(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 | 167.91%8.36億 | 219.43%5.19億 | 314.74%2.95億 | 342.85%6.51億 | 225.29%3.12億 | 162.53%1.63億 | 106.85%7,117.36萬 | -99.91%1.47億 | -99.94%9,595.5萬 | -99.96%6,191萬 |
營業收入 | 167.91%8.36億 | 219.43%5.19億 | 314.74%2.95億 | 342.85%6.51億 | 225.29%3.12億 | 162.53%1.63億 | 106.85%7,117.36萬 | -99.91%1.47億 | -99.94%9,595.5萬 | -99.96%6,191萬 |
其他業務收入 | ---- | -25.98%94.51萬 | ---- | 23.29%216萬 | ---- | 443.31%127.68萬 | ---- | 92.30%175.19萬 | ---- | -66.04%23.5萬 |
營業總成本 | 165.66%7.98億 | 249.42%4.79億 | 280.76%2.75億 | 632.20%6.61億 | 555.79%3億 | 864.81%1.37億 | 252.87%7,230.21萬 | -99.95%9,030.29萬 | -99.97%4,580.5萬 | -99.99%1,419.8萬 |
營業成本 | 141.93%7.82億 | 179.62%4.79億 | 217.03%2.76億 | 342.52%6.67億 | 251.48%3.23億 | 226.84%1.71億 | 212.60%8,701.11萬 | -99.91%1.51億 | -99.94%9,193.5萬 | -99.97%5,236.2萬 |
營業稅金及附加 | 9.86%164.49萬 | 15.31%97.49萬 | 7.03%53.25萬 | -2.26%281.16萬 | -8.98%149.73萬 | -37.19%84.55萬 | --49.76萬 | -96.80%287.66萬 | -98.14%164.5萬 | -98.43%134.6萬 |
銷售費用 | 155.08%1,017.91萬 | 247.74%555.79萬 | 582.61%307.61萬 | 2,009.77%758.5萬 | 41.51%399.06萬 | 1,849.16%159.83萬 | 562.70%45.06萬 | -99.98%35.95萬 | -99.87%282萬 | -100.00%8.2萬 |
管理費用 | 10.21%4,681.68萬 | 13.65%2,996.47萬 | -7.17%1,302.49萬 | -22.50%6,619.95萬 | -11.52%4,247.81萬 | -15.34%2,636.56萬 | 13.21%1,403.11萬 | -98.78%8,541.37萬 | -99.30%4,801萬 | -99.54%3,114.4萬 |
財務費用 | 40.07%-4,237.58萬 | 42.20%-3,639.15萬 | 42.11%-1,718.66萬 | 44.77%-8,231.77萬 | 28.29%-7,071.44萬 | 10.99%-6,296.38萬 | -49.89%-2,968.83萬 | -112.14%-1.49億 | -104.18%-9,860.5萬 | -104.06%-7,073.6萬 |
-利息費用 | ---- | 91.19%2,705.64萬 | ---- | 555.26%5,313.14萬 | ---- | 163.53%1,415.16萬 | ---- | -99.20%810.84萬 | ---- | --537萬 |
-利息收入 | ---- | 9.49%-6,196.39萬 | ---- | 11.73%-1.35億 | ---- | 7.42%-6,846.38萬 | ---- | 4.35%-1.52億 | ---- | ---7,394.8萬 |
信用減值損失 | 6.54%342.03萬 | -94.83%36.8萬 | 623.11%231.73萬 | 90.96%-60.85萬 | 151.99%321.05萬 | 214.10%711.41萬 | ---44.3萬 | -100.42%-673.3萬 | 96.26%-617.5萬 | 96.19%-623.5萬 |
資產減值損失 | -66,143.62%-249.39萬 | 1,837.14%53.75萬 | 732.73%53.6萬 | -882.09%-134.42萬 | --3,776.21 | --2.77萬 | --6.44萬 | 99.96%-13.69萬 | ---- | ---- |
非經營性淨收益 | -72.78%7,538.48萬 | -79.28%5,410.77萬 | 72.97%3,623.18萬 | 80.40%2.53億 | 84.04%2.77億 | 99.24%2.61億 | -66.76%2,094.71萬 | -92.50%1.4億 | 111.90%1.5億 | 158.08%1.31億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.05%-12.55萬 | ---- | -94.69%1,359.9萬 |
投資淨收益 | -73.25%7,321.27萬 | -79.52%5,201.57萬 | 56.62%3,334.25萬 | 73.26%2.55億 | 74.75%2.74億 | 105.35%2.54億 | -66.21%2,128.89萬 | -58.58%1.47億 | 115.38%1.57億 | 559.46%1.24億 |
-其中:對聯營合營企業的投資收益 | 27.15%6,721.69萬 | 24.43%4,591.07萬 | 33.66%2,845.4萬 | 47.59%4,137.17萬 | --5,286.39萬 | 14.45%3,689.73萬 | --2,128.89萬 | -33.40%2,803.19萬 | ---- | --3,224萬 |
其他收益 | 3,283.94%124.58萬 | 3,123.02%118.65萬 | -2.09%3.6萬 | -66.48%3.78萬 | 36.35%3.68萬 | 36.35%3.68萬 | 425.91%3.68萬 | 925.59%11.28萬 | 800.00%2.7萬 | 800.00%2.7萬 |
營業利潤 | -60.65%1.14億 | -66.99%9,463.85萬 | 183.19%5,612.41萬 | 23.16%2.42億 | 43.90%2.89億 | 60.36%2.87億 | -74.24%1,981.86萬 | -95.55%1.97億 | -71.29%2.01億 | -91.72%1.79億 |
加:營業外收入 | --16.28萬 | --16.2萬 | --16.1萬 | -75.73%2.14萬 | ---- | ---- | ---- | -97.62%8.82萬 | ---- | ---- |
減:營業外支出 | --165.95萬 | --2,000 | ---- | -69.99%66.03萬 | ---- | ---- | ---- | 172.61%220萬 | --220萬 | --220萬 |
利潤總額 | -61.17%1.12億 | -66.94%9,479.85萬 | 184.00%5,628.51萬 | 24.16%2.42億 | 45.50%2.89億 | 62.36%2.87億 | -74.24%1,981.86萬 | -95.60%1.95億 | -71.60%1.98億 | -91.82%1.77億 |
減:所得稅費用 | -47.94%37.3萬 | 1,582.97%78.41萬 | --70.77萬 | -85.13%9.05萬 | 179.89%71.65萬 | -81.80%4.66萬 | ---- | -99.92%60.87萬 | -99.96%25.6萬 | -99.96%25.6萬 |
淨利潤 | -61.20%1.12億 | -67.20%9,401.44萬 | 180.43%5,557.74萬 | 24.51%2.42億 | 45.32%2.88億 | 62.57%2.87億 | -74.24%1,981.86萬 | -94.75%1.94億 | 347.02%1.98億 | -87.95%1.76億 |
持續經營淨利潤 | -61.20%1.12億 | -67.20%9,401.44萬 | 180.43%5,557.74萬 | 24.51%2.42億 | 45.32%2.88億 | 62.57%2.87億 | -74.24%1,981.86萬 | -88.81%1.94億 | 347.02%1.98億 | -87.95%1.76億 |
減:少數股東損益 | --6.77萬 | --7.35萬 | -1,232.37%-4,741.91 | 87.95%-7.96萬 | ---- | --0 | 99.99%-355.9 | -100.11%-66.09萬 | -61.45%1,031.9萬 | -97.85%1,031.9萬 |
歸屬于母公司所有者的淨利潤 | -61.23%1.12億 | -67.23%9,394.09萬 | 180.45%5,558.21萬 | 24.12%2.42億 | 53.30%2.88億 | 72.68%2.87億 | -75.64%1,981.89萬 | -93.68%1.95億 | 969.29%1.88億 | -83.11%1.66億 |
每股收益 | ||||||||||
基本每股收益 | -61.23%0.0385 | -67.24%0.0324 | 182.35%0.0192 | 14.29%0.08 | 53.24%0.0993 | 72.60%0.0989 | -75.80%0.0068 | -93.40%0.07 | 962.30%0.0648 | -83.10%0.0573 |
稀釋每股收益 | -61.23%0.0385 | -67.24%0.0324 | 182.35%0.0192 | 14.29%0.08 | 53.24%0.0993 | 72.60%0.0989 | -75.80%0.0068 | -93.40%0.07 | 962.30%0.0648 | -83.10%0.0573 |
其他綜合收益 | -137.60%-1,241.45萬 | -86.46%563.21萬 | 114.31%215.09萬 | -652.00%-1,708.73萬 | -6.36%3,301.91萬 | 242.65%4,160.5萬 | -1,413.84%-1,503.24萬 | -89.60%309.56萬 | 172.15%3,526萬 | 104.91%1,214.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | -137.60%-1,241.45萬 | -86.46%563.21萬 | ---- | -652.00%-1,708.73萬 | -6.36%3,301.91萬 | 242.65%4,160.5萬 | ---- | -66.05%309.56萬 | 172.15%3,526萬 | 106.67%1,214.2萬 |
綜合收益總額 | -69.06%9,933.18萬 | -69.65%9,964.65萬 | 1,106.15%5,772.83萬 | 13.89%2.25億 | 37.52%3.21億 | 74.17%3.28億 | -93.70%478.62萬 | -94.71%1.97億 | 5,251.21%2.33億 | -84.50%1.88億 |
歸屬于母公司所有者的綜合收益總額 | -69.08%9,926.4萬 | -69.67%9,957.3萬 | 1,106.16%5,773.3萬 | 13.55%2.25億 | 43.88%3.21億 | 84.26%3.28億 | -94.04%478.65萬 | -93.60%1.98億 | 812.93%2.23億 | -77.76%1.78億 |
歸屬於少數股東的綜合收益總額 | --6.77萬 | --7.35萬 | -1,232.37%-4,741.91 | 87.95%-7.96萬 | --0 | --0 | 99.99%-355.9 | -100.10%-66.09萬 | -61.45%1,031.9萬 | -97.51%1,031.9萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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