(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 | -91.28%3,282.66萬 | -88.73%2,683.62萬 | -45.88%1,200.36萬 | -6.47%4.61億 | 22.86%3.76億 | 4.39%2.38億 | -81.48%2,217.96萬 | -45.87%4.93億 | -46.39%3.06億 | -56.13%2.28億 |
營業收入 | -91.28%3,282.66萬 | -88.73%2,683.62萬 | -45.88%1,200.36萬 | -6.47%4.61億 | 22.86%3.76億 | 4.39%2.38億 | -81.48%2,217.96萬 | -45.87%4.93億 | -46.39%3.06億 | -56.13%2.28億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -79.96%8,259.45萬 | -77.13%5,857.48萬 | 6.31%2,729.69萬 | -7.54%4.38億 | 20.77%4.12億 | 1.87%2.56億 | -80.44%2,567.71萬 | -47.53%4.74億 | -45.20%3.41億 | -54.47%2.51億 |
營業成本 | -94.02%2,130.88萬 | -91.86%1,789.78萬 | -4.39%887.47萬 | -13.98%3.35億 | 20.15%3.56億 | -0.41%2.2億 | -91.95%928.19萬 | -51.23%3.9億 | -46.69%2.97億 | -56.63%2.21億 |
營業稅金及附加 | -37.20%196.33萬 | -42.93%152.29萬 | -40.47%78.39萬 | 57.83%2,107.97萬 | 186.67%312.65萬 | 256.21%266.86萬 | 223.60%131.68萬 | -35.12%1,335.61萬 | -34.75%109.06萬 | -33.72%74.92萬 |
銷售費用 | 60.26%499.88萬 | 78.36%321萬 | 97.37%125.9萬 | 6.92%886.98萬 | 38.43%311.92萬 | 24.62%179.97萬 | -17.46%63.79萬 | 17.99%829.57萬 | -45.72%225.32萬 | -45.96%144.41萬 |
管理費用 | 26.49%991.11萬 | 34.41%693.77萬 | 29.37%313.53萬 | 30.30%1,589.91萬 | 13.76%783.55萬 | 10.75%516.16萬 | 8.99%242.35萬 | 18.97%1,220.19萬 | -23.66%688.75萬 | 0.40%466.04萬 |
財務費用 | 6.21%4,441.25萬 | 8.99%2,900.64萬 | 10.21%1,324.4萬 | 13.44%5,704.92萬 | 21.07%4,181.58萬 | 11.97%2,661.28萬 | -4.49%1,201.7萬 | -24.09%5,028.97萬 | -33.26%3,453.96萬 | -31.32%2,376.8萬 |
-利息費用 | 7.75%4,583.88萬 | 10.55%2,991.92萬 | 13.84%1,382.04萬 | 10.49%5,831.53萬 | 15.56%4,254.32萬 | 4.79%2,706.42萬 | -9.82%1,214.04萬 | -21.58%5,277.8萬 | -26.41%3,681.34萬 | -23.94%2,582.62萬 |
-利息收入 | -88.35%-146.2萬 | -91.79%-93.93萬 | -308.63%-58.79萬 | 47.56%-132.41萬 | 66.25%-77.62萬 | 76.42%-48.98萬 | 83.87%-14.39萬 | -19.65%-252.48萬 | -302.92%-229.97萬 | -383.46%-207.73萬 |
信用減值損失 | 6,249.67%48.12萬 | 2,291.40%18.12萬 | 51.32%59.73萬 | -648.66%-874.8萬 | 101.33%7,579.06 | 100.92%7,579.06 | 348.96%39.47萬 | -111.81%-116.85萬 | -105.75%-57.08萬 | -294.97%-82.48萬 |
非經營性淨收益 | 89.48%144.55萬 | 50.16%114.55萬 | -48.06%59.73萬 | -617.20%-689.27萬 | 240.39%76.29萬 | 195.30%76.29萬 | 880.40%115萬 | -109.06%-96.11萬 | -105.37%-54.34萬 | -1,222.48%-80.05萬 |
投資淨收益 | 27.67%96.42萬 | 27.67%96.42萬 | ---- | --75.53萬 | --75.53萬 | --75.53萬 | --75.53萬 | ---- | ---- | ---- |
其他收益 | ---- | ---- | ---- | 430.30%110萬 | ---- | ---- | ---- | -68.60%20.74萬 | -81.64%2.74萬 | -77.74%2.43萬 |
營業利潤 | -37.83%-4,832.24萬 | -77.89%-3,059.32萬 | -526.04%-1,469.6萬 | -11.54%1,650.4萬 | 1.27%-3,505.93萬 | 28.54%-1,719.79萬 | 79.44%-234.75萬 | -2.77%1,865.6萬 | 14.06%-3,550.93萬 | 25.29%-2,406.71萬 |
加:營業外收入 | -93.44%3.75萬 | 67.22%1.19萬 | -65.75%2,427.13 | 6,759.41%58.2萬 | 557.72%57.22萬 | -15.20%7,126.21 | --7,085.9 | -93.33%8,485.27 | -17.34%8.7萬 | -89.88%8,403.9 |
減:營業外支出 | ---- | ---- | ---- | -99.96%1,000 | -98.28%1,000 | -98.28%1,000 | ---- | -47.43%225.17萬 | 515.01%5.81萬 | 515.01%5.81萬 |
利潤總額 | -40.00%-4,828.49萬 | -77.88%-3,058.13萬 | -527.83%-1,469.36萬 | 4.10%1,708.51萬 | 2.80%-3,448.81萬 | 28.71%-1,719.18萬 | 79.50%-234.04萬 | 9.18%1,641.28萬 | 13.88%-3,548.04萬 | 24.91%-2,411.68萬 |
減:所得稅費用 | -85.33%14.41萬 | -86.05%6.91萬 | -38.01%17.31萬 | -29.66%439.47萬 | 479.90%98.17萬 | 654.73%49.52萬 | -14.25%27.92萬 | 25.85%624.76萬 | -93.88%16.93萬 | -77.70%6.56萬 |
淨利潤 | FPtoL-4,842.9萬 | FPtoL-3,065.03萬 | FPtoL-1,486.67萬 | 24.84%1,269.03萬 | FPtoL-3,546.98萬 | FPtoL-1,768.69萬 | FPtoL-261.96萬 | 0.97%1,016.52萬 | FPtoL-3,564.97萬 | FPtoL-2,418.24萬 |
持續經營淨利潤 | -36.54%-4,842.9萬 | -73.29%-3,065.03萬 | -467.52%-1,486.67萬 | 24.84%1,269.03萬 | 0.50%-3,546.98萬 | 26.86%-1,768.69萬 | 77.69%-261.96萬 | 0.97%1,016.52萬 | 18.91%-3,564.97萬 | 25.38%-2,418.24萬 |
歸屬于母公司所有者的淨利潤 | -36.54%-4,842.9萬 | -73.29%-3,065.03萬 | -467.52%-1,486.67萬 | 24.84%1,269.03萬 | 0.50%-3,546.98萬 | 26.86%-1,768.69萬 | 77.69%-261.96萬 | 0.97%1,016.52萬 | 18.91%-3,564.97萬 | 25.38%-2,418.24萬 |
每股收益 | ||||||||||
基本每股收益 | -36.61%-0.075 | -72.99%-0.0474 | -460.98%-0.023 | 24.84%0.0196 | 0.54%-0.0549 | 26.74%-0.0274 | 77.47%-0.0041 | 0.64%0.0157 | 18.82%-0.0552 | 25.50%-0.0374 |
稀釋每股收益 | -36.61%-0.075 | -72.99%-0.0474 | -460.98%-0.023 | 24.84%0.0196 | 0.54%-0.0549 | 26.74%-0.0274 | 77.47%-0.0041 | 0.64%0.0157 | 18.82%-0.0552 | 25.50%-0.0374 |
其他綜合收益 | ||||||||||
綜合收益總額 | -36.54%-4,842.9萬 | -73.29%-3,065.03萬 | -467.52%-1,486.67萬 | 24.84%1,269.03萬 | 0.50%-3,546.98萬 | 26.86%-1,768.69萬 | 77.69%-261.96萬 | 0.97%1,016.52萬 | 18.91%-3,564.97萬 | 25.38%-2,418.24萬 |
歸屬于母公司所有者的綜合收益總額 | -36.54%-4,842.9萬 | -73.29%-3,065.03萬 | -467.52%-1,486.67萬 | 24.84%1,269.03萬 | 0.50%-3,546.98萬 | 26.86%-1,768.69萬 | 77.69%-261.96萬 | 0.97%1,016.52萬 | 18.91%-3,564.97萬 | 25.38%-2,418.24萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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