(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 | -3.10%4.14億 | -9.83%2.49億 | -6.50%1.22億 | 72.97%6.37億 | 216.36%4.27億 | 593.13%2.77億 | 9,643.76%1.3億 | 772.45%3.68億 | 264.91%1.35億 | 4,110.70%3,989.77萬 |
營業收入 | -3.10%4.14億 | -9.83%2.49億 | -6.50%1.22億 | 72.97%6.37億 | 216.36%4.27億 | 593.13%2.77億 | 9,643.76%1.3億 | 772.45%3.68億 | 264.91%1.35億 | 4,110.70%3,989.77萬 |
其他業務收入 | ---- | 125.41%333.74萬 | ---- | 40.48%396.73萬 | ---- | 154.87%148.06萬 | ---- | 284.74%282.41萬 | ---- | -38.69%58.09萬 |
營業總成本 | -1.91%4.28億 | -6.36%2.6億 | 0.74%1.25億 | 70.16%6.51億 | 188.33%4.37億 | 394.82%2.78億 | 1,174.62%1.24億 | 425.48%3.82億 | 146.91%1.51億 | 212.38%5,612.18萬 |
營業成本 | -1.43%3.82億 | -5.49%2.3億 | 3.55%1.13億 | 78.13%5.83億 | 228.41%3.87億 | 588.16%2.44億 | 9,171.37%1.09億 | 854.90%3.27億 | 243.92%1.18億 | 1,571.04%3,543.62萬 |
營業稅金及附加 | 28.81%353.65萬 | 31.03%314.29萬 | 42.63%91.18萬 | 2.59%461.03萬 | 96.24%274.55萬 | 109.82%239.86萬 | 1,598,173,600.00%63.93萬 | 110.87%449.38萬 | 41.16%139.91萬 | 15.34%114.32萬 |
銷售費用 | -40.13%96.73萬 | -36.66%64.91萬 | -39.55%30.97萬 | 115.40%196.62萬 | 150.83%161.57萬 | 141.76%102.48萬 | 114.10%51.24萬 | -28.42%91.28萬 | -2.27%64.41萬 | 2.05%42.39萬 |
管理費用 | 2.94%3,426.62萬 | -7.95%2,101.93萬 | -15.62%841.1萬 | 10.98%4,622.04萬 | 24.75%3,328.74萬 | 31.89%2,283.59萬 | 18.91%996.77萬 | 17.83%4,164.87萬 | 4.57%2,668.43萬 | 19.55%1,731.43萬 |
財務費用 | -33.94%768.42萬 | -37.06%477.22萬 | -36.02%258.36萬 | 84.86%1,533.07萬 | 144.23%1,163.14萬 | 320.26%758.24萬 | 5,688.67%403.84萬 | 3,699.37%829.34萬 | 3,909.47%476.26萬 | 4,149.34%180.42萬 |
-利息費用 | -66.12%248.09萬 | -39.09%477.28萬 | -48.97%123.49萬 | 84.02%1,554.29萬 | 114.73%732.26萬 | 711.00%783.54萬 | --242萬 | --844.62萬 | --341.01萬 | --96.61萬 |
-利息收入 | 6.11%-6.23萬 | -36.68%-3.21萬 | 16.11%-1.62萬 | 45.35%-10.36萬 | 60.97%-6.64萬 | 81.31%-2.35萬 | 75.59%-1.93萬 | 24.49%-18.95萬 | -22.47%-17.01萬 | -134.10%-12.56萬 |
信用減值損失 | 688.44%3,851.1萬 | 104.52%1,164.69萬 | -91.36%32.04萬 | 130.63%522.63萬 | 32,004.22%488.44萬 | 42,778.59%569.48萬 | 39,051.27%370.76萬 | -62.78%-1,706.04萬 | 100.15%1.52萬 | -98.70%1.33萬 |
資產減值損失 | ---- | ---- | ---- | ---35.98萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 31.48%6,108.92萬 | -63.73%1,951.01萬 | -86.64%570.33萬 | 128.51%4,164.76萬 | 226.64%4,646.42萬 | 353.21%5,379.48萬 | 264.74%4,268.7萬 | -448.12%-1.46億 | -210.53%-3,669.01萬 | -217.15%-2,124.55萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---515 | ---460 | ---- |
投資淨收益 | -46.71%1,978.34萬 | -86.57%612.7萬 | -87.85%458.12萬 | 123.72%3,114.65萬 | 200.57%3,712.66萬 | 314.56%4,562.1萬 | 245.48%3,771.18萬 | -349.88%-1.31億 | -184.73%-3,691.69萬 | -224.26%-2,126.28萬 |
-其中:對聯營合營企業的投資收益 | 45.05%1,967.74萬 | -72.71%602.1萬 | -87.85%458.12萬 | 104.99%758.55萬 | 123.51%1,356.56萬 | 152.46%2,206萬 | 245.47%3,770.99萬 | -560.65%-1.52億 | -340.10%-5,770.53萬 | -1,634.84%-4,205.12萬 |
資產處置收益 | ---- | ---- | ---- | 247.97%66.74萬 | --66.74萬 | ---5.64萬 | ---- | ---45.11萬 | ---- | ---- |
其他收益 | -26.17%279.48萬 | -31.52%173.62萬 | -36.76%80.17萬 | 81.11%496.73萬 | 1,685.05%378.57萬 | 62,069.93%253.54萬 | 111,229.54%126.76萬 | 64,322.59%274.27萬 | 6,294.00%21.21萬 | 87.23%4,078.2 |
營業利潤 | 26.69%4,621.42萬 | -83.22%883.51萬 | -94.30%280.17萬 | 117.69%2,830.93萬 | 168.48%3,647.68萬 | 240.48%5,263.86萬 | 243.40%4,918.19萬 | -1,499.66%-1.6億 | -704.32%-5,326.71萬 | -3,452.28%-3,746.95萬 |
加:營業外收入 | -50.84%7.71萬 | 67.33%1.6萬 | 19.48%5,199.63 | -36.36%99.25萬 | 79.06%15.69萬 | 40.41%9,587.33 | --4,352.04 | 497,155.78%155.94萬 | 27,833.18%8.76萬 | --6,828 |
減:營業外支出 | -92.59%8.66萬 | -84.87%8.14萬 | 12,019.28%2.18萬 | 3,841.88%94.9萬 | --116.88萬 | --53.77萬 | --180.25 | --2.41萬 | ---- | ---- |
利潤總額 | 30.28%4,620.47萬 | -83.17%876.98萬 | -94.34%278.51萬 | 117.89%2,835.28萬 | 166.69%3,546.49萬 | 239.10%5,211.05萬 | 243.41%4,918.61萬 | -1,486.20%-1.58億 | -703.31%-5,317.95萬 | -3,451.67%-3,746.27萬 |
減:所得稅費用 | -61.74%279.85萬 | -77.33%153.73萬 | -76.15%114.22萬 | 43.72%947.77萬 | 155.21%731.5萬 | 5,683.54%678.27萬 | 40,759.17%478.85萬 | 349.85%659.47萬 | 24,590.97%286.63萬 | 1,102.06%11.73萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
淨利潤 | 54.20%4,340.62萬 | -84.04%723.25萬 | -96.30%164.28萬 | 111.43%1,887.5萬 | 150.23%2,814.98萬 | 220.62%4,532.78萬 | 229.41%4,439.75萬 | -1,756.25%-1.65億 | -734.98%-5,604.58萬 | -3,427.32%-3,758萬 |
持續經營淨利潤 | 54.20%4,340.62萬 | -84.04%723.25萬 | -96.30%164.28萬 | 111.43%1,887.5萬 | 150.23%2,814.98萬 | 220.62%4,532.78萬 | 229.41%4,439.75萬 | -1,756.25%-1.65億 | -734.98%-5,604.58萬 | -3,427.32%-3,758萬 |
歸屬于母公司所有者的淨利潤 | 54.20%4,340.62萬 | -84.04%723.25萬 | -96.30%164.28萬 | 111.43%1,887.5萬 | 150.23%2,814.98萬 | 220.62%4,532.78萬 | 229.41%4,439.75萬 | -1,756.25%-1.65億 | -734.98%-5,604.58萬 | -3,427.32%-3,758萬 |
每股收益 | ||||||||||
基本每股收益 | 54.31%0.0895 | -84.06%0.0149 | -96.29%0.0034 | 111.76%0.04 | 150.17%0.058 | 220.65%0.0935 | 229.56%0.0916 | -1,800.00%-0.34 | -735.16%-0.1156 | -3,469.57%-0.0775 |
稀釋每股收益 | 54.31%0.0895 | -84.06%0.0149 | -96.29%0.0034 | 111.76%0.04 | 150.17%0.058 | 220.65%0.0935 | 229.56%0.0916 | -1,800.00%-0.34 | -735.16%-0.1156 | -3,469.57%-0.0775 |
其他綜合收益 | 57.66%1,157.64萬 | 54.25%2,044.25萬 | 43.43%1,177.59萬 | 186.04%1,987.83萬 | 127.93%734.25萬 | 163.46%1,325.28萬 | 544.97%821.03萬 | -3.65%-2,310.38萬 | 4.61%-2,629.3萬 | -958.39%-2,088.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | 57.66%1,157.64萬 | 54.25%2,044.25萬 | 43.43%1,177.59萬 | 186.04%1,987.83萬 | 127.93%734.25萬 | 163.46%1,325.28萬 | 544.97%821.03萬 | -3.65%-2,310.38萬 | 4.61%-2,629.3萬 | -958.39%-2,088.52萬 |
綜合收益總額 | 54.91%5,498.26萬 | -52.76%2,767.49萬 | -74.49%1,341.88萬 | 120.59%3,875.33萬 | 143.11%3,549.23萬 | 200.20%5,858.06萬 | 245.51%5,260.79萬 | -1,427.11%-1.88億 | -339.46%-8,233.88萬 | -1,741.13%-5,846.52萬 |
歸屬于母公司所有者的綜合收益總額 | 54.91%5,498.26萬 | -52.76%2,767.49萬 | -74.49%1,341.88萬 | 120.59%3,875.33萬 | 143.11%3,549.23萬 | 200.20%5,858.06萬 | 245.51%5,260.79萬 | -1,427.11%-1.88億 | -339.46%-8,233.88萬 | -1,741.13%-5,846.52萬 |
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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