(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 | 3.95%5.53億 | 27.38%3.45億 | -10.33%9,458.42萬 | -18.26%7.09億 | -12.75%5.32億 | -10.22%2.71億 | -41.57%1.05億 | -49.00%8.68億 | -6.77%6.09億 | -36.29%3.01億 |
營業收入 | 3.95%5.53億 | 27.38%3.45億 | -10.33%9,458.42萬 | -18.26%7.09億 | -12.75%5.32億 | -10.22%2.71億 | -41.57%1.05億 | -49.00%8.68億 | -6.77%6.09億 | -36.29%3.01億 |
其他業務收入 | ---- | -25.20%772.4萬 | ---- | 67.10%2,268.46萬 | ---- | 138.24%1,032.55萬 | ---- | 70.49%1,357.51萬 | ---- | -18.43%433.41萬 |
營業總成本 | 7.19%5.51億 | 31.20%3.46億 | -2.29%1.02億 | -23.41%7.02億 | -12.07%5.14億 | -5.20%2.64億 | -35.57%1.04億 | -33.87%9.17億 | 10.16%5.84億 | -24.54%2.78億 |
營業成本 | 9.31%4.96億 | 37.10%3.08億 | -3.21%8,653.53萬 | -14.91%6.23億 | -10.67%4.54億 | -4.33%2.24億 | -35.54%8,940.57萬 | -38.47%7.33億 | 27.27%5.08億 | -14.50%2.35億 |
營業稅金及附加 | -36.74%1,132.28萬 | -31.62%865.86萬 | -42.03%123.46萬 | -84.82%1,827.97萬 | -31.66%1,789.98萬 | -6.33%1,266.17萬 | -69.08%212.99萬 | 27.85%1.2億 | -57.80%2,619.35萬 | -72.44%1,351.8萬 |
銷售費用 | -7.65%859.88萬 | 0.13%536.21萬 | 629.96%140.96萬 | -34.21%1,060.84萬 | -17.51%931.06萬 | 1.57%535.5萬 | -91.64%19.31萬 | -62.85%1,612.47萬 | -58.97%1,128.74萬 | -69.18%527.21萬 |
管理費用 | -5.49%3,480.74萬 | -2.85%2,449.13萬 | -17.34%1,295.61萬 | -11.72%5,164.65萬 | -13.32%3,683萬 | -8.93%2,521.05萬 | 5.16%1,567.36萬 | -10.81%5,850.38萬 | -7.47%4,249.09萬 | -11.24%2,768.23萬 |
財務費用 | 87.98%-54.52萬 | 93.15%-27.34萬 | 93.20%-21.02萬 | 84.92%-163.19萬 | -8.86%-453.53萬 | -36.41%-399.28萬 | -236.97%-309.02萬 | -47.96%-1,082.4萬 | 10.46%-416.63萬 | 7.78%-292.71萬 |
-利息費用 | 24.97%218.15萬 | 89.50%169.77萬 | --84.05萬 | --666.65萬 | --174.56萬 | --89.59萬 | ---- | ---- | ---- | ---- |
-利息收入 | 64.80%-221.98萬 | 59.60%-198.41萬 | 66.09%-105.19萬 | 23.88%-834.52萬 | -50.25%-630.64萬 | -66.52%-491.17萬 | -234.28%-310.24萬 | -47.93%-1,096.36萬 | 10.59%-419.73萬 | 7.98%-294.96萬 |
信用減值損失 | -50.79%-958.17萬 | -1,683.22%-765.31萬 | -236.49%-263.58萬 | -515.73%-2,873.04萬 | -48.06%-635.43萬 | -320.51%-42.92萬 | 0.41%193.11萬 | 77.98%-466.6萬 | -14,081.62%-429.18萬 | -83.60%19.46萬 |
資產減值損失 | 51.53%-171.1萬 | 63.51%162.65萬 | -120.25%-1,266.74 | -132.02%-2.87億 | -19,836.53%-353.01萬 | 68.00%99.48萬 | 103.03%6,255.9 | -352.17%-1.24億 | ---1.77萬 | 6,644.82%59.21萬 |
非經營性淨收益 | -443.79%-1,110.54萬 | -169.55%-585.04萬 | -120.52%-246.68萬 | -141.74%-3.11億 | 45.25%-204.22萬 | 487.43%841.14萬 | 534.80%1,202.35萬 | -167.14%-1.28億 | -977.47%-373.03萬 | -4.34%143.19萬 |
資產處置收益 | ---- | ---- | ---- | 1,134.60%543.11萬 | 13,402.50%766.15萬 | 91,090.13%766.51萬 | --988.04萬 | -331.74%-52.49萬 | -132.71%-5.76萬 | -93.67%8,405.64 |
其他收益 | 3.68%18.74萬 | -2.49%17.62萬 | -17.25%17.02萬 | -61.19%24.71萬 | -71.62%18.07萬 | -71.62%18.07萬 | 16.12%20.57萬 | 130.41%63.67萬 | 191.61%63.67萬 | 242.14%63.67萬 |
營業利潤 | -157.46%-913.66萬 | -145.52%-700.99萬 | -174.36%-980.82萬 | -70.95%-3.03億 | -25.51%1,590.1萬 | -37.78%1,540.1萬 | -35.72%1,318.95萬 | -166.52%-1.78億 | -82.74%2,134.65萬 | -76.67%2,475.29萬 |
加:營業外收入 | 598.77%39.9萬 | 603.58%39.9萬 | 862.58%25.03萬 | -98.44%35.38萬 | -66.15%5.71萬 | -3.89%5.67萬 | 1.73%2.6萬 | 5,684.94%2,272萬 | -45.19%16.87萬 | -80.47%5.9萬 |
減:營業外支出 | 342.86%13.64 | --13.64 | --13.64 | -78.83%1.97萬 | --3.08 | ---- | ---- | 342.08%9.28萬 | ---- | ---- |
利潤總額 | -154.75%-873.77萬 | -142.77%-661.09萬 | -172.32%-955.79萬 | -95.70%-3.03億 | -25.83%1,595.81萬 | -37.70%1,545.77萬 | -35.68%1,321.55萬 | -157.96%-1.55億 | -82.64%2,151.52萬 | -76.67%2,481.19萬 |
減:所得稅費用 | -37.81%642.36萬 | -39.99%518.19萬 | -83.16%36.38萬 | -32.84%2,546.5萬 | -28.16%1,032.86萬 | -23.61%863.51萬 | -68.11%216.07萬 | -54.74%3,791.88萬 | -62.60%1,437.65萬 | -58.13%1,130.35萬 |
淨利潤 | -369.32%-1,516.13萬 | -272.85%-1,179.28萬 | -189.75%-992.17萬 | -70.42%-3.29億 | -21.14%562.95萬 | -49.49%682.26萬 | -19.71%1,105.48萬 | -205.09%-1.93億 | -91.65%713.87萬 | -82.98%1,350.84萬 |
持續經營淨利潤 | -369.32%-1,516.13萬 | -272.85%-1,179.28萬 | -189.75%-992.17萬 | -70.42%-3.29億 | -21.14%562.95萬 | -49.49%682.26萬 | -19.71%1,105.48萬 | -205.09%-1.93億 | -91.65%713.87萬 | -82.98%1,350.84萬 |
減:少數股東損益 | -91.19%15.93萬 | -97.73%3.58萬 | -91.50%21.35萬 | 110.70%218.58萬 | -84.15%180.9萬 | -83.51%157.69萬 | -69.48%251.08萬 | -124.85%-2,041.96萬 | 413.90%1,141.47萬 | 12,024.68%956.22萬 |
歸屬于母公司所有者的淨利潤 | -501.01%-1,532.06萬 | -325.49%-1,182.86萬 | -218.63%-1,013.53萬 | -91.88%-3.31億 | 189.35%382.05萬 | 32.93%524.57萬 | 54.15%854.39萬 | -270.19%-1.72億 | -104.80%-427.59萬 | -95.02%394.62萬 |
每股收益 | ||||||||||
基本每股收益 | -460.00%-0.018 | -326.98%-0.0143 | -200.00%-0.01 | -90.48%-0.4 | 200.00%0.005 | --0.0063 | 0.00%0.01 | -275.00%-0.21 | -104.67%-0.005 | --0 |
稀釋每股收益 | -460.00%-0.018 | -326.98%-0.0143 | -200.00%-0.01 | -90.48%-0.4 | 200.00%0.005 | --0.0063 | 0.00%0.01 | -275.00%-0.21 | -104.67%-0.005 | --0 |
其他綜合收益 | ||||||||||
綜合收益總額 | -369.32%-1,516.13萬 | -272.85%-1,179.28萬 | -189.75%-992.17萬 | -70.42%-3.29億 | -21.14%562.95萬 | -49.49%682.26萬 | -19.71%1,105.48萬 | -205.09%-1.93億 | -91.65%713.87萬 | -82.98%1,350.84萬 |
歸屬于母公司所有者的綜合收益總額 | -501.01%-1,532.06萬 | -325.49%-1,182.86萬 | -218.63%-1,013.53萬 | -91.88%-3.31億 | 189.35%382.05萬 | 32.93%524.57萬 | 54.15%854.39萬 | -270.19%-1.72億 | -104.80%-427.59萬 | -95.02%394.62萬 |
歸屬於少數股東的綜合收益總額 | -91.19%15.93萬 | -97.73%3.58萬 | -91.50%21.35萬 | 110.70%218.58萬 | -84.15%180.9萬 | -83.51%157.69萬 | -69.48%251.08萬 | -124.85%-2,041.96萬 | 413.90%1,141.47萬 | 12,024.68%956.22萬 |
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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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