(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -84.77%1.5億 | -87.88%7,643.43萬 | -2.49%23.95億 | -16.95%14.34億 | -13.50%9.88億 | 12.20%6.31億 | -2.31%24.56億 | 11.97%17.26億 | 9.57%11.42億 | 16.19%5.62億 |
營業收入 | -84.77%1.5億 | -87.88%7,643.43萬 | -2.49%23.95億 | -16.95%14.34億 | -13.50%9.88億 | 12.20%6.31億 | -2.31%24.56億 | 11.97%17.26億 | 9.57%11.42億 | 16.19%5.62億 |
其他業務收入 | 45.41%2,139.44萬 | ---- | 49.76%4,010.67萬 | ---- | -44.28%1,471.32萬 | ---- | 40.02%2,677.98萬 | ---- | 70.51%2,640.55萬 | ---- |
營業總成本 | -72.18%2.63億 | -77.63%1.32億 | -0.63%22.77億 | -15.75%13.71億 | -12.06%9.45億 | 16.23%5.92億 | 2.70%22.92億 | 18.39%16.27億 | 14.86%10.75億 | 17.22%5.09億 |
營業成本 | -90.77%6,180.37萬 | -93.61%2,771.52萬 | -5.47%15.92億 | -21.04%9.35億 | -13.49%6.7億 | 15.07%4.34億 | -4.60%16.84億 | 14.99%11.84億 | 11.25%7.74億 | 17.93%3.77億 |
營業稅金及附加 | -74.78%2,257.63萬 | -82.10%1,167.09萬 | 65.32%3.04億 | 33.86%1.59億 | 12.82%8,952.97萬 | 101.44%6,520.83萬 | 37.96%1.84億 | 2.63%1.19億 | -1.82%7,935.52萬 | -10.25%3,237.12萬 |
銷售費用 | -9.68%4,067.03萬 | -6.46%2,127.41萬 | -18.45%8,801.08萬 | -22.94%6,667.87萬 | -21.14%4,503.13萬 | -17.17%2,274.27萬 | -5.21%1.08億 | 7.04%8,653.38萬 | 5.98%5,710.64萬 | 16.12%2,745.57萬 |
管理費用 | 4.19%7,529.17萬 | 10.64%3,838.75萬 | 5.39%1.51億 | 6.71%1.1億 | 5.25%7,226.22萬 | 12.48%3,469.6萬 | 21.31%1.44億 | 26.82%1.03億 | 20.78%6,865.83萬 | 7.71%3,084.59萬 |
財務費用 | -8.80%6,266.81萬 | -5.08%3,336.73萬 | -17.62%1.42億 | -25.69%1億 | -28.13%6,871.16萬 | -14.93%3,515.48萬 | 70.70%1.73億 | 101.61%1.35億 | 97.46%9,561.05萬 | 57.64%4,132.4萬 |
-利息費用 | -12.60%6,760.68萬 | -5.45%3,391.05萬 | -18.90%1.46億 | -18.48%1.14億 | -19.98%7,734.97萬 | -19.15%3,586.46萬 | 59.29%1.81億 | 83.13%1.4億 | 73.23%9,666.23萬 | 34.71%4,435.93萬 |
-利息收入 | 40.43%-540.09萬 | 19.75%-77.22萬 | 60.28%-544.2萬 | -36.28%-1,457.15萬 | -42.73%-906.68萬 | 69.62%-96.24萬 | -6.70%-1,370.1萬 | -5.86%-1,069.21萬 | 17.78%-635.23萬 | 53.93%-316.79萬 |
信用減值損失 | 94.11%-16.26萬 | -157.72%-23.41萬 | -45.35%-457.62萬 | -22.63%-280.71萬 | -67.88%-276.14萬 | 337.48%40.56萬 | -45.14%-314.84萬 | 17.05%-228.9萬 | -38.74%-164.49萬 | -346.45%-17.08萬 |
資產減值損失 | ---- | ---- | 59.09%-1,243.42萬 | ---- | ---- | ---- | 14.67%-3,039.64萬 | ---- | ---- | ---- |
非經營性淨收益 | -270.16%-1,620.71萬 | -731.35%-931.73萬 | -420.64%-5,976.24萬 | 162.35%764.04萬 | 181.46%952.46萬 | 165.90%147.58萬 | 78.41%-1,147.87萬 | 133.15%291.23萬 | 177.35%338.39萬 | -271.66%-223.95萬 |
投資淨收益 | -232.51%-1,617.21萬 | -1,015.89%-917.92萬 | -298.43%-4,295.83萬 | 132.56%1,036.36萬 | 147.74%1,220.47萬 | 146.49%100.22萬 | 236.58%2,164.91萬 | 173.43%445.63萬 | 253.16%492.64萬 | -264.43%-215.57萬 |
-其中:對聯營合營企業的投資收益 | -430.27%-2,223.61萬 | ---- | -510.84%-4,839.37萬 | ---- | 266.92%673.27萬 | ---- | 174.31%1,177.92萬 | ---- | -25.40%-403.36萬 | ---- |
資產處置收益 | ---- | ---- | -75.99%3.21萬 | ---- | ---- | ---- | 3,687.03%13.36萬 | ---- | ---- | ---- |
其他收益 | 56.96%12.76萬 | 41.43%9.61萬 | -38.54%17.42萬 | -88.73%8.39萬 | -20.68%8.13萬 | -21.90%6.79萬 | -41.51%28.35萬 | 1,457.15%74.5萬 | 228.54%10.25萬 | 219.72%8.7萬 |
營業利潤 | -348.15%-1.29億 | -262.11%-6,529.8萬 | -62.07%5,809.3萬 | -30.90%7,046.79萬 | -26.11%5,190.45萬 | -20.42%4,028.09萬 | -33.34%1.53億 | -35.65%1.02億 | -31.02%7,024.75萬 | 3.90%5,061.65萬 |
加:營業外收入 | -0.34%29.41萬 | -9.87%8萬 | 4.28%165.29萬 | -11.44%127.38萬 | -69.15%29.51萬 | 45.74%8.88萬 | 146.19%158.5萬 | 358.94%143.84萬 | 592.65%95.67萬 | 120.63%6.09萬 |
減:營業外支出 | -57.53%11.91萬 | -83.32%1.5萬 | 12.10%189.33萬 | -38.76%87.6萬 | -66.99%28.06萬 | -78.37%9萬 | -69.74%168.89萬 | -73.95%143.04萬 | -65.85%84.99萬 | -80.84%41.61萬 |
利潤總額 | -347.74%-1.29億 | -261.95%-6,523.29萬 | -62.20%5,785.26萬 | -30.51%7,086.57萬 | -26.20%5,191.9萬 | -19.86%4,027.97萬 | -31.92%1.53億 | -33.47%1.02億 | -29.29%7,035.43萬 | 7.92%5,026.14萬 |
減:所得稅費用 | -99.38%26.73萬 | -102.23%-61.33萬 | -41.13%6,197.51萬 | -12.78%5,600.13萬 | -2.27%4,327.7萬 | -27.49%2,746.72萬 | -7.16%1.05億 | -12.64%6,420.4萬 | -6.74%4,428.16萬 | 64.50%3,788.25萬 |
淨利潤 | SL-1.29億 | SL-6,461.97萬 | SL-412.25萬 | -60.66%1,486.43萬 | -66.85%864.2萬 | 3.50%1,281.24萬 | -57.13%4,776.69萬 | -52.66%3,778.11萬 | -49.87%2,607.26萬 | -47.42%1,237.89萬 |
持續經營淨利潤 | -1,591.46%-1.29億 | -604.35%-6,461.97萬 | -108.63%-412.25萬 | -60.66%1,486.43萬 | -66.85%864.2萬 | 3.50%1,281.24萬 | -57.13%4,776.69萬 | -52.66%3,778.11萬 | -49.87%2,607.26萬 | -47.42%1,237.89萬 |
減:少數股東損益 | 15.35%-2,656.59萬 | -0.92%-1,523.54萬 | 4.84%-6,611.51萬 | 3.56%-4,664.27萬 | -3.98%-3,138.25萬 | -0.80%-1,509.62萬 | -885.74%-6,947.97萬 | -693.14%-4,836.48萬 | -674.91%-3,018.03萬 | -598.14%-1,497.61萬 |
歸屬于母公司所有者的淨利潤 | -355.66%-1.02億 | -276.95%-4,938.43萬 | -47.13%6,199.26萬 | -28.60%6,150.7萬 | -28.85%4,002.45萬 | 2.02%2,790.87萬 | -1.02%1.17億 | 0.29%8,614.59萬 | 0.62%5,625.3萬 | 6.49%2,735.5萬 |
每股收益 | ||||||||||
基本每股收益 | -336.73%-0.116 | -276.47%-0.06 | -42.86%0.08 | -28.57%0.075 | -28.99%0.049 | 3.03%0.034 | 0.00%0.14 | 0.00%0.105 | 1.47%0.069 | 6.45%0.033 |
稀釋每股收益 | -336.73%-0.116 | -276.47%-0.06 | -42.86%0.08 | -28.57%0.075 | -28.99%0.049 | 3.03%0.034 | 0.00%0.14 | 0.00%0.105 | 1.47%0.069 | 6.45%0.033 |
其他綜合收益 | 327.91%1,176萬 | 958.33%1,236萬 | 63.78%-378.61萬 | 111.11%192萬 | 10.42%-516萬 | 70.97%-144萬 | 27.37%-1,045.35萬 | -66.80%-1,728萬 | -576萬 | -496萬 |
歸屬于母公司所有者的其他綜合收益總額 | 327.91%1,176萬 | 958.33%1,236萬 | 63.78%-378.61萬 | 111.11%192萬 | 10.42%-516萬 | 70.97%-144萬 | 27.37%-1,045.35萬 | -66.80%-1,728萬 | ---576萬 | ---496萬 |
綜合收益總額 | -3,463.89%-1.17億 | -559.53%-5,225.97萬 | -121.19%-790.85萬 | -18.13%1,678.43萬 | -82.86%348.2萬 | 53.29%1,137.24萬 | -61.54%3,731.34萬 | -70.48%2,050.11萬 | -60.95%2,031.26萬 | -68.49%741.89萬 |
歸屬于母公司所有者的綜合收益總額 | -359.77%-9,056.62萬 | -239.88%-3,702.43萬 | -45.50%5,820.66萬 | -7.90%6,342.7萬 | -30.95%3,486.45萬 | 18.19%2,646.87萬 | 2.62%1.07億 | -8.83%6,886.59萬 | -9.68%5,049.3萬 | -12.82%2,239.5萬 |
歸屬於少數股東的綜合收益總額 | 15.35%-2,656.59萬 | -0.92%-1,523.54萬 | 4.84%-6,611.51萬 | 3.56%-4,664.27萬 | -3.98%-3,138.25萬 | -0.80%-1,509.62萬 | -885.74%-6,947.97萬 | -693.14%-4,836.48萬 | -674.91%-3,018.03萬 | -598.14%-1,497.61萬 |
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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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