(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 | 1.87%10.52億 | 1.25%6.78億 | 10.47%3.61億 | 9.47%14.05億 | 17.64%10.33億 | 18.31%6.7億 | 19.74%3.26億 | 18.65%12.83億 | 7.61%8.78億 | 12.73%5.66億 |
營業收入 | 1.87%10.52億 | 1.25%6.78億 | 10.47%3.61億 | 9.47%14.05億 | 17.64%10.33億 | 18.31%6.7億 | 19.74%3.26億 | 18.65%12.83億 | 7.61%8.78億 | 12.73%5.66億 |
其他業務收入 | ---- | 6.92%414.02萬 | ---- | -14.19%825.17萬 | ---- | -22.12%387.23萬 | ---- | 47.39%961.59萬 | ---- | 15.09%497.24萬 |
營業總成本 | -2.93%10.45億 | -5.93%7.05億 | 2.23%3.75億 | 19.98%14.72億 | 29.20%10.77億 | 36.51%7.49億 | 25.77%3.67億 | 18.97%12.27億 | 8.42%8.33億 | 8.80%5.49億 |
營業成本 | -5.17%8.48億 | -8.17%5.77億 | 1.93%3.09億 | 19.17%12.1億 | 28.19%8.94億 | 35.92%6.28億 | 20.93%3.03億 | 18.29%10.16億 | 7.08%6.98億 | 8.18%4.62億 |
營業稅金及附加 | 42.25%1,191.35萬 | 65.52%708.56萬 | 144.77%343.63萬 | -13.58%1,265.7萬 | -8.98%837.48萬 | -27.20%428.08萬 | -20.55%140.39萬 | 31.91%1,464.62萬 | 17.11%920.1萬 | 30.83%587.99萬 |
銷售費用 | 6.69%2,751.45萬 | -0.32%1,765.67萬 | -8.24%907.52萬 | -1.46%3,603.11萬 | -0.42%2,578.97萬 | 3.12%1,771.31萬 | 22.46%989.01萬 | 7.21%3,656.56萬 | 19.60%2,589.72萬 | 23.94%1,717.7萬 |
管理費用 | 12.61%8,519.43萬 | 5.45%5,421.58萬 | 2.96%2,889.92萬 | 9.70%1.15億 | 6.42%7,565.15萬 | 7.87%5,141.54萬 | 21.68%2,806.87萬 | 8.40%1.04億 | 10.59%7,108.49萬 | 9.63%4,766.31萬 |
財務費用 | -0.13%7,263.41萬 | 2.91%4,916.05萬 | 1.11%2,420.87萬 | 76.79%9,866.31萬 | 145.36%7,272.64萬 | 197.60%4,777.24萬 | 207.54%2,394.32萬 | 78.30%5,580.7萬 | 26.19%2,964.07萬 | 3.61%1,605.28萬 |
-利息費用 | -0.63%6,424.64萬 | 2.60%4,358.22萬 | 0.61%2,149.33萬 | 99.72%8,792.85萬 | 213.13%6,465.14萬 | 322.44%4,247.77萬 | 327.54%2,136.24萬 | 123.39%4,402.62萬 | 39.59%2,064.66萬 | 3.53%1,005.53萬 |
-利息收入 | 13.71%-154.67萬 | 17.85%-103.98萬 | 15.62%-55.44萬 | -64.37%-248.17萬 | -79.43%-179.24萬 | -76.49%-126.57萬 | -35.08%-65.7萬 | 12.72%-150.98萬 | 14.67%-99.89萬 | 6.25%-71.72萬 |
信用減值損失 | 79.84%-44.35萬 | 41.14%-189.49萬 | --16.2萬 | -691.97%-606.02萬 | 30.41%-220.02萬 | 36.39%-321.96萬 | ---- | 113.85%102.37萬 | -354.98%-316.15萬 | -567.61%-506.13萬 |
資產減值損失 | -1,267.22%-1.85萬 | -1,267.22%-1.85萬 | ---- | -1,196.03%-904.07萬 | -101.18%-1,350 | -130.95%-1,350 | ---- | -22,004.46%-69.76萬 | --11.46萬 | --4,361.68 |
非經營性淨收益 | 100.73%270.27萬 | 227.28%48.29萬 | -3.78%77.21萬 | -195.28%-952.44萬 | -72.02%134.64萬 | -125.45%-37.94萬 | -38.91%80.24萬 | -7.56%999.59萬 | 29.58%481.22萬 | -64.57%149.08萬 |
投資淨收益 | -12.56%75.26萬 | -12.56%75.26萬 | ---- | -15.80%97.44萬 | 9.16%86.07萬 | 9.16%86.07萬 | ---- | 4.05%115.73萬 | 36.56%78.85萬 | 36.56%78.85萬 |
-其中:對聯營合營企業的投資收益 | -12.56%75.26萬 | -12.56%75.26萬 | ---- | -15.80%97.44萬 | 9.16%86.07萬 | 9.16%86.07萬 | ---- | 4.05%115.73萬 | --78.85萬 | 36.56%78.85萬 |
其他收益 | -10.24%241.2萬 | -17.02%164.37萬 | -23.98%61萬 | -45.94%460.21萬 | -61.99%268.72萬 | -65.61%198.08萬 | -38.91%80.24萬 | -50.21%851.25萬 | 84.56%707.06萬 | 126.08%575.92萬 |
營業利潤 | 121.93%937.86萬 | 66.96%-2,646.79萬 | 65.98%-1,338.49萬 | -216.91%-7,716.37萬 | -186.91%-4,277.54萬 | -531.62%-8,010.17萬 | -124.28%-3,935萬 | 8.57%6,600.18萬 | -3.01%4,921.93萬 | 954.09%1,855.84萬 |
加:營業外收入 | -67.33%28.03萬 | -45.47%19.33萬 | -30.82%5.44萬 | 1,909.29%2,931.89萬 | -4.13%85.8萬 | -32.94%35.44萬 | 78.70%7.87萬 | -30.87%145.92萬 | -43.65%89.49萬 | -48.42%52.85萬 |
減:營業外支出 | -82.08%13.72萬 | -96.48%2.71萬 | -24.35%2.26萬 | 30.20%400.91萬 | -48.48%76.56萬 | -47.29%77.07萬 | -79.71%2.99萬 | 3,218.34%307.92萬 | 1,183.24%148.61萬 | 1,223.61%146.21萬 |
利潤總額 | 122.31%952.17萬 | 67.33%-2,630.18萬 | 66.02%-1,335.31萬 | -180.54%-5,185.39萬 | -187.77%-4,268.3萬 | -556.85%-8,051.81萬 | -122.70%-3,930.13萬 | 2.50%6,438.18萬 | -6.87%4,862.81萬 | 558.94%1,762.47萬 |
減:所得稅費用 | 168.85%1,688.29萬 | 329.87%752.8萬 | 136.32%265.91萬 | -12.99%1,632.76萬 | -46.28%627.96萬 | -63.76%175.13萬 | -34.52%112.52萬 | 11.85%1,876.46萬 | 33.53%1,168.89萬 | 34.61%483.28萬 |
淨利潤 | 84.97%-736.12萬 | 58.88%-3,382.98萬 | 60.39%-1,601.22萬 | -249.46%-6,818.15萬 | -232.55%-4,896.26萬 | -743.13%-8,226.93萬 | -108.74%-4,042.64萬 | -0.90%4,561.72萬 | -15.01%3,693.92萬 | 1,497.05%1,279.2萬 |
持續經營淨利潤 | 84.97%-736.12萬 | 58.88%-3,382.98萬 | 60.39%-1,601.22萬 | -249.46%-6,818.15萬 | -232.55%-4,896.26萬 | -743.13%-8,226.93萬 | -108.74%-4,042.64萬 | -0.90%4,561.72萬 | -15.01%3,693.92萬 | 1,497.05%1,279.2萬 |
減:少數股東損益 | 25.03%-1,231.16萬 | 37.12%-830.7萬 | 31.19%-378.21萬 | -5,749.54%-2,357.57萬 | -2,244.75%-1,642.17萬 | -822.36%-1,321.01萬 | -427.79%-549.63萬 | -88.09%41.73萬 | -127.82%-70.04萬 | -3.38%182.87萬 |
歸屬于母公司所有者的淨利潤 | 115.21%495.04萬 | 63.04%-2,552.28萬 | 64.99%-1,223.01萬 | -198.69%-4,460.57萬 | -186.45%-3,254.09萬 | -729.92%-6,905.92萬 | -65.99%-3,493.01萬 | 6.28%4,519.99萬 | -8.08%3,763.95萬 | 490.39%1,096.32萬 |
每股收益 | ||||||||||
基本每股收益 | 115.23%0.0136 | 63.04%-0.07 | 65.03%-0.0335 | -198.71%-0.1224 | -186.53%-0.0893 | -729.24%-0.1894 | -66.03%-0.0958 | 6.26%0.124 | -8.10%0.1032 | 490.91%0.0301 |
稀釋每股收益 | 115.23%0.0136 | 63.04%-0.07 | 65.03%-0.0335 | -198.71%-0.1224 | -186.53%-0.0893 | -729.24%-0.1894 | -66.03%-0.0958 | 6.26%0.124 | -8.10%0.1032 | 490.91%0.0301 |
其他綜合收益 | -110.41%-33.8萬 | 90.87%324.68萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -110.41%-33.8萬 | ---- | ---- | ---- | 90.87%324.68萬 | ---- | ---- |
綜合收益總額 | 84.97%-736.12萬 | 58.88%-3,382.98萬 | 60.39%-1,601.22萬 | -240.22%-6,851.94萬 | -232.55%-4,896.26萬 | -743.13%-8,226.93萬 | -108.74%-4,042.64萬 | 2.37%4,886.4萬 | -15.01%3,693.92萬 | 1,497.05%1,279.2萬 |
歸屬于母公司所有者的綜合收益總額 | 115.21%495.04萬 | 63.04%-2,552.28萬 | 64.99%-1,223.01萬 | -192.77%-4,494.37萬 | -186.45%-3,254.09萬 | -729.92%-6,905.92萬 | -65.99%-3,493.01萬 | 9.53%4,844.67萬 | -8.08%3,763.95萬 | 490.39%1,096.32萬 |
歸屬於少數股東的綜合收益總額 | 25.03%-1,231.16萬 | 37.12%-830.7萬 | 31.19%-378.21萬 | -5,749.54%-2,357.57萬 | -2,244.75%-1,642.17萬 | -822.36%-1,321.01萬 | -427.79%-549.63萬 | -88.09%41.73萬 | -127.82%-70.04萬 | -3.38%182.87萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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