(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 | 2.39%3.81億 | 18.26%2.1億 | 85.07%7.95億 | 88.24%6.29億 | 66.47%3.72億 | 12.90%1.78億 | -41.23%4.3億 | -36.06%3.34億 | -42.81%2.23億 | -29.42%1.57億 |
營業收入 | 2.39%3.81億 | 18.26%2.1億 | 85.07%7.95億 | 88.24%6.29億 | 66.47%3.72億 | 12.90%1.78億 | -41.23%4.3億 | -36.06%3.34億 | -42.81%2.23億 | -29.42%1.57億 |
其他業務收入 | 175.11%4,872.15萬 | ---- | ---- | ---- | -46.82%1,770.98萬 | ---- | ---- | ---- | -53.62%3,330.39萬 | ---- |
營業總成本 | -1.27%3.29億 | 14.52%1.7億 | 34.69%7.29億 | 35.75%5.43億 | 22.61%3.34億 | -10.62%1.49億 | -28.82%5.41億 | -23.27%4億 | -24.18%2.72億 | -16.01%1.67億 |
營業成本 | -0.47%2.79億 | 7.14%1.45億 | 45.28%6.14億 | 42.11%4.69億 | 23.41%2.8億 | -4.59%1.36億 | -35.71%4.22億 | -27.41%3.3億 | -27.26%2.27億 | -17.15%1.42億 |
營業稅金及附加 | 257.98%213.49萬 | 399.73%103.68萬 | 99.78%260.39萬 | 79.64%150.53萬 | -1.88%59.64萬 | -61.09%20.75萬 | -3.65%130.34萬 | -5.27%83.8萬 | 56.91%60.78萬 | 708.56%53.32萬 |
銷售費用 | 48.42%1,373.77萬 | 778.30%717.73萬 | 25.85%2,289.86萬 | 3.13%1,290.62萬 | 81.98%925.6萬 | -49.50%81.72萬 | 145.67%1,819.58萬 | 168.64%1,251.44萬 | 63.72%508.61萬 | 46.37%161.81萬 |
管理費用 | -21.63%3,145.33萬 | 39.53%1,516.93萬 | -2.70%8,584.38萬 | 21.77%5,718.6萬 | 26.29%4,013.23萬 | -14.53%1,087.14萬 | 9.44%8,822.58萬 | 12.68%4,696.32萬 | 20.15%3,177.7萬 | -19.25%1,271.94萬 |
財務費用 | -8.62%300.54萬 | 32.53%185.47萬 | -63.21%412.41萬 | -73.60%258.14萬 | -55.97%328.88萬 | -85.42%139.94萬 | -20.67%1,120.86萬 | -50.21%977.95萬 | -55.09%747.02萬 | -3.06%959.64萬 |
-利息費用 | -29.51%1,181.39萬 | -27.52%625.69萬 | -28.56%2,851.58萬 | -27.66%2,194.37萬 | -18.83%1,675.91萬 | -15.50%863.23萬 | -24.24%3,991.55萬 | -24.91%3,033.35萬 | -24.60%2,064.7萬 | -27.68%1,021.55萬 |
-利息收入 | 34.45%-899.13萬 | 38.68%-451.94萬 | 14.02%-2,488.14萬 | 4.60%-1,976.35萬 | -3.10%-1,371.73萬 | -922.33%-737.01萬 | 25.80%-2,893.93萬 | 1.71%-2,071.63萬 | -21.14%-1,330.46萬 | 83.45%-72.09萬 |
信用減值損失 | 9,253.60%1,072.21萬 | --117.63萬 | 385.58%440.85萬 | 152.12%1,149.62萬 | 100.29%11.46萬 | ---- | 182.21%90.79萬 | -345.96%-2,205.62萬 | -1,264.07%-3,971.66萬 | ---- |
資產減值損失 | ---- | ---- | 99.89%-23.35萬 | ---- | ---- | ---- | -1,325.42%-2.22億 | ---6,254.43萬 | ---6,254.43萬 | ---- |
非經營性淨收益 | -21.43%3,894.12萬 | 45.09%1,967.83萬 | 141.49%8,689.37萬 | 202.28%7,879.22萬 | 147.86%4,955.95萬 | 113.50%1,356.3萬 | -474.93%-2.09億 | -474.65%-7,703.87萬 | -958.04%-1.04億 | 136.57%635.26萬 |
公允價值變動淨收益 | -89.71%227.41萬 | 621.79%171.58萬 | 212.89%2,732.5萬 | 347.84%2,676.58萬 | 296.45%2,210.1萬 | -70.79%23.77萬 | -222.42%-2,420.53萬 | -702.47%-1,079.96萬 | -727.60%-1,125萬 | 166.15%81.37萬 |
投資淨收益 | 73.06%1,261.57萬 | 858.75%870.38萬 | 248.61%852.45萬 | 13,175.16%1,111.28萬 | 617.55%728.96萬 | -52.15%90.78萬 | -119.18%-573.63萬 | 93.79%-8.5萬 | 445.31%101.59萬 | 42.82%189.73萬 |
-其中:對聯營合營企業的投資收益 | 227.30%34.75萬 | -54.91%9.33萬 | 76.94%-241.1萬 | 128.69%121.53萬 | 91.27%-27.29萬 | -80.14%20.69萬 | -116.82%-1,045.34萬 | -198.96%-423.66萬 | -835.69%-312.51萬 | -19.83%104.14萬 |
資產處置收益 | -30.54%1,052.89萬 | -30.43%686.6萬 | 85.68%3,387.44萬 | 210.96%2,204.67萬 | 1,030.02%1,515.72萬 | 5,211.02%986.86萬 | -37.97%1,824.35萬 | 1,669.49%708.99萬 | 264.16%134.13萬 | 315,104.43%18.58萬 |
其他收益 | -42.81%280.04萬 | -52.28%121.63萬 | -43.93%1,299.49萬 | -35.10%737.08萬 | -35.64%489.7萬 | -26.24%254.88萬 | 11.86%2,317.42萬 | 5.42%1,135.65萬 | 12.08%760.92萬 | 42.81%345.58萬 |
營業利潤 | 2.90%9,031.18萬 | 40.01%5,919.12萬 | 147.64%1.53億 | 215.81%1.65億 | 157.63%8,776.99萬 | 1,556.10%4,227.56萬 | -1,316.57%-3.21億 | -742.32%-1.43億 | -447.93%-1.52億 | -110.66%-290.34萬 |
加:營業外收入 | 60.30%52.3萬 | 194.54%47.99萬 | -94.33%42.3萬 | -88.09%86.53萬 | 14.89%32.63萬 | -42.35%16.29萬 | 40.21%746.22萬 | 274.95%726.8萬 | -48.77%28.4萬 | 582.91%28.26萬 |
減:營業外支出 | -9.13%38.05萬 | -88.38%3.49萬 | -64.33%147.44萬 | 10.40%128.94萬 | -3.97%41.87萬 | 11,388.92%30.04萬 | -72.51%413.36萬 | -50.09%116.79萬 | -74.72%43.6萬 | -78.57%2,614.58 |
利潤總額 | 3.17%9,045.43萬 | 41.53%5,963.63萬 | 147.81%1.52億 | 220.67%1.65億 | 157.51%8,767.75萬 | 1,706.28%4,213.82萬 | -2,005.37%-3.18億 | -726.17%-1.37億 | -457.84%-1.52億 | -109.62%-262.33萬 |
減:所得稅費用 | -47.11%704.1萬 | 74.78%782.02萬 | -53.79%746.9萬 | -0.50%2,411.61萬 | -22.09%1,331.18萬 | 510.82%447.44萬 | 530.55%1,616.21萬 | 122.83%2,423.84萬 | 68.63%1,708.61萬 | -78.79%73.25萬 |
淨利潤 | 12.17%8,341.33萬 | 37.58%5,181.61萬 | FLtoP1.44億 | FLtoP1.41億 | FLtoP7,436.57萬 | FLtoP3,766.38萬 | SL-3.34億 | SL-1.61億 | SL-1.7億 | SL-335.59萬 |
持續經營淨利潤 | 12.17%8,341.33萬 | 37.58%5,181.61萬 | 143.26%1.44億 | 187.49%1.41億 | 143.86%7,436.57萬 | 1,222.33%3,766.38萬 | -2,465.87%-3.34億 | -1,570.95%-1.61億 | -622.12%-1.7億 | -114.09%-335.59萬 |
減:少數股東損益 | 68.10%1,433.15萬 | 237.87%570.35萬 | 404.25%1,747.31萬 | 378.20%1,616.18萬 | 221.37%852.55萬 | 181.61%168.81萬 | 25.96%-574.3萬 | 48.56%-580.94萬 | -20.18%-702.44萬 | -70.35%-206.85萬 |
歸屬于母公司所有者的淨利潤 | 4.92%6,908.18萬 | 28.18%4,611.26萬 | 138.69%1.27億 | 180.34%1.25億 | 140.51%6,584.03萬 | 2,894.58%3,597.57萬 | -1,600.60%-3.28億 | -797.37%-1.55億 | -524.15%-1.63億 | -105.14%-128.73萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.15 | 25.00%0.1 | 138.36%0.28 | 180.00%0.28 | 141.67%0.15 | 2,766.67%0.08 | -1,560.00%-0.73 | -800.00%-0.35 | -500.00%-0.36 | -105.00%-0.003 |
稀釋每股收益 | 0.00%0.15 | 25.00%0.1 | 138.36%0.28 | 180.00%0.28 | 141.67%0.15 | 2,766.67%0.08 | -1,560.00%-0.73 | -800.00%-0.35 | -500.00%-0.36 | -105.00%-0.003 |
其他綜合收益 | 112.04%258.38萬 | -833.07%-2,146.43萬 | -178.88萬 | -178.88萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | 112.04%258.38萬 | ---- | ---- | ---- | -833.07%-2,146.43萬 | ---178.88萬 | ---178.88萬 | ---- |
綜合收益總額 | 12.17%8,341.33萬 | 37.58%5,181.61萬 | 141.37%1.47億 | 186.53%1.41億 | 143.40%7,436.57萬 | 1,222.33%3,766.38萬 | -2,185.36%-3.55億 | -1,587.32%-1.63億 | -627.63%-1.71億 | -114.09%-335.59萬 |
歸屬于母公司所有者的綜合收益總額 | 4.92%6,908.18萬 | 28.18%4,611.26萬 | 137.05%1.3億 | 179.42%1.25億 | 140.07%6,584.03萬 | 2,894.58%3,597.57萬 | -1,509.98%-3.5億 | -805.42%-1.57億 | -528.81%-1.64億 | -105.14%-128.73萬 |
歸屬於少數股東的綜合收益總額 | 68.10%1,433.15萬 | 237.87%570.35萬 | 404.25%1,747.31萬 | 378.20%1,616.18萬 | 221.37%852.55萬 | 181.61%168.81萬 | 25.96%-574.3萬 | 48.56%-580.94萬 | -20.18%-702.44萬 | -70.35%-206.85萬 |
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 | -- | -- | 立信會計師事務所(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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