(Q9)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -37.17%1.34億 | -43.24%1.09億 | -45.36%9,387.97萬 | -5.17%2.55億 | 262.82%2.13億 | 363.49%1.93億 | 627.83%1.72億 | 91.26%2.69億 | -45.41%5,862.66萬 | -42.25%4,157.17萬 |
營業收入 | -37.17%1.34億 | -43.24%1.09億 | -45.36%9,387.97萬 | -5.17%2.55億 | 262.82%2.13億 | 363.49%1.93億 | 627.83%1.72億 | 91.26%2.69億 | -45.41%5,862.66萬 | -42.25%4,157.17萬 |
其他業務收入 | ---- | 16.25%503.79萬 | ---- | 48.22%685.35萬 | ---- | --433.38萬 | ---- | --462.38萬 | ---- | --0 |
營業總成本 | -30.62%1.41億 | -39.22%9,483.81萬 | -51.25%5,064.87萬 | -3.73%2.65億 | 138.22%2.04億 | 159.20%1.56億 | 221.32%1.04億 | 13.70%2.76億 | -51.22%8,559.38萬 | -49.81%6,020.44萬 |
營業成本 | -27.96%9,205.54萬 | -39.22%6,153.75萬 | -49.77%3,548.67萬 | -1.88%1.63億 | 186.34%1.28億 | 208.24%1.01億 | 259.39%7,065.31萬 | 28.83%1.66億 | -53.78%4,462.7萬 | -51.47%3,284.45萬 |
營業稅金及附加 | -80.07%369.82萬 | -86.77%221.24萬 | -96.21%54.51萬 | -0.40%2,215.28萬 | 314.38%1,856.01萬 | 612.69%1,671.67萬 | 780.12%1,438.01萬 | 76.09%2,224.21萬 | -31.99%447.9萬 | -32.35%234.56萬 |
銷售費用 | -32.24%609.19萬 | -35.20%485.22萬 | -61.95%164.29萬 | -1.58%1,217.44萬 | 762.20%898.99萬 | 948.04%748.74萬 | 3,623.53%431.73萬 | 269.02%1,236.97萬 | -42.73%104.27萬 | 31.16%71.44萬 |
管理費用 | -12.15%3,676.07萬 | -8.41%2,401.51萬 | -4.37%1,193.79萬 | -0.06%6,183.2萬 | 69.40%4,184.57萬 | 56.89%2,621.94萬 | 79.73%1,248.35萬 | 12.14%6,186.94萬 | -33.08%2,470.2萬 | -19.03%1,671.22萬 |
財務費用 | -57.49%285.51萬 | -49.34%222.1萬 | -49.65%103.6萬 | -52.54%616.86萬 | -37.49%671.6萬 | -42.22%438.46萬 | -48.27%205.75萬 | -69.26%1,299.85萬 | -68.03%1,074.32萬 | -72.53%758.78萬 |
-利息費用 | -20.98%1,609.68萬 | -23.27%1,088.6萬 | -23.52%529.8萬 | -18.01%2,620.09萬 | -9.41%2,037.13萬 | -7.65%1,418.8萬 | -10.93%692.74萬 | -33.37%3,195.71萬 | -39.44%2,248.75萬 | -46.57%1,536.26萬 |
-利息收入 | 7.84%-1,345.3萬 | 11.24%-883.53萬 | 11.50%-443.11萬 | -8.16%-2,106.19萬 | -22.37%-1,459.77萬 | -25.41%-995.47萬 | -27.12%-500.67萬 | -140.29%-1,947.28萬 | -118.26%-1,192.92萬 | -385.48%-793.78萬 |
信用減值損失 | 454.84%260.08萬 | 431.57%247.77萬 | -32.29%100萬 | 8.67%-890.65萬 | 90.34%-73.29萬 | 89.97%-74.72萬 | 12,321.51%147.69萬 | -92.23%-975.21萬 | -78.66%-758.55萬 | -76.96%-745.37萬 |
資產減值損失 | --0 | ---- | ---- | ---1,778.44萬 | ---305.61萬 | ---305.61萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 318.03%228.47萬 | 258.79%232.89萬 | -50.90%90.78萬 | 58,535.34%7,848.5萬 | 65.53%-104.79萬 | 63.81%-146.67萬 | 160.95%184.9萬 | -114.99%-13.43萬 | -402.43%-304.01萬 | -27.86%-405.24萬 |
投資淨收益 | -134.54%-42.16萬 | -120.89%-25.54萬 | 78.44%-10.37萬 | 1,843.99%1.02億 | -65.53%122.08萬 | -58.94%122.23萬 | -184.03%-48.08萬 | 72.22%523.37萬 | 61.27%354.15萬 | 204.10%297.67萬 |
-其中:對聯營合營企業的投資收益 | -257.98%-42.16萬 | -119.69%-25.54萬 | 78.44%-10.37萬 | -102.60%-12.3萬 | -103.87%-11.78萬 | -104.69%-11.62萬 | -738.91%-48.08萬 | 164.99%473.67萬 | 211.03%304.46萬 | 153.33%247.98萬 |
資產處置收益 | --9.36萬 | --9.47萬 | ---- | -177.13%-3.93萬 | --0 | ---- | ---- | 255.64%5.1萬 | ---- | ---- |
其他收益 | -99.21%1.19萬 | -98.93%1.19萬 | -98.66%1.15萬 | -19.85%347.3萬 | 51.44%152.03萬 | 162.48%111.43萬 | 474.59%85.29萬 | 42.09%433.31萬 | -66.98%100.39萬 | 758.03%42.45萬 |
營業利潤 | -171.32%-553.53萬 | -52.09%1,684.66萬 | -36.73%4,413.88萬 | 1,145.19%6,843.86萬 | 125.87%776.17萬 | 255.02%3,516.62萬 | 970.07%6,976.59萬 | 93.50%-654.79萬 | 55.27%-3,000.74萬 | 55.63%-2,268.51萬 |
加:營業外收入 | 718.95%430.16萬 | 2,226.26%409.06萬 | 10,125.79%436.25萬 | -91.24%73.13萬 | -95.23%52.53萬 | -95.20%17.58萬 | 410.48%4.27萬 | 1,027.45%835.04萬 | 6,427.35%1,101.48萬 | 2,709.49%366.1萬 |
減:營業外支出 | 206.55%163.55萬 | 504.28%150.06萬 | 76,296.88%72.08萬 | -50.29%39.24萬 | 401.82%53.35萬 | 5,544.46%24.83萬 | --943.46 | 51.00%78.94萬 | -79.61%10.63萬 | -99.16%4,399.49 |
利潤總額 | -137.00%-286.92萬 | -44.61%1,943.67萬 | -31.55%4,778.05萬 | 6,689.07%6,877.76萬 | 140.60%775.35萬 | 284.43%3,509.37萬 | 971.50%6,980.76萬 | 101.01%101.31萬 | 71.68%-1,909.89萬 | 63.06%-1,902.85萬 |
減:所得稅費用 | -65.19%255.68萬 | -55.19%414.24萬 | -35.66%726.06萬 | -13.93%614.29萬 | 1,067.68%734.57萬 | 1,888.53%924.51萬 | 3,596.18%1,128.53萬 | 97.72%713.67萬 | -82.09%62.91萬 | -84.20%46.49萬 |
淨利潤 | -1,430.64%-542.6萬 | -40.83%1,529.43萬 | -30.76%4,051.99萬 | 1,122.83%6,263.47萬 | 102.07%40.78萬 | 232.60%2,584.86萬 | 803.79%5,852.23萬 | 94.12%-612.37萬 | 72.19%-1,972.8萬 | 64.21%-1,949.34萬 |
持續經營淨利潤 | -1,430.64%-542.6萬 | -40.83%1,529.43萬 | -30.76%4,051.99萬 | 1,122.83%6,263.47萬 | 102.07%40.78萬 | 232.60%2,584.86萬 | 803.79%5,852.23萬 | 94.12%-612.37萬 | 72.19%-1,972.8萬 | 64.21%-1,949.34萬 |
減:少數股東損益 | -65.40%341.62萬 | -44.04%773.25萬 | -33.46%1,405萬 | -40.08%644.12萬 | 706.77%987.33萬 | 798.48%1,381.73萬 | 26,156.60%2,111.48萬 | 208.50%1,074.93萬 | 66.01%-162.72萬 | 50.70%-197.82萬 |
歸屬于母公司所有者的淨利潤 | 6.59%-884.21萬 | -37.15%756.18萬 | -29.24%2,646.99萬 | 433.04%5,619.35萬 | 47.71%-946.55萬 | 168.69%1,203.13萬 | 545.55%3,740.75萬 | 82.09%-1,687.29萬 | 72.64%-1,810.08萬 | 65.28%-1,751.52萬 |
每股收益 | ||||||||||
基本每股收益 | 5.48%-0.0069 | -36.56%0.0059 | -29.31%0.0205 | 432.82%0.0436 | 47.86%-0.0073 | 168.38%0.0093 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 |
稀釋每股收益 | 5.48%-0.0069 | -36.56%0.0059 | -29.31%0.0205 | 432.82%0.0436 | 47.86%-0.0073 | 168.38%0.0093 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 |
其他綜合收益 | -273.68%-130.59萬 | -209.51%-149.76萬 | -418.17%-149.76萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -325.28%-130.59萬 | -241.45%-130.59萬 | -651.91%-130.59萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -143.15%-19.17萬 | -181.89%-19.17萬 |
綜合收益總額 | -1,430.64%-542.6萬 | -40.83%1,529.43萬 | -30.76%4,051.99萬 | 943.04%6,263.47萬 | 101.92%40.78萬 | 223.14%2,584.86萬 | 696.38%5,852.23萬 | 92.81%-742.96萬 | 69.49%-2,122.56萬 | 61.12%-2,099.1萬 |
歸屬于母公司所有者的綜合收益總額 | 6.59%-884.21萬 | -37.15%756.18萬 | -29.24%2,646.99萬 | 409.11%5,619.35萬 | 51.23%-946.55萬 | 163.92%1,203.13萬 | 485.58%3,740.75萬 | 80.58%-1,817.88萬 | 70.25%-1,940.67萬 | 62.52%-1,882.11萬 |
歸屬於少數股東的綜合收益總額 | -65.40%341.62萬 | -44.04%773.25萬 | -33.46%1,405萬 | -40.08%644.12萬 | 642.83%987.33萬 | 736.78%1,381.73萬 | 19,075.47%2,111.48萬 | 210.42%1,074.93萬 | 58.12%-181.89萬 | 42.58%-216.99萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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