(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 | -6.27%1.42億 | -1.69%1.05億 | 4.29%5,893.45萬 | -4.48%2.17億 | -7.91%1.52億 | -4.28%1.07億 | -3.26%5,650.91萬 | -14.65%2.27億 | -8.24%1.65億 | -12.34%1.11億 |
營業收入 | -6.27%1.42億 | -1.69%1.05億 | 4.29%5,893.45萬 | -4.48%2.17億 | -7.91%1.52億 | -4.28%1.07億 | -3.26%5,650.91萬 | -14.65%2.27億 | -8.24%1.65億 | -12.34%1.11億 |
其他業務收入 | ---- | 15.41%4,164.72萬 | ---- | -7.70%7,528.03萬 | ---- | -13.02%3,608.49萬 | ---- | -21.82%8,156.01萬 | ---- | -8.22%4,148.62萬 |
營業總成本 | -8.53%7,240.31萬 | -8.59%5,402.89萬 | 6.58%3,186.32萬 | -6.29%1.22億 | -20.37%7,915.6萬 | -9.34%5,910.62萬 | -20.32%2,989.52萬 | -15.20%1.3億 | -2.48%9,940.93萬 | -9.00%6,519.48萬 |
營業成本 | -21.24%1,436.87萬 | -19.72%983.08萬 | -18.36%540.32萬 | -27.59%2,359.38萬 | -36.57%1,824.32萬 | -32.56%1,224.56萬 | -33.20%661.85萬 | -28.37%3,258.32萬 | -6.35%2,876.27萬 | -10.86%1,815.64萬 |
營業稅金及附加 | -20.12%784.13萬 | -12.56%582.2萬 | -8.67%329.05萬 | -10.45%1,394.06萬 | -11.54%981.66萬 | -10.98%665.85萬 | -14.54%360.27萬 | 9.06%1,556.81萬 | -4.40%1,109.75萬 | -6.03%748萬 |
銷售費用 | -8.41%1,849.59萬 | -10.92%1,225.03萬 | -4.86%618.94萬 | -13.37%2,750.88萬 | -23.33%2,019.44萬 | -23.16%1,375.22萬 | -29.44%650.55萬 | -1.85%3,175.27萬 | 19.83%2,634.07萬 | 18.40%1,789.82萬 |
管理費用 | -3.70%3,124.13萬 | -4.16%2,594.03萬 | 25.86%1,694.5萬 | 24.97%5,708.88萬 | 10.63%3,244.1萬 | 43.37%2,706.69萬 | 4.55%1,346.32萬 | -17.54%4,568.19萬 | -8.57%2,932.38萬 | -23.27%1,887.86萬 |
財務費用 | 129.61%45.58萬 | 130.05%18.54萬 | 111.92%3.51萬 | -106.69%-29.62萬 | -139.62%-153.92萬 | -122.19%-61.71萬 | -122.74%-29.47萬 | -23.83%442.46萬 | -30.21%388.46萬 | -22.55%278.15萬 |
-利息收入 | 54.34%-172.16萬 | 35.58%-139.74萬 | -6.74%-91.81萬 | -777.95%-450.61萬 | -860.47%-377.03萬 | -583.49%-216.92萬 | -408.91%-86.01萬 | 28.41%-51.33萬 | 28.08%-39.25萬 | 37.93%-31.74萬 |
信用減值損失 | 124.41%27.33萬 | 123.71%51.27萬 | 11.99%58.18萬 | -64.44%803.74萬 | -98.59%12.18萬 | -96.23%22.92萬 | -5.04%51.95萬 | 164.79%2,259.96萬 | 2,750.70%862.43萬 | 1,360.98%607.5萬 |
非經營性淨收益 | 276.78%1.12億 | 206.71%3,020.59萬 | 184.74%2,366.13萬 | -164.31%-8,402.46萬 | -166.72%-6,328.33萬 | -126.48%-2,830.74萬 | -154.99%-2,792.37萬 | 311.88%1.31億 | -4.51%9,484.62萬 | 54.70%1.07億 |
公允價值變動淨收益 | 139.51%4,689.77萬 | 85.06%-900.78萬 | 113.55%532.3萬 | -840.72%-1.71億 | -962.58%-1.19億 | -224.27%-6,029.73萬 | -267.09%-3,927.87萬 | 150.62%2,307.62萬 | 386.98%1,376.07萬 | 8,631.09%4,851.96萬 |
投資淨收益 | 30.91%4,444.11萬 | 38.49%2,547.89萬 | 173.33%1,119.63萬 | 1.60%5,089.2萬 | -23.19%3,394.7萬 | -41.80%1,839.78萬 | -68.15%409.63萬 | -46.79%5,008.87萬 | -46.46%4,419.42萬 | -48.67%3,161.15萬 |
-其中:對聯營合營企業的投資收益 | -61.60%218.64萬 | -5.47%174.1萬 | -8.28%137.83萬 | 1,206.94%946.87萬 | 797.70%569.35萬 | 356.54%184.18萬 | 230.28%150.27萬 | 88.28%-85.54萬 | 111.56%63.42萬 | -198.28%-71.79萬 |
資產處置收益 | -84.29%714.74 | -86.00%636.94 | ---- | 99.75%-250.66 | 105.21%4,549.45 | 105.89%4,549.45 | -31.18%1,027.74 | 72.52%-10.19萬 | 66.04%-8.73萬 | 47.96%-7.73萬 |
其他收益 | -5.06%2,026.08萬 | -1.02%1,322.15萬 | -2.64%656.02萬 | -20.03%2,797.66萬 | -24.74%2,134.06萬 | -35.67%1,335.83萬 | -51.41%673.81萬 | 89.75%3,498.53萬 | 95.14%2,835.43萬 | 138.25%2,076.55萬 |
營業利潤 | 1,799.46%1.82億 | 321.10%8,103.52萬 | 3,973.15%5,073.25萬 | -95.13%1,108.59萬 | -94.03%957.97萬 | -87.43%1,924.35萬 | -101.83%-130.99萬 | 57.61%2.28億 | -9.46%1.61億 | 22.93%1.53億 |
加:營業外收入 | 719.99%121.86萬 | 384.85%30.42萬 | 887.81%8.39萬 | -29.02%156.02萬 | -64.60%14.86萬 | -84.87%6.27萬 | -94.34%8,498.03 | 870.54%219.82萬 | 140.91%41.98萬 | 16,100.31%41.48萬 |
減:營業外支出 | 85.17%2.62萬 | 32.27%1.66萬 | -32.20%6,954.76 | -39.85%9.94萬 | -88.00%1.41萬 | -83.01%1.25萬 | -63.13%1.03萬 | -21.38%16.53萬 | -60.81%11.78萬 | -54.40%7.39萬 |
利潤總額 | 1,785.44%1.83億 | 321.50%8,132.28萬 | 3,973.82%5,080.95萬 | -94.54%1,254.67萬 | -93.96%971.42萬 | -87.43%1,929.37萬 | -101.83%-131.16萬 | 59.00%2.3億 | -9.23%1.61億 | 23.36%1.53億 |
減:所得稅費用 | 571.86%5,169.82萬 | 2,334.14%2,907.45萬 | 405.52%1,455.34萬 | -101.82%-91.64萬 | -132.36%-1,095.63萬 | -103.87%-130.14萬 | -126.23%-476.35萬 | 56.85%5,027.96萬 | -0.68%3,386.22萬 | 28.46%3,363.68萬 |
淨利潤 | 535.96%1.31億 | 153.69%5,224.83萬 | 950.34%3,625.61萬 | -92.50%1,346.31萬 | -83.72%2,067.05萬 | -82.81%2,059.51萬 | -93.57%345.19萬 | 59.61%1.8億 | -11.26%1.27億 | 22.00%1.2億 |
持續經營淨利潤 | 535.96%1.31億 | 153.69%5,224.83萬 | 950.34%3,625.61萬 | -92.50%1,346.31萬 | -83.72%2,067.05萬 | -82.81%2,059.51萬 | -93.57%345.19萬 | 59.61%1.8億 | -11.26%1.27億 | 22.00%1.2億 |
減:少數股東損益 | 43.32%-7.85萬 | 45.93%-4.66萬 | -25.89%-4.51萬 | 56.89%-10.83萬 | 37.57%-13.85萬 | 42.53%-8.61萬 | 41.75%-3.58萬 | -7.70%-25.11萬 | -40.61%-22.18萬 | -42.53%-14.99萬 |
歸屬于母公司所有者的淨利潤 | 532.11%1.32億 | 152.86%5,229.48萬 | 940.84%3,630.12萬 | -92.45%1,357.14萬 | -83.64%2,080.89萬 | -82.76%2,068.12萬 | -93.51%348.77萬 | 59.50%1.8億 | -11.21%1.27億 | 22.02%1.2億 |
每股收益 | ||||||||||
基本每股收益 | 483.33%0.35 | 180.00%0.14 | 900.00%0.1 | -91.67%0.04 | -82.35%0.06 | -84.38%0.05 | -92.86%0.01 | 60.00%0.48 | -10.53%0.34 | 23.08%0.32 |
稀釋每股收益 | 483.33%0.35 | 180.00%0.14 | 900.00%0.1 | -91.67%0.04 | -82.35%0.06 | -84.38%0.05 | -92.86%0.01 | 60.00%0.48 | -10.53%0.34 | 23.08%0.32 |
其他綜合收益 | 184.32%205.75萬 | 1,604.42%205.75萬 | 3,186.38%205.75萬 | -1,581.47%-220.65萬 | -244.03萬 | -13.68萬 | -6.67萬 | 14.89萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 184.32%205.75萬 | 1,604.42%205.75萬 | 3,186.38%205.75萬 | -1,581.47%-220.65萬 | ---244.03萬 | ---13.68萬 | ---6.67萬 | --14.89萬 | ---- | ---- |
綜合收益總額 | 632.38%1.34億 | 165.45%5,430.58萬 | 1,031.80%3,831.36萬 | -93.73%1,125.67萬 | -85.64%1,823.02萬 | -82.93%2,045.83萬 | -93.69%338.52萬 | 59.74%1.8億 | -11.26%1.27億 | 22.00%1.2億 |
歸屬于母公司所有者的綜合收益總額 | 627.28%1.34億 | 164.56%5,435.24萬 | 1,021.27%3,835.87萬 | -93.68%1,136.49萬 | -85.56%1,836.87萬 | -82.88%2,054.44萬 | -93.63%342.1萬 | 59.63%1.8億 | -11.21%1.27億 | 22.02%1.2億 |
歸屬於少數股東的綜合收益總額 | 43.32%-7.85萬 | 45.93%-4.66萬 | -25.89%-4.51萬 | 56.89%-10.83萬 | 37.57%-13.85萬 | 42.53%-8.61萬 | 41.75%-3.58萬 | -7.70%-25.11萬 | -40.61%-22.18萬 | -42.53%-14.99萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據
暫無數據