(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 | -12.56%5.12億 | -7.93%3.49億 | 3.47%1.82億 | 60.94%7.8億 | 54.45%5.86億 | 60.15%3.79億 | 53.51%1.76億 | -6.65%4.85億 | -1.17%3.79億 | -7.29%2.36億 |
營業收入 | -12.56%5.12億 | -7.93%3.49億 | 3.47%1.82億 | 60.94%7.8億 | 54.45%5.86億 | 60.15%3.79億 | 53.51%1.76億 | -6.65%4.85億 | -1.17%3.79億 | -7.29%2.36億 |
其他業務收入 | ---- | 2.35%1,771.03萬 | ---- | 10.40%3,427.17萬 | ---- | 64.78%1,730.44萬 | ---- | -9.94%3,104.33萬 | ---- | 9.96%1,050.15萬 |
營業總成本 | -8.12%6.05億 | -4.34%4.11億 | 1.91%2.13億 | 26.53%9.04億 | 24.83%6.58億 | 26.90%4.29億 | 26.19%2.09億 | 2.11%7.15億 | 6.90%5.27億 | 4.83%3.38億 |
營業成本 | 17.83%5億 | 22.07%3.39億 | 28.26%1.74億 | 47.89%6.26億 | 34.38%4.24億 | 39.64%2.77億 | 35.62%1.36億 | 1.75%4.23億 | 6.67%3.16億 | 0.16%1.99億 |
營業稅金及附加 | -5.26%498.95萬 | -5.19%327.89萬 | 19.39%161.22萬 | 38.76%710.76萬 | 53.08%526.66萬 | 72.85%345.83萬 | 11.05%135.04萬 | -24.81%512.21萬 | -28.55%344.05萬 | -35.12%200.08萬 |
銷售費用 | -86.59%2,502.69萬 | -84.83%1,822.76萬 | -75.61%1,433.58萬 | -15.67%1.94億 | 12.46%1.87億 | 11.58%1.2億 | 18.91%5,878.69萬 | 5.23%2.3億 | 8.70%1.66億 | 12.50%1.08億 |
管理費用 | 161.28%5,224.22萬 | 162.71%3,578.36萬 | 170.62%1,577.03萬 | 70.89%4,762.39萬 | -1.59%1,999.44萬 | -4.20%1,362.09萬 | -22.55%582.75萬 | -13.18%2,786.8萬 | -12.36%2,031.66萬 | -6.83%1,421.77萬 |
財務費用 | 2.39%2,271.12萬 | 0.13%1,479萬 | -1.42%726.18萬 | 3.88%2,947.59萬 | 0.95%2,218.13萬 | -6.58%1,477.03萬 | -0.50%736.67萬 | 7.51%2,837.52萬 | 31.21%2,197.29萬 | 52.55%1,581.08萬 |
-利息費用 | 0.85%2,195.46萬 | 2.95%1,443.14萬 | -1.23%700.67萬 | 0.39%2,848.95萬 | -1.37%2,176.87萬 | -12.39%1,401.76萬 | -5.58%709.38萬 | 4.10%2,837.99萬 | 112.67%2,207.1萬 | 168.28%1,600.08萬 |
-利息收入 | 33.45%-26.55萬 | 41.59%-16.17萬 | 31.82%-10.34萬 | 23.43%-74.8萬 | 50.93%-39.89萬 | 56.03%-27.68萬 | 53.30%-15.16萬 | 51.69%-97.69萬 | 55.79%-81.29萬 | 49.17%-62.96萬 |
信用減值損失 | 88.96%-41.6萬 | 88.96%-41.6萬 | ---- | 137.92%92.28萬 | -756.89%-376.98萬 | -756.89%-376.98萬 | ---- | -346.59%-243.33萬 | -143.55%-43.99萬 | -143.55%-43.99萬 |
資產減值損失 | ---2.78萬 | ---2.78萬 | ---- | 77.05%-2.05萬 | ---- | ---- | ---- | 68.45%-8.93萬 | ---9,625.21 | ---9,625.21 |
非經營性淨收益 | 248.29%321.36萬 | 238.01%160.49萬 | -76.55%23.91萬 | 8.11%948.77萬 | -87.97%92.27萬 | -118.71%-116.29萬 | -13.28%101.96萬 | -14.93%877.57萬 | 20.00%766.75萬 | 13.81%621.58萬 |
投資淨收益 | ---- | ---- | ---- | 358.83%161.68萬 | ---- | ---- | ---- | ---62.47萬 | ---- | ---- |
資產處置收益 | 254.24%19.95萬 | -565.02%-29.81萬 | -91.54%5,173.83 | -28.27%28.77萬 | -76.64%5.63萬 | 14.18%6.41萬 | 484.78%6.12萬 | 952.39%40.1萬 | --24.1萬 | --5.61萬 |
其他收益 | -25.41%345.8萬 | -7.70%234.69萬 | -75.59%23.39萬 | -42.01%668.1萬 | -41.14%463.61萬 | -61.53%254.27萬 | -17.75%95.84萬 | 3.75%1,152.19萬 | 46.41%787.6萬 | 48.48%660.93萬 |
營業利潤 | -24.80%-8,961.23萬 | -16.57%-6,047.58萬 | 4.26%-3,023.78萬 | 48.19%-1.15億 | 48.92%-7,180.45萬 | 45.79%-5,187.92萬 | 36.24%-3,158.46萬 | -29.84%-2.21億 | -36.02%-1.41億 | -53.69%-9,569.33萬 |
加:營業外收入 | -88.37%16.56萬 | -92.18%10.66萬 | 47.66%7.88萬 | 124.31%162.89萬 | 1,096.70%142.35萬 | 1,315.25%136.35萬 | 248.80%5.34萬 | -90.51%72.62萬 | -95.91%11.89萬 | -96.21%9.63萬 |
減:營業外支出 | 288.91%73.86萬 | -89.52%1.28萬 | -87.88%984.79 | -20.37%68.68萬 | -71.44%18.99萬 | -57.79%12.24萬 | 495,164.63%8,122.34 | -88.18%86.24萬 | -60.60%66.49萬 | -89.48%28.98萬 |
利潤總額 | -27.79%-9,018.52萬 | -19.24%-6,038.2萬 | 4.37%-3,016萬 | 48.65%-1.14億 | 50.00%-7,057.1萬 | 47.19%-5,063.81萬 | 36.31%-3,153.93萬 | -30.19%-2.21億 | -38.18%-1.41億 | -53.48%-9,588.68萬 |
減:所得稅費用 | 93.86%-24.36萬 | 94.35%-22.43萬 | --4,198.17 | 1,084.02%561萬 | -19,140.07%-396.9萬 | -6,645.63%-396.81萬 | ---- | -137.01%-57.01萬 | -93.79%2.08萬 | -75.86%6.06萬 |
淨利潤 | FPtoL-8,994.16萬 | FPtoL-6,015.77萬 | FPtoL-3,016.42萬 | FPtoL-1.19億 | FPtoL-6,660.2萬 | FPtoL-4,667萬 | FPtoL-3,153.93萬 | FPtoL-2.21億 | FPtoL-1.41億 | FPtoL-9,594.75萬 |
持續經營淨利潤 | -35.04%-8,994.16萬 | -28.90%-6,015.77萬 | 4.36%-3,016.42萬 | 45.97%-1.19億 | 52.82%-6,660.2萬 | 51.36%-4,667萬 | 36.43%-3,153.93萬 | -28.69%-2.21億 | -37.75%-1.41億 | -52.96%-9,594.75萬 |
減:少數股東損益 | -3.43%-131.06萬 | 17.93%-51.14萬 | 44.53%-22.93萬 | -2,023.69%-131.27萬 | -83.20%-126.71萬 | -401.29%-62.31萬 | -142.58%-41.34萬 | 97.79%-6.18萬 | 47.69%-69.17萬 | 121.84%20.68萬 |
歸屬于母公司所有者的淨利潤 | -35.66%-8,863.1萬 | -29.53%-5,964.63萬 | 3.83%-2,993.49萬 | 46.55%-1.18億 | 53.49%-6,533.48萬 | 52.11%-4,604.69萬 | 38.47%-3,112.59萬 | -30.78%-2.21億 | -38.86%-1.4億 | -55.64%-9,615.43萬 |
每股收益 | ||||||||||
基本每股收益 | -35.68%-0.1544 | -29.55%-0.1039 | 3.69%-0.0522 | 47.12%-0.2055 | 53.59%-0.1138 | 52.23%-0.0802 | 38.48%-0.0542 | -14.97%-0.3886 | -20.97%-0.2452 | -35.62%-0.1679 |
稀釋每股收益 | -35.68%-0.1544 | -29.55%-0.1039 | 3.69%-0.0522 | 47.12%-0.2055 | 53.59%-0.1138 | 52.23%-0.0802 | 38.48%-0.0542 | -14.97%-0.3886 | -20.97%-0.2452 | -35.62%-0.1679 |
其他綜合收益 | ||||||||||
綜合收益總額 | -35.04%-8,994.16萬 | -28.90%-6,015.77萬 | 4.36%-3,016.42萬 | 45.97%-1.19億 | 52.82%-6,660.2萬 | 51.36%-4,667萬 | 36.43%-3,153.93萬 | -28.69%-2.21億 | -37.75%-1.41億 | -52.96%-9,594.75萬 |
歸屬于母公司所有者的綜合收益總額 | -35.66%-8,863.1萬 | -29.53%-5,964.63萬 | 3.83%-2,993.49萬 | 46.55%-1.18億 | 53.49%-6,533.48萬 | 52.11%-4,604.69萬 | 38.47%-3,112.59萬 | -30.78%-2.21億 | -38.86%-1.4億 | -55.64%-9,615.43萬 |
歸屬於少數股東的綜合收益總額 | -3.43%-131.06萬 | 17.93%-51.14萬 | 44.53%-22.93萬 | -2,023.69%-131.27萬 | -83.20%-126.71萬 | -401.29%-62.31萬 | -142.58%-41.34萬 | 97.79%-6.18萬 | 47.69%-69.17萬 | 121.84%20.68萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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