(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 | 0.53%6.1億 | 0.67%4.08億 | -1.40%2.01億 | 13.51%8.06億 | 12.32%6.07億 | 20.78%4.05億 | 19.22%2.04億 | -0.26%7.1億 | 1.23%5.41億 | -8.82%3.36億 |
營業收入 | 0.53%6.1億 | 0.67%4.08億 | -1.40%2.01億 | 13.51%8.06億 | 12.32%6.07億 | 20.78%4.05億 | 19.22%2.04億 | -0.26%7.1億 | 1.23%5.41億 | -8.82%3.36億 |
其他業務收入 | ---- | -2.91%59.85萬 | ---- | 24.34%169.45萬 | ---- | 99.91%61.64萬 | ---- | -36.51%136.27萬 | ---- | -60.61%30.83萬 |
營業總成本 | 3.73%6.36億 | 4.05%4.17億 | -0.51%2.02億 | 4.31%8.28億 | 6.69%6.13億 | 6.65%4.01億 | 6.94%2.03億 | 1.03%7.94億 | 0.69%5.75億 | -4.03%3.76億 |
營業成本 | 3.93%5.49億 | 3.75%3.6億 | 0.84%1.77億 | 5.05%7.13億 | 6.64%5.28億 | 8.08%3.47億 | 7.43%1.75億 | 2.34%6.79億 | 1.56%4.96億 | -5.82%3.21億 |
營業稅金及附加 | 75.64%840.68萬 | 79.61%573.05萬 | 96.99%323.88萬 | 48.19%977.59萬 | -2.01%478.63萬 | -4.81%319.04萬 | 5.60%164.41萬 | 1.25%659.68萬 | 1.00%488.45萬 | 5.84%335.15萬 |
銷售費用 | 0.35%784.77萬 | -20.15%413.55萬 | -36.19%196.25萬 | -14.78%1,029.69萬 | -10.45%782.06萬 | 6.47%517.92萬 | 38.61%307.56萬 | -10.19%1,208.25萬 | 71.48%873.29萬 | 57.15%486.45萬 |
管理費用 | -7.83%7,644.33萬 | -3.47%5,105.8萬 | -15.71%2,277.12萬 | 0.93%1.08億 | 9.40%8,293.54萬 | 9.02%5,289.44萬 | 18.95%2,701.58萬 | -1.77%1.07億 | -4.92%7,580.91萬 | -5.05%4,851.61萬 |
財務費用 | 47.24%-555.88萬 | 48.54%-377.32萬 | 34.75%-235.08萬 | -23.75%-1,269.88萬 | -5.71%-1,053.52萬 | -290.17%-733.24萬 | -753.76%-360.27萬 | -68.95%-1,026.14萬 | -52.85%-996.58萬 | 71.27%-187.93萬 |
-利息費用 | -6.54%204.92萬 | -25.85%111.35萬 | -19.78%65.91萬 | 8.86%364.75萬 | -6.12%219.26萬 | 1.94%150.16萬 | 6.00%82.16萬 | -44.70%335.06萬 | -50.21%233.56萬 | -60.04%147.3萬 |
-利息收入 | 31.24%-930.98萬 | 35.06%-608.09萬 | 24.56%-353.81萬 | -19.53%-1,741.69萬 | -4.01%-1,354.02萬 | -146.02%-936.33萬 | -1,085.57%-468.98萬 | -11.41%-1,457.16萬 | -7.45%-1,301.83萬 | 64.33%-380.59萬 |
信用減值損失 | 6.09%-396.48萬 | -39.85%-478.42萬 | -33.33%-137.62萬 | -226.79%-271.2萬 | 25.74%-422.18萬 | 42.88%-342.09萬 | -40.10%-103.22萬 | 1,377.50%213.89萬 | -272.02%-568.48萬 | -213.86%-598.91萬 |
資產減值損失 | -238.41%-8.83萬 | -239.83%-8.83萬 | ---- | 52.66%-62.45萬 | 100.77%6.38萬 | 100.75%6.32萬 | --10.84萬 | -140.44%-131.91萬 | ---828.62萬 | ---846.13萬 |
非經營性淨收益 | 39.10%-218.39萬 | -103.41%-556.8萬 | -5.26%-121.24萬 | -146.06%-274.74萬 | 43.68%-358.63萬 | 65.40%-273.73萬 | -128.92%-115.18萬 | -67.34%596.53萬 | -133.34%-636.76萬 | -154.37%-791.04萬 |
公允價值變動淨收益 | --261.77萬 | --27.87萬 | --19.99萬 | --7.86萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -26.56%-190.24萬 | -22.83%-111.71萬 | 44.47%-32.77萬 | -156.28%-191.67萬 | -132.99%-150.32萬 | -120.09%-90.95萬 | -514.13%-59.01萬 | -49.88%340.56萬 | -33.82%455.62萬 | -34.40%452.63萬 |
-其中:對聯營合營企業的投資收益 | -53.36%-260.78萬 | -64.67%-182.25萬 | -46.26%-87.36萬 | -39.28%-264.07萬 | -122.91%-170.04萬 | -474.08%-110.67萬 | ---59.73萬 | -676.70%-189.6萬 | -450.10%-76.28萬 | -56.69%-19.28萬 |
資產處置收益 | -159.00%-62.54萬 | -162.66%-62.54萬 | ---- | 191.74%106萬 | 224.83%106萬 | 1,945.72%99.81萬 | ---- | -2,354.21%-115.54萬 | 1,125.23%32.63萬 | 93.39%4.88萬 |
其他收益 | 75.32%177.93萬 | 44.48%76.84萬 | -19.46%29.17萬 | -52.78%136.72萬 | -62.70%101.49萬 | -72.93%53.18萬 | -63.86%36.22萬 | -6.34%289.53萬 | 10.33%272.09萬 | 151.77%196.49萬 |
營業利潤 | -183.85%-2,815.5萬 | -948.64%-1,461.42萬 | -838.87%-211.23萬 | 67.38%-2,563.97萬 | 75.72%-991.9萬 | 103.57%172.21萬 | 98.48%-22.5萬 | -39.44%-7,860.18萬 | -126.53%-4,084.95萬 | -432.90%-4,817.16萬 |
加:營業外收入 | -19.08%523.96萬 | 108.31%510.33萬 | -87.90%7.8萬 | -85.26%531.25萬 | -80.91%647.48萬 | 1,212.16%244.98萬 | 660.73%64.48萬 | 1,972.67%3,604.91萬 | 2,514.29%3,390.99萬 | -31.94%18.67萬 |
減:營業外支出 | -22.87%609.11萬 | -5.34%554.39萬 | -54.22%130.47萬 | -55.28%1,463.76萬 | 42.11%789.77萬 | 220.87%585.65萬 | 416.90%285萬 | -32.45%3,272.9萬 | -62.10%555.76萬 | -82.07%182.52萬 |
利潤總額 | -155.75%-2,900.65萬 | -793.67%-1,505.49萬 | -37.40%-333.9萬 | 53.55%-3,496.48萬 | 9.24%-1,134.19萬 | 96.62%-168.46萬 | 84.09%-243.02萬 | 26.97%-7,528.17萬 | 60.20%-1,249.71萬 | -162.89%-4,981.01萬 |
減:所得稅費用 | -144.93%-130.96萬 | -54.38%83.03萬 | -7.57%-35.94萬 | 59.86%-67.65萬 | 367.45%291.49萬 | 219.82%182.01萬 | 68.51%-33.41萬 | -716.17%-168.55萬 | -86.13%62.36萬 | -152.31%-151.91萬 |
淨利潤 | -94.27%-2,769.69萬 | -353.25%-1,588.52萬 | -42.15%-297.96萬 | 53.41%-3,428.83萬 | -8.66%-1,425.68萬 | 92.74%-350.47萬 | 85.25%-209.61萬 | 28.79%-7,359.62萬 | 63.45%-1,312.07萬 | -121.00%-4,829.1萬 |
持續經營淨利潤 | -94.27%-2,769.69萬 | -353.25%-1,588.52萬 | -42.15%-297.96萬 | 53.41%-3,428.83萬 | -8.66%-1,425.68萬 | 92.74%-350.47萬 | 85.25%-209.61萬 | 28.79%-7,359.62萬 | 63.45%-1,312.07萬 | -121.00%-4,829.1萬 |
減:少數股東損益 | 450.41%14.73萬 | 383.42%14.44萬 | -102.66%-1,696.6 | 99.68%-550.35 | 83.79%-4.2萬 | 76.23%-5.1萬 | 136.69%6.38萬 | -258.53%-17.25萬 | -310.69%-25.93萬 | -389.54%-21.44萬 |
歸屬于母公司所有者的淨利潤 | -95.88%-2,784.41萬 | -364.12%-1,602.96萬 | -37.87%-297.79萬 | 53.30%-3,428.77萬 | -10.52%-1,421.48萬 | 92.82%-345.38萬 | 84.83%-215.99萬 | 29.04%-7,342.37萬 | 64.29%-1,286.14萬 | -119.27%-4,807.65萬 |
每股收益 | ||||||||||
基本每股收益 | -97.81%-0.0631 | -400.00%-0.04 | -39.58%-0.0067 | 50.00%-0.08 | -10.38%-0.0319 | 92.73%-0.008 | 85.00%-0.0048 | 30.43%-0.16 | 63.88%-0.0289 | -120.00%-0.11 |
稀釋每股收益 | -97.81%-0.0631 | -400.00%-0.04 | -39.58%-0.0067 | 50.00%-0.08 | -10.38%-0.0319 | 92.73%-0.008 | 85.00%-0.0048 | 30.43%-0.16 | 63.88%-0.0289 | -120.00%-0.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | -94.27%-2,769.69萬 | -353.25%-1,588.52萬 | -42.15%-297.96萬 | 53.41%-3,428.83萬 | -8.66%-1,425.68萬 | 92.74%-350.47萬 | 85.25%-209.61萬 | 28.79%-7,359.62萬 | 63.45%-1,312.07萬 | -121.00%-4,829.1萬 |
歸屬于母公司所有者的綜合收益總額 | -95.88%-2,784.41萬 | -364.12%-1,602.96萬 | -37.87%-297.79萬 | 53.30%-3,428.77萬 | -10.52%-1,421.48萬 | 92.82%-345.38萬 | 84.83%-215.99萬 | 29.04%-7,342.37萬 | 64.29%-1,286.14萬 | -119.27%-4,807.65萬 |
歸屬於少數股東的綜合收益總額 | 450.41%14.73萬 | 383.42%14.44萬 | -102.66%-1,696.6 | 99.68%-550.35 | 83.79%-4.2萬 | 76.23%-5.1萬 | 136.69%6.38萬 | -258.53%-17.25萬 | -310.69%-25.93萬 | -389.54%-21.44萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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