(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 | -37.91%2.35億 | -32.52%1.62億 | -42.45%7,390.19萬 | -20.89%5.17億 | -31.90%3.78億 | -45.81%2.4億 | -26.86%1.28億 | -35.55%6.53億 | -31.51%5.55億 | -8.46%4.43億 |
營業收入 | -37.91%2.35億 | -32.52%1.62億 | -42.45%7,390.19萬 | -20.89%5.17億 | -31.90%3.78億 | -45.81%2.4億 | -26.86%1.28億 | -35.55%6.53億 | -31.51%5.55億 | -8.46%4.43億 |
其他業務收入 | ---- | -28.13%994.44萬 | ---- | -87.51%2,663.27萬 | ---- | -93.71%1,383.69萬 | ---- | 153.70%2.13億 | ---- | 424.34%2.2億 |
營業總成本 | -36.95%2.76億 | -33.48%1.94億 | -43.72%9,667.71萬 | -9.48%6.06億 | -11.40%4.38億 | -20.59%2.92億 | 0.18%1.72億 | -34.07%6.69億 | -37.99%4.94億 | -23.43%3.68億 |
營業成本 | -48.86%1.69億 | -46.39%1.19億 | -59.62%5,511.4萬 | -11.87%4.57億 | -16.20%3.31億 | -25.90%2.22億 | -0.37%1.36億 | -41.53%5.18億 | -43.89%3.95億 | -28.01%3億 |
營業稅金及附加 | 6.08%1,339.41萬 | 20.49%897.84萬 | 0.74%427.94萬 | 15.98%1,915.61萬 | 0.15%1,262.65萬 | -29.62%745.15萬 | -17.78%424.77萬 | 42.26%1,651.61萬 | 37.04%1,260.71萬 | 44.94%1,058.81萬 |
銷售費用 | -72.50%2.77萬 | -65.38%2.77萬 | ---- | --12.08萬 | --10.06萬 | --7.99萬 | ---- | ---- | ---- | ---- |
管理費用 | -3.51%6,662.59萬 | 5.07%4,779.79萬 | 15.01%2,643.78萬 | -7.00%9,489.94萬 | 4.55%6,904.85萬 | 3.55%4,549.24萬 | 1.83%2,298.76萬 | 7.81%1.02億 | -4.04%6,604.35萬 | -6.49%4,393.47萬 |
財務費用 | 6.72%2,672.27萬 | 9.55%1,822.16萬 | 34.48%1,084.6萬 | 7.57%3,481.4萬 | 22.02%2,504.02萬 | 26.79%1,663.32萬 | 19.58%806.5萬 | 44.31%3,236.39萬 | 37.37%2,052.11萬 | 43.84%1,311.92萬 |
-利息費用 | -0.55%2,944.46萬 | 2.96%2,014.82萬 | 24.62%1,181.41萬 | -3.45%4,047.43萬 | 4.49%2,960.88萬 | 6.34%1,956.8萬 | 4.60%947.98萬 | 13.92%4,191.86萬 | 8.26%2,833.64萬 | 9.59%1,840.14萬 |
-利息收入 | 37.09%-307.56萬 | 35.26%-205.03萬 | 36.34%-103.91萬 | 43.01%-607.13萬 | 43.30%-488.91萬 | 45.37%-316.72萬 | 43.89%-163.22萬 | 29.97%-1,065.39萬 | 26.15%-862.24萬 | 25.01%-579.74萬 |
信用減值損失 | -231.40%-2,526.74萬 | -212.19%-2,611.62萬 | 132.02%149.29萬 | -2,357.67%-2,718.45萬 | -180.63%-762.45萬 | -118.14%-836.56萬 | 579.14%64.35萬 | 104.43%120.41萬 | -26.41%945.6萬 | -127.64%-383.5萬 |
資產減值損失 | -10.20%-181.15萬 | -157.73%-117.92萬 | 76.21%-101.3萬 | -98.68%4.91萬 | 56.01%-164.38萬 | 179.49%204.25萬 | -26.82%-425.84萬 | 106.92%372.94萬 | -890.22%-373.68萬 | -201.91%-256.96萬 |
非經營性淨收益 | -217.56%-3,453.81萬 | -306.73%-3,554.9萬 | 96.70%-26.1萬 | -80.62%-3,406.06萬 | 16.90%-1,087.62萬 | 62.85%-874.01萬 | 38.55%-790.12萬 | 60.31%-1,885.74萬 | -70.79%-1,308.87萬 | -213.93%-2,352.56萬 |
公允價值變動淨收益 | -178.80%-699.87萬 | -36.53%-792.99萬 | 79.78%-62.1萬 | 85.69%-338.51萬 | 87.36%-251.03萬 | 70.62%-580.8萬 | 59.90%-307.17萬 | -373.16%-2,364.76萬 | -26.42%-1,985.2萬 | -303.67%-1,977.07萬 |
投資淨收益 | -220.66%-58.17萬 | -113.21%-40.61萬 | 87.15%-16.22萬 | -19.74%-406.82萬 | 124.12%48.21萬 | 1,812.03%307.42萬 | 35.68%-126.19萬 | -114.33%-339.75萬 | 67.33%-199.87萬 | 97.02%-17.96萬 |
-其中:對聯營合營企業的投資收益 | -220.66%-58.17萬 | -113.21%-40.61萬 | 87.15%-16.22萬 | 56.90%-406.82萬 | 108.20%48.21萬 | 175.78%307.42萬 | 35.68%-126.19萬 | -282.13%-943.83萬 | 3.94%-587.61萬 | 32.67%-405.7萬 |
資產處置收益 | ---- | ---- | ---- | -16.56%10.23萬 | 850.08%10.23萬 | --10.05萬 | ---- | 252.70%12.26萬 | ---1.36萬 | ---- |
其他收益 | -61.87%12.12萬 | -61.91%8.24萬 | -10.61%4.23萬 | -86.40%42.59萬 | -89.60%31.8萬 | -92.36%21.62萬 | -81.46%4.73萬 | 172.75%313.16萬 | 266.38%305.65萬 | 396.58%282.93萬 |
營業利潤 | -7.21%-7,602.13萬 | -11.91%-6,757.33萬 | 55.07%-2,303.62萬 | -251.26%-1.23億 | -249.27%-7,090.68萬 | -215.56%-6,038.2萬 | -484.64%-5,126.95萬 | 28.90%-3,507.15萬 | 777.88%4,750.11萬 | 109.79%5,225.02萬 |
加:營業外收入 | 87.57%118.92萬 | 150.29%109.27萬 | 168.10%13.73萬 | -68.63%65.93萬 | -70.29%63.4萬 | -57.64%43.66萬 | -87.11%5.12萬 | -60.31%210.2萬 | -53.25%213.4萬 | -42.18%103.08萬 |
減:營業外支出 | -91.05%15.62萬 | -84.57%13.95萬 | 127,922.59%13.74萬 | -15.67%182.12萬 | 234.74%174.56萬 | 80.80%90.4萬 | -98.27%107.29 | 242.53%215.96萬 | -3.67%52.15萬 | 160.98%50萬 |
利潤總額 | -4.12%-7,498.84萬 | -9.48%-6,662.01萬 | 55.02%-2,303.63萬 | -253.99%-1.24億 | -246.64%-7,201.84萬 | -215.29%-6,084.94萬 | -511.32%-5,121.83萬 | 21.34%-3,512.91萬 | 420.56%4,911.36萬 | 99.20%5,278.09萬 |
減:所得稅費用 | -69.83%99.7萬 | -97.30%4.54萬 | 414.99%103.97萬 | -86.34%249.01萬 | -87.80%330.43萬 | -93.69%168.31萬 | 82.79%-33.01萬 | 171.72%1,823.54萬 | 1,207.10%2,707.96萬 | 980.98%2,666.68萬 |
淨利潤 | -0.88%-7,598.54萬 | -6.61%-6,666.55萬 | 52.69%-2,407.59萬 | -137.69%-1.27億 | -441.85%-7,532.27萬 | -339.46%-6,253.25萬 | -687.63%-5,088.83萬 | -3.88%-5,336.45萬 | 85.46%2,203.4萬 | 8.67%2,611.41萬 |
持續經營淨利潤 | -0.88%-7,598.54萬 | -6.61%-6,666.55萬 | 52.69%-2,407.59萬 | -137.69%-1.27億 | -441.85%-7,532.27萬 | -339.46%-6,253.25萬 | -687.63%-5,088.83萬 | -3.88%-5,336.45萬 | 85.46%2,203.4萬 | 8.67%2,611.41萬 |
減:少數股東損益 | 10.32%-1,556.66萬 | 10.34%-1,299.49萬 | 50.31%-523.91萬 | -25.21%-2,686.37萬 | -153.45%-1,735.86萬 | -193.08%-1,449.34萬 | -685.72%-1,054.29萬 | 18.04%-2,145.45萬 | -106.59%-684.9萬 | -95.30%-494.52萬 |
歸屬于母公司所有者的淨利潤 | -4.23%-6,041.88萬 | -11.72%-5,367.06萬 | 53.31%-1,883.69萬 | -213.32%-9,997.97萬 | -300.69%-5,796.41萬 | -254.67%-4,803.9萬 | -688.13%-4,034.54萬 | -26.66%-3,191萬 | 90.07%2,888.3萬 | 16.93%3,105.93萬 |
每股收益 | ||||||||||
基本每股收益 | -5.26%-0.2 | -11.74%-0.1789 | 53.85%-0.06 | -200.00%-0.33 | -290.00%-0.19 | -254.69%-0.1601 | -550.00%-0.13 | -37.50%-0.11 | 100.00%0.1 | 16.95%0.1035 |
稀釋每股收益 | -5.26%-0.2 | -11.74%-0.1789 | 53.85%-0.06 | -200.00%-0.33 | -290.00%-0.19 | -254.69%-0.1601 | -550.00%-0.13 | -37.50%-0.11 | 100.00%0.1 | 16.95%0.1035 |
其他綜合收益 | ||||||||||
綜合收益總額 | -0.88%-7,598.54萬 | -6.61%-6,666.55萬 | 52.69%-2,407.59萬 | -137.69%-1.27億 | -441.85%-7,532.27萬 | -339.46%-6,253.25萬 | -687.63%-5,088.83萬 | -3.88%-5,336.45萬 | 85.46%2,203.4萬 | 8.67%2,611.41萬 |
歸屬于母公司所有者的綜合收益總額 | -4.23%-6,041.88萬 | -11.72%-5,367.06萬 | 53.31%-1,883.69萬 | -213.32%-9,997.97萬 | -300.69%-5,796.41萬 | -254.67%-4,803.9萬 | -688.13%-4,034.54萬 | -26.66%-3,191萬 | 90.07%2,888.3萬 | 16.93%3,105.93萬 |
歸屬於少數股東的綜合收益總額 | 10.32%-1,556.66萬 | 10.34%-1,299.49萬 | 50.31%-523.91萬 | -25.21%-2,686.37萬 | -153.45%-1,735.86萬 | -193.08%-1,449.34萬 | -685.72%-1,054.29萬 | 18.04%-2,145.45萬 | -106.59%-684.9萬 | -95.30%-494.52萬 |
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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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