(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 | -45.44%2.68億 | -29.34%2.17億 | -31.00%1.18億 | -27.04%6.82億 | -29.02%4.92億 | -40.32%3.07億 | -14.65%1.71億 | -46.35%9.35億 | -51.84%6.93億 | -46.63%5.14億 |
營業收入 | -45.44%2.68億 | -29.34%2.17億 | -31.00%1.18億 | -27.04%6.82億 | -29.02%4.92億 | -40.32%3.07億 | -14.65%1.71億 | -46.35%9.35億 | -51.84%6.93億 | -46.63%5.14億 |
其他業務收入 | ---- | -2.75%308.86萬 | ---- | -81.73%224.23萬 | ---- | -3.95%317.61萬 | ---- | 2.94%1,227.5萬 | ---- | -90.66%330.66萬 |
營業總成本 | -13.86%1.89億 | 5.37%1.29億 | -9.91%6,150.02萬 | -18.86%2.95億 | -17.47%2.19億 | -29.59%1.23億 | -41.62%6,826.56萬 | -25.86%3.63億 | -25.32%2.66億 | -21.56%1.74億 |
營業成本 | -21.75%1.25億 | -6.84%8,773.61萬 | -22.32%3,398.34萬 | -19.60%2.15億 | -13.89%1.6億 | -26.50%9,418.03萬 | -19.24%4,374.7萬 | -4.01%2.67億 | -10.50%1.86億 | 2.81%1.28億 |
營業稅金及附加 | -28.37%1,089.87萬 | -13.09%827.85萬 | -17.93%422.37萬 | -20.79%2,263.36萬 | -25.55%1,521.59萬 | -39.08%952.49萬 | -74.06%514.64萬 | -44.18%2,857.3萬 | -46.55%2,043.86萬 | -36.31%1,563.61萬 |
銷售費用 | -3.58%152.16萬 | 8.04%98.09萬 | 62.39%51.87萬 | -15.68%238.2萬 | -13.85%157.82萬 | -30.11%90.79萬 | -60.09%31.94萬 | 28.96%282.5萬 | 37.51%183.19萬 | 149.29%129.89萬 |
管理費用 | 2.04%5,781.96萬 | 12.80%4,065.49萬 | 29.70%1,907.72萬 | -23.16%8,477.08萬 | -26.21%5,666.43萬 | -36.43%3,604.28萬 | -51.86%1,470.83萬 | 16.69%1.1億 | 34.26%7,678.93萬 | 59.49%5,669.72萬 |
財務費用 | 53.94%-650.93萬 | 53.78%-825.04萬 | -14.90%369.72萬 | 34.55%-2,989.51萬 | 26.05%-1,413.26萬 | 34.77%-1,784.97萬 | -62.46%434.45萬 | -171.79%-4,567.72萬 | -137.10%-1,911.19萬 | -173.79%-2,736.34萬 |
-利息費用 | -52.64%641.19萬 | -48.74%460.69萬 | -61.27%213.94萬 | -41.93%1,522.91萬 | -28.21%1,353.79萬 | -24.54%898.68萬 | -47.53%552.35萬 | -42.27%2,622.58萬 | -45.02%1,885.75萬 | -49.58%1,190.92萬 |
-利息收入 | 56.46%-105.62萬 | 38.89%-62.71萬 | 14.85%-37.37萬 | -254.53%-278.28萬 | -231.32%-242.57萬 | -52.53%-102.61萬 | -31.27%-43.89萬 | 58.48%-78.49萬 | 48.28%-73.21萬 | -140.48%-67.27萬 |
信用減值損失 | -59.75%26.59萬 | -92.15%7.25萬 | -59.71%63.46萬 | 13.75%-9,298.02萬 | 111.94%66.06萬 | 120.40%92.27萬 | 24.49%157.53萬 | 81.27%-1.08億 | 89.57%-553.09萬 | 91.48%-452.2萬 |
資產減值損失 | ---109.64萬 | ---73.89萬 | ---- | ---313.96萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -147.27%-448.1萬 | -288.64%-1,238.08萬 | -407.35%-575.06萬 | 7.91%-9,329.23萬 | 621.64%947.89萬 | 202.57%656.32萬 | 33.69%187.1萬 | -148.65%-1.01億 | -95.87%131.35萬 | -93.28%216.92萬 |
公允價值變動淨收益 | -350.74%-777.86萬 | ---1,471萬 | ---745.08萬 | ---306.91萬 | --310.22萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -18.80%437.04萬 | -39.20%323.87萬 | --87.53萬 | -11.57%554.15萬 | -14.10%538.26萬 | -15.00%532.64萬 | ---- | -99.24%626.63萬 | -92.89%626.63萬 | -92.89%626.63萬 |
資產處置收益 | ---39.43萬 | ---39.43萬 | --4.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -54.43%15.2萬 | -51.83%15.14萬 | -49.51%14.93萬 | 51.79%35.51萬 | -42.30%33.36萬 | -26.05%31.42萬 | 120.50%29.57萬 | 38.93%23.39萬 | 252.09%57.81萬 | 250,171.62%42.48萬 |
營業利潤 | -73.43%7,493.2萬 | -60.60%7,514.13萬 | -51.52%5,067萬 | -37.46%2.94億 | -34.18%2.82億 | -44.25%1.91億 | 23.36%1.05億 | -67.79%4.71億 | -61.56%4.28億 | -55.78%3.42億 |
加:營業外收入 | 1,022.93%31.27萬 | 3,859.82%30.57萬 | 1,802.98%13.66萬 | 3,462.04%843.01萬 | -86.30%2.78萬 | -91.77%7,719.76 | -90.05%7,175.71 | -34.47%23.67萬 | -19.29%20.32萬 | -60.98%9.38萬 |
減:營業外支出 | 6,012.66%2,274.33萬 | 5,741.90%1,817.67萬 | --4,729.31 | 104.06%4,109.23萬 | -74.45%37.21萬 | 509.18%31.11萬 | ---- | 81.37%2,013.7萬 | -76.95%145.63萬 | -99.16%5.11萬 |
利潤總額 | -81.36%5,250.14萬 | -69.93%5,727.03萬 | -51.40%5,080.18萬 | -41.94%2.62億 | -34.07%2.82億 | -44.35%1.9億 | 23.48%1.05億 | -68.92%4.51億 | -61.46%4.27億 | -55.44%3.42億 |
減:所得稅費用 | -60.09%2,939.89萬 | -46.76%2,662.63萬 | -38.54%1,652.98萬 | -31.70%1.08億 | -37.02%7,365.54萬 | -46.51%5,001.12萬 | 2.29%2,689.72萬 | -56.33%1.59億 | -57.59%1.17億 | -51.36%9,349.03萬 |
淨利潤 | -88.89%2,310.25萬 | -78.18%3,064.4萬 | -55.85%3,427.21萬 | -47.51%1.53億 | -32.96%2.08億 | -43.53%1.4億 | 33.02%7,762.58萬 | -73.13%2.92億 | -62.74%3.1億 | -56.80%2.49億 |
持續經營淨利潤 | -88.89%2,310.25萬 | -78.18%3,064.4萬 | -55.85%3,427.21萬 | ---- | -32.96%2.08億 | -43.53%1.4億 | 33.02%7,762.58萬 | ---- | -62.74%3.1億 | -56.80%2.49億 |
減:少數股東損益 | 1,212.68%65.23萬 | 755.52%58.64萬 | 1.79%8.91萬 | 75.79%-88.22萬 | -94.64%4.97萬 | -120.36%-8.95萬 | 139.84%8.76萬 | -102.26%-364.35萬 | 121.02%92.77萬 | 117.20%43.94萬 |
歸屬于母公司所有者的淨利潤 | -89.20%2,245.03萬 | -78.61%3,005.76萬 | -55.91%3,418.3萬 | -47.85%1.54億 | -32.77%2.08億 | -43.40%1.41億 | 32.37%7,753.82萬 | -68.07%2.96億 | -63.05%3.09億 | -57.06%2.48億 |
每股收益 | ||||||||||
基本每股收益 | -88.89%0.03 | -77.78%0.04 | -50.00%0.05 | -47.37%0.2 | -32.50%0.27 | -43.75%0.18 | 25.00%0.1 | -68.07%0.38 | -62.26%0.4 | -56.16%0.32 |
稀釋每股收益 | -88.89%0.03 | -77.78%0.04 | -50.00%0.05 | -47.37%0.2 | -32.50%0.27 | -43.75%0.18 | 25.00%0.1 | -68.07%0.38 | -62.26%0.4 | -56.16%0.32 |
其他綜合收益 | -149.46%-2.3億 | 37.40%-9,203.98萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -149.46%-2.3億 | ---- | ---- | ---- | 37.40%-9,203.98萬 | ---- | ---- |
綜合收益總額 | -88.89%2,310.25萬 | -78.18%3,064.4萬 | -55.85%3,427.21萬 | -138.07%-7,620.92萬 | -32.96%2.08億 | -43.53%1.4億 | 33.02%7,762.58萬 | -78.72%2億 | -62.74%3.1億 | -56.80%2.49億 |
歸屬于母公司所有者的綜合收益總額 | -89.20%2,245.03萬 | -78.61%3,005.76萬 | -55.91%3,418.3萬 | -136.96%-7,532.7萬 | -32.77%2.08億 | -43.40%1.41億 | 32.37%7,753.82萬 | -73.86%2.04億 | -63.05%3.09億 | -57.06%2.48億 |
歸屬於少數股東的綜合收益總額 | 1,212.68%65.23萬 | 755.52%58.64萬 | 1.79%8.91萬 | 75.79%-88.22萬 | -94.64%4.97萬 | -120.36%-8.95萬 | 139.84%8.76萬 | -102.26%-364.35萬 | 121.02%92.77萬 | 117.20%43.94萬 |
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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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