(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 | 3.35%9.11億 | 23.88%6.53億 | 25.01%2.72億 | -2.83%12.69億 | -2.46%8.82億 | -10.27%5.27億 | -19.50%2.18億 | 13.00%13.06億 | 10.47%9.04億 | 8.91%5.87億 |
營業收入 | 3.35%9.11億 | 23.88%6.53億 | 25.01%2.72億 | -2.83%12.69億 | -2.46%8.82億 | -10.27%5.27億 | -19.50%2.18億 | 13.00%13.06億 | 10.47%9.04億 | 8.91%5.87億 |
其他業務收入 | ---- | 111.76%383.85萬 | ---- | -41.20%376.93萬 | ---- | 26.70%181.27萬 | ---- | -75.37%641.04萬 | ---- | -90.84%143.06萬 |
營業總成本 | 3.18%9.15億 | 21.18%6.48億 | 18.55%2.7億 | -1.81%12.72億 | -2.27%8.87億 | -8.58%5.34億 | -16.05%2.28億 | 10.11%12.95億 | 9.97%9.08億 | 8.50%5.84億 |
營業成本 | 1.94%7.97億 | 22.60%5.72億 | 20.67%2.34億 | -2.48%11.33億 | -3.28%7.82億 | -10.83%4.67億 | -20.04%1.94億 | 11.62%11.61億 | 10.81%8.09億 | 9.91%5.24億 |
營業稅金及附加 | 8.87%219萬 | 31.42%187.83萬 | -41.47%54.39萬 | -4.53%387.1萬 | -22.35%201.16萬 | -33.89%142.93萬 | -33.63%92.92萬 | -17.00%405.48萬 | -18.21%259.06萬 | -0.55%216.2萬 |
銷售費用 | 3.79%4,992.59萬 | 1.57%3,300.13萬 | 3.73%1,523.79萬 | 17.12%5,710.71萬 | 9.21%4,810.49萬 | 23.71%3,249.2萬 | 32.30%1,468.95萬 | 4.06%4,875.78萬 | 18.66%4,404.87萬 | 3.78%2,626.39萬 |
管理費用 | 20.62%5,746.58萬 | 21.70%3,475.13萬 | 19.16%1,694.59萬 | 6.84%6,944.03萬 | 15.02%4,764.05萬 | 21.19%2,855.44萬 | 35.31%1,422.1萬 | 6.82%6,499.49萬 | 8.44%4,142.09萬 | -1.22%2,356.26萬 |
財務費用 | 16.83%825.13萬 | 9.78%543.94萬 | -19.50%309.96萬 | -45.07%888萬 | -34.58%706.28萬 | -44.19%495.47萬 | -30.90%385.04萬 | -30.58%1,616.68萬 | -36.52%1,079.55萬 | -18.91%887.77萬 |
-利息費用 | -15.22%1,016.77萬 | -9.01%736.51萬 | -14.93%334.54萬 | -23.08%1,531.55萬 | -18.32%1,199.28萬 | -18.99%809.45萬 | -16.85%393.28萬 | -5.84%1,991.01萬 | -5.21%1,468.28萬 | -6.05%999.19萬 |
-利息收入 | -1,027.64%-169.06萬 | -1,123.25%-136.64萬 | -866.55%-63.29萬 | -81.17%-96.72萬 | 68.45%-14.99萬 | 60.28%-11.17萬 | 60.24%-6.55萬 | -54.27%-53.39萬 | -122.58%-47.52萬 | 8.99%-28.12萬 |
信用減值損失 | -1,108.10%-1,108.6萬 | -160.14%-439.4萬 | -71.28%84.21萬 | -14.67%-4,750.18萬 | -84.10%109.97萬 | 692.23%730.64萬 | -61.51%293.15萬 | -17.14%-4,142.3萬 | 310.72%691.79萬 | 270.54%92.23萬 |
資產減值損失 | -295.06%-152.95萬 | -674.51%-564.88萬 | 482.45%189.29萬 | 69.25%-575.13萬 | 156.97%78.41萬 | 629.00%98.32萬 | -199.22%-49.49萬 | -90.04%-1,870.5萬 | -296.92%-137.62萬 | -110.96%-18.59萬 |
非經營性淨收益 | -153.73%-516.34萬 | -152.23%-710.55萬 | -18.58%351.88萬 | 2.92%-4,682.54萬 | -21.21%960.92萬 | 229.69%1,360.33萬 | -49.85%432.16萬 | -205.92%-4,823.22萬 | -50.00%1,219.62萬 | -85.18%412.61萬 |
投資淨收益 | 16.31%653.46萬 | -52.51%197.61萬 | -76.21%29.5萬 | -56.43%381.07萬 | 28.79%561.83萬 | 156.13%416.1萬 | 22,008.12%124.02萬 | -68.39%874.66萬 | -83.71%436.23萬 | -93.71%162.46萬 |
-其中:對聯營合營企業的投資收益 | 16.31%653.46萬 | -52.51%197.61萬 | -76.21%29.5萬 | -56.43%381.07萬 | 28.79%561.83萬 | 156.13%416.1萬 | 22,008.08%124.02萬 | -68.89%874.66萬 | -83.71%436.23萬 | -93.71%162.46萬 |
資產處置收益 | -1,147.95%-67.7萬 | -163.63%-4.13萬 | ---- | 486.69%13.07萬 | -29.93%6.46萬 | -4.82%6.49萬 | -248.55%-2,580 | 91.00%-3.38萬 | 123.44%9.22萬 | 145.91%6.82萬 |
其他收益 | -21.94%159.44萬 | -7.83%100.24萬 | -24.48%48.89萬 | -21.88%248.64萬 | -7.16%204.26萬 | -35.91%108.76萬 | 30.07%64.74萬 | 48.57%318.3萬 | 35.13%220萬 | 65.45%169.69萬 |
營業利潤 | -303.89%-901.54萬 | -125.28%-161.43萬 | 217.25%620.49萬 | -31.81%-5,006.45萬 | -49.18%442.18萬 | -9.81%638.6萬 | -163.81%-529.2萬 | -3.33%-3,798.34萬 | -50.25%870.16萬 | -75.19%708.08萬 |
加:營業外收入 | 9,369.85%142.03萬 | 12,230.80%140.43萬 | 554.59%2.03萬 | -91.03%3.16萬 | -90.40%1.5萬 | -91.60%1.14萬 | -78.87%3,097.17 | -26.96%35.25萬 | 26.71%15.62萬 | 43.36%13.56萬 |
減:營業外支出 | -67.11%40.13萬 | -89.14%12.97萬 | 320.19%6,842.7 | -13.28%69.27萬 | 77.64%122.01萬 | 2,235.64%119.49萬 | -73.33%1,628.46 | 460.62%79.88萬 | 639.86%68.68萬 | -6.62%5.12萬 |
利潤總額 | -348.59%-799.64萬 | -106.53%-33.98萬 | 217.54%621.83萬 | -32.00%-5,072.56萬 | -60.63%321.67萬 | -27.39%520.24萬 | -163.73%-529.06萬 | -5.52%-3,842.97萬 | -53.36%817.09萬 | -74.93%716.52萬 |
減:所得稅費用 | -52.58%142.54萬 | 62.89%448.92萬 | 511.26%355.23萬 | 24.69%-714.43萬 | 35.86%300.58萬 | 34.53%275.6萬 | -128.80%-86.38萬 | 5.93%-948.71萬 | 2,323.98%221.25萬 | 124.90%204.87萬 |
淨利潤 | -4,568.69%-942.18萬 | -297.39%-482.9萬 | 160.23%266.61萬 | -50.58%-4,358.13萬 | -96.46%21.08萬 | -52.19%244.64萬 | -183.49%-442.68萬 | -9.90%-2,894.26萬 | -66.18%595.84萬 | -81.51%511.65萬 |
持續經營淨利潤 | -4,568.69%-942.18萬 | -297.39%-482.9萬 | 160.23%266.61萬 | -50.58%-4,358.13萬 | -96.46%21.08萬 | -52.19%244.64萬 | -183.49%-442.68萬 | -9.90%-2,894.26萬 | -66.18%595.84萬 | -81.51%511.65萬 |
減:少數股東損益 | -308.59%-1,185.76萬 | -358.91%-913.79萬 | -106.36%-168.54萬 | -336.70%-812.22萬 | -1,198.72%-290.21萬 | -3,830.27%-199.12萬 | -320.07%-81.67萬 | 42.61%-185.99萬 | -142.74%-22.35萬 | 80.32%-5.07萬 |
歸屬于母公司所有者的淨利潤 | -21.75%243.58萬 | -2.90%430.89萬 | 220.54%435.15萬 | -30.93%-3,545.9萬 | -49.64%311.29萬 | -14.12%443.76萬 | -165.68%-361.01萬 | -17.27%-2,708.27萬 | -63.84%618.19萬 | -81.49%516.72萬 |
每股收益 | ||||||||||
基本每股收益 | -30.77%0.0108 | -15.77%0.0187 | 206.63%0.0193 | -26.14%-0.1708 | -49.51%0.0156 | -13.95%0.0222 | -165.82%-0.0181 | -17.23%-0.1354 | -63.86%0.0309 | -81.52%0.0258 |
稀釋每股收益 | -32.05%0.0106 | -16.67%0.0185 | 207.91%0.0191 | -26.23%-0.1689 | -49.35%0.0156 | -13.95%0.0222 | -164.36%-0.0177 | -15.84%-0.1338 | -63.98%0.0308 | -81.52%0.0258 |
其他綜合收益 | -156.54%-177.34萬 | -96.97%13.09萬 | 93.75%-8.51萬 | -81.51%145.66萬 | -66.28%313.66萬 | 2.22%432.16萬 | -1,560.78%-136.22萬 | 579.66%787.68萬 | 1,165.98%930.17萬 | 496.12%422.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -154.88%-180.24萬 | -95.95%17.8萬 | 97.73%-3.02萬 | -79.92%155.23萬 | -64.50%328.42萬 | 3.95%439.66萬 | -3,264.91%-133.08萬 | 681.16%773.23萬 | 1,639.30%925萬 | 611.63%422.96萬 |
歸屬於少數股東的其他綜合收益總額 | 119.65%2.9萬 | 37.21%-4.71萬 | -74.97%-5.49萬 | -166.20%-9.57萬 | -385.42%-14.75萬 | -4,492.72%-7.5萬 | 26.18%-3.14萬 | 146.36%14.45萬 | 119.03%5.17萬 | 99.32%-1,632.39 |
綜合收益總額 | -434.44%-1,119.52萬 | -169.42%-469.81萬 | 144.58%258.1萬 | -99.97%-4,212.47萬 | -78.06%334.75萬 | -27.57%676.8萬 | -210.89%-578.9萬 | 24.70%-2,106.58萬 | -8.88%1,526.01萬 | -64.87%934.44萬 |
歸屬于母公司所有者的綜合收益總額 | -90.10%63.34萬 | -49.21%448.69萬 | 187.46%432.12萬 | -75.23%-3,390.68萬 | -58.55%639.71萬 | -5.99%883.42萬 | -190.54%-494.09萬 | 20.78%-1,935.04萬 | -6.45%1,543.19萬 | -65.32%939.67萬 |
歸屬於少數股東的綜合收益總額 | -287.87%-1,182.86萬 | -344.53%-918.5萬 | -105.20%-174.02萬 | -379.06%-821.79萬 | -1,675.43%-304.96萬 | -3,850.94%-206.62萬 | -258.00%-84.81萬 | 51.71%-171.54萬 | -168.38%-17.18萬 | 89.50%-5.23萬 |
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。
暫無數據