(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 | -4.34%3,873.8萬 | -10.95%1,929.22萬 | -3.53%937.7萬 | -81.65%1.17億 | -91.93%4,049.75萬 | -93.07%2,166.49萬 | -93.17%971.98萬 | 153.16%6.39億 | 876.82%5.02億 | 756.32%3.12億 |
營業收入 | -4.34%3,873.8萬 | -10.95%1,929.22萬 | -3.53%937.7萬 | -81.65%1.17億 | -91.93%4,049.75萬 | -93.07%2,166.49萬 | -93.17%971.98萬 | 153.16%6.39億 | 876.82%5.02億 | 756.32%3.12億 |
其他業務收入 | ---- | -31.05%196.52萬 | ---- | -99.98%1,556.61 | ---- | -22.84%285.01萬 | ---- | -30.70%671.02萬 | ---- | 8.24%369.39萬 |
營業總成本 | 2.82%8,425.09萬 | -12.55%4,875.81萬 | -27.10%1,919.55萬 | -71.84%1.8億 | -83.58%8,194.3萬 | -82.18%5,575.65萬 | -81.47%2,633.07萬 | 89.89%6.41億 | 337.55%4.99億 | 317.42%3.13億 |
營業成本 | 38.99%3,938.92萬 | 21.63%1,762.28萬 | 17.22%808.32萬 | -82.18%8,454.42萬 | -92.78%2,833.88萬 | -93.99%1,448.85萬 | -93.16%689.57萬 | 130.25%4.74億 | 774.47%3.93億 | 607.43%2.41億 |
營業稅金及附加 | -36.90%297.6萬 | 5.50%370.33萬 | 28.27%129.32萬 | -65.70%837.78萬 | -26.40%471.6萬 | -15.72%351.03萬 | -54.62%100.82萬 | 94.29%2,442.3萬 | -16.51%640.77萬 | -30.77%416.52萬 |
銷售費用 | -1.23%281.17萬 | -45.19%136.88萬 | 130.16%58.52萬 | -71.69%475.19萬 | -86.40%284.67萬 | -83.80%249.72萬 | -95.67%25.43萬 | 101.45%1,678.53萬 | 1,549.87%2,092.4萬 | 1,820.79%1,541.53萬 |
管理費用 | 28.16%2,719.34萬 | 6.26%1,737.39萬 | -24.70%563.24萬 | -35.28%5,212.1萬 | -52.05%2,121.9萬 | -41.45%1,635.02萬 | -63.61%747.96萬 | 17.70%8,053.81萬 | 15.81%4,425.45萬 | 42.90%2,792.35萬 |
財務費用 | -52.14%1,188.05萬 | -54.05%868.93萬 | -66.32%360.14萬 | -31.34%3,068.54萬 | -28.99%2,482.25萬 | -22.64%1,891.03萬 | -15.81%1,069.29萬 | 6.07%4,469.39萬 | 58.72%3,495.52萬 | 68.12%2,444.55萬 |
-利息費用 | ---- | ---- | ---- | -36.98%2,889.38萬 | ---- | ---- | ---- | -15.93%4,584.55萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 85.14%-27.75萬 | ---- | ---- | ---- | -34.58%-186.79萬 | ---- | ---- |
信用減值損失 | -42.44%202.87萬 | -42.44%202.87萬 | --191.64萬 | 102.83%156.55萬 | 150.80%352.44萬 | 11.67%352.44萬 | ---- | -851.42%-5,534.96萬 | -3,255.72%-693.82萬 | 1,257.75%315.61萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 84.03%-1,282萬 | ---389.98萬 | --308.27萬 |
非經營性淨收益 | 49.86%1,250.29萬 | 147.65%1,137.56萬 | -51.13%365.04萬 | 133.94%1,214.31萬 | 44.01%834.29萬 | -76.17%459.35萬 | 33.07%746.89萬 | -107.48%-3,577.5萬 | 8.74%579.34萬 | 262.48%1,927.35萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,932.57萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | 129.31%375.31萬 | -3,127.72%-200.56萬 | -3,127.72%-200.56萬 | 26,273.35%743.53萬 | -102.43%-1,280.36萬 | --6.62萬 | --6.62萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -217.34%-251.61萬 | ---- | ---- | ---- | --214.42萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.45萬 | --3.48萬 | ---- |
其他收益 | 53.49%1,047.42萬 | 204.00%934.69萬 | 5,052.52%173.4萬 | -73.46%682.45萬 | -58.72%682.41萬 | -76.29%307.47萬 | -99.71%3.37萬 | -32.04%2,571.8萬 | 223.61%1,653.04萬 | 155.05%1,296.85萬 |
營業利潤 | 0.28%-3,301萬 | 38.67%-1,809.03萬 | 32.53%-616.81萬 | -34.27%-5,113.05萬 | -481.15%-3,310.26萬 | -256.32%-2,949.81萬 | -259.82%-914.2萬 | -109.69%-3,808.06萬 | 115.14%868.48萬 | 156.92%1,887.04萬 |
加:營業外收入 | -8.07%24.21萬 | -13.25%20.93萬 | -18.09%7.97萬 | -98.23%46.41萬 | 784.76%26.34萬 | 1,451.45%24.13萬 | 2,111.75%9.73萬 | 3,778.08%2,622.83萬 | -95.21%2.98萬 | -97.00%1.56萬 |
減:營業外支出 | 111.15%126.34萬 | -42.45%34.26萬 | ---- | -90.08%57.61萬 | -82.27%59.84萬 | -47.06%59.53萬 | 166.07%54.4萬 | 142.35%580.93萬 | 136.80%337.55萬 | 796.82%112.43萬 |
利潤總額 | -1.78%-3,403.12萬 | 38.95%-1,822.36萬 | 36.50%-608.84萬 | -190.14%-5,124.25萬 | -726.28%-3,343.76萬 | -268.07%-2,985.21萬 | -273.70%-958.86萬 | -104.52%-1,766.16萬 | 109.18%533.91萬 | 154.22%1,776.16萬 |
減:所得稅費用 | -59.57%39.42萬 | -116.08%-16.33萬 | 71.27%-40.84萬 | -89.25%220.51萬 | -94.33%97.51萬 | -92.24%101.58萬 | -131.38%-142.16萬 | -81.61%2,050.77萬 | 273.31%1,718.76萬 | 333.70%1,309.59萬 |
淨利潤 | FPtoL-3,442.55萬 | FPtoL-1,806.02萬 | FPtoL-568萬 | FPtoL-5,344.76萬 | FPtoL-3,441.27萬 | SL-3,086.79萬 | SL-816.7萬 | SL-3,816.92萬 | FPtoL-1,184.85萬 | FLtoP466.57萬 |
持續經營淨利潤 | -0.04%-3,442.55萬 | 41.49%-1,806.02萬 | 30.45%-568萬 | -40.03%-5,344.76萬 | -190.44%-3,441.27萬 | -761.59%-3,086.79萬 | -925.29%-816.7萬 | -114.29%-3,816.92萬 | 75.44%-1,184.85萬 | 117.18%466.57萬 |
減:少數股東損益 | 94.09%-9.54萬 | 71.04%-48.11萬 | 95.91%-3.69萬 | -1,503.77%-381.36萬 | -110.13%-161.44萬 | -108.79%-166.13萬 | -112.51%-90.28萬 | -100.54%-23.78萬 | 648.42%1,593.67萬 | 1,340.80%1,889.39萬 |
歸屬于母公司所有者的淨利潤 | -4.67%-3,433.01萬 | 39.81%-1,757.91萬 | 22.32%-564.31萬 | -30.85%-4,963.4萬 | -18.04%-3,279.83萬 | -105.27%-2,920.65萬 | -16.66%-726.42萬 | -116.10%-3,793.14萬 | 38.71%-2,778.52萬 | 44.49%-1,422.82萬 |
每股收益 | ||||||||||
基本每股收益 | -4.55%-0.23 | 40.00%-0.12 | 20.00%-0.04 | -30.77%-0.34 | -15.79%-0.22 | -100.00%-0.2 | -25.00%-0.05 | -116.25%-0.26 | 38.71%-0.19 | 41.18%-0.1 |
稀釋每股收益 | -4.55%-0.23 | 40.00%-0.12 | 20.00%-0.04 | -3.03%-0.34 | -15.79%-0.22 | -100.00%-0.2 | -25.00%-0.05 | -121.71%-0.33 | 38.71%-0.19 | 41.18%-0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -0.04%-3,442.55萬 | 41.49%-1,806.02萬 | 30.45%-568萬 | -40.03%-5,344.76萬 | -190.44%-3,441.27萬 | -761.59%-3,086.79萬 | -925.29%-816.7萬 | -113.65%-3,816.92萬 | 75.44%-1,184.85萬 | 117.18%466.57萬 |
歸屬于母公司所有者的綜合收益總額 | -4.67%-3,433.01萬 | 39.81%-1,757.91萬 | 22.32%-564.31萬 | -30.85%-4,963.4萬 | -18.04%-3,279.83萬 | -105.27%-2,920.65萬 | -16.66%-726.42萬 | -116.10%-3,793.14萬 | 38.71%-2,778.52萬 | 44.49%-1,422.82萬 |
歸屬於少數股東的綜合收益總額 | 94.09%-9.54萬 | 71.04%-48.11萬 | 95.91%-3.69萬 | -1,503.77%-381.36萬 | -110.13%-161.44萬 | -108.79%-166.13萬 | -112.51%-90.28萬 | -100.54%-23.78萬 | 648.42%1,593.67萬 | 1,340.80%1,889.39萬 |
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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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