(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 | -71.89%6,446.8萬 | -70.94%4,129.1萬 | -66.03%2,175.97萬 | -27.71%2.79億 | -17.95%2.29億 | -22.67%1.42億 | -5.56%6,406.44萬 | -33.54%3.86億 | -19.72%2.8億 | -38.31%1.84億 |
營業收入 | -71.89%6,446.8萬 | -70.94%4,129.1萬 | -66.03%2,175.97萬 | -27.71%2.79億 | -17.95%2.29億 | -22.67%1.42億 | -5.56%6,406.44萬 | -33.54%3.86億 | -19.72%2.8億 | -38.31%1.84億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -56.35%1.07億 | -53.44%7,080.52萬 | -46.66%3,744.3萬 | -10.95%3.1億 | -3.46%2.44億 | -10.24%1.52億 | 12.50%7,020.25萬 | -37.45%3.48億 | -29.58%2.53億 | -44.03%1.69億 |
營業成本 | -67.51%6,469.54萬 | -65.06%4,181.69萬 | -57.17%2,319.79萬 | -11.34%2.49億 | -1.70%1.99億 | -12.14%1.2億 | 18.98%5,416.85萬 | -45.51%2.81億 | -39.80%2.03億 | -52.72%1.36億 |
營業稅金及附加 | -53.14%6.87萬 | -64.89%3.95萬 | -60.77%1.99萬 | -62.29%22.5萬 | -65.83%14.67萬 | -57.12%11.24萬 | -76.75%5.06萬 | -7.19%59.67萬 | 97.69%42.93萬 | 91.24%26.21萬 |
銷售費用 | 28.19%561.91萬 | 20.52%360.8萬 | 44.92%199.41萬 | -10.12%620.47萬 | -13.02%438.35萬 | -9.98%299.37萬 | -16.86%137.6萬 | 72.42%690.31萬 | 241.19%503.98萬 | 245.15%332.56萬 |
管理費用 | -6.97%1,364.17萬 | -14.58%980.3萬 | -20.97%440.48萬 | -9.02%1,918.62萬 | -11.31%1,466.35萬 | 8.85%1,147.59萬 | 46.60%557.36萬 | 41.19%2,108.88萬 | 56.95%1,653.38萬 | 62.59%1,054.28萬 |
財務費用 | -13.39%2,268.89萬 | -12.74%1,553.79萬 | -13.36%782.64萬 | -8.52%3,480.54萬 | -8.71%2,619.54萬 | -6.63%1,780.63萬 | 0.88%903.37萬 | 86.43%3,804.6萬 | 161.75%2,869.44萬 | 173.07%1,907.16萬 |
-利息費用 | -14.57%2,278.62萬 | -14.70%1,555萬 | -15.39%782.34萬 | -10.99%3,550.72萬 | -12.01%2,667.26萬 | -9.82%1,823.06萬 | -3.46%924.61萬 | 55.59%3,989.35萬 | 93.46%3,031.24萬 | 103.84%2,021.55萬 |
-利息收入 | 94.16%-2.96萬 | 94.61%-2.17萬 | 96.12%-8,569.12 | 59.90%-71.51萬 | 68.58%-50.69萬 | 65.01%-40.33萬 | 64.46%-22.06萬 | 66.37%-178.34萬 | 65.91%-161.36萬 | 61.01%-115.25萬 |
信用減值損失 | -1.49%-347.27萬 | -75.07%-320.06萬 | 37.56%-38.16萬 | -161.72%-1,766.28萬 | 6.04%-342.16萬 | 32.64%-182.81萬 | 23.38%-61.11萬 | -6,165.72%-674.87萬 | -1,019.35%-364.15萬 | -288.65%-271.41萬 |
資產減值損失 | ---- | ---- | ---- | -2,494.95%-2.41億 | ---- | ---- | ---- | -3,553.24%-930.53萬 | ---- | ---- |
非經營性淨收益 | 48.67%-308.2萬 | 28.50%-315.4萬 | 43.92%-33.5萬 | -476.58%-1.82億 | -114.33%-600.46萬 | -110.29%-441.11萬 | -101.34%-59.74萬 | 20,719.09%4,845.53萬 | 15,816.55%4,189.95萬 | 3,182.53%4,286.4萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 250.62%6,641.85萬 | ---- | ---- | ---- | --1,894.33萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | -84.37%711.67萬 | ---- | ---- | ---- | --4,554.09萬 | --4,554.09萬 | --4,554.09萬 |
其他收益 | 115.12%39.07萬 | 101.80%4.65萬 | 240.84%4.65萬 | 12,362.86%312.35萬 | ---258.29萬 | -7,052.15%-258.29萬 | --1.36萬 | 449.47%2.51萬 | ---- | 5,721.29%3.72萬 |
營業利潤 | -114.47%-4,532.79萬 | -126.99%-3,266.83萬 | -137.82%-1,601.83萬 | -344.29%-2.13億 | -130.99%-2,113.47萬 | -125.16%-1,439.17萬 | -113.42%-673.55萬 | 244.47%8,712.01萬 | 709.86%6,820.19萬 | 1,723.84%5,718.99萬 |
加:營業外收入 | 244.54%1,105.11萬 | -95.67%3.66萬 | -97.82%1.57萬 | -91.34%69.38萬 | -59.71%320.75萬 | -73.73%84.45萬 | -73.01%71.95萬 | 320.44%801.52萬 | 3,428.13%796.18萬 | 1,324.40%321.44萬 |
減:營業外支出 | 120.00%11.4萬 | 13.04%5.73萬 | -96.28%206.86 | 718.75%312.37萬 | -85.97%5.18萬 | -47.29%5.07萬 | -93.98%5,566.12 | -36.06%38.15萬 | 169.91%36.94萬 | -29.70%9.62萬 |
利潤總額 | -91.28%-3,439.07萬 | -140.40%-3,268.91萬 | -165.76%-1,600.28萬 | -327.18%-2.15億 | -123.72%-1,797.9萬 | -122.55%-1,359.79萬 | -111.42%-602.16萬 | 256.21%9,475.38萬 | 783.18%7,579.44萬 | 1,856.68%6,030.8萬 |
減:所得稅費用 | 23.09%-75.43萬 | 16.91%-56.15萬 | -113.16%-63.04萬 | -228.78%-1,495.73萬 | -116.36%-98.08萬 | -125.88%-67.58萬 | -119.97%-29.58萬 | 102.48%1,161.43萬 | 485.22%599.49萬 | 138.04%261.18萬 |
淨利潤 | FPtoL-3,363.64萬 | FPtoL-3,212.75萬 | FPtoL-1,537.24萬 | SL-2億 | SL-1,699.82萬 | SL-1,292.21萬 | SL-572.58萬 | 298.47%8,313.96萬 | FLtoP6,979.94萬 | FLtoP5,769.62萬 |
持續經營淨利潤 | -97.88%-3,363.64萬 | -148.63%-3,212.75萬 | -168.47%-1,537.24萬 | -340.92%-2億 | -124.35%-1,699.82萬 | -122.40%-1,292.21萬 | -111.17%-572.58萬 | 298.47%8,313.96萬 | 675.96%6,979.94萬 | 1,373.56%5,769.62萬 |
減:少數股東損益 | -275.76%-776.44萬 | -591.75%-943.86萬 | -3,095.86%-451萬 | -459.53%-7,651.11萬 | -111.33%-206.63萬 | -115.07%-136.44萬 | -103.75%-14.11萬 | 152.27%2,128.08萬 | --1,823.31萬 | --905.31萬 |
歸屬于母公司所有者的淨利潤 | -73.27%-2,587.2萬 | -96.31%-2,268.89萬 | -94.50%-1,086.24萬 | -300.12%-1.24億 | -128.96%-1,493.18萬 | -123.76%-1,155.76萬 | -111.75%-558.47萬 | 397.71%6,185.88萬 | 525.51%5,156.63萬 | 1,173.72%4,864.31萬 |
每股收益 | ||||||||||
基本每股收益 | -73.34%-0.1125 | -96.02%-0.0986 | -94.24%-0.0472 | -300.07%-0.5382 | -128.95%-0.0649 | -123.78%-0.0503 | -111.76%-0.0243 | 398.15%0.269 | 525.43%0.2242 | 1,173.60%0.2115 |
稀釋每股收益 | -73.34%-0.1125 | -96.02%-0.0986 | -94.24%-0.0472 | -300.07%-0.5382 | -128.95%-0.0649 | -123.78%-0.0503 | -111.76%-0.0243 | 398.15%0.269 | 525.43%0.2242 | 1,173.60%0.2115 |
其他綜合收益 | 4,223.03 | -1,826.67 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --2,153.75 | ---931.6 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --2,069.28 | ---895.07 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -97.86%-3,363.22萬 | -148.64%-3,212.93萬 | -168.47%-1,537.24萬 | -340.92%-2億 | -124.35%-1,699.82萬 | -122.40%-1,292.21萬 | -111.17%-572.58萬 | 298.47%8,313.96萬 | 675.96%6,979.94萬 | 1,373.56%5,769.62萬 |
歸屬于母公司所有者的綜合收益總額 | -73.25%-2,586.99萬 | -96.32%-2,268.99萬 | -94.50%-1,086.24萬 | -300.12%-1.24億 | -128.96%-1,493.18萬 | -123.76%-1,155.76萬 | -111.75%-558.47萬 | 397.71%6,185.88萬 | 525.51%5,156.63萬 | 1,173.72%4,864.31萬 |
歸屬於少數股東的綜合收益總額 | -275.66%-776.24萬 | -591.82%-943.95萬 | -3,095.86%-451萬 | -459.53%-7,651.11萬 | -111.33%-206.63萬 | -115.07%-136.44萬 | -103.75%-14.11萬 | 152.27%2,128.08萬 | --1,823.31萬 | --905.31萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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