(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 | -3.22%1.7億 | 1.15%9,171.04萬 | -9.82%2,289.45萬 | 76.51%2.13億 | 83.98%1.75億 | 112.41%9,066.48萬 | 139.69%2,538.73萬 | -30.53%1.21億 | -31.58%9,536.65萬 | -49.90%4,268.48萬 |
營業收入 | -3.22%1.7億 | 1.15%9,171.04萬 | -9.82%2,289.45萬 | 76.51%2.13億 | 83.98%1.75億 | 112.41%9,066.48萬 | 139.69%2,538.73萬 | -30.53%1.21億 | -31.58%9,536.65萬 | -49.90%4,268.48萬 |
其他業務收入 | ---- | 9.10%317.97萬 | ---- | 20.13%773.35萬 | ---- | -33.65%291.46萬 | ---- | -30.81%643.78萬 | ---- | 20.31%439.27萬 |
營業總成本 | 4.51%1.6億 | 11.10%1億 | 26.64%4,534.14萬 | 30.85%2.06億 | 29.47%1.53億 | 18.69%9,004.29萬 | 1.23%3,580.46萬 | -9.26%1.58億 | -10.63%1.18億 | -13.28%7,586.46萬 |
營業成本 | 5.25%1.08億 | 10.22%6,555.83萬 | 23.78%2,752.13萬 | 26.45%1.38億 | 28.06%1.03億 | 20.16%5,947.95萬 | 2.18%2,223.48萬 | 2.13%1.09億 | 5.04%8,034.31萬 | 4.10%4,949.96萬 |
營業稅金及附加 | -29.39%68.55萬 | -51.53%24.98萬 | -49.55%6.77萬 | 52.90%115.45萬 | 93.88%97.09萬 | 175.18%51.54萬 | 328.34%13.43萬 | -37.01%75.51萬 | -54.19%50.08萬 | -67.55%18.73萬 |
銷售費用 | -7.11%922.75萬 | -4.32%611.77萬 | 7.45%281.93萬 | 13.80%1,261.72萬 | 0.11%993.35萬 | 12.78%639.39萬 | -10.06%262.38萬 | 4.86%1,108.75萬 | 28.50%992.23萬 | 15.69%566.93萬 |
管理費用 | -0.16%3,869.6萬 | 9.25%2,587.83萬 | 25.81%1,336.99萬 | 38.38%5,513.39萬 | 41.52%3,875.68萬 | 17.79%2,368.78萬 | -3.64%1,062.74萬 | -30.21%3,984.27萬 | -41.30%2,738.62萬 | -38.78%2,010.96萬 |
財務費用 | 764.06%287.87萬 | 6,708.05%223.2萬 | 747.57%156.31萬 | 93.92%-17.14萬 | 573.88%33.32萬 | -108.47%-3.38萬 | 150.13%18.44萬 | -72.71%-281.91萬 | -141.41%-7.03萬 | -75.09%39.88萬 |
-利息費用 | 20.57%741.94萬 | 38.89%520.77萬 | 53.04%264.27萬 | 77.64%852.65萬 | 25.75%615.37萬 | -0.17%374.95萬 | -12.85%172.68萬 | -36.64%479.99萬 | -16.88%489.36萬 | -10.57%375.58萬 |
-利息收入 | 14.36%-533.48萬 | 19.11%-342.35萬 | 29.38%-116.32萬 | -18.05%-943.61萬 | -17.18%-622.97萬 | -19.77%-423.21萬 | 31.61%-164.71萬 | 21.78%-799.34萬 | 19.68%-531.63萬 | -20.58%-353.34萬 |
信用減值損失 | 211.88%9.07萬 | -8,618.43%-77.22萬 | -193.79%-20.13萬 | 325.60%235.08萬 | 87.11%-8.1萬 | -96.02%9,064.69 | 255.39%21.46萬 | 90.79%-104.21萬 | 78.53%-62.89萬 | 105.41%22.76萬 |
資產減值損失 | -114.43%-9.9萬 | -114.43%-9.9萬 | ---- | 89.90%-4.62萬 | 89.90%-4.62萬 | 89.90%-4.62萬 | ---- | 90.80%-45.7萬 | ---45.7萬 | ---45.7萬 |
非經營性淨收益 | 181.75%895.25萬 | 126.61%553.03萬 | 60.24%188.75萬 | 84.24%682.92萬 | -9.55%317.75萬 | -26.20%244.05萬 | -11.02%117.79萬 | 144.80%370.66萬 | 27.53%351.29萬 | 206.59%330.68萬 |
公允價值變動淨收益 | 389.03%520.82萬 | 359.29%327.93萬 | 712.53%182.82萬 | -23.87%203.14萬 | -42.22%106.5萬 | -29.88%71.4萬 | --22.5萬 | 1,426.51%266.82萬 | --184.32萬 | --101.82萬 |
投資淨收益 | -76.78%32.45萬 | -67.45%32.45萬 | -81.84%11.47萬 | 1.91%135.92萬 | 4.81%139.79萬 | -16.83%99.71萬 | 26.41%63.18萬 | -68.60%133.38萬 | -65.19%133.38萬 | -65.09%119.88萬 |
資產處置收益 | -334.93%-9,680.32 | -614.03%-2.12萬 | ---- | --4,120.44 | --4,120.44 | --4,120.44 | --4,120.44 | ---- | ---- | ---- |
其他收益 | 310.41%343.77萬 | 269.72%281.88萬 | 42.48%14.58萬 | -6.14%112.98萬 | -41.09%83.76萬 | -42.21%76.24萬 | -89.36%10.24萬 | -54.92%120.37萬 | -34.44%142.19萬 | -28.65%131.93萬 |
營業利潤 | -26.30%1,897.38萬 | -191.28%-279.54萬 | -122.52%-2,055.94萬 | 140.55%1,350.69萬 | 234.07%2,574.47萬 | 110.25%306.24萬 | 60.61%-923.95萬 | -299.40%-3,330.52萬 | -291.78%-1,920.27萬 | -2,381.54%-2,987.3萬 |
加:營業外收入 | 23,293.37%152.39萬 | 104.15%1.01萬 | -96.21%1萬 | -18.88%233.01萬 | -99.77%6,514.06 | -99.83%4,947.85 | 8,050.21%26.39萬 | 270.74%287.26萬 | 5,441.02%287.49萬 | 6,293.69%286.34萬 |
減:營業外支出 | 106.53%11.46萬 | -6.55%5萬 | ---- | -6.60%13.98萬 | -54.53%5.55萬 | -25.29%5.35萬 | --2,656.21 | -67.29%14.97萬 | 235.45%12.21萬 | -77.96%7.16萬 |
利潤總額 | -20.68%2,038.3萬 | -194.07%-283.53萬 | -128.88%-2,054.94萬 | 151.33%1,569.72萬 | 256.21%2,569.57萬 | 111.13%301.39萬 | 61.71%-897.83萬 | -281.24%-3,058.23萬 | -264.03%-1,644.99萬 | -1,724.98%-2,708.12萬 |
減:所得稅費用 | --29.3萬 | --4.96萬 | ---- | 8.24%17.21萬 | ---- | ---- | ---- | -60.97%15.9萬 | -87.41%15.9萬 | -71.40%15.82萬 |
淨利潤 | -21.82%2,009萬 | -195.72%-288.49萬 | -128.88%-2,054.94萬 | 150.50%1,552.51萬 | 254.71%2,569.57萬 | 111.06%301.39萬 | 61.71%-897.83萬 | -264.71%-3,074.13萬 | -289.47%-1,660.88萬 | -1,237.13%-2,723.94萬 |
持續經營淨利潤 | -21.82%2,009萬 | -195.72%-288.49萬 | -128.88%-2,054.94萬 | 150.50%1,552.51萬 | 254.71%2,569.57萬 | 111.06%301.39萬 | 61.71%-897.83萬 | -264.71%-3,074.13萬 | -289.47%-1,660.88萬 | -1,237.13%-2,723.94萬 |
減:少數股東損益 | -96.04%4.6萬 | -872.13%-30.78萬 | -121.48%-75.05萬 | 175.15%102.25萬 | 307.64%116.11萬 | 103.09%3.99萬 | 62.75%-33.88萬 | -272.60%-136.06萬 | -237.93%-55.92萬 | -137.90%-129.07萬 |
歸屬于母公司所有者的淨利潤 | -18.30%2,004.39萬 | -186.66%-257.72萬 | -129.17%-1,979.9萬 | 149.36%1,450.26萬 | 252.87%2,453.47萬 | 111.46%297.4萬 | 61.67%-863.94萬 | -264.35%-2,938.06萬 | -279.70%-1,604.97萬 | -1,636.13%-2,594.88萬 |
每股收益 | ||||||||||
基本每股收益 | -18.92%0.0883 | -187.69%-0.0114 | -124.16%-0.0872 | 148.56%0.0642 | 250.83%0.1089 | 111.13%0.013 | 61.64%-0.0389 | -264.19%-0.1322 | -279.60%-0.0722 | -1,643.28%-0.1168 |
稀釋每股收益 | -18.92%0.0883 | -187.69%-0.0114 | -124.16%-0.0872 | 148.56%0.0642 | 250.83%0.1089 | 111.13%0.013 | 61.64%-0.0389 | -264.19%-0.1322 | -279.60%-0.0722 | -1,643.28%-0.1168 |
其他綜合收益 | ||||||||||
綜合收益總額 | -21.82%2,009萬 | -195.72%-288.49萬 | -128.88%-2,054.94萬 | 150.50%1,552.51萬 | 254.71%2,569.57萬 | 111.06%301.39萬 | 61.71%-897.83萬 | -264.71%-3,074.13萬 | -289.47%-1,660.88萬 | -1,237.13%-2,723.94萬 |
歸屬于母公司所有者的綜合收益總額 | -18.30%2,004.39萬 | -186.66%-257.72萬 | -129.17%-1,979.9萬 | 149.36%1,450.26萬 | 252.87%2,453.47萬 | 111.46%297.4萬 | 61.67%-863.94萬 | -264.35%-2,938.06萬 | -279.70%-1,604.97萬 | -1,636.13%-2,594.88萬 |
歸屬於少數股東的綜合收益總額 | -96.04%4.6萬 | -872.13%-30.78萬 | -121.48%-75.05萬 | 175.15%102.25萬 | 307.64%116.11萬 | 103.09%3.99萬 | 62.75%-33.88萬 | -272.60%-136.06萬 | -237.93%-55.92萬 | -137.90%-129.07萬 |
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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