(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 | 8.28%2.1億 | 5.32%1.64億 | -3.86%6,828.32萬 | -30.66%2.28億 | -28.59%1.94億 | -35.09%1.56億 | -39.35%7,102.68萬 | 13.86%3.29億 | 21.79%2.71億 | 47.80%2.4億 |
營業收入 | 8.28%2.1億 | 5.32%1.64億 | -3.86%6,828.32萬 | -30.66%2.28億 | -28.59%1.94億 | -35.09%1.56億 | -39.35%7,102.68萬 | 13.86%3.29億 | 21.79%2.71億 | 47.80%2.4億 |
其他業務收入 | ---- | --0 | ---- | --5.83萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 29.58%1.73億 | 28.36%1.29億 | 11.11%5,225.47萬 | -11.50%1.89億 | -24.05%1.33億 | -33.35%1億 | -38.43%4,702.81萬 | -0.16%2.13億 | 8.74%1.75億 | 28.63%1.51億 |
營業成本 | 21.37%1.35億 | 15.97%1.04億 | 8.76%4,175.2萬 | -25.42%1.43億 | -32.29%1.11億 | -39.68%8,951.78萬 | -45.40%3,838.87萬 | 8.53%1.92億 | 19.31%1.64億 | 47.25%1.48億 |
營業稅金及附加 | -7.28%41.48萬 | -8.94%26.95萬 | -22.28%12.65萬 | -21.47%64.01萬 | -16.10%44.74萬 | -22.09%29.59萬 | -15.71%16.28萬 | 51.53%81.51萬 | 6.27%53.32萬 | 5.36%37.98萬 |
銷售費用 | 62.87%973.23萬 | 72.61%733.33萬 | 51.90%164.11萬 | 28.63%1,218.69萬 | -33.59%597.55萬 | 20.09%424.85萬 | 17.13%108.04萬 | 26.58%947.44萬 | 86.49%899.84萬 | 4.58%353.77萬 |
管理費用 | 51.14%2,764.14萬 | 58.61%1,673.21萬 | 91.89%809.49萬 | 40.25%3,072.45萬 | 14.71%1,828.87萬 | 28.27%1,054.89萬 | -4.92%421.86萬 | -7.93%2,190.72萬 | 5.53%1,594.29萬 | -2.88%822.4萬 |
財務費用 | 103.99%10萬 | 116.50%69.86萬 | -79.87%63.92萬 | 116.85%187.01萬 | 82.17%-250.86萬 | 57.37%-423.29萬 | 512.76%317.56萬 | -334.56%-1,109.96萬 | -508.06%-1,406.75萬 | -342.68%-993.02萬 |
-利息費用 | 4.24%406.87萬 | 3.92%267.55萬 | 6.86%134.66萬 | -9.26%528.69萬 | -11.36%390.34萬 | -11.98%257.47萬 | -12.89%126.02萬 | -14.04%582.63萬 | -19.20%440.36萬 | -19.19%292.5萬 |
-利息收入 | -173.84%-287.23萬 | 80.19%-17.82萬 | 45.23%-10.29萬 | 79.61%-71.49萬 | 64.41%-104.89萬 | 61.38%-89.96萬 | 85.77%-18.79萬 | -11.00%-350.69萬 | -46.58%-294.7萬 | -987.20%-232.91萬 |
信用減值損失 | -122.75%-483.25萬 | -106.50%-136.2萬 | -132.55%-112.88萬 | -17,191.27%-2.17億 | 946.98%2,123.89萬 | 9,426.79%2,094.5萬 | -11.85%346.82萬 | -133.50%-125.72萬 | -122.64%-250.76萬 | -102.68%-22.46萬 |
資產減值損失 | ---- | ---- | ---- | 123.32%13.04萬 | ---- | ---- | ---- | ---55.9萬 | ---- | ---- |
非經營性淨收益 | -111.86%-264.44萬 | -99.88%2.58萬 | -113.65%-34.1萬 | -12,158.30%-2.15億 | 830.72%2,230.37萬 | 7,412.55%2,072.77萬 | -40.29%249.86萬 | -111.65%-175.33萬 | -117.40%-305.23萬 | -98.27%27.59萬 |
投資淨收益 | ---- | ---- | ---- | 55.88%-80.61萬 | 12.70%-159.5萬 | ---159.5萬 | ---159.5萬 | -117.32%-182.7萬 | -129.28%-182.7萬 | ---- |
資產處置收益 | ---- | ---- | ---- | --10.74萬 | --10.74萬 | --7.35萬 | ---- | ---- | ---- | ---- |
其他收益 | -14.27%218.81萬 | 6.41%138.78萬 | 25.97%78.78萬 | 60.88%304.04萬 | 99.05%255.23萬 | 160.60%130.42萬 | 150.15%62.54萬 | 40.99%188.99萬 | 55.19%128.23萬 | -37.93%50.05萬 |
營業利潤 | -58.35%3,447.4萬 | -53.62%3,536.01萬 | -40.80%1,568.76萬 | -253.51%-1.75億 | -10.79%8,276.77萬 | -15.12%7,623.56萬 | -41.00%2,649.73萬 | 26.08%1.14億 | 17.52%9,277.57萬 | 46.41%8,981.39萬 |
加:營業外收入 | 1,230.92%656.62萬 | -66.55%15.84萬 | -82.05%6.26萬 | 48.76%30.27萬 | 144.07%49.34萬 | 129.79%47.37萬 | 653.10%34.84萬 | -50.80%20.35萬 | -63.85%20.21萬 | -59.56%20.62萬 |
減:營業外支出 | -99.26%16.18萬 | -99.73%5.85萬 | 15,496.97%2萬 | 77,611.81%2,188.85萬 | 16,038.26%2,188.84萬 | 16,005.02%2,184.33萬 | -79.95%128.23 | -97.07%2.82萬 | -76.67%13.56萬 | -71.35%13.56萬 |
利潤總額 | -33.39%4,087.83萬 | -35.37%3,546萬 | -41.41%1,573.01萬 | -272.14%-1.97億 | -33.90%6,137.27萬 | -38.96%5,486.6萬 | -40.28%2,684.56萬 | 27.04%1.14億 | 17.63%9,284.22萬 | 46.44%8,988.45萬 |
減:所得稅費用 | -19.59%1,353.67萬 | -19.13%1,103.74萬 | -13.24%502.52萬 | -33.71%1,601.78萬 | -22.31%1,683.36萬 | -31.54%1,364.91萬 | -33.33%579.2萬 | 33.61%2,416.28萬 | 32.43%2,166.87萬 | 63.82%1,993.6萬 |
淨利潤 | -38.61%2,734.16萬 | -40.75%2,442.26萬 | -49.15%1,070.49萬 | SL-2.13億 | -37.42%4,453.9萬 | -41.08%4,121.69萬 | -41.95%2,105.36萬 | 25.40%9,024.37萬 | 13.76%7,117.35萬 | 42.14%6,994.84萬 |
持續經營淨利潤 | -38.61%2,734.16萬 | ---- | -49.15%1,070.49萬 | -335.98%-2.13億 | -37.42%4,453.9萬 | ---- | -41.95%2,105.36萬 | 25.40%9,024.37萬 | 13.76%7,117.35萬 | ---- |
減:少數股東損益 | -718.17%-166.42萬 | -117.23%-16.49萬 | --10.9萬 | -397.61%-59.81萬 | -69.24%-20.34萬 | 36.82%-7.59萬 | ---- | -8,893.19%-12.02萬 | -16.95%-12.02萬 | -1,913.25%-12.02萬 |
歸屬于母公司所有者的淨利潤 | -35.17%2,900.59萬 | -40.46%2,458.76萬 | -49.67%1,059.59萬 | -335.01%-2.12億 | -37.24%4,474.24萬 | -41.07%4,129.29萬 | -41.95%2,105.36萬 | 25.56%9,036.39萬 | 13.77%7,129.37萬 | 42.37%7,006.86萬 |
每股收益 | ||||||||||
基本每股收益 | -35.19%0.175 | -40.56%0.148 | -49.61%0.064 | -337.04%-1.28 | -37.06%0.27 | -41.00%0.249 | -41.74%0.127 | 25.58%0.54 | 13.49%0.429 | 42.57%0.422 |
稀釋每股收益 | -35.19%0.175 | -40.56%0.148 | -49.61%0.064 | -337.04%-1.28 | -37.06%0.27 | -41.00%0.249 | -41.74%0.127 | 25.58%0.54 | 13.49%0.429 | 42.57%0.422 |
其他綜合收益 | ||||||||||
綜合收益總額 | -38.61%2,734.16萬 | -40.75%2,442.26萬 | -49.15%1,070.49萬 | -335.98%-2.13億 | -37.42%4,453.9萬 | -41.08%4,121.69萬 | -41.95%2,105.36萬 | 25.40%9,024.37萬 | 13.76%7,117.35萬 | 42.14%6,994.84萬 |
歸屬于母公司所有者的綜合收益總額 | -35.17%2,900.59萬 | -40.46%2,458.76萬 | -49.67%1,059.59萬 | -335.01%-2.12億 | -37.24%4,474.24萬 | -41.07%4,129.29萬 | -41.95%2,105.36萬 | 25.56%9,036.39萬 | 13.77%7,129.37萬 | 42.37%7,006.86萬 |
歸屬於少數股東的綜合收益總額 | -718.17%-166.42萬 | -117.23%-16.49萬 | --10.9萬 | -397.61%-59.81萬 | -69.24%-20.34萬 | 36.82%-7.59萬 | ---- | -8,893.19%-12.02萬 | -16.95%-12.02萬 | -1,913.25%-12.02萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- |
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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