(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 | 121.20%1.34億 | -11.45%4,119萬 | -11.50%1,847.68萬 | -26.60%1.24億 | -46.49%6,073.3萬 | -35.83%4,651.72萬 | -51.31%2,087.76萬 | 33.38%1.69億 | 149.69%1.14億 | 116.97%7,249.45萬 |
營業收入 | 121.20%1.34億 | -11.45%4,119萬 | -11.50%1,847.68萬 | -26.60%1.24億 | -46.49%6,073.3萬 | -35.83%4,651.72萬 | -51.31%2,087.76萬 | 33.38%1.69億 | 149.69%1.14億 | 116.97%7,249.45萬 |
其他業務收入 | ---- | 157.16%1,313.23萬 | ---- | -22.74%888.94萬 | ---- | -41.29%510.66萬 | ---- | -33.84%1,150.64萬 | ---- | 158.45%869.82萬 |
營業總成本 | 95.18%1.98億 | 18.72%8,084.65萬 | 13.03%3,316.43萬 | 6.55%2億 | -4.01%1.01億 | -14.22%6,809.94萬 | -26.86%2,934.22萬 | 33.86%1.88億 | 55.08%1.05億 | 72.26%7,939.27萬 |
營業成本 | 314.49%1.14億 | 64.86%2,935.19萬 | 29.60%991.07萬 | 14.03%8,598.19萬 | -41.52%2,762.11萬 | -39.88%1,780.37萬 | -51.64%764.7萬 | 154.85%7,540.5萬 | 164.13%4,723.51萬 | 131.87%2,961.19萬 |
營業稅金及附加 | -38.32%863.57萬 | -47.05%599.3萬 | -28.25%344.66萬 | -31.32%2,093.26萬 | -37.08%1,400.08萬 | -21.94%1,131.86萬 | -42.70%480.4萬 | -4.36%3,047.97萬 | 106.42%2,225.02萬 | 92.78%1,449.98萬 |
銷售費用 | -12.37%1,084.89萬 | -37.61%591.27萬 | -32.13%286.73萬 | -44.65%1,651.34萬 | -35.38%1,237.99萬 | -28.48%947.76萬 | -33.93%422.48萬 | 85.20%2,983.4萬 | 161.46%1,915.94萬 | 198.04%1,325.09萬 |
管理費用 | 18.31%7,323.38萬 | 16.52%4,688.3萬 | 10.00%2,102.93萬 | -5.57%9,665.28萬 | 7.57%6,190.12萬 | 6.65%4,023.75萬 | 7.40%1,911.69萬 | 4.43%1.02億 | 1.47%5,754.54萬 | 0.99%3,772.89萬 |
財務費用 | 34.59%-958.39萬 | 32.07%-729.42萬 | 36.60%-408.96萬 | 60.20%-2,002.44萬 | 64.01%-1,465.12萬 | 31.60%-1,073.81萬 | 22.01%-645.05萬 | -42.47%-5,031.79萬 | -64.93%-4,070.71萬 | 1.93%-1,569.89萬 |
-利息費用 | 177.07%79.4萬 | 1,307.03%56.01萬 | 1,767.59%28.09萬 | 369.62%56.48萬 | 183.54%28.66萬 | -44.19%3.98萬 | -66.60%1.5萬 | 124.75%12.03萬 | 1,383.59%10.11萬 | 1,532.59%7.13萬 |
-利息收入 | 31.66%-1,079.94萬 | 28.13%-817.73萬 | 33.07%-453.13萬 | 58.21%-2,115.65萬 | 61.57%-1,580.16萬 | 28.73%-1,137.85萬 | 19.93%-677.06萬 | -42.47%-5,062.88萬 | -65.71%-4,112.3萬 | 0.74%-1,596.49萬 |
信用減值損失 | 32.11%-85.01萬 | 115.87%7.07萬 | -23.14%70.03萬 | -135.58%-596.8萬 | -107.16%-125.23萬 | -109.37%-44.57萬 | -77.37%91.12萬 | 642.73%1,677.15萬 | 89,151.91%1,749.86萬 | 2,405.61%475.75萬 |
資產減值損失 | ---117.85萬 | ---109.22萬 | ---60.13萬 | -395.95%-78.63萬 | ---- | ---- | ---- | ---15.85萬 | ---- | ---- |
非經營性淨收益 | 18.17%1.23億 | -1.84%7,833.08萬 | 589.84%5,751.49萬 | -44.61%1.71億 | -29.09%1.04億 | 83.95%7,979.55萬 | 358.64%833.75萬 | 178.77%3.09億 | 33.73%1.46億 | -49.60%4,337.92萬 |
公允價值變動淨收益 | -80.75%188.91萬 | -76.11%168.17萬 | -85.40%45.58萬 | 14.69%1,220.94萬 | 12.45%981.45萬 | 22.40%704.05萬 | 14.44%312.08萬 | 22.04%1,064.56萬 | 22.93%872.78萬 | 15.37%575.21萬 |
投資淨收益 | 29.52%1.23億 | 6.75%7,780.68萬 | 1,266.07%5,686.21萬 | -32.46%1.65億 | -20.44%9,492.73萬 | 124.96%7,288.71萬 | 181.85%416.25萬 | 132.55%2.45億 | 16.66%1.19億 | -59.91%3,239.97萬 |
-其中:對聯營合營企業的投資收益 | 358.71%1.35億 | 190.35%7,732.58萬 | 2,223.36%5,686.2萬 | 122.69%9,419.39萬 | 663.22%2,940.19萬 | 338.63%2,663.15萬 | 47.34%-267.79萬 | 224.03%4,229.84萬 | -215.23%-522.03萬 | -273.26%-1,116.02萬 |
資產處置收益 | -3,494.26%-23.82萬 | ---25.21萬 | ---- | -99.66%12.48萬 | --7,018.03 | ---- | ---- | --3,629.57萬 | ---- | ---- |
其他收益 | -59.69%14.26萬 | -63.05%11.59萬 | -31.45%9.8萬 | -52.52%60.04萬 | -60.86%35.37萬 | -33.25%31.37萬 | -5.20%14.3萬 | 600.91%126.45萬 | 688.05%90.37萬 | 467.06%46.99萬 |
營業利潤 | -6.15%5,943.36萬 | -33.56%3,867.44萬 | 33,786.33%4,282.74萬 | -67.16%9,550.76萬 | -59.00%6,333.15萬 | 59.57%5,821.33萬 | -102.78%-12.71萬 | 198.08%2.91億 | 77.65%1.54億 | -50.29%3,648.1萬 |
加:營業外收入 | -66.24%20.53萬 | -90.11%5.7萬 | -88.12%9,140.89 | -76.10%284.67萬 | -94.48%60.83萬 | 735.62%57.67萬 | 173.62%7.7萬 | 1,051.85%1,191.18萬 | 3,210.48%1,101.12萬 | -78.46%6.9萬 |
減:營業外支出 | 4.30%138.39萬 | -29.94%82.26萬 | -53.37%1.59萬 | -57.21%-1,058.57萬 | 6.67%132.68萬 | 3.63%117.41萬 | -96.74%3.41萬 | -546.11%-673.33萬 | -68.90%124.38萬 | -71.59%113.3萬 |
利潤總額 | -6.96%5,825.51萬 | -34.20%3,790.88萬 | 50,918.19%4,282.07萬 | -64.80%1.09億 | -61.88%6,261.3萬 | 62.68%5,761.59萬 | -102.37%-8.43萬 | 218.74%3.09億 | 97.20%1.64億 | -49.20%3,541.71萬 |
減:所得稅費用 | 23.83%1,973.35萬 | -33.13%989.48萬 | 1,630.78%882.76萬 | -68.48%1,888.77萬 | -54.89%1,593.6萬 | 80.39%1,479.65萬 | -74.24%51萬 | 30.80%5,992.99萬 | 65.37%3,532.31萬 | -55.72%820.27萬 |
淨利潤 | -17.47%3,852.15萬 | -34.58%2,801.4萬 | FLtoP3,399.31萬 | -63.92%9,005.22萬 | -63.79%4,667.7萬 | 57.34%4,281.94萬 | SL-59.43萬 | 386.65%2.5億 | 108.18%1.29億 | -46.84%2,721.44萬 |
持續經營淨利潤 | -17.47%3,852.15萬 | -34.58%2,801.4萬 | 5,819.88%3,399.31萬 | -63.92%9,005.22萬 | -63.79%4,667.7萬 | 57.34%4,281.94萬 | -137.66%-59.43萬 | 386.65%2.5億 | 108.18%1.29億 | -46.84%2,721.44萬 |
減:少數股東損益 | -5,109.75%-146.53萬 | -415.70%-119萬 | -195.66%-42.36萬 | 24.64%-45.46萬 | 112.08%2.92萬 | 456.33%37.69萬 | -2.98%44.28萬 | -551.44%-60.33萬 | -86,012.80%-24.22萬 | 24,189.74%6.78萬 |
歸屬于母公司所有者的淨利潤 | -14.28%3,998.68萬 | -31.19%2,920.4萬 | 3,418.41%3,441.67萬 | -63.82%9,050.68萬 | -63.88%4,664.78萬 | 56.35%4,244.25萬 | -192.45%-103.71萬 | 386.95%2.5億 | 108.57%1.29億 | -46.98%2,714.66萬 |
每股收益 | ||||||||||
基本每股收益 | -14.89%0.04 | -31.24%0.0295 | 3,600.00%0.035 | -63.20%0.092 | -64.12%0.047 | 58.89%0.0429 | -200.00%-0.001 | 400.00%0.25 | 107.94%0.131 | -48.08%0.027 |
稀釋每股收益 | -14.89%0.04 | -31.24%0.0295 | 3,600.00%0.035 | -63.20%0.092 | -64.12%0.047 | 58.89%0.0429 | -200.00%-0.001 | 400.00%0.25 | 107.94%0.131 | -48.08%0.027 |
其他綜合收益 | -41.53%-316.12萬 | -223.35萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -41.53%-316.12萬 | ---- | ---- | ---- | ---223.35萬 | ---- | ---- |
綜合收益總額 | -17.47%3,852.15萬 | -34.58%2,801.4萬 | 5,819.88%3,399.31萬 | -64.87%8,689.1萬 | -63.79%4,667.7萬 | 57.34%4,281.94萬 | -137.66%-59.43萬 | 382.30%2.47億 | 108.18%1.29億 | -46.84%2,721.44萬 |
歸屬于母公司所有者的綜合收益總額 | -14.28%3,998.68萬 | -31.19%2,920.4萬 | 3,418.41%3,441.67萬 | -64.77%8,734.57萬 | -63.88%4,664.78萬 | 56.35%4,244.25萬 | -192.45%-103.71萬 | 382.60%2.48億 | 108.57%1.29億 | -46.98%2,714.66萬 |
歸屬於少數股東的綜合收益總額 | -5,109.75%-146.53萬 | -415.70%-119萬 | -195.66%-42.36萬 | 24.64%-45.46萬 | 112.08%2.92萬 | 456.33%37.69萬 | -2.98%44.28萬 | -551.44%-60.33萬 | -86,012.80%-24.22萬 | 24,189.74%6.78萬 |
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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