(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 | 0.34%1.25億 | -8.45%7,547.28萬 | -6.06%3,899.38萬 | 9.28%1.63億 | 8.72%1.24億 | 0.72%8,244萬 | -2.38%4,151.08萬 | -15.24%1.49億 | -14.70%1.14億 | -10.31%8,185.26萬 |
營業收入 | 0.34%1.25億 | -8.45%7,547.28萬 | -6.06%3,899.38萬 | 9.28%1.63億 | 8.72%1.24億 | 0.72%8,244萬 | -2.38%4,151.08萬 | -15.24%1.49億 | -14.70%1.14億 | -10.31%8,185.26萬 |
其他業務收入 | ---- | 15.52%1,785.49萬 | ---- | 61.19%2,174.78萬 | ---- | 44.86%1,545.68萬 | ---- | -6.90%1,349.23萬 | ---- | -4.79%1,067.02萬 |
營業總成本 | 13.93%1.57億 | 14.26%9,717.07萬 | -6.02%4,985.24萬 | -11.09%1.9億 | -11.33%1.37億 | -22.63%8,504.59萬 | -0.80%5,304.54萬 | -12.38%2.14億 | -14.47%1.55億 | -10.68%1.1億 |
營業成本 | 2.81%9,508.7萬 | -8.84%5,763.22萬 | -6.43%2,979.88萬 | 2.63%1.2億 | 7.10%9,249.08萬 | 0.18%6,321.76萬 | -0.34%3,184.72萬 | -11.33%1.16億 | -11.96%8,635.54萬 | -5.92%6,310.33萬 |
營業稅金及附加 | 141.95%626.65萬 | 124.95%425.74萬 | -5.04%223.91萬 | -255.96%-1,292.47萬 | -343.30%-1,493.96萬 | -497.53%-1,706.49萬 | 3.18%235.79萬 | -5.49%828.69萬 | -9.88%614.03萬 | -12.54%429.27萬 |
銷售費用 | -0.94%1,241.11萬 | -17.90%688.71萬 | -4.47%379.82萬 | -20.77%1,892.75萬 | -16.90%1,252.83萬 | -21.15%838.83萬 | -23.40%397.61萬 | -10.68%2,388.9萬 | -15.96%1,507.57萬 | -12.97%1,063.81萬 |
管理費用 | -21.90%2,084.13萬 | -13.49%1,389.81萬 | -14.96%669.42萬 | -3.25%3,735.89萬 | -4.80%2,668.63萬 | -18.06%1,606.55萬 | -6.39%787.22萬 | -21.91%3,861.5萬 | -24.16%2,803.23萬 | -19.99%1,960.56萬 |
財務費用 | 6.27%2,191.67萬 | 0.39%1,449.59萬 | 4.72%732.21萬 | 2.41%2,725.57萬 | 6.66%2,062.43萬 | 17.56%1,443.94萬 | 24.12%699.21萬 | -4.21%2,661.32萬 | -9.39%1,933.67萬 | -14.40%1,228.25萬 |
-利息費用 | 9.84%2,192.03萬 | -0.93%1,444.13萬 | -6.07%652.01萬 | 2.52%2,690.78萬 | 1.02%1,995.75萬 | 18.36%1,457.75萬 | 23.05%694.12萬 | -2.38%2,624.52萬 | -3.61%1,975.69萬 | -17.19%1,231.64萬 |
-利息收入 | 21.15%-111.48萬 | 28.11%-71.44萬 | 83.13%-7.13萬 | 5.54%-221.28萬 | 16.62%-141.38萬 | -1.20%-99.37萬 | 25.79%-42.24萬 | -0.82%-234.25萬 | -178.59%-169.57萬 | 53.80%-98.19萬 |
信用減值損失 | -795.20%-70.1萬 | 503.23%38.07萬 | -0.67%35.69萬 | -111.68%-49.61萬 | 106.17%10.08萬 | 103.78%6.31萬 | 121.93%35.93萬 | 362.77%424.66萬 | -859.96%-163.38萬 | -102.57%-166.9萬 |
資產減值損失 | -223.26%-46.16萬 | 43.37%53.69萬 | 246.91%53.57萬 | -6,266.74%-830.8萬 | -24.08%37.45萬 | -24.11%37.45萬 | -68.58%15.44萬 | 100.06%13.47萬 | 157.71%49.33萬 | 123.60%49.35萬 |
非經營性淨收益 | -121.85%-11.44萬 | 165.48%126.16萬 | 129.30%123.65萬 | -288.91%-875.01萬 | 153.86%52.34萬 | 146.67%47.52萬 | 148.50%53.93萬 | 102.03%463.2萬 | -264.64%-97.18萬 | -147.65%-101.83萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | --70.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他收益 | 615.08%34.4萬 | 814.66%34.4萬 | 1,246.16%34.4萬 | -78.43%5.41萬 | -71.50%4.81萬 | -76.08%3.76萬 | -26.95%2.56萬 | -62.22%25.06萬 | -54.79%16.88萬 | -18.13%15.72萬 |
營業利潤 | -152.32%-3,204.31萬 | -859.11%-2,043.63萬 | 12.49%-962.2萬 | 40.52%-3,555.39萬 | 69.55%-1,269.94萬 | 92.67%-213.08萬 | 8.83%-1,099.54萬 | 79.78%-5,977.45萬 | 12.24%-4,170.15萬 | 9.69%-2,908.79萬 |
加:營業外收入 | 10.84%3.07萬 | 177.37%4,787.61 | -69.70%442.48 | -7.44%3.28萬 | -15.64%2.77萬 | -93.80%1,726.08 | -58.19%1,460.17 | 197.42%3.55萬 | 290.04%3.28萬 | 230.67%2.78萬 |
減:營業外支出 | 362,663.51%2,181.92萬 | 491,805,490.85%1,450.83萬 | 246,031,521.02%725.79萬 | 40,411.52%708.74萬 | -61.86%6,014.73 | -99.98%2.95 | -99.98%2.95 | 19.51%1.75萬 | 627.87%1.58萬 | 595.75%1.58萬 |
利潤總額 | -324.62%-5,383.17萬 | -1,541.11%-3,493.98萬 | -53.54%-1,687.95萬 | 28.70%-4,260.85萬 | 69.59%-1,267.77萬 | 92.68%-212.9萬 | 8.93%-1,099.39萬 | 79.78%-5,975.65萬 | 12.26%-4,168.44萬 | 9.71%-2,907.58萬 |
減:所得稅費用 | -100.00%-0.01 | -100.00%-0.01 | ---- | 6,586.86%274.25萬 | --274.2萬 | --274.2萬 | ---- | 3.46%4.1萬 | ---- | ---- |
淨利潤 | -249.11%-5,383.17萬 | -617.29%-3,493.98萬 | -53.54%-1,687.95萬 | 24.16%-4,535.09萬 | 63.01%-1,541.98萬 | 83.25%-487.11萬 | 8.93%-1,099.39萬 | 79.77%-5,979.76萬 | 12.34%-4,168.44萬 | 9.82%-2,907.58萬 |
持續經營淨利潤 | -249.11%-5,383.17萬 | -617.29%-3,493.98萬 | -53.54%-1,687.95萬 | 24.16%-4,535.09萬 | 63.01%-1,541.98萬 | 83.25%-487.11萬 | 8.93%-1,099.39萬 | 79.77%-5,979.76萬 | 12.34%-4,168.44萬 | 9.82%-2,907.58萬 |
減:少數股東損益 | -643.55%-1,248.93萬 | -1,294.96%-853.18萬 | -93.65%-424.04萬 | 15.06%-818.4萬 | 76.14%-167.97萬 | 113.99%71.4萬 | 10.02%-218.97萬 | 87.91%-963.49萬 | 17.67%-704.04萬 | 11.85%-510.18萬 |
歸屬于母公司所有者的淨利潤 | -200.89%-4,134.23萬 | -372.83%-2,640.79萬 | -43.56%-1,263.91萬 | 25.91%-3,716.69萬 | 60.34%-1,374.01萬 | 76.70%-558.51萬 | 8.66%-880.43萬 | 76.77%-5,016.26萬 | 11.17%-3,464.39萬 | 9.38%-2,397.4萬 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.12 | -362.50%-0.074 | -40.00%-0.035 | 28.57%-0.1 | 58.76%-0.04 | 76.12%-0.016 | 7.41%-0.025 | 77.05%-0.14 | 11.01%-0.097 | 4.29%-0.067 |
稀釋每股收益 | -200.00%-0.12 | -362.50%-0.074 | -40.00%-0.035 | 28.57%-0.1 | 58.76%-0.04 | 76.12%-0.016 | 7.41%-0.025 | 77.05%-0.14 | 11.01%-0.097 | 4.29%-0.067 |
其他綜合收益 | ||||||||||
綜合收益總額 | -249.11%-5,383.17萬 | -617.29%-3,493.98萬 | -53.54%-1,687.95萬 | 24.16%-4,535.09萬 | 63.01%-1,541.98萬 | 83.25%-487.11萬 | 8.93%-1,099.39萬 | 79.77%-5,979.76萬 | 12.34%-4,168.44萬 | 9.82%-2,907.58萬 |
歸屬于母公司所有者的綜合收益總額 | -200.89%-4,134.23萬 | -372.83%-2,640.79萬 | -43.56%-1,263.91萬 | 25.91%-3,716.69萬 | 60.34%-1,374.01萬 | 76.70%-558.51萬 | 8.66%-880.43萬 | 76.77%-5,016.26萬 | 11.17%-3,464.39萬 | 9.38%-2,397.4萬 |
歸屬於少數股東的綜合收益總額 | -643.55%-1,248.93萬 | -1,294.96%-853.18萬 | -93.65%-424.04萬 | 15.06%-818.4萬 | 76.14%-167.97萬 | 113.99%71.4萬 | 10.02%-218.97萬 | 87.91%-963.49萬 | 17.67%-704.04萬 | 11.85%-510.18萬 |
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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