(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 | -32.54%2.67億 | -40.85%9,092.81萬 | -19.24%4,495.27萬 | -15.72%3.21億 | 29.63%3.96億 | 10.94%1.54億 | -33.28%5,566.04萬 | -32.84%3.81億 | -9.01%3.05億 | -22.50%1.39億 |
營業收入 | -32.54%2.67億 | -40.85%9,092.81萬 | -19.24%4,495.27萬 | -15.72%3.21億 | 29.63%3.96億 | 10.94%1.54億 | -33.28%5,566.04萬 | -32.84%3.81億 | -9.01%3.05億 | -22.50%1.39億 |
其他業務收入 | ---- | -59.35%65.96萬 | ---- | 125.94%203.2萬 | ---- | 215.40%162.26萬 | ---- | 13.09%89.94萬 | ---- | 4,121.40%51.44萬 |
營業總成本 | -22.96%2.68億 | -35.85%9,708.54萬 | -8.10%4,936.97萬 | -13.54%2.83億 | 27.79%3.48億 | -5.89%1.51億 | -36.41%5,372.16萬 | -20.17%3.28億 | 4.83%2.72億 | 10.74%1.61億 |
營業成本 | -31.85%1.23億 | -53.85%3,251.45萬 | 8.30%1,631.25萬 | 12.51%1.33億 | 68.67%1.8億 | 11.01%7,045.81萬 | -64.11%1,506.26萬 | -14.45%1.18億 | 38.48%1.07億 | 46.67%6,346.99萬 |
營業稅金及附加 | -22.38%2,079.36萬 | -37.71%1,247.35萬 | -34.88%588.57萬 | -46.35%3,275.98萬 | -46.69%2,678.81萬 | -0.23%2,002.36萬 | 19.44%903.79萬 | -32.46%6,105.84萬 | -8.97%5,024.96萬 | -12.62%2,007.05萬 |
銷售費用 | -10.46%1,329.46萬 | -33.32%476.18萬 | -29.37%222.19萬 | -30.24%1,391.11萬 | 3.37%1,484.84萬 | 20.33%714.11萬 | -7.76%314.61萬 | -25.84%1,994.16萬 | -9.34%1,436.46萬 | 2.81%593.47萬 |
管理費用 | -10.82%4,973.35萬 | -2.90%2,674.06萬 | 7.03%1,377.81萬 | -11.89%5,586.58萬 | 13.50%5,576.48萬 | -19.87%2,754.05萬 | -8.26%1,287.34萬 | -16.18%6,340.25萬 | -6.22%4,913.24萬 | 5.87%3,436.85萬 |
財務費用 | -12.76%6,158.06萬 | -21.34%2,059.5萬 | -17.87%1,117.15萬 | -26.33%4,832.47萬 | 36.28%7,058.71萬 | -29.20%2,618.4萬 | -22.31%1,360.16萬 | -17.97%6,559.63萬 | -12.50%5,179.57萬 | -9.25%3,698.3萬 |
-利息費用 | -13.21%6,183.05萬 | -21.69%2,071.02萬 | -17.20%1,122.8萬 | -26.32%4,889.93萬 | 36.19%7,123.78萬 | -29.34%2,644.62萬 | -22.98%1,356.12萬 | -17.26%6,636.49萬 | -11.93%5,230.93萬 | -8.38%3,742.73萬 |
-利息收入 | 30.11%-37.74萬 | -7.07%-12.62萬 | -43.07%-7.12萬 | -29.63%-56.47萬 | -56.44%-54萬 | 52.90%-11.79萬 | 65.51%-4.97萬 | 58.49%-43.57萬 | 62.96%-34.52萬 | 68.43%-25.03萬 |
信用減值損失 | -41.33%-42.26萬 | -171.27%-22.67萬 | 23.94%-10.47萬 | 100.59%8.97萬 | -135.17%-29.9萬 | 28.86%-8.36萬 | 44.06%-13.76萬 | -128.96%-1,519.14萬 | 40.18%85.01萬 | -129.47%-11.75萬 |
資產減值損失 | ---- | ---- | ---- | 60.61%-2,974.63萬 | ---- | ---- | ---- | ---7,551.49萬 | ---- | ---- |
非經營性淨收益 | 84.89%-689.61萬 | 43.15%-150.59萬 | 80.30%-36.97萬 | 43.65%-2.84億 | -435.05%-4,564.3萬 | -123.07%-264.9萬 | -119.25%-187.68萬 | -1,900.23%-5.05億 | 164.02%1,362.26萬 | 147.27%1,148.16萬 |
公允價值變動淨收益 | 91.42%-442.63萬 | 101.35%5.55萬 | 100.44%1.35萬 | 37.39%-2.58億 | ---5,156.77萬 | ---410.58萬 | ---309.54萬 | -1,272.80%-4.12億 | ---- | ---- |
投資淨收益 | -139.12%-227.07萬 | -204.04%-146.23萬 | -131.44%-38.17萬 | 116.78%273.39萬 | 607.34%580.45萬 | 514.87%140.55萬 | 274.35%121.4萬 | -248.98%-1,629.2萬 | -89.28%82.06萬 | -106.96%-33.88萬 |
-其中:對聯營合營企業的投資收益 | -2,819.37%-227.07萬 | -204.04%-146.23萬 | -131.44%-38.17萬 | 81.04%-312.02萬 | -109.48%-7.78萬 | 514.87%140.55萬 | 274.35%121.4萬 | -250.52%-1,645.98萬 | -89.28%82.06萬 | -106.96%-33.88萬 |
資產處置收益 | ---- | ---- | ---- | ---- | -22.13%-8,693.22 | ---- | ---- | -106.46%-7,118.25 | -105.96%-7,118.25 | -106.38%-7,118.25 |
其他收益 | -47.79%22.34萬 | -5.32%12.76萬 | -27.40%10.33萬 | -97.24%39.05萬 | -96.42%42.79萬 | -98.87%13.48萬 | -98.67%14.22萬 | 3,863.97%1,413.97萬 | 3,420.98%1,195.9萬 | 3,482.25%1,194.5萬 |
營業利潤 | -408.51%-771.98萬 | -2,662.68%-766.32萬 | -7,825.80%-478.67萬 | 45.38%-2.47億 | -94.66%250.23萬 | 97.43%-27.74萬 | -99.29%6.2萬 | -442.66%-4.51億 | -14.39%4,689.75萬 | -216.24%-1,078.22萬 |
加:營業外收入 | 97.76%353.29萬 | 219.52%241.25萬 | 100.74%51.49萬 | 16.77%191.99萬 | 560.49%178.65萬 | 500.73%75.5萬 | 8,746.81%25.65萬 | -92.54%164.41萬 | 687.91%27.05萬 | 328.46%12.57萬 |
減:營業外支出 | -304.53%-992.98萬 | -316.66%-998.73萬 | -94.74%12.1萬 | -42.04%522.86萬 | -25.50%485.5萬 | 9.50%460.95萬 | 14.70%230.24萬 | -53.40%902.16萬 | 10,070.73%651.65萬 | 6,506.92%420.98萬 |
利潤總額 | 1,114.31%574.3萬 | 214.64%473.66萬 | -121.42%-439.28萬 | 45.53%-2.5億 | -101.39%-56.62萬 | 72.21%-413.19萬 | -129.68%-198.39萬 | -441.33%-4.59億 | -25.75%4,065.15萬 | -260.87%-1,486.63萬 |
減:所得稅費用 | -55.02%1,018.13萬 | -24.30%884.1萬 | 26.30%773.17萬 | 76.23%-1,820.57萬 | -20.90%2,263.34萬 | 16.09%1,167.86萬 | -21.75%612.18萬 | -248.49%-7,658.47萬 | 16.31%2,861.38萬 | 78.60%1,005.99萬 |
淨利潤 | 80.87%-443.83萬 | 74.04%-410.44萬 | -49.58%-1,212.45萬 | 39.38%-2.32億 | -292.72%-2,319.96萬 | 36.57%-1,581.05萬 | -612.35%-810.57萬 | -561.42%-3.82億 | -60.07%1,203.78萬 | -790.69%-2,492.62萬 |
持續經營淨利潤 | 80.87%-443.83萬 | 74.04%-410.44萬 | -49.58%-1,212.45萬 | 39.38%-2.32億 | -292.72%-2,319.96萬 | 36.57%-1,581.05萬 | -612.35%-810.57萬 | -561.42%-3.82億 | -60.07%1,203.78萬 | -790.69%-2,492.62萬 |
減:少數股東損益 | 72.14%1,566.58萬 | 63.00%1,020.21萬 | -20.69%293.99萬 | 81.12%318.34萬 | -27.45%910.07萬 | -24.92%625.89萬 | 2.72%370.69萬 | -90.52%175.77萬 | -25.57%1,254.45萬 | -6.48%833.58萬 |
歸屬于母公司所有者的淨利潤 | 37.76%-2,010.41萬 | 35.18%-1,430.65萬 | -27.53%-1,506.44萬 | 38.83%-2.35億 | -6,274.62%-3,230.03萬 | 33.65%-2,206.94萬 | -148.87%-1,181.26萬 | -697.29%-3.84億 | -103.81%-50.67萬 | -527.04%-3,326.2萬 |
每股收益 | ||||||||||
基本每股收益 | 32.50%-0.027 | 33.33%-0.02 | 0.00%-0.02 | 38.55%-0.3131 | -5,614.29%-0.04 | 25.00%-0.03 | -100.00%-0.02 | -694.52%-0.5095 | -103.50%-0.0007 | -300.00%-0.04 |
稀釋每股收益 | 32.50%-0.027 | 33.33%-0.02 | 0.00%-0.02 | 38.55%-0.3131 | -5,614.29%-0.04 | 25.00%-0.03 | -100.00%-0.02 | -694.52%-0.5095 | -103.50%-0.0007 | -300.00%-0.04 |
其他綜合收益 | 40.01%-1,684.65萬 | 99.81%-3.5萬 | 99.50%-1.52萬 | 67.08%-2,805.71萬 | 55.96%-2,808.43萬 | 54.62%-1,820.45萬 | 90.31%-302.02萬 | -90.77%-8,523.77萬 | -2,426.77%-6,376.5萬 | -632.08%-4,011.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 38.50%-1,683.66萬 | 99.85%-2.75萬 | 99.62%-1.15萬 | 67.91%-2,734.76萬 | 57.07%-2,737.48萬 | 55.62%-1,780.33萬 | 90.35%-300.8萬 | -92.96%-8,521.7萬 | -2,439.13%-6,376.26萬 | -631.29%-4,011.27萬 |
歸屬於少數股東的其他綜合收益總額 | 98.60%-9,900.31 | 98.15%-7,425.23 | 69.52%-3,712.61 | -3,316.29%-70.95萬 | -28,566.53%-70.95萬 | ---40.13萬 | ---1.22萬 | 95.98%-2.08萬 | 80.00%-2,475.07 | ---- |
綜合收益總額 | 58.50%-2,128.48萬 | 87.83%-413.94萬 | -9.11%-1,213.97萬 | 44.43%-2.6億 | 0.86%-5,128.39萬 | 47.70%-3,401.5萬 | 65.56%-1,112.59萬 | -1,325.59%-4.67億 | -287.24%-5,172.73萬 | -683.43%-6,503.89萬 |
歸屬于母公司所有者的綜合收益總額 | 38.10%-3,694.07萬 | 64.05%-1,433.4萬 | -1.72%-1,507.59萬 | 44.11%-2.62億 | 7.15%-5,967.51萬 | 45.66%-3,987.27萬 | 58.73%-1,482.06萬 | -2,433.14%-4.69億 | -695.95%-6,426.93萬 | -3,367.80%-7,337.47萬 |
歸屬於少數股東的綜合收益總額 | 86.58%1,565.59萬 | 74.04%1,019.46萬 | -20.53%293.62萬 | 42.43%247.39萬 | -33.10%839.12萬 | -29.73%585.76萬 | 2.39%369.47萬 | -90.37%173.69萬 | -25.53%1,254.2萬 | -6.36%833.58萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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