -69.97%1.22億 | -48.93%1.5億 | -57.12%8,108.76萬 | -71.78%2,249.93萬 |
每股收益 | ||||||||||
基本每股收益 | 199.68%1.2299 | 3,750.79%0.23 | 1.25%1.0339 | -21.59%0.9812 | -39.26%0.4104 | -103.36%-0.0063 | -69.95%1.0211 | -48.93%1.2513 | -57.12%0.6757 | -71.78%0.1875 |
稀釋每股收益 | 197.27%1.2179 | 3,720.63%0.2281 | 0.61%1.0239 | -21.69%0.9786 | -39.32%0.4097 | -103.36%-0.0063 | -70.00%1.0177 | -48.96%1.2497 | -57.13%0.6752 | -71.81%0.1873 |
其他綜合收益 | -79.85%27.13萬 | 114.10%6.77萬 | -75.33%64.5萬 | -53.53%113.53萬 | 13.20%134.59萬 | -366.86%-48.03萬 | 692.64%261.43萬 | 2,073.55%244.33萬 | 671.00%118.89萬 | -204.46%-10.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -79.85%27.13萬 | 114.10%6.77萬 | -75.33%64.5萬 | -53.53%113.53萬 | 13.20%134.59萬 | -366.86%-48.03萬 | 692.64%261.43萬 | 2,073.55%244.33萬 | 671.00%118.89萬 | -204.46%-10.29萬 |
綜合收益總額 | 192.32%1.48億 | 2,328.04%2,767.06萬 | -0.61%1.24億 | -22.08%1.19億 | -38.50%5,059.92萬 | -105.55%-124.19萬 | -69.30%1.25億 | -48.08%1.53億 | -56.44%8,227.66萬 | -71.94%2,239.64萬 |
歸屬于母公司所有者的綜合收益總額 | 192.32%1.48億 | 2,328.04%2,767.06萬 | -0.61%1.24億 | -22.08%1.19億 | -38.50%5,059.92萬 | -105.55%-124.19萬 | -69.30%1.25億 | -48.08%1.53億 | -56.44%8,227.66萬 | -71.94%2,239.64萬 |
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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