(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -29.47%1.63億 | -12.56%2.42億 | -34.05%1.85億 | -3.19%10.78億 | 6.65%2.89億 | -18.53%2.31億 | -9.24%2.77億 | 10.75%2.81億 | -15.50%11.14億 | -17.57%2.71億 |
主營業務成本 | -28.33%1.32億 | -12.70%1.95億 | -33.12%1.58億 | -3.94%8.91億 | 8.37%2.48億 | -20.18%1.84億 | -13.14%2.24億 | 11.63%2.36億 | -13.89%9.28億 | -21.12%2.28億 |
毛利 | -33.84%3,164萬 | -11.96%4,681.9萬 | -38.99%2,713.7萬 | 0.52%1.87億 | -2.56%4,159萬 | -11.47%4,782.3萬 | 11.85%5,317.9萬 | 6.27%4,447.8萬 | -22.71%1.86億 | 8.66%4,268.4萬 |
營業費用 | -13.25%3,768.5萬 | -13.18%3,867.9萬 | -0.81%3,451.8萬 | 8.14%1.87億 | 16.43%6,435.6萬 | 11.23%4,344.2萬 | -3.01%4,455.2萬 | 5.23%3,480萬 | 5.86%1.73億 | 25.62%5,527.4萬 |
銷售、一般行政及管理費用 | -13.34%4,204萬 | 0.23%4,648.5萬 | 9.16%4,081.9萬 | 4.34%1.93億 | 8.50%6,033.8萬 | 12.03%4,851.4萬 | -0.67%4,637.7萬 | -4.14%3,739.4萬 | 4.00%1.85億 | 27.50%5,561.1萬 |
-銷售費用 | -23.24%1,756.5萬 | -9.49%1,988萬 | -4.17%1,582.1萬 | 4.06%9,388.5萬 | 24.41%3,252.8萬 | -3.30%2,288.4萬 | -3.28%2,196.4萬 | -6.74%1,650.9萬 | -6.34%9,022.2萬 | 7.69%2,614.6萬 |
-一般及行政管理費用 | -4.51%2,447.5萬 | 8.98%2,660.5萬 | 19.69%2,499.8萬 | 4.60%9,873.8萬 | -5.62%2,781萬 | 30.49%2,563萬 | 1.81%2,441.3萬 | -1.98%2,088.5萬 | 16.27%9,439.2萬 | 52.37%2,946.5萬 |
其他營業費用 | ---- | ---- | ---- | 220.66%1,226.2萬 | 195.40%1,078.5萬 | -8.41%-37.4萬 | -63.10%189.2萬 | ---- | -38.41%382.4萬 | --365.1萬 |
其他營業收入總額 | -7.30%435.5萬 | 110.01%780.6萬 | 142.91%630.1萬 | 15.49%1,744.4萬 | 69.68%676.7萬 | 20.34%469.8萬 | -36.82%371.7萬 | -25.18%259.4萬 | -24.42%1,510.4萬 | -31.52%398.8萬 |
營業利潤 | -237.98%-604.5萬 | -5.65%814萬 | -176.27%-738.1萬 | -102.91%-37.1萬 | -80.83%-2,276.6萬 | -70.73%438.1萬 | 434.84%862.7萬 | 10.19%967.8萬 | -83.42%1,277.1萬 | -166.79%-1,259萬 |
營業外利息收入與支出淨額 | -129.65%-43.2萬 | -73.41%65.2萬 | -80.51%78萬 | -42.86%737.9萬 | -119.54%-53.2萬 | -42.75%145.7萬 | -58.32%245.2萬 | 126.87%400.2萬 | 150.08%1,291.4萬 | 37.06%272.2萬 |
營業外利息收入 | -26.68%210.8萬 | 3.16%349萬 | -26.77%336.4萬 | -15.10%1,397.5萬 | -21.63%312.3萬 | -6.32%287.5萬 | -50.28%338.3萬 | 76.56%459.4萬 | 81.46%1,646萬 | 32.35%398.5萬 |
營業外利息支出 | 79.13%254萬 | 204.83%283.8萬 | 336.49%258.4萬 | 86.84%654.7萬 | 195.33%360.6萬 | 170.61%141.8萬 | 1.09%93.1萬 | -29.36%59.2萬 | -9.08%350.4萬 | 25.62%122.1萬 |
其他財務費用 | ---- | ---- | ---- | 16.67%4.9萬 | ---- | ---- | ---- | ---- | -20.75%4.2萬 | ---- |
投資淨收益 | -703.17%-1,138.9萬 | -101.62%-6.1萬 | 551.88%696.8萬 | -125.56%-141.8萬 | 361.11%376萬 | -15,320.00%-154.2萬 | ||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -2,595.83%-64.7萬 | -4,000 | -1,996.43%-234.8萬 | -3.98%19.3萬 | -66.53%32.9萬 | 96.20%-2.4萬 | 0 | -286.67%-11.2萬 | -99.53%20.1萬 | -57.15%98.3萬 |
減:資本性資產減值 | --0 | --4,000 | 383.04%54.1萬 | ---- | ---- | -97.63%1.5萬 | --0 | --11.2萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 3.98%-19.3萬 | ---- | ---- | ---- | ---- | 99.53%-20.1萬 | 52.53%-14.1萬 |
減:勾銷 | 7,088.89%64.7萬 | ---- | --180.7萬 | ---- | ---- | --9,000 | ---- | --0 | ---- | ---- |
其他營業外收入(支出) | 111.00%38.2萬 | 457.76%64.7萬 | -4.61%53.8萬 | -24.86%276.8萬 | 486.86%527萬 | -834.25%-347.3萬 | -90.85%11.6萬 | -46.03%56.4萬 | -24.95%368.4萬 | -77.02%89.8萬 |
稅前利潤 | -2,064.36%-1,813.1萬 | -37.32%937.4萬 | -111.46%-144.3萬 | -66.29%996.9萬 | -53.07%-1,849.9萬 | -95.97%92.3萬 | 110.22%1,495.5萬 | 8.14%1,259萬 | -77.24%2,957萬 | -448.37%-1,208.5萬 |
所得稅 | -89.55%24.8萬 | -483.33%-126萬 | -180.77%-83.6萬 | -20.82%395.1萬 | 123.56%75.9萬 | -65.13%237.3萬 | -107.92%-21.6萬 | 178.41%103.5萬 | -69.93%499萬 | -254.19%-322.1萬 |
除稅後利潤 | -1,167.52%-1,837.9萬 | -29.91%1,063.4萬 | -105.25%-60.7萬 | -75.52%601.8萬 | -117.26%-1,925.8萬 | -109.01%-145萬 | 245.74%1,517.1萬 | -10.85%1,155.5萬 | -78.31%2,458萬 | -742.32%-886.4萬 |
持續經營利潤 | -1,167.52%-1,837.9萬 | -29.91%1,063.4萬 | -105.25%-60.7萬 | -75.52%601.8萬 | -117.26%-1,925.8萬 | -109.01%-145萬 | 245.74%1,517.1萬 | -10.85%1,155.5萬 | -78.31%2,458萬 | -742.32%-886.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 1,000 | 1,000 | ||||||
歸屬於母公司的淨利潤 | -1,166.64%-1,837.9萬 | -29.90%1,063.4萬 | -105.25%-60.7萬 | -75.52%601.8萬 | -117.24%-1,925.6萬 | -109.02%-145.1萬 | 245.72%1,517萬 | -10.85%1,155.5萬 | -78.31%2,458萬 | -742.32%-886.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -1,166.64%-1,837.9萬 | -29.90%1,063.4萬 | -105.25%-60.7萬 | -75.52%601.8萬 | -117.24%-1,925.6萬 | -109.02%-145.1萬 | 245.72%1,517萬 | -10.85%1,155.5萬 | -78.31%2,458萬 | -742.32%-886.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,175.00%-0.0459 | -25.00%0.03 | -106.67%-0.002 | -66.67%0.02 | -116.00%-0.0432 | -109.00%-0.0036 | 300.00%0.04 | 0.00%0.03 | -78.57%0.06 | -0.02 |
稀釋每股收益 | -1,175.00%-0.0459 | -25.00%0.03 | -106.67%-0.002 | -66.67%0.02 | -116.00%-0.0432 | -109.00%-0.0036 | 300.00%0.04 | 0.00%0.03 | -78.57%0.06 | -0.02 |
每股派息 | 0 | 0.3624 | 0 | 0 | 0 | 0 | 0 | 0 | 67.20%0.125 | 0 |
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 |
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