(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 | -16.66%4.25億 | -15.97%2.87億 | 0.05%1.55億 | 3.79%6.81億 | 0.29%5.1億 | 2.06%3.42億 | -8.21%1.55億 | -18.84%6.56億 | -15.33%5.08億 | -17.06%3.35億 |
營業收入 | -16.66%4.25億 | -15.97%2.87億 | 0.05%1.55億 | 3.79%6.81億 | 0.29%5.1億 | 2.06%3.42億 | -8.21%1.55億 | -18.84%6.56億 | -15.33%5.08億 | -17.06%3.35億 |
其他業務收入 | ---- | 6.03%3,719.18萬 | ---- | 24.15%8,691.48萬 | ---- | -7.64%3,507.79萬 | ---- | -18.36%7,000.71萬 | ---- | 1.81%3,798.13萬 |
營業總成本 | -17.36%4.38億 | -16.74%2.94億 | -0.92%1.58億 | -0.20%7.05億 | -2.64%5.3億 | 0.57%3.53億 | -7.35%1.59億 | -14.29%7.06億 | -10.42%5.44億 | -13.97%3.51億 |
營業成本 | -20.38%2.96億 | -20.55%1.97億 | -2.22%1.06億 | 1.33%4.94億 | -1.30%3.72億 | 1.85%2.48億 | -8.11%1.09億 | -17.11%4.88億 | -13.36%3.77億 | -17.54%2.43億 |
營業稅金及附加 | -21.11%795.48萬 | -21.76%542.48萬 | -19.30%303.64萬 | 0.46%1,358.76萬 | -5.10%1,008.35萬 | -2.98%693.4萬 | 8.40%376.25萬 | -30.80%1,352.58萬 | -28.75%1,062.55萬 | -24.04%714.72萬 |
銷售費用 | -22.23%4,443.67萬 | -18.01%3,240.17萬 | -19.26%1,676.06萬 | -8.05%7,086.73萬 | -10.31%5,713.57萬 | -3.57%3,952.14萬 | -6.43%2,075.84萬 | -10.69%7,707.5萬 | -3.35%6,370.18萬 | -7.29%4,098.27萬 |
管理費用 | -1.53%7,947.47萬 | 2.02%5,290.07萬 | 24.95%2,877.12萬 | -1.19%1.13億 | -3.67%8,070.89萬 | -2.32%5,185.32萬 | -7.92%2,302.69萬 | -0.81%1.15億 | 2.03%8,378.76萬 | 0.04%5,308.42萬 |
財務費用 | 0.03%944.22萬 | -8.07%597.7萬 | -2.59%309.54萬 | -3.26%1,268.98萬 | 8.53%943.92萬 | 6.76%650.16萬 | 1.46%317.78萬 | -6.10%1,311.71萬 | -3.17%869.72萬 | 4.67%608.99萬 |
-利息費用 | -3.24%737.3萬 | -12.32%470.8萬 | -9.82%232.41萬 | ---- | -4.14%762.02萬 | 3.11%536.99萬 | -4.93%257.71萬 | ---- | 8.14%794.89萬 | 4.72%520.78萬 |
-利息收入 | 34.37%-27.85萬 | 22.12%-19.33萬 | 31.51%-11.22萬 | ---- | 71.75%-42.43萬 | 56.05%-24.82萬 | 48.15%-16.38萬 | ---- | -72.10%-150.23萬 | 19.62%-56.48萬 |
信用減值損失 | 200.01%75.02萬 | 200.01%75.02萬 | ---- | 63.61%-914.03萬 | -30.97%-75.02萬 | -30.97%-75.02萬 | ---- | -1,680.94%-2,511.61萬 | -954.33%-57.28萬 | -271.16%-57.28萬 |
資產減值損失 | ---- | ---- | ---- | -655.46%-122.92萬 | ---- | ---- | ---- | 81.21%-16.27萬 | ---- | ---- |
非經營性淨收益 | 1,071.38%1,919.7萬 | 12,937.80%917.11萬 | 1,051.34%567.77萬 | 206.41%1,521.14萬 | -91.93%163.88萬 | -105.11%-7.14萬 | 1,405.59%49.31萬 | -190.14%-1,429.54萬 | 1,087.58%2,029.66萬 | 46.84%139.82萬 |
投資淨收益 | 43,953.60%1,175.09萬 | 21,533.24%270.36萬 | -53.78%9,256.12 | -1,246.41%-23.64萬 | -30.66%2.67萬 | -52.26%1.25萬 | 52.31%2萬 | -94.97%2.06萬 | -92.05%3.85萬 | -82.43%2.62萬 |
-其中:對聯營合營企業的投資收益 | 43,953.60%1,175.09萬 | 21,533.24%270.36萬 | -53.78%9,256.12 | -1,246.41%-23.64萬 | -30.66%2.67萬 | -52.26%1.25萬 | 52.31%2萬 | -94.97%2.06萬 | -92.05%3.85萬 | -82.43%2.62萬 |
資產處置收益 | 15,266.84%643.2萬 | 21,005.76%563.88萬 | 20,951.24%560.63萬 | 169.64%2,345.14萬 | -99.78%4.19萬 | -3.43%2.67萬 | 40.43%2.66萬 | -45.26%869.74萬 | 96,762.84%1,884.43萬 | 661.76%2.77萬 |
其他收益 | -88.63%26.39萬 | -87.73%7.85萬 | -86.09%6.21萬 | 4.44%236.59萬 | 16.81%232.05萬 | -66.64%63.95萬 | --44.65萬 | 23.44%226.54萬 | 52.92%198.66萬 | 99.18%191.71萬 |
營業利潤 | 133.16%611.96萬 | 125.31%276.23萬 | 159.33%250.83萬 | 86.41%-878.14萬 | -18.01%-1,845.29萬 | 23.89%-1,091.19萬 | -20.81%-422.78萬 | -117,297.38%-6,460.08萬 | -182.68%-1,563.66萬 | -405.03%-1,433.74萬 |
加:營業外收入 | -66.23%7.67萬 | -77.90%4.28萬 | -93.18%7,698.03 | 1,778.66%2,160.84萬 | -44.59%22.72萬 | -45.72%19.36萬 | 12.45%11.29萬 | -86.83%115.02萬 | -46.07%41萬 | 99.18%35.66萬 |
減:營業外支出 | 95.44%45.52萬 | 437.53%27.74萬 | -0.29%4.52萬 | -67.16%96.8萬 | 9.99%23.29萬 | -90.19%5.16萬 | 103.00%4.53萬 | 882.00%294.75萬 | -4.42%21.18萬 | 998.62%52.59萬 |
利潤總額 | 131.10%574.11萬 | 123.47%252.77萬 | 159.39%247.08萬 | 117.86%1,185.9萬 | -19.56%-1,845.87萬 | 25.76%-1,076.99萬 | -21.60%-416.03萬 | -881.91%-6,639.81萬 | -209.21%-1,543.84萬 | -435.75%-1,450.67萬 |
減:所得稅費用 | 190.61%10.9萬 | 190.61%10.9萬 | 22.64%30.21萬 | 341.82%460.66萬 | -155.64%-12.03萬 | 72.15%-12.03萬 | -62.78%24.64萬 | -132.55%-190.5萬 | -91.69%21.61萬 | -119.79%-43.18萬 |
淨利潤 | FLtoP563.21萬 | FLtoP241.88萬 | FLtoP216.87萬 | FLtoP725.24萬 | FPtoL-1,833.84萬 | FPtoL-1,064.97萬 | FPtoL-440.67萬 | SL-6,449.31萬 | FPtoL-1,565.45萬 | FPtoL-1,407.49萬 |
持續經營淨利潤 | 130.71%563.21萬 | 122.71%241.88萬 | 149.21%216.87萬 | 111.25%725.24萬 | -17.14%-1,833.84萬 | 24.34%-1,064.97萬 | -7.92%-440.67萬 | -2,544.11%-6,449.31萬 | -106.14%-1,565.45萬 | -187.86%-1,407.49萬 |
歸屬于母公司所有者的淨利潤 | 130.71%563.21萬 | 122.71%241.88萬 | 149.21%216.87萬 | 111.25%725.24萬 | -17.14%-1,833.84萬 | 24.34%-1,064.97萬 | -7.92%-440.67萬 | -2,544.11%-6,449.31萬 | -106.14%-1,565.45萬 | -187.86%-1,407.49萬 |
每股收益 | ||||||||||
基本每股收益 | 130.56%0.0103 | 122.45%0.0044 | 149.38%0.004 | 111.23%0.0133 | -17.42%-0.0337 | 24.03%-0.0196 | -8.00%-0.0081 | -2,566.67%-0.1184 | -106.47%-0.0287 | -186.67%-0.0258 |
稀釋每股收益 | 130.56%0.0103 | 122.45%0.0044 | 149.38%0.004 | 111.23%0.0133 | -17.42%-0.0337 | 24.03%-0.0196 | -8.00%-0.0081 | -2,566.67%-0.1184 | -106.47%-0.0287 | -186.67%-0.0258 |
其他綜合收益 | ||||||||||
綜合收益總額 | 130.71%563.21萬 | 122.71%241.88萬 | 149.21%216.87萬 | 111.25%725.24萬 | -17.14%-1,833.84萬 | 24.34%-1,064.97萬 | -7.92%-440.67萬 | -2,544.11%-6,449.31萬 | -106.14%-1,565.45萬 | -187.86%-1,407.49萬 |
歸屬于母公司所有者的綜合收益總額 | 130.71%563.21萬 | 122.71%241.88萬 | 149.21%216.87萬 | 111.25%725.24萬 | -17.14%-1,833.84萬 | 24.34%-1,064.97萬 | -7.92%-440.67萬 | -2,544.11%-6,449.31萬 | -106.14%-1,565.45萬 | -187.86%-1,407.49萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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