(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 | -40.85%9,092.81萬 | -19.24%4,495.27萬 | -15.72%3.21億 | -8.94%2.78億 | 10.94%1.54億 | -33.28%5,566.04萬 | -32.84%3.81億 | -9.01%3.05億 | -22.50%1.39億 | 26.19%8,342.55萬 |
營業收入 | -40.85%9,092.81萬 | -19.24%4,495.27萬 | -15.72%3.21億 | -8.94%2.78億 | 10.94%1.54億 | -33.28%5,566.04萬 | -32.84%3.81億 | -9.01%3.05億 | -22.50%1.39億 | 26.19%8,342.55萬 |
其他業務收入 | -59.35%65.96萬 | ---- | 125.94%203.2萬 | ---- | 215.40%162.26萬 | ---- | 13.09%89.94萬 | ---- | 4,121.40%51.44萬 | ---- |
營業總成本 | -35.85%9,708.54萬 | -8.10%4,936.97萬 | -13.54%2.83億 | -14.03%2.34億 | -5.89%1.51億 | -36.41%5,372.16萬 | -20.17%3.28億 | 4.83%2.72億 | 10.74%1.61億 | 29.11%8,448.31萬 |
營業成本 | -53.85%3,251.45萬 | 8.30%1,631.25萬 | 12.51%1.33億 | 9.50%1.17億 | 11.01%7,045.81萬 | -64.11%1,506.26萬 | -14.45%1.18億 | 38.48%1.07億 | 46.67%6,346.99萬 | 154.03%4,196.45萬 |
營業稅金及附加 | -37.71%1,247.35萬 | -34.88%588.57萬 | -46.35%3,275.98萬 | -47.84%2,621.03萬 | -0.23%2,002.36萬 | 19.44%903.79萬 | -32.46%6,105.84萬 | -8.97%5,024.96萬 | -12.62%2,007.05萬 | -23.22%756.69萬 |
銷售費用 | -33.32%476.18萬 | -29.37%222.19萬 | -30.24%1,391.11萬 | -23.77%1,094.97萬 | 20.33%714.11萬 | -7.76%314.61萬 | -25.84%1,994.16萬 | -9.34%1,436.46萬 | 2.81%593.47萬 | 40.02%341.06萬 |
管理費用 | -2.90%2,674.06萬 | 7.03%1,377.81萬 | -11.89%5,586.58萬 | -13.01%4,274.05萬 | -19.87%2,754.05萬 | -8.26%1,287.34萬 | -16.18%6,340.25萬 | -6.22%4,913.24萬 | 5.87%3,436.85萬 | -16.93%1,403.25萬 |
財務費用 | -21.34%2,059.5萬 | -17.87%1,117.15萬 | -26.33%4,832.47萬 | -27.90%3,734.35萬 | -29.20%2,618.4萬 | -22.31%1,360.16萬 | -17.97%6,559.63萬 | -12.50%5,179.57萬 | -9.25%3,698.3萬 | -11.26%1,750.86萬 |
-利息費用 | -21.69%2,071.02萬 | -17.20%1,122.8萬 | -26.32%4,889.93萬 | -27.56%3,789.03萬 | -29.34%2,644.62萬 | -22.98%1,356.12萬 | -17.26%6,636.49萬 | -11.93%5,230.93萬 | -8.38%3,742.73萬 | -12.39%1,760.7萬 |
-利息收入 | -7.07%-12.62萬 | -43.07%-7.12萬 | -29.63%-56.47萬 | -21.94%-42.1萬 | 52.90%-11.79萬 | 65.51%-4.97萬 | 58.49%-43.57萬 | 62.96%-34.52萬 | 68.43%-25.03萬 | 65.75%-14.42萬 |
信用減值損失 | -171.27%-22.67萬 | 23.94%-10.47萬 | 100.59%8.97萬 | -137.60%-31.96萬 | 28.86%-8.36萬 | 44.06%-13.76萬 | -128.96%-1,519.14萬 | 40.18%85.01萬 | -129.47%-11.75萬 | -179.87%-24.6萬 |
資產減值損失 | ---- | ---- | 60.61%-2,974.63萬 | ---- | ---- | ---- | ---7,551.49萬 | ---- | ---- | ---- |
非經營性淨收益 | 43.15%-150.59萬 | 80.30%-36.97萬 | 43.65%-2.84億 | -437.07%-4,591.76萬 | -123.07%-264.9萬 | -119.25%-187.68萬 | -1,900.23%-5.05億 | 164.02%1,362.26萬 | 147.27%1,148.16萬 | 252.19%974.71萬 |
公允價值變動淨收益 | 101.35%5.55萬 | 100.44%1.35萬 | 37.39%-2.58億 | ---5,156.77萬 | ---410.58萬 | ---309.54萬 | -1,272.80%-4.12億 | ---- | ---- | ---- |
投資淨收益 | -204.04%-146.23萬 | -131.44%-38.17萬 | 116.78%273.39萬 | 607.34%580.45萬 | 514.87%140.55萬 | 274.35%121.4萬 | -248.98%-1,629.2萬 | -89.28%82.06萬 | -106.96%-33.88萬 | -129.91%-69.63萬 |
-其中:對聯營合營企業的投資收益 | -204.04%-146.23萬 | -131.44%-38.17萬 | 81.04%-312.02萬 | -109.48%-7.78萬 | 514.87%140.55萬 | 274.35%121.4萬 | -250.52%-1,645.98萬 | -89.28%82.06萬 | -106.96%-33.88萬 | -129.91%-69.63萬 |
資產處置收益 | ---- | ---- | ---- | -22.13%-8,693.22 | ---- | ---- | -106.46%-7,118.25 | -105.96%-7,118.25 | -106.38%-7,118.25 | ---- |
其他收益 | -5.32%12.76萬 | -27.40%10.33萬 | -97.24%39.05萬 | -98.55%17.38萬 | -98.87%13.48萬 | -98.67%14.22萬 | 3,863.97%1,413.97萬 | 3,420.98%1,195.9萬 | 3,482.25%1,194.5萬 | 7,858.06%1,068.95萬 |
營業利潤 | -2,662.68%-766.32萬 | -7,825.80%-478.67萬 | 45.38%-2.47億 | -103.82%-179.12萬 | 97.43%-27.74萬 | -99.29%6.2萬 | -442.66%-4.51億 | -14.39%4,689.75萬 | -216.24%-1,078.22萬 | 152.19%868.95萬 |
加:營業外收入 | 219.52%241.25萬 | 100.74%51.49萬 | 16.77%191.99萬 | 522.12%168.27萬 | 500.73%75.5萬 | 8,746.81%25.65萬 | -92.54%164.41萬 | 687.91%27.05萬 | 328.46%12.57萬 | 72.73%2,899.61 |
減:營業外支出 | -316.66%-998.73萬 | -94.74%12.1萬 | -42.04%522.86萬 | -25.66%484.41萬 | 9.50%460.95萬 | 14.70%230.24萬 | -53.40%902.16萬 | 10,070.73%651.65萬 | 6,506.92%420.98萬 | 7,097.70%200.73萬 |
利潤總額 | 214.64%473.66萬 | -121.42%-439.28萬 | 45.53%-2.5億 | -112.18%-495.26萬 | 72.21%-413.19萬 | -129.68%-198.39萬 | -441.33%-4.59億 | -25.75%4,065.15萬 | -260.87%-1,486.63萬 | 95.50%668.51萬 |
減:所得稅費用 | -24.30%884.1萬 | 26.30%773.17萬 | 76.23%-1,820.57萬 | -4.06%2,745.2萬 | 16.09%1,167.86萬 | -21.75%612.18萬 | -248.49%-7,658.47萬 | 16.31%2,861.38萬 | 78.60%1,005.99萬 | -12.33%782.3萬 |
淨利潤 | FPtoL-410.44萬 | FPtoL-1,212.45萬 | FPtoL-2.32億 | SL-3,240.46萬 | FPtoL-1,581.05萬 | FPtoL-810.57萬 | SL-3.82億 | -60.07%1,203.78萬 | SL-2,492.62萬 | FPtoL-113.79萬 |
持續經營淨利潤 | 74.04%-410.44萬 | -49.58%-1,212.45萬 | 39.38%-2.32億 | -369.19%-3,240.46萬 | 36.57%-1,581.05萬 | -612.35%-810.57萬 | -561.42%-3.82億 | -60.07%1,203.78萬 | -790.69%-2,492.62萬 | 79.33%-113.79萬 |
減:少數股東損益 | 63.00%1,020.21萬 | -20.69%293.99萬 | 81.12%318.34萬 | -27.45%910.07萬 | -24.92%625.89萬 | 2.72%370.69萬 | -90.52%175.77萬 | -25.57%1,254.45萬 | -6.48%833.58萬 | 36.13%360.86萬 |
歸屬于母公司所有者的淨利潤 | 35.18%-1,430.65萬 | -27.53%-1,506.44萬 | 38.83%-2.35億 | -8,091.27%-4,150.53萬 | 33.65%-2,206.94萬 | -148.87%-1,181.26萬 | -697.29%-3.84億 | -103.81%-50.67萬 | -527.04%-3,326.2萬 | 41.79%-474.64萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%-0.02 | 0.00%-0.02 | 38.55%-0.3131 | -8,471.43%-0.06 | 25.00%-0.03 | -100.00%-0.02 | -694.52%-0.5095 | -103.50%-0.0007 | -300.00%-0.04 | 0.00%-0.01 |
稀釋每股收益 | 33.33%-0.02 | 0.00%-0.02 | 38.55%-0.3131 | -8,471.43%-0.06 | 25.00%-0.03 | -100.00%-0.02 | -694.52%-0.5095 | -103.50%-0.0007 | -300.00%-0.04 | 0.00%-0.01 |
其他綜合收益 | 99.81%-3.5萬 | 99.50%-1.52萬 | 67.08%-2,805.71萬 | 55.96%-2,808.43萬 | 54.62%-1,820.45萬 | 90.31%-302.02萬 | -90.77%-8,523.77萬 | -2,426.77%-6,376.5萬 | -632.08%-4,011.27萬 | -176,967.36%-3,116.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | 99.85%-2.75萬 | 99.62%-1.15萬 | 67.91%-2,734.76萬 | 57.07%-2,737.48萬 | 55.62%-1,780.33萬 | 90.35%-300.8萬 | -92.96%-8,521.7萬 | -2,439.13%-6,376.26萬 | -631.29%-4,011.27萬 | -176,967.36%-3,116.5萬 |
歸屬於少數股東的其他綜合收益總額 | 98.15%-7,425.23 | 69.52%-3,712.61 | -3,316.29%-70.95萬 | -28,566.53%-70.95萬 | ---40.13萬 | ---1.22萬 | 95.98%-2.08萬 | 80.00%-2,475.07 | ---- | ---- |
綜合收益總額 | 87.83%-413.94萬 | -9.11%-1,213.97萬 | 44.43%-2.6億 | -16.94%-6,048.89萬 | 47.70%-3,401.5萬 | 65.56%-1,112.59萬 | -1,325.59%-4.67億 | -287.24%-5,172.73萬 | -683.43%-6,503.89萬 | -485.04%-3,230.29萬 |
歸屬于母公司所有者的綜合收益總額 | 64.05%-1,433.4萬 | -1.72%-1,507.59萬 | 44.11%-2.62億 | -7.17%-6,888.01萬 | 45.66%-3,987.27萬 | 58.73%-1,482.06萬 | -2,433.14%-4.69億 | -695.95%-6,426.93萬 | -3,367.80%-7,337.47萬 | -339.43%-3,591.14萬 |
歸屬於少數股東的綜合收益總額 | 74.04%1,019.46萬 | -20.53%293.62萬 | 42.43%247.39萬 | -33.10%839.12萬 | -29.73%585.76萬 | 2.39%369.47萬 | -90.37%173.69萬 | -25.53%1,254.2萬 | -6.36%833.58萬 | 36.13%360.86萬 |
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 | -- | -- | 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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