(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 | -0.96%6.36億 | -1.93%3.85億 | -0.05%1.8億 | 152.37%7.99億 | 150.26%6.42億 | 396.88%3.92億 | 331.73%1.8億 | -11.66%3.17億 | -11.64%2.56億 | -60.97%7,897.14萬 |
營業收入 | -0.96%6.36億 | -1.93%3.85億 | -0.05%1.8億 | 152.37%7.99億 | 150.26%6.42億 | 396.88%3.92億 | 331.73%1.8億 | -11.66%3.17億 | -11.64%2.56億 | -60.97%7,897.14萬 |
其他業務收入 | ---- | 9.41%3,078.82萬 | ---- | 88.69%5,350.27萬 | ---- | 224.83%2,814.11萬 | ---- | 5.58%2,835.53萬 | ---- | -41.11%866.33萬 |
營業總成本 | 5.08%3.85億 | 3.59%2.36億 | -0.24%1.07億 | 51.08%4.95億 | 54.11%3.66億 | 62.47%2.28億 | 49.56%1.07億 | -10.67%3.28億 | -7.04%2.38億 | -17.82%1.4億 |
營業成本 | 2.81%2.49億 | 10.85%1.65億 | 8.19%7,513.42萬 | 57.96%3.3億 | 60.48%2.43億 | 67.42%1.49億 | 54.22%6,944.43萬 | 8.27%2.09億 | 23.20%1.51億 | 6.92%8,873.22萬 |
營業稅金及附加 | 4.68%1,482.43萬 | -0.12%1,003.67萬 | -34.51%454.06萬 | 17.82%1,971.78萬 | 17.84%1,416.19萬 | 18.83%1,004.88萬 | 132.18%693.35萬 | 3.95%1,673.52萬 | 10.35%1,201.82萬 | 10.21%845.66萬 |
銷售費用 | 11.61%2,216.61萬 | -2.79%1,221.34萬 | -14.59%526.54萬 | 59.95%2,686.4萬 | 48.12%1,986.12萬 | 79.91%1,256.43萬 | 60.76%616.45萬 | -34.94%1,679.51萬 | -24.43%1,340.93萬 | -39.72%698.38萬 |
管理費用 | 6.53%9,934.68萬 | -14.64%5,066.52萬 | -11.43%2,292.72萬 | 34.00%1.23億 | 39.81%9,325.88萬 | 46.26%5,935.72萬 | 18.22%2,588.48萬 | -34.65%9,192.25萬 | -39.73%6,670.43萬 | -44.61%4,058.43萬 |
財務費用 | 73.09%-100.76萬 | 48.08%-120.55萬 | 25.24%-89.79萬 | 29.45%-471.08萬 | 34.55%-374.5萬 | 46.00%-232.2萬 | 41.54%-120.1萬 | 23.21%-667.75萬 | 10.92%-572.21萬 | 6.45%-429.96萬 |
-利息收入 | 26.22%-533.24萬 | 8.53%-409.26萬 | 1.88%-209.38萬 | -10.42%-918.12萬 | -3.48%-722.75萬 | 4.60%-447.42萬 | 4.26%-213.39萬 | 23.42%-831.48萬 | 9.09%-698.45萬 | 20.58%-468.98萬 |
信用減值損失 | -93.30%-53.78萬 | -149.24%-58.9萬 | ---- | 141.97%115萬 | 15.16%-27.82萬 | 26.13%-23.63萬 | ---- | -1,669.80%-273.97萬 | 88.29%-32.79萬 | 92.52%-31.99萬 |
資產減值損失 | ---- | ---- | ---- | -228.62%-460.36萬 | ---- | ---- | ---- | -144.17%-140.09萬 | ---- | ---- |
非經營性淨收益 | -4.49%1,207.68萬 | -10.53%717.46萬 | 10.88%396.56萬 | -36.73%1,478.34萬 | -1.85%1,264.46萬 | 648.11%801.91萬 | 471.75%357.65萬 | 639.48%2,336.58萬 | 1,537.91%1,288.29萬 | 39.59%-146.31萬 |
公允價值變動淨收益 | -75.37%32.66萬 | -66.29%32.66萬 | -37.82%32.66萬 | -13.48%189.3萬 | 326.15%132.61萬 | 171.22%96.87萬 | -33.44%52.52萬 | 41.50%218.78萬 | ---58.64萬 | ---136.02萬 |
投資淨收益 | 25.80%1,167.96萬 | 9.20%698.65萬 | 34.69%340.7萬 | 59.98%1,328.19萬 | -2.60%928.45萬 | 438.10%639.8萬 | 225.03%252.96萬 | 207.04%830.22萬 | 1,196.16%953.21萬 | -268.31%-189.23萬 |
-其中:對聯營合營企業的投資收益 | 14.28%1,014.99萬 | -10.54%528.11萬 | 28.96%326.21萬 | 503.86%1,132.15萬 | 474.86%888.17萬 | 247.27%590.36萬 | 225.03%252.96萬 | 69.45%-280.33萬 | -65.80%-236.93萬 | -1,259.47%-400.87萬 |
資產處置收益 | -99.38%7,695.31 | 48.06%3.94萬 | -14,755.04%-2.8萬 | -76.53%142.05萬 | 8,518.37%124.15萬 | 256.80%2.66萬 | 98.84%-188.6 | 13,996.59%605.36萬 | 63.76%-1.47萬 | -214.20%-1.7萬 |
其他收益 | -43.90%60.07萬 | -52.31%41.12萬 | -50.18%26萬 | -85.03%164.17萬 | -74.98%107.07萬 | -59.45%86.22萬 | 80.94%52.19萬 | 313.57%1,096.28萬 | 253.73%427.99萬 | 197.10%212.64萬 |
營業利潤 | -8.79%2.63億 | -9.63%1.56億 | 0.74%7,692.61萬 | 2,516.98%3.19億 | 807.48%2.88億 | 373.57%1.72億 | 346.66%7,636.2萬 | 194.60%1,217.21萬 | -5.96%3,177.33萬 | -316.98%-6,294.9萬 |
加:營業外收入 | -82.40%6.21萬 | -75.81%5.47萬 | -40.66%2.93萬 | -43.84%32.64萬 | -92.12%35.28萬 | -95.54%22.61萬 | -77.69%4.94萬 | -48.10%58.12萬 | 400.37%447.95萬 | 850.28%506.83萬 |
減:營業外支出 | -77.89%223.34萬 | -83.14%164.56萬 | -98.09%2.93萬 | 1,095.87%1,843.13萬 | 52,136.25%1,009.99萬 | 55,606.96%975.91萬 | 8,645.70%153.21萬 | -88.69%154.12萬 | -99.56%1.93萬 | -99.57%1.75萬 |
利潤總額 | -6.38%2.61億 | -5.31%1.54億 | 2.73%7,692.61萬 | 2,579.58%3億 | 668.87%2.79億 | 380.97%1.63億 | 343.47%7,487.93萬 | 144.19%1,121.2萬 | 19.65%3,623.35萬 | -327.32%-5,789.82萬 |
減:所得稅費用 | 6.68%4,366.33萬 | 2.48%2,694.36萬 | 8.08%1,409.18萬 | 336.47%4,859.83萬 | 297.01%4,092.89萬 | 2,250.66%2,629.21萬 | 1,407.24%1,303.83萬 | -8.95%1,113.45萬 | -30.48%1,030.93萬 | -90.09%111.85萬 |
淨利潤 | -8.63%2.17億 | -6.82%1.27億 | 1.61%6,283.43萬 | 324,515.16%2.52億 | 816.75%2.38億 | 331.09%1.36億 | 295.58%6,184.1萬 | 100.21%7.76萬 | 67.76%2,592.42萬 | -515.97%-5,901.67萬 |
持續經營淨利潤 | -8.63%2.17億 | -6.82%1.27億 | 1.61%6,283.43萬 | 324,515.16%2.52億 | 816.75%2.38億 | 331.09%1.36億 | 295.58%6,184.1萬 | 100.21%7.76萬 | 67.76%2,592.42萬 | -515.97%-5,901.67萬 |
減:少數股東損益 | -3.80%2,487.08萬 | -3.63%1,477.55萬 | 5.77%702.09萬 | 766.01%2,442.73萬 | 3,698.90%2,585.27萬 | 375.42%1,533.15萬 | 298.61%663.8萬 | -1,935.32%-366.77萬 | -115.99%-71.84萬 | -234.72%-556.67萬 |
歸屬于母公司所有者的淨利潤 | -9.22%1.92億 | -7.22%1.12億 | 1.11%5,581.34萬 | 5,971.91%2.27億 | 695.00%2.12億 | 326.48%1.21億 | 295.22%5,520.3萬 | 109.91%374.53萬 | 143.10%2,664.25萬 | -631.54%-5,345萬 |
每股收益 | ||||||||||
基本每股收益 | -9.23%0.3499 | -7.22%0.2044 | 1.09%0.1016 | 5,986.76%0.4139 | 693.21%0.3855 | 326.65%0.2203 | 295.15%0.1005 | 109.88%0.0068 | 144.22%0.0486 | -631.15%-0.0972 |
稀釋每股收益 | -9.23%0.3499 | -7.22%0.2044 | 1.09%0.1016 | 5,986.76%0.4139 | 159.42%0.3855 | 326.65%0.2203 | 295.15%0.1005 | 109.88%0.0068 | 646.73%0.1486 | -631.15%-0.0972 |
其他綜合收益 | ||||||||||
綜合收益總額 | -8.63%2.17億 | -6.82%1.27億 | 1.61%6,283.43萬 | 324,515.16%2.52億 | 816.75%2.38億 | 331.09%1.36億 | 295.58%6,184.1萬 | 100.21%7.76萬 | 67.76%2,592.42萬 | -515.97%-5,901.67萬 |
歸屬于母公司所有者的綜合收益總額 | -9.22%1.92億 | -7.22%1.12億 | 1.11%5,581.34萬 | 5,971.91%2.27億 | 695.00%2.12億 | 326.48%1.21億 | 295.22%5,520.3萬 | 109.91%374.53萬 | 143.10%2,664.25萬 | -631.54%-5,345萬 |
歸屬於少數股東的綜合收益總額 | -3.80%2,487.08萬 | -3.63%1,477.55萬 | 5.77%702.09萬 | 766.01%2,442.73萬 | 3,698.90%2,585.27萬 | 375.42%1,533.15萬 | 298.61%663.8萬 | -1,935.32%-366.77萬 | -115.99%-71.84萬 | -234.72%-556.67萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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