(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 | -5.68%1.91億 | 4.33%1.8億 | 309.53%4,989.96萬 | -35.07%2.81億 | -43.53%2.02億 | -32.27%1.73億 | -86.70%1,218.46萬 | 109.86%4.32億 | 154.77%3.58億 | 230.18%2.55億 |
營業收入 | -5.68%1.91億 | 4.33%1.8億 | 309.53%4,989.96萬 | -35.07%2.81億 | -43.53%2.02億 | -32.27%1.73億 | -86.70%1,218.46萬 | 109.86%4.32億 | 154.77%3.58億 | 230.18%2.55億 |
其他業務收入 | ---- | 26.20%245.27萬 | ---- | -13.01%413.68萬 | ---- | -29.41%194.35萬 | ---- | -12.88%475.58萬 | ---- | 1.75%275.31萬 |
營業總成本 | 23.68%1.9億 | 47.47%1.56億 | -23.78%3,969.45萬 | -1.14%2.23億 | -3.86%1.54億 | 10.24%1.06億 | 1.58%5,208.15萬 | -7.52%2.26億 | 2.62%1.6億 | -5.62%9,605.29萬 |
營業成本 | 10,340.98%5,907.55萬 | --5,907.55萬 | ---- | -79.23%125.25萬 | -82.27%56.58萬 | ---- | ---- | -15.29%603.06萬 | -50.39%319.12萬 | -64.07%181.77萬 |
營業稅金及附加 | 63.80%698.32萬 | 86.76%567.96萬 | -11.09%91.41萬 | -16.90%614.38萬 | -9.72%426.33萬 | -7.77%304.11萬 | -54.30%102.81萬 | 135.46%739.29萬 | 102.59%472.21萬 | 138.03%329.75萬 |
銷售費用 | 54.47%1,041.92萬 | 94.32%812.9萬 | -3.09%200.42萬 | -25.48%1,062.54萬 | -14.65%674.51萬 | -20.27%418.33萬 | -38.44%206.81萬 | 62.60%1,425.82萬 | 18.76%790.33萬 | 23.30%524.71萬 |
管理費用 | -15.25%1.12億 | -12.62%7,939.89萬 | -25.06%3,493.8萬 | 1.42%1.93億 | -2.75%1.33億 | 13.47%9,086.24萬 | 13.34%4,662.16萬 | -4.39%1.9億 | 14.07%1.36億 | 4.89%8,007.31萬 |
財務費用 | -83.61%161.47萬 | -50.44%386.61萬 | -22.23%183.82萬 | 55.75%1,224.84萬 | 22.44%985.14萬 | 38.88%780.16萬 | 7.02%236.38萬 | -69.92%786.39萬 | -62.00%804.59萬 | -61.88%561.76萬 |
-利息費用 | -62.29%373.47萬 | -38.29%407.48萬 | -37.88%204.09萬 | 100.54%1,312.59萬 | 76.73%990.38萬 | 45.51%660.35萬 | 30.25%328.53萬 | -76.85%654.51萬 | -74.70%560.39萬 | -70.76%453.83萬 |
-利息收入 | 28.06%-158.52萬 | 22.59%-100.3萬 | 35.78%-33.74萬 | -91.12%-275.56萬 | -159.37%-220.36萬 | -201.51%-129.56萬 | -148.92%-52.54萬 | 21.57%-144.18萬 | 26.65%-84.96萬 | 49.94%-42.97萬 |
信用減值損失 | -87.66%94.03萬 | -127.94%-216.2萬 | -130.61%-222.06萬 | 174.06%750.17萬 | 30,115.73%761.91萬 | 875.50%773.85萬 | 1,239.39%725.37萬 | 51.07%-1,012.89萬 | 137.43%2.52萬 | -36.60%-99.79萬 |
非經營性淨收益 | 159.05%1,782.61萬 | -243.09%-1,314.97萬 | -126.21%-421.02萬 | -275.85%-5,124.05萬 | 5.81%-3,018.71萬 | 131.01%919萬 | 17.10%1,606.55萬 | -81.59%2,913.85萬 | -136.51%-3,204.98萬 | -139.72%-2,963.56萬 |
公允價值變動淨收益 | 106.29%335.68萬 | -76.18%-2,806.73萬 | -479.67%-718.12萬 | -389.74%-1.06億 | 40.33%-5,333.8萬 | 80.88%-1,593.09萬 | 118.91%189.14萬 | -113.05%-2,157.71萬 | -228.05%-8,938.62萬 | -233.68%-8,332.85萬 |
投資淨收益 | -32.10%720.82萬 | -36.75%1,078.64萬 | -86.37%89.87萬 | -30.45%4,199.1萬 | -81.33%1,061.54萬 | -68.72%1,705.48萬 | -72.78%659.57萬 | 362.20%6,037.15萬 | 219.74%5,685.66萬 | 324.98%5,452.11萬 |
-其中:對聯營合營企業的投資收益 | 55.14%-613.9萬 | 29.90%-472.78萬 | -41.93%-276.3萬 | 67.27%-490.9萬 | -79.27%-1,368.4萬 | -32.43%-674.46萬 | 23.21%-194.68萬 | -1,009.60%-1,499.87萬 | -261.73%-763.31萬 | -205.53%-509.31萬 |
資產處置收益 | -53.52%4.81萬 | -53.52%4.81萬 | ---- | --10.35萬 | --10.35萬 | --10.35萬 | --10.35萬 | ---- | ---- | ---- |
其他收益 | 30.33%627.27萬 | 2,687.03%624.51萬 | 1,840.13%429.29萬 | 922.48%483.54萬 | 958.93%481.29萬 | 32.09%22.41萬 | 69.28%22.13萬 | 16.33%47.29萬 | 150.25%45.45萬 | -1.24%16.96萬 |
營業利潤 | 0.52%1,795.99萬 | -85.71%1,086.09萬 | 125.16%599.49萬 | -97.41%610.83萬 | -89.21%1,786.76萬 | -41.22%7,598.44萬 | -144.11%-2,383.14萬 | 96.24%2.35億 | 129.45%1.66億 | 158.27%1.29億 |
加:營業外收入 | -99.46%102.45 | -99.46%102.44 | -80.00%0.04 | -93.91%18.16萬 | 10,067.08%1.9萬 | --1.9萬 | 100.00%0.2 | 13,649.70%298.3萬 | --186.88 | --0 |
減:營業外支出 | -94.87%4,922.3 | -94.85%4,922.3 | -94.37%4,822.3 | -86.62%9.64萬 | -86.66%9.6萬 | -34.61%9.56萬 | -41.39%8.57萬 | -98.99%72.04萬 | 2,905.94%71.98萬 | 510.77%14.62萬 |
利潤總額 | 0.92%1,795.51萬 | -85.70%1,085.61萬 | 125.05%599.01萬 | -97.39%619.36萬 | -89.21%1,779.06萬 | -41.22%7,590.77萬 | -144.39%-2,391.71萬 | 391.15%2.38億 | 128.53%1.65億 | 158.11%1.29億 |
減:所得稅費用 | 348.57%1,125.11萬 | -48.37%311.65萬 | 117.96%97.23萬 | -112.13%-796.52萬 | -108.33%-452.64萬 | -80.28%603.67萬 | -156.75%-541.52萬 | 634.12%6,567.66萬 | 439.28%5,431.4萬 | 293.95%3,061.41萬 |
淨利潤 | -69.96%670.39萬 | -88.92%773.96萬 | 127.12%501.78萬 | -91.77%1,415.88萬 | -79.80%2,231.7萬 | -29.07%6,987.11萬 | -141.73%-1,850.19萬 | 183.43%1.72億 | 78.09%1.11億 | 133.12%9,851.4萬 |
持續經營淨利潤 | -69.96%670.39萬 | -88.92%773.96萬 | 127.12%501.78萬 | -91.77%1,415.88萬 | -79.80%2,231.7萬 | -29.07%6,987.11萬 | -141.73%-1,850.19萬 | 183.43%1.72億 | 78.09%1.11億 | 133.12%9,851.4萬 |
減:少數股東損益 | -108.08%-30.01萬 | -106.34%-24.24萬 | -104.37%-20.18萬 | 43.97%-118.63萬 | 365.69%371.29萬 | 649.47%382.59萬 | 11,628.86%461.55萬 | -50.42%-211.73萬 | 39.19%-139.75萬 | 150.51%51.05萬 |
歸屬于母公司所有者的淨利潤 | -62.35%700.4萬 | -87.91%798.2萬 | 122.58%521.95萬 | -91.19%1,534.51萬 | -83.37%1,860.41萬 | -32.61%6,604.52萬 | -152.09%-2,311.74萬 | 180.42%1.74億 | 73.90%1.12億 | 126.50%9,800.35萬 |
每股收益 | ||||||||||
基本每股收益 | -62.24%0.0162 | -87.92%0.0184 | 122.51%0.012 | -91.19%0.0354 | -83.38%0.0429 | -32.64%0.1523 | -152.05%-0.0533 | 180.52%0.4017 | 73.92%0.2581 | 126.55%0.2261 |
稀釋每股收益 | -62.24%0.0162 | -87.92%0.0184 | 122.51%0.012 | -91.19%0.0354 | -83.38%0.0429 | -32.64%0.1523 | -152.05%-0.0533 | 180.52%0.4017 | 73.92%0.2581 | 126.55%0.2261 |
其他綜合收益 | -182.39%-375.92萬 | -57.32%231.82萬 | 112.90%66.98萬 | 37.77%1,467.18萬 | -64.67%456.26萬 | -73.42%543.18萬 | -226.93%-519.02萬 | 224.63%1,064.96萬 | 637.07%1,291.31萬 | 531.45%2,043.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -203.91%-374.47萬 | -45.08%231.09萬 | 113.81%66.75萬 | 78.30%1,464.18萬 | -63.51%360.36萬 | -77.87%420.79萬 | -228.49%-483.36萬 | 203.86%821.2萬 | 542.73%987.56萬 | 651.78%1,901.23萬 |
歸屬於少數股東的其他綜合收益總額 | -101.52%-1.46萬 | -99.40%7,296.2 | 100.65%2,322.02 | -98.77%3萬 | -68.43%95.9萬 | -14.03%122.38萬 | -207.13%-35.66萬 | 482.14%243.76萬 | 1,848.17%303.75萬 | 210.27%142.35萬 |
綜合收益總額 | -89.04%294.47萬 | -86.64%1,005.78萬 | 124.01%568.75萬 | -84.22%2,883.06萬 | -78.22%2,687.96萬 | -36.69%7,530.28萬 | -155.41%-2,369.22萬 | 250.30%1.83億 | 106.92%1.23億 | 217.02%1.19億 |
歸屬于母公司所有者的綜合收益總額 | -85.32%325.94萬 | -85.35%1,029.3萬 | 121.06%588.7萬 | -83.56%2,998.69萬 | -81.76%2,220.77萬 | -39.96%7,025.31萬 | -165.14%-2,795.1萬 | 236.48%1.82億 | 96.04%1.22億 | 193.84%1.17億 |
歸屬於少數股東的綜合收益總額 | -106.74%-31.47萬 | -104.66%-23.51萬 | -104.68%-19.95萬 | -461.12%-115.64萬 | 184.88%467.2萬 | 161.10%504.97萬 | 2,827.27%425.88萬 | 115.65%32.02萬 | 166.35%164萬 | 184.03%193.4萬 |
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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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。
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