(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 | -25.62%15.84億 | -23.13%11.12億 | -21.31%5.38億 | -0.29%26.29億 | 2.26%21.29億 | 10.17%14.46億 | 6.23%6.84億 | 1.99%26.37億 | 1.67%20.82億 | 3.78%13.13億 |
營業收入 | -25.62%15.84億 | -23.13%11.12億 | -21.31%5.38億 | -0.29%26.29億 | 2.26%21.29億 | 10.17%14.46億 | 6.23%6.84億 | 1.99%26.37億 | 1.67%20.82億 | 3.78%13.13億 |
其他業務收入 | ---- | -10.22%822.28萬 | ---- | 38.93%1,597.77萬 | ---- | 81.28%915.9萬 | ---- | -8.39%1,150.08萬 | ---- | -38.94%505.23萬 |
利息收入 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
手續費及傭金收入 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
已賺保費 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
營業總成本 | -27.75%14.97億 | -24.87%10.58億 | -23.45%5.14億 | -5.04%25.59億 | -0.78%20.72億 | 5.32%14.09億 | 2.22%6.71億 | -4.84%26.95億 | -3.87%20.89億 | 0.01%13.37億 |
營業成本 | -26.01%13.65億 | -22.27%9.71億 | -19.84%4.78億 | -1.24%23.04億 | 0.52%18.45億 | 4.30%12.49億 | 4.05%5.96億 | 3.88%23.33億 | 4.36%18.36億 | 10.98%11.97億 |
營業稅金及附加 | -32.26%682.72萬 | -41.26%427.2萬 | -23.87%168.79萬 | -12.25%1,157.45萬 | -0.75%1,007.89萬 | 9.57%727.29萬 | -25.54%221.71萬 | 1.53%1,319.09萬 | 4.72%1,015.49萬 | 4.95%663.75萬 |
銷售費用 | -35.18%6,810.98萬 | -36.30%4,659.8萬 | -40.65%1,813.93萬 | -22.20%1.07億 | -11.10%1.05億 | -6.80%7,314.94萬 | -46.43%3,056.22萬 | -26.44%1.37億 | -37.19%1.18億 | -28.56%7,848.27萬 |
管理費用 | -40.32%4,513.17萬 | -41.65%2,811.25萬 | -51.08%1,263.02萬 | -31.18%9,816.17萬 | -7.69%7,562.84萬 | 1.43%4,818.24萬 | -4.22%2,581.75萬 | -28.74%1.43億 | -24.63%8,193.21萬 | -32.92%4,750.13萬 |
財務費用 | -47.99%841.33萬 | -57.21%561.11萬 | -64.28%309.34萬 | -39.00%1,793.22萬 | -26.39%1,617.77萬 | 936.64%1,311.23萬 | 341.68%866.12萬 | -77.70%2,939.61萬 | -78.44%2,197.75萬 | -102.26%-156.72萬 |
-利息費用 | 174.13%2,372.29萬 | -18.85%1,582.56萬 | -25.56%771.42萬 | -14.57%3,501.74萬 | 17.47%865.39萬 | 314.27%1,950.25萬 | 377.27%1,036.23萬 | -70.03%4,099.07萬 | -92.96%736.7萬 | -93.27%470.77萬 |
-利息收入 | -40.84%-1,632.9萬 | -62.21%-1,089.44萬 | -146.72%-517.16萬 | -54.88%-1,796.66萬 | -12.12%-1,159.37萬 | 22.81%-671.62萬 | 64.52%-209.62萬 | -21.11%-1,160.02萬 | -41.58%-1,034.08萬 | -69.36%-870.1萬 |
研發費用 | -83.32%335.34萬 | -83.91%288.55萬 | -91.32%71.39萬 | -47.70%2,057.2萬 | -2.67%2,010.3萬 | 99.01%1,793.59萬 | 1,031.63%822.58萬 | -27.80%3,933.3萬 | 302.91%2,065.54萬 | 345.18%901.25萬 |
信用減值損失 | -110.90%-28.01萬 | -109.77%-19.19萬 | -105.47%-1.15萬 | 100.45%58.14萬 | -0.54%257.03萬 | 94.65%196.46萬 | -88.08%20.93萬 | -9.93%-1.3億 | -83.55%258.42萬 | -88.08%100.93萬 |
資產減值損失 | -99.29%9,376.52 | --0 | --0 | 173.35%348.6萬 | 186.59%132.08萬 | 79.67%-102.07萬 | 6,218.70%203.13萬 | 91.99%-475.23萬 | -98.33%46.09萬 | -1,259,428.84%-502.14萬 |
非經營性淨收益 | 36.42%3,505.21萬 | 636.78%2,929.44萬 | 222.38%1,489.43萬 | 105.11%9,987.76萬 | -37.22%2,569.45萬 | -64.26%-545.74萬 | 107.82%462.01萬 | -97.85%4,869.46萬 | -18.00%4,092.63萬 | -133.82%-332.24萬 |
公允價值變動淨收益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
投資淨收益 | 379.25%577.18萬 | 157.85%573.39萬 | 1,149.23%69.23萬 | -76.96%3,010.22萬 | 647.03%120.43萬 | -15,974.53%-991.12萬 | -896.83%-6.6萬 | -94.60%1.31億 | -53.57%16.12萬 | -117.96%-6.17萬 |
淨敞口套期收益 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
-其中:對聯營合營企業的投資收益 | -475.63%-79.61萬 | ---27.46萬 | --0 | 3,557.52%86.45萬 | 129.08%21.19萬 | --0 | --0 | -93.34%2.36萬 | -38.48%9.25萬 | ---6.44萬 |
匯兌收益 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
資產處置收益 | 58.24%2,435.04萬 | 1,865.27%1,986.53萬 | 1,289.87%1,149.6萬 | 14.41%3,991.71萬 | -54.28%1,538.84萬 | 424.81%101.08萬 | 187.59%82.71萬 | 39,923.51%3,489.09萬 | 13,464.52%3,365.74萬 | 91.76%-31.12萬 |
其他收益 | -0.19%520.06萬 | 55.55%388.72萬 | 67.93%271.75萬 | 41.79%2,579.1萬 | 28.26%521.06萬 | 135.19%249.9萬 | 1,063.87%161.82萬 | -12.05%1,818.96萬 | -32.91%406.26萬 | -77.83%106.25萬 |
營業利潤 | 47.26%1.22億 | 157.51%8,265.13萬 | 123.24%3,954.49萬 | 1,841.70%1.7億 | 139.21%8,257.43萬 | 213.83%3,209.63萬 | 272.88%1,771.42萬 | -100.48%-973.89萬 | 146.16%3,451.99萬 | 55.04%-2,819.55萬 |
加:營業外收入 | -49.67%114.06萬 | -6.14%64.04萬 | -59.51%11.97萬 | 64.83%290.75萬 | 71.38%226.65萬 | 428.58%68.23萬 | 312.94%29.56萬 | -97.13%176.39萬 | 178.82%132.25萬 | -79.12%12.91萬 |
減:營業外支出 | -45.53%1,656.36萬 | 1,062.32%1,467.9萬 | 31,935.19%205.03萬 | 690.08%1.1億 | 790.67%3,041.06萬 | 154.38%126.29萬 | -97.35%6,400.29 | -94.55%1,389.35萬 | -90.85%341.43萬 | -85.29%49.65萬 |
利潤總額 | 95.06%1.06億 | 117.71%6,861.28萬 | 108.93%3,761.43萬 | 386.99%6,276.12萬 | 67.85%5,443.02萬 | 210.34%3,151.57萬 | 272.83%1,800.33萬 | -101.20%-2,186.86萬 | 129.05%3,242.81萬 | 56.37%-2,856.29萬 |
減:所得稅費用 | 17.44%2,236.13萬 | 40.59%1,443.34萬 | 50.95%801.4萬 | -413.27%-3,654.84萬 | 43.99%1,904.09萬 | 88.78%1,026.6萬 | 105.71%530.91萬 | -96.99%1,166.68萬 | 14.46%1,322.35萬 | -23.47%543.79萬 |
淨利潤 | 136.82%8,381.07萬 | 154.97%5,417.93萬 | 133.18%2,960.03萬 | 396.13%9,930.96萬 | 84.27%3,538.93萬 | 162.50%2,124.97萬 | 197.67%1,269.43萬 | -102.34%-3,353.54萬 | 115.59%1,920.46萬 | 53.15%-3,400.08萬 |
持續經營淨利潤 | 136.82%8,381.07萬 | 154.97%5,417.93萬 | 133.18%2,960.03萬 | 396.13%9,930.96萬 | 84.27%3,538.93萬 | 162.50%2,124.97萬 | 197.67%1,269.43萬 | -102.34%-3,353.54萬 | 115.59%1,920.46萬 | 53.15%-3,400.08萬 |
終止經營淨利潤 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
減:少數股東損益 | 48.31%2,221.63萬 | 126.09%1,667.38萬 | 154.35%786.87萬 | 67.41%2,447.67萬 | -35.01%1,498萬 | 3,069.25%737.47萬 | 2,124.91%309.37萬 | 169.70%1,462.09萬 | 361.23%2,305萬 | 96.40%-24.84萬 |
歸屬于母公司所有者的淨利潤 | 201.80%6,159.44萬 | 170.31%3,750.55萬 | 126.36%2,173.16萬 | 255.40%7,483.29萬 | 630.74%2,040.92萬 | 141.11%1,387.5萬 | 174.74%960.06萬 | -103.31%-4,815.63萬 | 96.64%-384.54萬 | 48.62%-3,375.24萬 |
每股收益 | ||||||||||
基本每股收益 | 194.74%0.0336 | 158.23%0.0204 | 107.02%0.0118 | 233.33%0.04 | 575.00%0.0114 | 137.62%0.0079 | 157.00%0.0057 | -103.30%-0.03 | 98.67%-0.0024 | 79.00%-0.021 |
稀釋每股收益 | 194.74%0.0336 | 158.23%0.0204 | 107.02%0.0118 | 233.33%0.04 | 575.00%0.0114 | 137.62%0.0079 | 157.00%0.0057 | -103.30%-0.03 | 98.67%-0.0024 | 79.00%-0.021 |
其他綜合收益 | 5,916.39%87.25萬 | 5,564.50%78.51萬 | 265.78%155.38萬 | -358.10%-177.09萬 | -106.00%-1.5萬 | -94.46%1.39萬 | -93.73萬 | -157.69%-38.66萬 | 25.01萬 | 25.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | 5,916.39%87.25萬 | 5,564.50%78.51萬 | 265.78%155.38萬 | -192.81%-158.28萬 | -106.00%-1.5萬 | -94.46%1.39萬 | ---93.73萬 | -180.67%-54.05萬 | --25.01萬 | --25.01萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | --0 | --0 | -222.20%-18.81萬 | --0 | --0 | --0 | --15.4萬 | --0 | --0 |
綜合收益總額 | 139.39%8,468.31萬 | 158.49%5,496.44萬 | 164.98%3,115.41萬 | 387.54%9,753.87萬 | 81.83%3,537.43萬 | 163.00%2,126.35萬 | 190.45%1,175.7萬 | -102.36%-3,392.2萬 | 115.79%1,945.47萬 | 53.50%-3,375.07萬 |
歸屬于母公司所有者的綜合收益總額 | 206.30%6,246.69萬 | 175.69%3,829.06萬 | 168.78%2,328.54萬 | 250.42%7,325.01萬 | 667.24%2,039.42萬 | 141.46%1,388.88萬 | 167.45%866.33萬 | -103.34%-4,869.68萬 | 96.86%-359.53萬 | 49.00%-3,350.24萬 |
歸屬於少數股東的綜合收益總額 | 48.31%2,221.63萬 | 126.09%1,667.38萬 | 154.35%786.87萬 | 64.39%2,428.86萬 | -35.01%1,498萬 | 3,069.25%737.47萬 | 2,124.91%309.37萬 | 170.43%1,477.49萬 | 361.23%2,305萬 | 96.40%-24.84萬 |
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 | -- | -- | -- | 廣東中職信會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東中職信會計師事務所(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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