(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 | -19.34%3.4億 | -9.64%2.24億 | 57.25%1.05億 | 420.98%5.9億 | 533.66%4.21億 | 533.61%2.48億 | 123.53%6,661.2萬 | -17.39%1.13億 | 1.19%6,643.24萬 | 13.61%3,918.68萬 |
營業收入 | -19.34%3.4億 | -9.64%2.24億 | 57.25%1.05億 | 420.98%5.9億 | 533.66%4.21億 | 533.61%2.48億 | 123.53%6,661.2萬 | -17.39%1.13億 | 1.19%6,643.24萬 | 13.61%3,918.68萬 |
其他業務收入 | ---- | -34.82%945.77萬 | ---- | 76.86%1,971.44萬 | ---- | 1,627.71%1,450.99萬 | ---- | 46.51%1,114.67萬 | ---- | 63.65%83.98萬 |
營業總成本 | -11.24%3.64億 | 0.31%2.41億 | 64.82%1.12億 | 319.27%5.91億 | 408.03%4.11億 | 423.62%2.41億 | 106.81%6,796.52萬 | -14.03%1.41億 | -3.81%8,080.37萬 | -2.15%4,595.45萬 |
營業成本 | -12.19%3.22億 | 0.21%2.13億 | 69.57%9,780.94萬 | 365.13%5.29億 | 443.95%3.66億 | 465.91%2.12億 | 100.79%5,768.24萬 | -16.84%1.14億 | 2.85%6,736.49萬 | 9.25%3,753.82萬 |
營業稅金及附加 | -25.07%207.07萬 | -14.79%147.64萬 | -24.60%37.79萬 | 328.02%403.26萬 | 397.62%276.33萬 | 306.06%173.27萬 | 555.68%50.12萬 | -21.63%94.21萬 | 9.76%55.53萬 | -9.06%42.67萬 |
銷售費用 | 115.07%182.54萬 | 140.62%121.15萬 | 68.87%33.01萬 | 522.68%208.9萬 | 485.07%84.87萬 | 270.46%50.35萬 | 486.29%19.55萬 | 35.22%33.55萬 | -74.64%14.51萬 | -43.30%13.59萬 |
管理費用 | -10.02%2,548.46萬 | -11.39%1,642.97萬 | 29.75%859.57萬 | 50.35%3,591.6萬 | 120.38%2,832.38萬 | 124.29%1,854.11萬 | 62.81%662.46萬 | 30.45%2,388.82萬 | 16.59%1,285.26萬 | 11.28%826.64萬 |
財務費用 | 8.80%1,321.21萬 | 26.51%938.38萬 | 65.75%490.89萬 | 843.53%2,040.36萬 | 10,735.13%1,214.36萬 | 1,897.15%741.75萬 | 7,222.99%296.16萬 | -71.36%216.25萬 | -101.78%-11.42萬 | -109.24%-41.27萬 |
-利息費用 | ---- | 33.71%1,026.81萬 | ---- | 478.07%2,104.81萬 | ---- | 4,609.12%767.95萬 | ---- | -59.56%364.11萬 | ---- | -96.56%16.31萬 |
-利息收入 | ---- | ---- | ---- | -640.89%-53.41萬 | ---- | ---- | ---- | 85.88%-7.21萬 | ---- | ---- |
信用減值損失 | -199.14%-89.87萬 | -184.54%-96.99萬 | 94.92%-5.38萬 | 415.55%254.19萬 | -10.39%90.65萬 | 0.96%114.72萬 | -645.61%-105.89萬 | 36.75%-80.55萬 | 23.53%101.15萬 | 38.76%113.63萬 |
資產減值損失 | 97.91%-9萬 | 60.53%-106.3萬 | -332.67%-22.78萬 | 28.97%-513.46萬 | -193.36%-429.81萬 | 11.52%-269.31萬 | --9.79萬 | -187.10%-722.86萬 | -372.05%-146.51萬 | -1,786.08%-304.37萬 |
非經營性淨收益 | 11.51%1,104.87萬 | -4.43%534.49萬 | -107.01%-23.7萬 | 395.79%2,952.31萬 | 10,010.37%990.82萬 | 448.64%559.25萬 | 887.23%337.87萬 | 6,997.94%595.48萬 | -102.91%-10萬 | -163.65%-160.41萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | --8,014.78 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | -22.27%206.16萬 | --184萬 | --180.99萬 | --176.48萬 | 1,762.58%265.23萬 | ---- | ---- |
資產處置收益 | 67,830.09%517.94萬 | 67,522.11%514.7萬 | 327.66%3.26萬 | 5.07%1,147.71萬 | -71.56%7,624.58 | 592.22%7,611.42 | --7,611.42 | 275.67%1,092.3萬 | -98.83%2.68萬 | -99.92%1,099.56 |
其他收益 | -40.07%685.8萬 | -58.07%223.08萬 | -99.53%1.21萬 | 4,390.25%1,857.71萬 | 3,401.73%1,144.43萬 | 1,660.31%532.09萬 | 1,632.55%256.73萬 | -36.85%41.37萬 | -34.20%32.68萬 | -14.94%30.23萬 |
營業利潤 | -167.64%-1,376.85萬 | -188.20%-1,169.27萬 | -470.72%-750.93萬 | 228.37%2,805.67萬 | 240.66%2,035.48萬 | 258.35%1,325.7萬 | 174.42%202.56萬 | 19.27%-2,185.69萬 | 2.97%-1,447.13萬 | 15.90%-837.18萬 |
加:營業外收入 | -97.52%2.94萬 | -49.79%5萬 | -53.75%4.6萬 | 2,752.42%107.69萬 | 4,051.33%118.5萬 | 248.44%9.96萬 | 7,121.49%9.95萬 | -86.92%3.78萬 | -92.06%2.85萬 | -90.92%2.86萬 |
減:營業外支出 | -67.21%50.85萬 | 333.92%4.04萬 | -81.21%586.71 | 540.55%190.99萬 | 472.45%155.07萬 | -96.57%9,304.96 | -85.04%3,122.87 | -79.00%29.82萬 | 887.82%27.09萬 | 389,499.61%27.09萬 |
利潤總額 | -171.28%-1,424.75萬 | -187.53%-1,168.3萬 | -451.75%-746.38萬 | 223.09%2,722.37萬 | 235.85%1,998.9萬 | 254.95%1,334.73萬 | 177.40%212.19萬 | 21.58%-2,211.73萬 | -0.90%-1,471.36萬 | 10.64%-861.41萬 |
減:所得稅費用 | -36.63%-100.21萬 | -55.35%-67.67萬 | ---28.75萬 | -971.35%-133.39萬 | -39,827.78%-73.35萬 | -23,693.78%-43.56萬 | ---- | 1,869.97%15.31萬 | 121.35%1,846.22 | -93.32%1,846.22 |
淨利潤 | SL-1,324.54萬 | SL-1,100.63萬 | SL-717.63萬 | FLtoP2,855.77萬 | FLtoP2,072.24萬 | FLtoP1,378.29萬 | FLtoP212.19萬 | FPtoL-2,227.04萬 | FPtoL-1,471.55萬 | FPtoL-861.6萬 |
持續經營淨利潤 | -163.92%-1,324.54萬 | -179.86%-1,100.63萬 | -438.20%-717.63萬 | 228.23%2,855.77萬 | 240.82%2,072.24萬 | 259.97%1,378.29萬 | 177.40%212.19萬 | 21.02%-2,227.04萬 | -0.97%-1,471.55萬 | 10.88%-861.6萬 |
減:少數股東損益 | -108.08%-142.96萬 | -125.90%-281.05萬 | -153.03%-127.95萬 | --2,223.51萬 | 13,770.03%1,768.55萬 | 12,191.92%1,085.12萬 | 4,956.95%241.3萬 | ---- | 85.27%-12.94萬 | 81.89%-8.97萬 |
歸屬于母公司所有者的淨利潤 | -489.07%-1,181.58萬 | -379.57%-819.59萬 | -1,925.47%-589.68萬 | 128.39%632.26萬 | 120.82%303.69萬 | 134.38%293.16萬 | 89.18%-29.11萬 | 21.02%-2,227.04萬 | -6.51%-1,458.61萬 | 7.04%-852.63萬 |
每股收益 | ||||||||||
基本每股收益 | -495.65%-0.091 | -373.91%-0.063 | -2,400.00%-0.05 | 129.41%0.05 | 120.54%0.023 | 135.38%0.023 | 90.48%-0.002 | 22.73%-0.17 | -5.66%-0.112 | 8.45%-0.065 |
稀釋每股收益 | -495.65%-0.091 | -373.91%-0.063 | -2,400.00%-0.05 | 129.41%0.05 | 120.54%0.023 | 135.38%0.023 | 90.48%-0.002 | 22.73%-0.17 | -5.66%-0.112 | 8.45%-0.065 |
其他綜合收益 | -199.82%-18.57萬 | -72.07%9.47萬 | 91.70%12.17萬 | -7.9萬 | 55,283.38%18.61萬 | 33.9萬 | 6.35萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -199.82%-18.57萬 | -72.07%9.47萬 | 91.70%12.17萬 | ---- | 55,283.38%18.61萬 | --33.9萬 | --6.35萬 |
綜合收益總額 | -163.63%-1,324.54萬 | -179.16%-1,100.63萬 | -451.28%-717.63萬 | 228.47%2,837.2萬 | 244.80%2,081.71萬 | 262.58%1,390.46萬 | 174.52%204.29萬 | 21.68%-2,208.43萬 | 1.35%-1,437.64萬 | 11.53%-855.25萬 |
歸屬于母公司所有者的綜合收益總額 | -477.30%-1,181.58萬 | -368.42%-819.59萬 | -1,493.16%-589.68萬 | 127.79%613.69萬 | 121.98%313.16萬 | 136.08%305.34萬 | 86.25%-37.01萬 | 21.68%-2,208.43萬 | -4.03%-1,424.71萬 | 7.73%-846.27萬 |
歸屬於少數股東的綜合收益總額 | -108.08%-142.96萬 | -125.90%-281.05萬 | -153.03%-127.95萬 | --2,223.51萬 | 13,770.03%1,768.55萬 | 12,191.92%1,085.12萬 | 4,956.95%241.3萬 | ---- | 85.27%-12.94萬 | 81.89%-8.97萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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