(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 | -48.92%2.47億 | 6.70%2.23億 | 209.09%1.82億 | -55.72%8.18億 | -70.47%4.84億 | -84.09%2.09億 | -91.12%5,874.68萬 | 14.61%18.48億 | 26.21%16.39億 | 44.63%13.16億 |
營業收入 | -48.92%2.47億 | 6.70%2.23億 | 209.09%1.82億 | -55.72%8.18億 | -70.47%4.84億 | -84.09%2.09億 | -91.12%5,874.68萬 | 14.61%18.48億 | 26.21%16.39億 | 44.63%13.16億 |
其他業務收入 | ---- | --9.43萬 | ---- | --16.22萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -42.62%2.96億 | 12.99%2.57億 | 212.11%2億 | -52.76%8.67億 | -68.36%5.16億 | -82.62%2.27億 | -90.26%6,414.14萬 | 14.19%18.34億 | 26.00%16.3億 | 44.34%13.07億 |
營業成本 | -48.26%2.47億 | 7.98%2.22億 | 215.39%1.81億 | -55.77%8.06億 | -70.50%4.77億 | -84.19%2.06億 | -91.24%5,743.09萬 | 14.73%18.23億 | 26.44%16.19億 | 45.07%13億 |
營業稅金及附加 | -18.76%29.44萬 | 102.59%26.13萬 | 1,150.01%37.56萬 | 66.40%137.19萬 | -35.50%36.24萬 | -54.90%12.9萬 | 162.40%3萬 | 30.23%82.45萬 | 24.06%56.18萬 | -14.88%28.59萬 |
銷售費用 | 67.66%1,221.68萬 | 362.90%1,056.71萬 | 1,025.62%614.45萬 | 432.63%1,397.46萬 | 301.10%728.64萬 | 97.53%228.28萬 | -11.76%54.59萬 | 17.34%262.37萬 | 1.91%181.66萬 | 1.57%115.57萬 |
管理費用 | 11.78%3,411.39萬 | 15.19%2,216.59萬 | 89.26%1,163.65萬 | 277.70%4,424.78萬 | 290.70%3,051.97萬 | 325.62%1,924.33萬 | 124.88%614.83萬 | -4.00%1,171.5萬 | -11.13%781.15萬 | -26.11%452.12萬 |
財務費用 | 6,573.74%218.93萬 | 1,163.98%160.65萬 | 6,658.13%90.08萬 | 121.42%79.21萬 | -105.68%-3.38萬 | -123.36%-15.1萬 | 75.88%-1.37萬 | -255.60%-369.84萬 | -69.96%59.57萬 | -56.60%64.65萬 |
-利息費用 | 96.56%202.11萬 | 132.29%144.81萬 | --94.24萬 | 798.86%197萬 | --102.82萬 | 3,429.84%62.34萬 | ---- | -93.99%21.92萬 | ---- | -98.71%1.77萬 |
-利息收入 | 88.36%-12.56萬 | 116.24%12.75萬 | 83.66%-5.84萬 | 69.42%-120.96萬 | ---107.92萬 | -345.81%-78.52萬 | -318.83%-35.75萬 | -203.88%-395.56萬 | ---- | 69.10%-17.61萬 |
信用減值損失 | -4,050.07%-2,799.65萬 | -34.20%54.41萬 | 256.32%49.25萬 | -103.19%-39.13萬 | -35.15%70.88萬 | -30.11%82.68萬 | -84.42%13.82萬 | 117.47%1,225.75萬 | 812.37%109.29萬 | 438.13%118.29萬 |
非經營性淨收益 | -2,852.54%-2,434.05萬 | -142.90%-236.11萬 | 18.12%-60.64萬 | -115.88%-187.17萬 | -16.63%88.43萬 | -144.92%-97.2萬 | -248.97%-74.06萬 | 117.61%1,178.43萬 | -74.97%106.07萬 | -46.46%216.37萬 |
投資淨收益 | 220.24%338.68萬 | -66.88%-302.31萬 | -26.99%-111.6萬 | -16.67%-460.4萬 | -11.81%-281.67萬 | -21.89%-181.15萬 | -125.34%-87.88萬 | -206.52%-394.61萬 | ---251.91萬 | ---148.62萬 |
-其中:對聯營合營企業的投資收益 | 228.75%362.83萬 | -45.86%-264.45萬 | -26.99%-111.6萬 | -31.20%-446.23萬 | -11.87%-281.82萬 | -21.99%-181.3萬 | -125.34%-87.88萬 | -164.19%-340.12萬 | ---251.91萬 | ---148.62萬 |
資產處置收益 | --21.65萬 | --6.72萬 | ---- | -94.27%3.1萬 | ---- | ---- | ---- | --54.14萬 | --15.64萬 | --15.64萬 |
其他收益 | -98.24%5.27萬 | 300.89%5.07萬 | --1.71萬 | 5.50%309.26萬 | 28.39%299.22萬 | -99.45%1.26萬 | ---- | -35.28%293.15萬 | -46.92%233.06萬 | -47.38%231.06萬 |
營業利潤 | -138.54%-7,288.25萬 | -90.28%-3,555.17萬 | -213.19%-1,921.52萬 | -302.28%-5,035.18萬 | -379.97%-3,055.36萬 | -259.60%-1,868.42萬 | -281.88%-613.52萬 | 140.59%2,489.26萬 | 10.04%1,091.33萬 | 32.70%1,170.66萬 |
加:營業外收入 | -99.74%275.04 | -99.74%275.04 | -99.98%0.48 | 1,878.80%21.81萬 | 5,370.10%10.75萬 | 5,315.12%10.64萬 | 136.37%2,363.72 | -88.50%1.1萬 | -98.29%1,965.07 | -98.29%1,965.07 |
減:營業外支出 | 2,266.36%590.76萬 | 271.94%92.84萬 | ---- | 278.22%75.46萬 | 25.13%24.97萬 | 25.76%24.96萬 | 27.04%24.96萬 | 146.19%19.95萬 | 286.36%19.95萬 | 284.35%19.85萬 |
利潤總額 | -156.68%-7,878.98萬 | -93.76%-3,647.97萬 | -201.06%-1,921.52萬 | -305.99%-5,088.84萬 | -386.45%-3,069.58萬 | -263.57%-1,882.74萬 | -300.85%-638.25萬 | 140.29%2,470.41萬 | 7.36%1,071.57萬 | 29.55%1,151.01萬 |
減:所得稅費用 | -503.95%-676.5萬 | -87.99%9.46萬 | 81.65%4.94萬 | -93.80%48.09萬 | -65.26%167.47萬 | -82.10%78.78萬 | -98.33%2.72萬 | 155.19%775.96萬 | 38.64%482.02萬 | 57.89%440.17萬 |
淨利潤 | -122.50%-7,202.48萬 | -86.46%-3,657.44萬 | -200.56%-1,926.46萬 | -403.16%-5,136.93萬 | -649.06%-3,237.05萬 | -375.94%-1,961.51萬 | -513.90%-640.97萬 | 135.86%1,694.46萬 | -9.36%589.56萬 | 16.59%710.84萬 |
持續經營淨利潤 | -122.50%-7,202.48萬 | -86.46%-3,657.44萬 | -200.56%-1,926.46萬 | -403.16%-5,136.93萬 | -649.06%-3,237.05萬 | -375.94%-1,961.51萬 | -513.90%-640.97萬 | 135.86%1,694.46萬 | -9.36%589.56萬 | 16.59%710.84萬 |
減:少數股東損益 | -88.88%1.4萬 | -88.90%1.4萬 | 2,782.49%1.47萬 | -95.36%12.61萬 | -94.88%12.61萬 | -94.61%12.61萬 | -100.10%-548.02 | -7.47%271.77萬 | -3.27%246.39萬 | 18.86%233.88萬 |
歸屬于母公司所有者的淨利潤 | -121.68%-7,203.88萬 | -85.34%-3,658.84萬 | -200.81%-1,927.93萬 | -461.96%-5,149.53萬 | -1,046.96%-3,249.65萬 | -513.90%-1,974.12萬 | -754.12%-640.91萬 | 128.35%1,422.69萬 | -13.28%343.17萬 | 15.51%476.95萬 |
每股收益 | ||||||||||
基本每股收益 | -121.99%-0.313 | -84.88%-0.159 | -200.00%-0.084 | -466.67%-0.22 | -1,107.14%-0.141 | -509.52%-0.086 | -800.00%-0.028 | 126.09%0.06 | -22.22%0.014 | 16.67%0.021 |
稀釋每股收益 | -121.99%-0.313 | -84.88%-0.159 | -200.00%-0.084 | -466.67%-0.22 | -1,107.14%-0.141 | -509.52%-0.086 | -800.00%-0.028 | 126.09%0.06 | -22.22%0.014 | 16.67%0.021 |
其他綜合收益 | -159.09%-5,429.33 | -75.75%2,350.51 | -94.81%300.33 | 127.68%9,188.79 | 9,188.79 | 9,692.85 | 5,785.34 | 4,035.88 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -159.09%-5,429.33 | ---- | -75.75%2,350.51 | -94.81%300.33 | 127.68%9,188.79 | --9,188.79 | --9,692.85 | --5,785.34 | --4,035.88 |
綜合收益總額 | -122.50%-7,202.48萬 | -86.58%-3,657.98萬 | -200.99%-1,926.46萬 | -402.97%-5,136.69萬 | -648.52%-3,237.02萬 | -375.66%-1,960.59萬 | -513.31%-640.05萬 | 135.88%1,695.43萬 | -9.27%590.14萬 | 16.66%711.24萬 |
歸屬于母公司所有者的綜合收益總額 | -121.68%-7,203.88萬 | -85.45%-3,659.38萬 | -201.24%-1,927.93萬 | -461.69%-5,149.3萬 | -1,045.35%-3,249.62萬 | -513.36%-1,973.2萬 | -753.18%-639.99萬 | 128.37%1,423.66萬 | -13.13%343.75萬 | 15.60%477.36萬 |
歸屬於少數股東的綜合收益總額 | -88.88%1.4萬 | -88.90%1.4萬 | 2,782.49%1.47萬 | -95.36%12.61萬 | -94.88%12.61萬 | -94.61%12.61萬 | -100.10%-548.02 | -7.47%271.77萬 | -3.27%246.39萬 | 18.86%233.88萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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