(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 | -27.35%7.01億 | -32.74%4.98億 | -5.76%2.8億 | 31.22%11.9億 | 51.23%9.66億 | 85.11%7.4億 | 65.77%2.97億 | 8.76%9.07億 | -1.10%6.38億 | -11.36%4億 |
營業收入 | -27.35%7.01億 | -32.74%4.98億 | -5.76%2.8億 | 31.22%11.9億 | 51.23%9.66億 | 85.11%7.4億 | 65.77%2.97億 | 8.76%9.07億 | -1.10%6.38億 | -11.36%4億 |
其他業務收入 | ---- | -99.90%23.01萬 | ---- | 3,279.90%2.15億 | ---- | 6,699.59%2.26億 | ---- | -2.38%636.74萬 | ---- | -0.86%331.93萬 |
營業總成本 | -15.45%6.9億 | -18.02%4.88億 | -2.63%2.72億 | 16.70%10.39億 | 30.58%8.16億 | 52.54%5.95億 | 65.90%2.79億 | 10.21%8.9億 | -0.65%6.25億 | -10.69%3.9億 |
營業成本 | -14.79%6.6億 | -17.06%4.68億 | -1.33%2.61億 | 12.68%9.47億 | 31.71%7.74億 | 54.13%5.64億 | 68.53%2.64億 | 11.42%8.41億 | -0.18%5.88億 | -10.61%3.66億 |
營業稅金及附加 | 37.96%960.04萬 | 42.83%699.87萬 | 91.36%456.98萬 | 435.18%4,934.86萬 | 1.76%695.9萬 | 8.37%490.01萬 | 1.16%238.8萬 | 2.96%922.09萬 | 4.95%683.86萬 | 3.45%452.17萬 |
銷售費用 | -46.05%487.27萬 | -52.61%329.72萬 | -28.26%159.61萬 | 33.88%1,163.94萬 | 55.55%903.23萬 | 94.07%695.75萬 | 23.84%222.5萬 | -11.27%869.37萬 | -18.86%580.66萬 | -28.70%358.5萬 |
管理費用 | -31.69%1,864.79萬 | -36.00%1,299.4萬 | -39.50%616.18萬 | 2.38%3,441.91萬 | 7.33%2,729.95萬 | 14.98%2,030.36萬 | 23.88%1,018.45萬 | -7.09%3,362.02萬 | -6.92%2,543.5萬 | -8.77%1,765.81萬 |
財務費用 | -63.07%-340.12萬 | -322.27%-293.32萬 | -763.05%-151.26萬 | -95.84%-369.38萬 | -48.02%-208.58萬 | 47.53%-69.46萬 | 83.73%-17.53萬 | -19.10%-188.61萬 | -9.62%-140.91萬 | -28.76%-132.39萬 |
-利息費用 | ---- | ---- | ---- | 52.30%499.38萬 | ---- | ---- | ---- | --327.88萬 | ---- | ---- |
-利息收入 | -34.05%-412.12萬 | -157.95%-348.34萬 | -226.14%-186.12萬 | ---- | -26.50%-307.44萬 | 31.40%-135.04萬 | 61.73%-57.07萬 | ---- | -7.73%-243.03萬 | -16.05%-196.87萬 |
信用減值損失 | -2,914.29%-83.18萬 | -735.56%-43.14萬 | 97.43%-5,184.43 | -711.05%-7,049.11 | 63.28%-2.76萬 | -102.65%-5.16萬 | -161.98%-20.19萬 | -97.27%1,153.61 | 22.05%-7.51萬 | 60.89%-2.55萬 |
非經營性淨收益 | 67.72%-2,430.14萬 | -45.37%-3,601.71萬 | -209.68%-1,449.69萬 | -342.22%-8,793.36萬 | -280.18%-7,527.51萬 | -139.29%-2,477.56萬 | -22,205.97%-468.13萬 | 80.66%3,630.29萬 | 109.10%4,177.83萬 | 238.65%6,305.18萬 |
公允價值變動淨收益 | 70.24%-2,831.37萬 | 9.33%-4,044.61萬 | -28.03%-1,458.78萬 | -1,969.11%-1.15億 | -520.59%-9,512.53萬 | -201.66%-4,460.58萬 | -443,074.08%-1,139.42萬 | 1,552.98%614.97萬 | 5,984.72%2,261.73萬 | 26,811.03%4,387.78萬 |
投資淨收益 | -77.69%431.79萬 | -77.54%434.88萬 | -100.36%-2.55萬 | -35.23%1,935.66萬 | 2.04%1,935.82萬 | 2.10%1,935.82萬 | 30,648.36%708.89萬 | 53.53%2,988.7萬 | -2.64%1,897.08萬 | 3.22%1,896萬 |
-其中:對聯營合營企業的投資收益 | ---8.7萬 | ---5.62萬 | ---2.55萬 | ---1,569.75 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 103.49%1.46萬 | ---- | ---- | 356,648.19%672.5萬 | -24,991.17%-41.7萬 | -37,016.14%-40.81萬 | ---30.4萬 | -102.19%-1,886.14 | -101.79%-1,661.86 | -101.19%-1,099.43 |
其他收益 | -45.38%51.16萬 | -45.09%51.16萬 | -6.47%12.16萬 | 250.95%93.67萬 | 250.95%93.67萬 | 287.48%93.17萬 | 326.76%13萬 | 109.44%26.69萬 | 109.44%26.69萬 | 304.77%24.05萬 |
營業利潤 | -116.79%-1,251.56萬 | -122.23%-2,657.55萬 | -148.65%-640.95萬 | 19.40%6,344.81萬 | 34.26%7,455.86萬 | 65.26%1.2億 | 21.12%1,317.46萬 | 14.79%5,313.93萬 | 51.33%5,553.23萬 | 123.14%7,235.14萬 |
加:營業外收入 | -99.62%1.34萬 | -99.70%1.06萬 | 231.63%7,001.28 | 1,621.74%355.84萬 | 1,649.47%350.61萬 | 1,695.82%348.27萬 | -62.83%2,111.2 | -19.75%20.67萬 | -21.84%20.04萬 | 2.03%19.39萬 |
減:營業外支出 | 97.72%-7.32萬 | 97.72%-7.32萬 | -45.06%16.24萬 | 99.88%-36.64萬 | 98.97%-321.71萬 | 98.97%-321.71萬 | --29.56萬 | -15,637.96%-3.16億 | -239,248.08%-3.13億 | -239,248.08%-3.13億 |
利潤總額 | -115.29%-1,242.89萬 | -120.98%-2,649.16萬 | -150.96%-656.49萬 | -81.74%6,737.29萬 | -77.98%8,128.18萬 | -67.28%1.26億 | 18.36%1,288.12萬 | 728.72%3.69億 | 902.54%3.69億 | 1,088.19%3.86億 |
減:所得稅費用 | -140.51%-441.64萬 | -134.94%-775.7萬 | 9.33%-192.99萬 | -1.34%667.22萬 | 9.52%1,090.17萬 | 57.84%2,220萬 | -176.58%-212.84萬 | -21.85%676.27萬 | 67.60%995.4萬 | 199.47%1,406.47萬 |
淨利潤 | -111.38%-801.25萬 | -118.00%-1,873.46萬 | -130.88%-463.5萬 | -83.24%6,070.07萬 | -80.41%7,038萬 | -72.02%1.04億 | 85.21%1,500.96萬 | 909.82%3.62億 | 1,063.12%3.59億 | 1,238.41%3.72億 |
持續經營淨利潤 | -138.97%-801.25萬 | -134.53%-1,873.46萬 | -130.88%-463.5萬 | -97.19%1,012.38萬 | -94.28%2,056萬 | -85.41%5,425.11萬 | 85.21%1,500.96萬 | 906.22%3.61億 | 1,063.12%3.59億 | 1,238.41%3.72億 |
終止經營淨利潤 | ---- | ---- | ---- | 3,819.45%5,057.69萬 | --4,982萬 | --4,982萬 | ---- | --129.04萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -111.38%-801.25萬 | -118.00%-1,873.46萬 | -130.88%-463.5萬 | -83.24%6,070.07萬 | -80.41%7,038萬 | -72.02%1.04億 | 85.21%1,500.96萬 | 909.82%3.62億 | 1,063.12%3.59億 | 1,238.41%3.72億 |
每股收益 | ||||||||||
基本每股收益 | -112.90%-0.04 | -117.39%-0.08 | -131.34%-0.021 | -83.23%0.27 | -80.64%0.31 | -72.29%0.46 | 86.11%0.067 | 906.25%1.61 | 1,060.14%1.601 | 1,238.71%1.66 |
稀釋每股收益 | -112.90%-0.04 | -117.39%-0.08 | -131.34%-0.021 | -83.23%0.27 | -80.64%0.31 | -72.29%0.46 | 86.11%0.067 | 906.25%1.61 | 1,060.14%1.601 | 1,238.71%1.66 |
其他綜合收益 | 157.30%1,817.1萬 | 92.62%-286.91萬 | 136.56%286.91萬 | 135.14%1,955.07萬 | 53.69%-3,171.17萬 | 13.48%-3,888.44萬 | 68.57%-784.68萬 | 38.10%-5,564.06萬 | 17.95%-6,848.08萬 | 30.00%-4,494.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 157.30%1,817.1萬 | 92.62%-286.91萬 | 136.56%286.91萬 | 135.14%1,955.07萬 | 53.69%-3,171.17萬 | 13.48%-3,888.44萬 | 68.57%-784.68萬 | 38.10%-5,564.06萬 | 17.95%-6,848.08萬 | 30.00%-4,494.05萬 |
綜合收益總額 | -73.73%1,015.85萬 | -133.14%-2,160.37萬 | -124.65%-176.59萬 | -73.82%8,025.14萬 | -86.70%3,866.84萬 | -80.06%6,518.67萬 | 142.48%716.28萬 | 667.47%3.07億 | 652.90%2.91億 | 997.87%3.27億 |
歸屬于母公司所有者的綜合收益總額 | -73.73%1,015.85萬 | -133.14%-2,160.37萬 | -124.65%-176.59萬 | -73.82%8,025.14萬 | -86.70%3,866.84萬 | -80.06%6,518.67萬 | 142.48%716.28萬 | 667.47%3.07億 | 652.90%2.91億 | 997.87%3.27億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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