(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 | 29.55%10.11億 | -18.62%4.93億 | -46.09%1.72億 | -23.45%9.5億 | -20.45%7.81億 | -7.07%6.06億 | -13.77%3.18億 | -4.68%12.41億 | 2.82%9.81億 | 24.42%6.52億 |
營業收入 | 29.55%10.11億 | -18.62%4.93億 | -46.09%1.72億 | -23.45%9.5億 | -20.45%7.81億 | -7.07%6.06億 | -13.77%3.18億 | -4.68%12.41億 | 2.82%9.81億 | 24.42%6.52億 |
其他業務收入 | ---- | -73.88%43.4萬 | ---- | -50.71%108.08萬 | ---- | 48.60%166.15萬 | ---- | 5.16%219.27萬 | ---- | 37.50%111.81萬 |
營業總成本 | 30.66%9.87億 | -17.55%4.83億 | -46.29%1.68億 | -23.91%9.26億 | -20.57%7.55億 | -7.87%5.86億 | -12.43%3.13億 | -1.31%12.17億 | 4.67%9.51億 | 26.36%6.36億 |
營業成本 | 33.68%9.53億 | -16.98%4.61億 | -46.90%1.58億 | -25.14%8.66億 | -21.36%7.13億 | -8.23%5.55億 | -12.91%2.98億 | -1.04%11.57億 | 5.20%9.07億 | 26.97%6.04億 |
營業稅金及附加 | 30.93%284.69萬 | 7.96%177.97萬 | -10.16%69.62萬 | -32.00%283.13萬 | -18.72%217.44萬 | -19.22%164.84萬 | -50.10%77.5萬 | 4.79%416.37萬 | -6.97%267.5萬 | 29.93%204.07萬 |
銷售費用 | -10.24%909.02萬 | -23.37%548.38萬 | -25.31%251.98萬 | -10.36%1,486.15萬 | -10.78%1,012.72萬 | -5.72%715.65萬 | -2.11%337.38萬 | -11.72%1,657.9萬 | -8.24%1,135.06萬 | -1.41%759.1萬 |
管理費用 | -18.76%1,719.11萬 | -29.93%1,041.02萬 | -28.63%469.49萬 | 21.45%3,254.86萬 | 18.36%2,116.13萬 | 18.27%1,485.63萬 | 28.21%657.78萬 | 2.56%2,680萬 | 7.43%1,787.89萬 | 19.54%1,256.12萬 |
財務費用 | -49.03%444.07萬 | -35.55%463.03萬 | -55.80%153.99萬 | -22.87%1,020.58萬 | -28.27%871.22萬 | -19.75%718.48萬 | -17.52%348.4萬 | -16.06%1,323.18萬 | -15.23%1,214.67萬 | 28.39%895.26萬 |
-利息費用 | -24.32%813.29萬 | -47.43%427.27萬 | -56.17%181.98萬 | -21.06%1,264.59萬 | -7.84%1,074.63萬 | 2.38%812.69萬 | 6.94%415.16萬 | 10.09%1,602.03萬 | 9.48%1,166.1萬 | 11.69%793.82萬 |
-利息收入 | -192.73%-699.74萬 | 10.64%-151.31萬 | 48.22%-62.66萬 | 45.30%-372.5萬 | -57.46%-239.04萬 | -127.98%-169.34萬 | -795.19%-121.02萬 | -663.12%-680.97萬 | -199.78%-151.81萬 | -108.36%-74.28萬 |
信用減值損失 | -123.82%-183.89萬 | -78.22%182.35萬 | 35.07%164萬 | 122.65%176.13萬 | 360.78%772.02萬 | 486.62%837.1萬 | -24.39%121.42萬 | -4.26%-777.73萬 | 217.03%167.54萬 | 260.20%142.7萬 |
資產減值損失 | ---- | ---- | ---- | -17,974.98%-921.84萬 | ---- | ---- | ---- | 95.32%-5.1萬 | ---- | ---- |
非經營性淨收益 | -89.49%110.69萬 | -60.83%393.47萬 | 56.66%233.81萬 | -8.35%-736.61萬 | 237.12%1,053.35萬 | 386.24%1,004.56萬 | 97.04%149.25萬 | 37.91%-679.87萬 | 1,231.69%312.45萬 | 175.43%206.6萬 |
公允價值變動淨收益 | -1,135.94%-68.56萬 | -4,155.63%-41.96萬 | -67.00%-39.38萬 | -77.77%6.51萬 | --6.62萬 | ---9,859.18 | ---23.58萬 | --29.27萬 | ---- | ---- |
投資淨收益 | 46.96%263.53萬 | 86.81%182.21萬 | 217.42%75.53萬 | -3.99%-69.23萬 | 297.28%179.32萬 | 3,724.59%97.54萬 | 123.01%23.8萬 | 81.90%-66.57萬 | 19.97%45.14萬 | 101.14%2.55萬 |
-其中:對聯營合營企業的投資收益 | 35.60%263.53萬 | 64.93%182.21萬 | 166.99%78.59萬 | ---- | -19.15%194.34萬 | -37.46%110.48萬 | -53.64%29.44萬 | 258.81%244.83萬 | 538.89%240.39萬 | --176.66萬 |
資產處置收益 | 60.36%-5.66萬 | 114.48%8,023.54 | 91.44%-5,924.63 | -313.71%-78.02萬 | 18.35%-14.27萬 | 70.03%-5.54萬 | 61.32%-6.92萬 | 35.74%-18.86萬 | 48.74%-17.48萬 | 45.76%-18.49萬 |
其他收益 | -4.01%105.26萬 | -8.35%70.07萬 | -0.85%34.25萬 | -5.83%149.85萬 | -6.47%109.66萬 | -4.24%76.45萬 | -5.31%34.55萬 | 1.30%159.13萬 | 4.66%117.25萬 | 8.73%79.84萬 |
營業利潤 | -28.51%2,575.92萬 | -53.05%1,434.54萬 | -15.75%598.05萬 | -3.43%1,654.12萬 | 6.71%3,603.35萬 | 63.86%3,055.5萬 | -44.66%709.84萬 | -70.34%1,712.82萬 | -26.39%3,376.63萬 | 1.12%1,864.68萬 |
加:營業外收入 | 389.04%6.26萬 | --6.26萬 | --6.26萬 | -109.83%-2.14萬 | ---2.17萬 | ---- | --0 | -70.37%21.75萬 | ---- | ---- |
減:營業外支出 | 900.63%315.52萬 | 909.16%312.42萬 | -99.91%226.55 | 1,362.00%4,751.42萬 | 13.38%31.53萬 | 89.29%30.96萬 | 57.46%24.78萬 | -5,504.75%-376.5萬 | 1,718.60%27.81萬 | 981.87%16.36萬 |
利潤總額 | -36.50%2,266.66萬 | -62.69%1,128.38萬 | -11.79%604.29萬 | -246.82%-3,099.44萬 | 6.59%3,569.66萬 | 63.64%3,024.54萬 | -45.93%685.07萬 | -63.86%2,111.08萬 | -27.46%3,348.82萬 | -1.19%1,848.32萬 |
減:所得稅費用 | -47.64%276.3萬 | -64.42%159.89萬 | -62.66%69.96萬 | -144.04%-395.28萬 | -12.04%527.7萬 | 9.63%449.35萬 | -38.63%187.36萬 | 37.42%897.6萬 | 4.47%599.9萬 | 55.33%409.88萬 |
淨利潤 | -34.57%1,990.37萬 | -62.39%968.5萬 | 7.36%534.33萬 | -322.84%-2,704.16萬 | 10.66%3,041.95萬 | 79.03%2,575.19萬 | -48.24%497.71萬 | -76.61%1,213.48萬 | -32.00%2,748.92萬 | -10.47%1,438.44萬 |
持續經營淨利潤 | -34.57%1,990.37萬 | -62.39%968.5萬 | 7.36%534.33萬 | -322.84%-2,704.16萬 | 10.66%3,041.95萬 | 79.03%2,575.19萬 | -48.24%497.71萬 | -76.61%1,213.48萬 | -32.00%2,748.92萬 | -10.47%1,438.44萬 |
減:少數股東損益 | -87.18%180.83萬 | -85.40%177.41萬 | -65.40%151.42萬 | 88.81%1,632.05萬 | 101.13%1,410.65萬 | 380.93%1,214.86萬 | 94.77%437.57萬 | -26.59%864.39萬 | 15.20%701.36萬 | 857.34%252.61萬 |
歸屬于母公司所有者的淨利潤 | 10.93%1,809.54萬 | -41.85%791.09萬 | 536.72%382.91萬 | -1,342.15%-4,336.21萬 | -20.33%1,631.3萬 | 14.72%1,360.34萬 | -91.84%60.14萬 | -91.30%349.09萬 | -40.37%2,047.56萬 | -27.69%1,185.84萬 |
每股收益 | ||||||||||
基本每股收益 | -20.73%0.1189 | -41.89%0.0727 | 540.00%0.0352 | -1,342.06%-0.3987 | -20.34%0.15 | 14.77%0.1251 | -91.89%0.0055 | -91.55%0.0321 | -42.66%0.1883 | -30.53%0.109 |
稀釋每股收益 | -20.73%0.1189 | -41.89%0.0727 | 540.00%0.0352 | -1,342.06%-0.3987 | -20.34%0.15 | 14.77%0.1251 | -91.89%0.0055 | -91.55%0.0321 | -42.66%0.1883 | -30.53%0.109 |
其他綜合收益 | 0 | 0 | -21.16萬 | -102.04%-7,155 | -101.75%-7,155 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---21.16萬 | -102.04%-7,155 | -101.75%-7,155 |
綜合收益總額 | -34.57%1,990.37萬 | -62.39%968.5萬 | 7.36%534.33萬 | -326.80%-2,704.16萬 | 10.69%3,041.95萬 | 79.12%2,575.19萬 | -48.24%497.71萬 | -77.02%1,192.32萬 | -32.60%2,748.2萬 | -12.74%1,437.73萬 |
歸屬于母公司所有者的綜合收益總額 | 10.93%1,809.54萬 | -41.85%791.09萬 | 536.72%382.91萬 | -1,422.29%-4,336.21萬 | -20.30%1,631.3萬 | 14.78%1,360.34萬 | -91.84%60.14萬 | -91.82%327.93萬 | -40.99%2,046.84萬 | -29.50%1,185.12萬 |
歸屬於少數股東的綜合收益總額 | -87.18%180.83萬 | -85.40%177.41萬 | -65.40%151.42萬 | 88.81%1,632.05萬 | 101.13%1,410.65萬 | 380.93%1,214.86萬 | 94.77%437.57萬 | -26.59%864.39萬 | 15.20%701.36萬 | 857.34%252.61萬 |
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 | -- | -- | -- | 否定意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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