(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 | -33.43%5.42億 | -18.50%3.73億 | -13.44%2.37億 | 74.58%11億 | 54.26%8.14億 | 62.29%4.58億 | 27.00%2.73億 | -33.28%6.3億 | -4.97%5.28億 | -36.52%2.82億 |
營業收入 | -33.43%5.42億 | -18.50%3.73億 | -13.44%2.37億 | 74.58%11億 | 54.26%8.14億 | 62.29%4.58億 | 27.00%2.73億 | -33.28%6.3億 | -4.97%5.28億 | -36.52%2.82億 |
其他業務收入 | ---- | -0.77%4,408.54萬 | ---- | --9,663.19萬 | ---- | 118.24%4,442.89萬 | ---- | ---- | ---- | -51.03%2,035.77萬 |
營業總成本 | -20.71%6.3億 | -11.52%4.14億 | -13.29%2.33億 | 20.04%11.36億 | 6.76%7.95億 | 10.94%4.68億 | 2.22%2.69億 | -12.62%9.46億 | 5.26%7.44億 | -17.96%4.22億 |
營業成本 | -24.06%4.89億 | -11.81%3.25億 | -13.03%1.87億 | 27.99%9.32億 | 150.44%6.44億 | 234.67%3.69億 | 142.61%2.15億 | -9.42%7.28億 | 22.76%2.57億 | -35.16%1.1億 |
營業稅金及附加 | 68.34%2,375.61萬 | 19.82%1,584.21萬 | 1.19%1,070.38萬 | -13.93%1,854.19萬 | -21.67%1,411.23萬 | 13.09%1,322.18萬 | 12.83%1,057.8萬 | -28.07%2,154.3萬 | -17.47%1,801.55萬 | -32.75%1,169.12萬 |
銷售費用 | -55.65%597.34萬 | -34.65%239.89萬 | -77.39%76.49萬 | -79.87%360.93萬 | -95.86%1,346.86萬 | -98.21%367.09萬 | -97.05%338.35萬 | -73.85%1,793.3萬 | -0.88%3.25億 | -10.24%2.05億 |
管理費用 | 0.04%8,574.72萬 | -2.97%5,523.57萬 | -2.65%2,645.15萬 | 6.75%1.35億 | 2.13%8,571.43萬 | 2.70%5,692.49萬 | -6.78%2,717.18萬 | -2.57%1.27億 | -0.71%8,392.79萬 | -2.00%5,542.92萬 |
財務費用 | -31.58%2,553.04萬 | -39.46%1,538.56萬 | -35.03%836.38萬 | -10.37%4,646.86萬 | -37.66%3,731.61萬 | -35.50%2,541.23萬 | -39.51%1,287.29萬 | 3.06%5,184.62萬 | -5.04%5,986.36萬 | -5.73%3,939.8萬 |
-利息費用 | -12.86%3,396.36萬 | -12.53%2,319.83萬 | -10.27%1,208.8萬 | -11.38%4,910.53萬 | -37.60%3,897.78萬 | -35.60%2,652.28萬 | -38.92%1,347.22萬 | 2.78%5,541.26萬 | -5.19%6,246.66萬 | -6.12%4,118.73萬 |
-利息收入 | -221.88%-942.52萬 | -376.32%-856.33萬 | -322.05%-417.21萬 | 3.85%-419.28萬 | 9.52%-292.82萬 | 19.27%-179.78萬 | 11.77%-98.85萬 | 8.28%-436.06萬 | 12.55%-323.64萬 | 22.23%-222.69萬 |
信用減值損失 | -313.75%-262.4萬 | 6.56%-56.85萬 | -369.89%-58.12萬 | 54.46%-938.57萬 | -136.58%-63.42萬 | -126.84%-60.85萬 | -85.85%21.53萬 | -706.63%-2,060.97萬 | 24.68%173.37萬 | 1,082.25%226.73萬 |
資產減值損失 | 116.18%341.64萬 | -184.98%-90.13萬 | 116.33%5.79萬 | 71.15%-937.3萬 | 130.26%158.03萬 | 52.37%106.07萬 | -92.51%-35.47萬 | 14.18%-3,249.4萬 | -349.57%-522.32萬 | -44.14%69.61萬 |
非經營性淨收益 | 4.85%2,003.85萬 | -4.49%1,331.55萬 | 4.23%807.27萬 | 142.44%971.55萬 | 1.62%1,911.14萬 | -14.78%1,394.15萬 | -21.00%774.52萬 | -962.68%-2,289.16萬 | -50.98%1,880.74萬 | -48.28%1,635.93萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 171.04%4.8萬 | ---- | ---- | ---- | -459.46%-6.76萬 | -64.87%-9.06萬 | -295.62%-9.06萬 |
投資淨收益 | -77.24%156.44萬 | -83.08%84.3萬 | -58.21%149.87萬 | 2,557.29%946.95萬 | 859.51%687.29萬 | 395.00%498.29萬 | 430.73%358.67萬 | -94.44%35.64萬 | -113.91%-90.49萬 | -124.31%-168.91萬 |
-其中:對聯營合營企業的投資收益 | -55.16%156.44萬 | -47.28%84.3萬 | 84.39%149.87萬 | 333.04%459萬 | 207.99%348.91萬 | 147.13%159.91萬 | 179.05%81.28萬 | -1,329.73%-196.96萬 | -6,895.65%-323.09萬 | -410.01%-339.31萬 |
資產處置收益 | 428.26%978.4萬 | 326.55%790.02萬 | --347.1萬 | 29.49%663.6萬 | -63.86%185.21萬 | -63.86%185.21萬 | ---- | 8,958.79%512.46萬 | 8,958.79%512.46萬 | 8,958.79%512.46萬 |
其他收益 | -16.34%789.76萬 | -9.20%604.21萬 | -15.63%362.63萬 | -50.32%1,232.07萬 | -48.04%944.02萬 | -33.79%665.43萬 | 61.20%429.78萬 | -32.27%2,479.87萬 | -35.98%1,816.77萬 | -57.47%1,005.1萬 |
營業利潤 | -275.89%-6,801.98萬 | -828.50%-2,760.04萬 | -5.72%1,171.13萬 | 92.18%-2,651.65萬 | 119.56%3,867.08萬 | 103.07%378.87萬 | 132.84%1,242.16萬 | -149.30%-3.39億 | -74.41%-1.98億 | -223.54%-1.23億 |
加:營業外收入 | -73.78%40.79萬 | -81.92%26.95萬 | -86.86%2.27萬 | -83.56%28.77萬 | 18.77%155.55萬 | 136.41%149.01萬 | -45.91%17.26萬 | 26.40%174.96萬 | 9.79%130.97萬 | -22.24%63.03萬 |
減:營業外支出 | -9.95%15.29萬 | -10.77%14.85萬 | -51.73%8.46萬 | 5.78%23.02萬 | -98.69%16.98萬 | -98.28%16.64萬 | -94.38%17.54萬 | -67.84%21.76萬 | 11.50%1,296.07萬 | 73.39%967.46萬 |
利潤總額 | -269.17%-6,776.48萬 | -637.51%-2,747.94萬 | -6.20%1,164.93萬 | 92.16%-2,645.9萬 | 119.13%4,005.66萬 | 103.86%511.24萬 | 130.57%1,241.89萬 | -149.47%-3.38億 | -69.12%-2.09億 | -208.65%-1.32億 |
減:所得稅費用 | 461.55%231.78萬 | 378.12%178.8萬 | --145.19萬 | -286.22%-563.37萬 | -118.25%-64.11萬 | -118.03%-64.29萬 | ---- | 592.52%302.53萬 | 500.27%351.36萬 | 567.61%356.54萬 |
淨利潤 | SL-7,008.26萬 | SL-2,926.73萬 | -17.89%1,019.75萬 | FPtoL-2,082.53萬 | FLtoP4,069.76萬 | FLtoP575.53萬 | FLtoP1,241.89萬 | FPtoL-3.41億 | FPtoL-2.13億 | FPtoL-1.36億 |
持續經營淨利潤 | -272.20%-7,008.26萬 | -608.53%-2,926.73萬 | -17.89%1,019.75萬 | 93.89%-2,082.53萬 | 119.12%4,069.76萬 | 104.23%575.53萬 | 130.57%1,241.89萬 | -152.86%-3.41億 | -73.19%-2.13億 | -222.70%-1.36億 |
減:少數股東損益 | -99.64%7,778.34 | -48.01%51.19萬 | 75.83%131.53萬 | 121.96%122.06萬 | 120.27%213.88萬 | 112.90%98.48萬 | 128.00%74.8萬 | -42.91%-555.79萬 | -4.31%-1,055.2萬 | -48.38%-763.19萬 |
歸屬于母公司所有者的淨利潤 | -281.78%-7,009.04萬 | -724.24%-2,977.93萬 | -23.89%888.22萬 | 93.42%-2,204.59萬 | 119.06%3,855.88萬 | 103.72%477.05萬 | 130.75%1,167.08萬 | -156.12%-3.35億 | -79.36%-2.02億 | -246.95%-1.28億 |
每股收益 | ||||||||||
基本每股收益 | -281.74%-0.1881 | -724.22%-0.0799 | -23.96%0.0238 | 93.42%-0.0592 | 119.06%0.1035 | 103.72%0.0128 | 130.72%0.0313 | -156.12%-0.8995 | -79.39%-0.543 | -247.08%-0.3443 |
稀釋每股收益 | -281.74%-0.1881 | -724.22%-0.0799 | -23.96%0.0238 | 93.42%-0.0592 | 119.06%0.1035 | 103.72%0.0128 | 130.72%0.0313 | -156.12%-0.8995 | -79.39%-0.543 | -247.08%-0.3443 |
其他綜合收益 | -137.88%-1.95萬 | 187.52%4.37萬 | 83.95%-8,214.03 | 64.54%-8,214.03 | 256.42%6,705.48 | 32.32%-5萬 | 33.47%-5.12萬 | 69.21%-2.32萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -137.88%-1.95萬 | ---- | ---- | 187.52%4.37萬 | 83.95%-8,214.03 | 64.54%-8,214.03 | 256.42%6,705.48 | 32.32%-5萬 | 33.47%-5.12萬 | 69.21%-2.32萬 |
綜合收益總額 | -272.29%-7,010.22萬 | -609.26%-2,926.73萬 | -17.93%1,019.75萬 | 93.90%-2,078.16萬 | 119.11%4,068.94萬 | 104.23%574.71萬 | 130.59%1,242.56萬 | -152.76%-3.41億 | -73.12%-2.13億 | -222.18%-1.36億 |
歸屬于母公司所有者的綜合收益總額 | -281.86%-7,010.99萬 | -725.31%-2,977.93萬 | -23.94%888.22萬 | 93.44%-2,200.22萬 | 119.05%3,855.06萬 | 103.71%476.23萬 | 130.77%1,167.75萬 | -156.02%-3.35億 | -79.29%-2.02億 | -246.31%-1.28億 |
歸屬於少數股東的綜合收益總額 | -99.64%7,778.34 | -48.01%51.19萬 | 75.83%131.53萬 | 121.96%122.06萬 | 120.27%213.88萬 | 112.90%98.48萬 | 128.00%74.8萬 | -42.91%-555.79萬 | -4.31%-1,055.2萬 | -48.38%-763.19萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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