(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 | -29.09%2.18億 | -34.51%1.5億 | -44.54%6,862.28萬 | -12.94%3.88億 | -8.23%3.07億 | -0.76%2.29億 | 17.80%1.24億 | -23.09%4.46億 | -28.50%3.35億 | -27.37%2.31億 |
營業收入 | -29.09%2.18億 | -34.51%1.5億 | -44.54%6,862.28萬 | -12.94%3.88億 | -8.23%3.07億 | -0.76%2.29億 | 17.80%1.24億 | -23.09%4.46億 | -28.50%3.35億 | -27.37%2.31億 |
其他業務收入 | ---- | 5.98%750.03萬 | ---- | 26.30%1,241.96萬 | ---- | --707.7萬 | ---- | -52.21%983.33萬 | ---- | --0 |
營業總成本 | -38.47%2.07億 | -41.21%1.41億 | -49.82%6,524.44萬 | -31.92%4.05億 | -23.91%3.37億 | -16.80%2.41億 | 15.99%1.3億 | -4.00%5.95億 | 1.30%4.43億 | -2.52%2.89億 |
營業成本 | -41.92%1.43億 | -44.23%9,887.6萬 | -53.84%4,683.85萬 | -30.21%2.87億 | -21.88%2.47億 | -15.49%1.77億 | 21.20%1.01億 | -2.25%4.11億 | 11.01%3.16億 | 10.90%2.1億 |
營業稅金及附加 | -43.21%561.07萬 | -58.78%383.15萬 | -59.30%163.66萬 | -44.82%1,332.82萬 | -37.60%988.04萬 | -0.09%929.45萬 | -0.91%402.1萬 | -27.51%2,415.58萬 | 21.42%1,583.46萬 | -21.65%930.29萬 |
銷售費用 | -19.54%134.57萬 | -14.76%95.19萬 | -31.17%48.91萬 | -61.90%246萬 | -62.46%167.25萬 | -64.62%111.67萬 | -55.51%71.07萬 | -24.94%645.61萬 | -72.44%445.57萬 | -68.79%315.66萬 |
管理費用 | -22.63%5,080.9萬 | -37.61%3,163.88萬 | -31.45%1,450.06萬 | -31.06%8,651.49萬 | -15.46%6,566.98萬 | -0.41%5,071.32萬 | -3.30%2,115.34萬 | 29.65%1.25億 | 2.18%7,767.5萬 | -4.17%5,092.07萬 |
財務費用 | -51.96%620.44萬 | 189.05%611.56萬 | -33.65%177.95萬 | -42.62%1,618.75萬 | -55.33%1,291.47萬 | -86.71%211.57萬 | 209.71%268.21萬 | -53.70%2,821.2萬 | -38.89%2,890.97萬 | -50.65%1,591.47萬 |
-利息費用 | -61.37%462.92萬 | -64.41%325.72萬 | -44.30%160.28萬 | -20.71%1,822.74萬 | -36.49%1,198.37萬 | -35.35%915.08萬 | 2.34%287.76萬 | -55.21%2,298.94萬 | -26.82%1,886.9萬 | -20.73%1,415.51萬 |
-利息收入 | 46.43%-28.37萬 | 71.37%-12.06萬 | 54.47%-2.64萬 | -234.13%-68.75萬 | -121.34%-52.96萬 | -201.18%-42.1萬 | 2.96%-5.8萬 | 83.23%-20.58萬 | 67.24%-23.93萬 | 72.70%-13.98萬 |
信用減值損失 | 138.59%1,061.27萬 | 127.84%790.29萬 | ---- | 24.75%-2.58億 | -1,248.28%-2,750.11萬 | -1,533.01%-2,838.95萬 | --5.96萬 | -76.99%-3.43億 | 203.92%239.5萬 | 171.09%198.11萬 |
資產減值損失 | ---- | ---- | ---- | 81.67%-3,451.21萬 | ---- | ---- | ---- | -5.14%-1.88億 | ---- | ---- |
非經營性淨收益 | 21.13%1,768.53萬 | 170.25%1,283.32萬 | -44.69%255.43萬 | 55.46%-2.31億 | 14.00%1,460.02萬 | -268.22%-1,826.87萬 | 32.34%461.81萬 | -39.06%-5.19億 | 22.46%1,280.73萬 | 56.28%1,085.98萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --163.12萬 | --163.12萬 |
投資淨收益 | -84.01%532.88萬 | -10.73%353.36萬 | -35.08%155.58萬 | 684.08%5,295.17萬 | 496.59%3,333.35萬 | -15.54%395.83萬 | -19.34%239.66萬 | 159.83%675.34萬 | 3.43%558.74萬 | 25.29%468.63萬 |
-其中:對聯營合營企業的投資收益 | -11.04%534.08萬 | -10.73%353.36萬 | -35.08%155.58萬 | 4.46%770.93萬 | 8.00%600.36萬 | -15.54%395.83萬 | -19.34%239.66萬 | 14.32%738.02萬 | 2.91%555.9萬 | 25.29%468.63萬 |
資產處置收益 | -101.67%-7.24萬 | ---- | ---2.93萬 | 110.38%302.58萬 | 833.73%432.61萬 | 2,076.24%316.93萬 | ---- | 6,830.40%143.82萬 | 2,078.00%46.33萬 | 584.59%14.56萬 |
其他收益 | -59.11%181.61萬 | -53.34%139.67萬 | -52.46%102.78萬 | 41.52%525萬 | 62.67%444.16萬 | 23.91%299.33萬 | --216.19萬 | -69.85%370.96萬 | -62.80%273.05萬 | -59.57%241.56萬 |
非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 283.87%2,809.34萬 | 173.44%2,162.04萬 | 452.68%593.28萬 | 62.87%-2.48億 | 83.98%-1,527.88萬 | 37.53%-2,943.86萬 | 53.09%-168.22萬 | -61.64%-6.68億 | -331.18%-9,537.99萬 | -264.86%-4,712.44萬 |
加:營業外收入 | -30.58%3.68萬 | -47.36%2.11萬 | 116.77%8,550.78 | -53.26%4.49萬 | 747.10%5.3萬 | 4,621.88%4.01萬 | -99.72%3,944.57 | 123.87%9.6萬 | -99.50%6,254.95 | -99.93%850 |
減:營業外支出 | -54.68%22.81萬 | -48.77%25.59萬 | ---- | -88.70%44.38萬 | -71.32%50.33萬 | -62.88%49.94萬 | -69.70%36.56萬 | 10.49%392.76萬 | -9.14%175.45萬 | -24.09%134.56萬 |
利潤總額 | 277.39%2,790.21萬 | 171.53%2,138.57萬 | 390.68%594.13萬 | 63.02%-2.49億 | 83.81%-1,572.91萬 | 38.32%-2,989.79萬 | 39.37%-204.39萬 | -61.20%-6.72億 | -339.33%-9,712.82萬 | -273.42%-4,846.91萬 |
減:所得稅費用 | 28.42%715.19萬 | -4.02%513.35萬 | -58.36%168.96萬 | -84.97%712.39萬 | 120.89%556.93萬 | 139.07%534.86萬 | 401.19%405.72萬 | 188.69%4,739.12萬 | -344.44%-2,666.54萬 | -248.31%-1,368.93萬 |
淨利潤 | 197.43%2,075.02萬 | 146.11%1,625.23萬 | 169.69%425.17萬 | 64.46%-2.56億 | 69.77%-2,129.84萬 | -1.34%-3,524.65萬 | -201.41%-610.11萬 | -97.92%-7.2億 | -337.46%-7,046.28萬 | -285.79%-3,477.97萬 |
持續經營淨利潤 | 903.32%2,075.02萬 | 146.11%1,625.23萬 | 169.69%425.17萬 | 56.67%-1.94億 | 69.47%-258.31萬 | -1.34%-3,524.65萬 | -201.41%-610.11萬 | -22.90%-4.47億 | -128.52%-846.18萬 | -285.79%-3,477.97萬 |
終止經營淨利潤 | ---- | ---- | ---- | 77.23%-6,211.63萬 | 69.81%-1,871.53萬 | ---- | ---- | ---2.73億 | ---6,200.1萬 | ---- |
減:少數股東損益 | 99.98%-3,531.18 | 100.06%9,368.57 | 100.30%1.77萬 | 77.19%-2,801.01萬 | 25.58%-2,074.51萬 | 23.53%-1,491.48萬 | -83.65%-596.04萬 | -52.85%-1.23億 | -456.16%-2,787.56萬 | -310.23%-1,950.53萬 |
歸屬于母公司所有者的淨利潤 | 3,851.45%2,075.38萬 | 179.89%1,624.29萬 | 3,108.71%423.4萬 | 61.84%-2.28億 | 98.70%-55.32萬 | -33.11%-2,033.17萬 | -111.52%-14.07萬 | -110.71%-5.97億 | -222.78%-4,258.72萬 | -165.07%-1,527.44萬 |
每股收益 | ||||||||||
基本每股收益 | --0.03 | 200.00%0.03 | --0.01 | 61.70%-0.36 | --0 | 0.00%-0.03 | --0 | -108.89%-0.94 | -240.00%-0.07 | -175.00%-0.03 |
稀釋每股收益 | --0.03 | 200.00%0.03 | --0.01 | 61.70%-0.36 | --0 | 0.00%-0.03 | --0 | -108.89%-0.94 | -240.00%-0.07 | -175.00%-0.03 |
其他綜合收益 | -130.85%-195.89萬 | 45.58%-213.93萬 | 58.51%-8.7萬 | 407.97%1,683.77萬 | 246.57%635.05萬 | 21.50%-393.11萬 | -104.51%-20.96萬 | 63.16%-546.73萬 | 60.97%-433.28萬 | -764.85%-500.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -124.15%-195.88萬 | 1.45%-213.58萬 | 32.33%-7.78萬 | 437.23%1,017.41萬 | 553.67%811.03萬 | 9.64%-216.73萬 | -104.41%-11.49萬 | 63.42%-301.69萬 | 70.80%-178.77萬 | -653.17%-239.85萬 |
歸屬於少數股東的其他綜合收益總額 | 99.99%-146.35 | 99.80%-3,485.7 | 90.30%-9,180.11 | 371.95%666.36萬 | 30.85%-175.99萬 | 32.40%-176.38萬 | -104.64%-9.46萬 | 62.83%-245.04萬 | 48.88%-254.5萬 | -901.35%-260.91萬 |
綜合收益總額 | 225.71%1,879.13萬 | 136.02%1,411.29萬 | 166.00%416.48萬 | 67.05%-2.39億 | 80.02%-1,494.79萬 | 1.53%-3,917.76萬 | -340.97%-631.07萬 | -91.61%-7.25億 | -502.71%-7,479.55萬 | -319.33%-3,978.74萬 |
歸屬于母公司所有者的綜合收益總額 | 148.71%1,879.5萬 | 162.70%1,410.71萬 | 1,725.68%415.62萬 | 63.73%-2.18億 | 117.03%755.71萬 | -27.31%-2,249.9萬 | -106.68%-25.57萬 | -105.78%-6億 | -255.35%-4,437.49萬 | -176.32%-1,767.3萬 |
歸屬於少數股東的綜合收益總額 | 99.98%-3,677.53 | 100.04%5,882.87 | 100.14%8,555.12 | 82.96%-2,134.64萬 | 26.02%-2,250.5萬 | 24.58%-1,667.86萬 | -401.47%-605.5萬 | -44.08%-1.25億 | -204.48%-3,042.06萬 | -340.94%-2,211.44萬 |
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 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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