(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 | -3.46%11億 | -5.12%7.15億 | -10.24%3.24億 | 6.13%15.41億 | 5.41%11.39億 | 6.71%7.53億 | -11.39%3.61億 | -20.12%14.52億 | -21.49%10.8億 | -24.48%7.06億 |
營業收入 | -3.46%11億 | -5.12%7.15億 | -10.24%3.24億 | 6.13%15.41億 | 5.41%11.39億 | 6.71%7.53億 | -11.39%3.61億 | -20.12%14.52億 | -21.49%10.8億 | -24.48%7.06億 |
其他業務收入 | ---- | 2.60%1.38億 | ---- | 6.57%2.73億 | ---- | 0.60%1.34億 | ---- | -18.51%2.57億 | ---- | -11.57%1.33億 |
營業總成本 | -4.34%14.22億 | -8.14%9.16億 | -14.35%4.4億 | -5.50%20.18億 | -6.76%14.87億 | -4.62%9.97億 | -8.47%5.14億 | -10.75%21.36億 | -11.27%15.95億 | -13.83%10.45億 |
營業成本 | -4.05%11.48億 | -8.40%7.35億 | -15.69%3.49億 | -4.60%16.21億 | -5.51%11.96億 | -2.45%8.03億 | -7.17%4.14億 | -11.49%16.99億 | -12.85%12.66億 | -16.10%8.23億 |
營業稅金及附加 | -5.08%2,144.68萬 | -10.78%1,400.7萬 | -14.84%678.16萬 | 26.94%3,091.17萬 | 22.98%2,259.36萬 | 19.94%1,569.85萬 | 20.27%796.36萬 | -20.95%2,435.22萬 | -13.61%1,837.21萬 | 0.42%1,308.88萬 |
銷售費用 | -13.92%532.02萬 | -13.89%363.63萬 | -10.90%188.49萬 | -25.53%815.67萬 | -27.35%618.08萬 | -30.30%422.3萬 | -40.16%211.54萬 | -32.67%1,095.28萬 | -29.37%850.73萬 | -21.43%605.86萬 |
管理費用 | -5.32%1.89億 | -6.10%1.24億 | -7.58%6,375.23萬 | -7.80%2.76億 | -12.28%1.99億 | -12.40%1.32億 | -8.38%6,898.11萬 | -5.26%2.99億 | -1.50%2.27億 | -3.16%1.5億 |
財務費用 | -5.56%5,906.97萬 | -8.12%3,933.87萬 | -10.33%1,907.22萬 | -19.30%8,219.2萬 | -16.25%6,254.46萬 | -19.35%4,281.73萬 | -30.18%2,126.94萬 | -7.47%1.02億 | -7.41%7,468.13萬 | -5.89%5,309.14萬 |
-利息費用 | -8.84%6,001.33萬 | -14.37%3,864.5萬 | -12.59%1,971.61萬 | -20.70%8,552.3萬 | -16.43%6,583.15萬 | -18.81%4,513.27萬 | -28.30%2,255.7萬 | -3.79%1.08億 | -5.00%7,877.53萬 | -5.40%5,558.63萬 |
-利息收入 | 27.84%-298.33萬 | 30.62%-199.14萬 | 32.82%-103.94萬 | 40.51%-552.12萬 | 41.04%-413.45萬 | 43.78%-287.04萬 | 52.50%-154.72萬 | -43.79%-928.15萬 | -46.73%-701.21萬 | -25.30%-510.61萬 |
信用減值損失 | 181.19%553.21萬 | 170.70%771.71萬 | -330.13%-198.29萬 | -2.16%-2,378.68萬 | -12.61%-681.35萬 | -55.12%-1,091.55萬 | 92.33%-46.1萬 | 62.99%-2,328.38萬 | 86.87%-605.06萬 | 85.12%-703.68萬 |
資產減值損失 | -48.04%44.8萬 | 58.24%69.8萬 | 80.94%88.63萬 | 12.37%-1,663.04萬 | 1,313.73%86.22萬 | 163.81%44.11萬 | 626.72%48.98萬 | 26.76%-1,897.83萬 | 100.29%6.1萬 | 100.81%16.72萬 |
非經營性淨收益 | 8.37%3.3億 | 3.23%2.1億 | -9.22%9,043.06萬 | -20.83%4.26億 | -5.92%3.05億 | -14.82%2.03億 | -23.34%9,960.97萬 | -10.70%5.38億 | -24.27%3.24億 | -17.57%2.39億 |
公允價值變動淨收益 | -4.17%-13.47萬 | 12.78%-21.14萬 | 14.71%-7.81萬 | 38.76%-17.24萬 | 36.42%-12.93萬 | 36.40%-24.24萬 | 73.44%-9.16萬 | -895.24%-28.15萬 | ---20.34萬 | ---38.11萬 |
投資淨收益 | 208.16%1,332.94萬 | 371.01%1,149.74萬 | 108.67%137.03萬 | -87.39%580.04萬 | -90.64%432.55萬 | -94.58%244.1萬 | -98.23%65.67萬 | -65.44%4,600.69萬 | -46.24%4,619.67萬 | -48.61%4,503.71萬 |
-其中:對聯營合營企業的投資收益 | -18.08%345.13萬 | -25.75%175.69萬 | 115.25%133.28萬 | 89.40%575.94萬 | 142.77%421.3萬 | 310.91%236.6萬 | 55.46%61.92萬 | --304.09萬 | -38.40%173.54萬 | -71.81%57.58萬 |
資產處置收益 | 254.37%1,775.89萬 | -70.08%144.23萬 | -100.43%-2.28萬 | -81.91%1,467.98萬 | -68.96%501.13萬 | -70.26%482.13萬 | -57.52%527.81萬 | 147.08%8,112.83萬 | -35.51%1,614.41萬 | 44.03%1,621.04萬 |
其他收益 | -2.70%2.93億 | -8.72%1.89億 | -3.71%9,025.78萬 | -1.60%4.46億 | 12.58%3.02億 | 11.94%2.07億 | 7.80%9,373.77萬 | -13.70%4.53億 | -30.19%2.68億 | -28.58%1.85億 |
營業利潤 | 117.26%746.56萬 | 122.34%899.12萬 | 51.42%-2,611.64萬 | 64.41%-5,214.15萬 | 77.28%-4,326.09萬 | 59.99%-4,023.99萬 | -117.99%-5,375.78萬 | -657.21%-1.46億 | -3,012.86%-1.9億 | -980.62%-1.01億 |
加:營業外收入 | 9.01%1,452.38萬 | -32.88%833.76萬 | -63.76%312.19萬 | 98.92%4,088.13萬 | 31.25%1,332.34萬 | 338.17%1,242.2萬 | 376.98%861.54萬 | -19.44%2,055.18萬 | -20.47%1,015.13萬 | -56.72%283.5萬 |
減:營業外支出 | -3.12%290.1萬 | -43.65%151.09萬 | 62.23%133.07萬 | 160.31%1,257.79萬 | 99.22%299.44萬 | 79.35%268.15萬 | -21.60%82.03萬 | -1.81%483.18萬 | -59.02%150.3萬 | -36.13%149.51萬 |
利潤總額 | 157.96%1,908.84萬 | 151.86%1,581.79萬 | 47.08%-2,432.53萬 | 81.77%-2,383.81萬 | 81.88%-3,293.18萬 | 69.26%-3,049.94萬 | -92.30%-4,596.26萬 | -378.95%-1.31億 | -1,262.68%-1.82億 | -734.88%-9,922.45萬 |
減:所得稅費用 | 16.83%1,259.84萬 | 4.59%611.66萬 | -78.40%47.4萬 | -11.05%3,395.84萬 | 64.68%1,078.33萬 | -25.62%584.8萬 | 87.13%219.41萬 | 8.66%3,817.73萬 | 67.75%654.8萬 | 184.39%786.18萬 |
淨利潤 | 114.85%648.99萬 | 126.69%970.14萬 | 48.50%-2,479.92萬 | 65.79%-5,779.65萬 | 76.79%-4,371.51萬 | 66.06%-3,634.74萬 | -92.06%-4,815.67萬 | -1,538.37%-1.69億 | -1,705.38%-1.88億 | -932.43%-1.07億 |
持續經營淨利潤 | 114.85%648.99萬 | 126.69%970.14萬 | 48.50%-2,479.92萬 | 65.79%-5,779.65萬 | 76.89%-4,371.51萬 | 66.13%-3,634.74萬 | -92.06%-4,815.67萬 | -1,538.37%-1.69億 | -1,570.31%-1.89億 | -868.42%-1.07億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 171.95%81.53萬 | 120.97%23.1萬 |
減:少數股東損益 | 263.76%410.33萬 | 260.29%560.28萬 | 78.64%-153.41萬 | 94.79%-109.62萬 | 91.52%-250.57萬 | 75.42%-349.55萬 | 20.22%-718.33萬 | -7,914.75%-2,105.2萬 | -1,799.15%-2,953.55萬 | -836.02%-1,422.32萬 |
歸屬于母公司所有者的淨利潤 | 105.79%238.66萬 | 112.48%409.85萬 | 43.22%-2,326.51萬 | 61.66%-5,670.02萬 | 74.05%-4,120.94萬 | 64.62%-3,285.19萬 | -154.98%-4,097.35萬 | -1,388.70%-1.48億 | -1,295.15%-1.59億 | -949.47%-9,286.32萬 |
每股收益 | ||||||||||
基本每股收益 | 107.14%0.01 | 108.33%0.01 | 42.86%-0.08 | 61.54%-0.2 | 75.00%-0.14 | 63.64%-0.12 | -133.33%-0.14 | -1,400.00%-0.52 | -1,220.00%-0.56 | -925.00%-0.33 |
稀釋每股收益 | 107.14%0.01 | 108.33%0.01 | 42.86%-0.08 | 61.54%-0.2 | 75.00%-0.14 | 63.64%-0.12 | -133.33%-0.14 | -1,400.00%-0.52 | -1,220.00%-0.56 | -925.00%-0.33 |
其他綜合收益 | -2.48萬 | -2.48萬 | -191.97萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---1.62萬 | ---1.62萬 | ---- | ---155.84萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---8,598.44 | ---8,598.44 | ---- | ---36.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 114.79%646.51萬 | 126.62%967.66萬 | 48.50%-2,479.92萬 | 64.66%-5,971.62萬 | 76.79%-4,371.51萬 | 66.06%-3,634.74萬 | -92.06%-4,815.67萬 | -1,409.25%-1.69億 | -1,705.38%-1.88億 | -932.43%-1.07億 |
歸屬于母公司所有者的綜合收益總額 | 105.75%237.04萬 | 112.43%408.23萬 | 43.22%-2,326.51萬 | 60.61%-5,825.86萬 | 74.05%-4,120.94萬 | 64.62%-3,285.19萬 | -154.98%-4,097.35萬 | -1,307.44%-1.48億 | -1,295.15%-1.59億 | -949.47%-9,286.32萬 |
歸屬於少數股東的綜合收益總額 | 263.42%409.47萬 | 260.04%559.42萬 | 78.64%-153.41萬 | 93.08%-145.75萬 | 91.52%-250.57萬 | 75.42%-349.55萬 | 20.22%-718.33萬 | -3,311.61%-2,105.2萬 | -1,799.15%-2,953.55萬 | -836.02%-1,422.32萬 |
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 | -- | -- | -- | 大信會計師事務所(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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