(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 | -27.17%21.29億 | -28.44%13.74億 | -7.09%8.07億 | -18.04%32.73億 | -19.34%29.23億 | -22.46%19.21億 | -27.19%8.69億 | 1.55%39.94億 | 31.98%36.24億 | 62.44%24.77億 |
營業收入 | -27.17%21.29億 | -28.44%13.74億 | -7.09%8.07億 | -18.04%32.73億 | -19.34%29.23億 | -22.46%19.21億 | -27.19%8.69億 | 1.55%39.94億 | 31.98%36.24億 | 62.44%24.77億 |
其他業務收入 | ---- | 18.28%2,317.15萬 | ---- | -2.69%3,425.9萬 | ---- | 82.67%1,959.11萬 | ---- | 5.07%3,520.57萬 | ---- | -29.63%1,072.46萬 |
營業總成本 | -27.27%20.85億 | -29.14%13.42億 | -7.22%7.98億 | -17.19%32.09億 | -18.28%28.66億 | -21.31%18.93億 | -26.39%8.6億 | 1.44%38.75億 | 32.75%35.07億 | 65.88%24.06億 |
營業成本 | -28.22%19.25億 | -30.23%12.36億 | -6.43%7.44億 | -17.88%29.56億 | -19.13%26.82億 | -22.31%17.72億 | -28.17%7.95億 | 0.28%36億 | 33.39%33.16億 | 68.47%22.81億 |
營業稅金及附加 | -17.38%493.93萬 | -13.22%363.19萬 | 4.28%233.02萬 | -11.84%764.25萬 | -11.19%597.84萬 | 29.86%418.54萬 | 59.15%223.47萬 | 32.50%866.87萬 | 29.44%673.17萬 | -16.36%322.31萬 |
銷售費用 | -14.60%1.22億 | -16.20%8,084.5萬 | -18.84%4,081.34萬 | -9.76%1.97億 | -10.88%1.42億 | -8.53%9,646.82萬 | -1.97%5,029.04萬 | 19.53%2.19億 | 26.92%1.6億 | 37.29%1.05億 |
管理費用 | 9.31%2,422.03萬 | 6.25%1,556.41萬 | 3.16%742.64萬 | -8.43%3,166.15萬 | -3.70%2,215.66萬 | -7.73%1,464.83萬 | 5.97%719.88萬 | -3.38%3,457.7萬 | -6.78%2,300.87萬 | -1.93%1,587.64萬 |
財務費用 | -35.46%881.97萬 | -10.37%543.91萬 | -38.66%292.21萬 | 23.73%1,555.35萬 | 890.78%1,366.55萬 | 661.04%606.81萬 | 242.43%476.36萬 | 205.56%1,257.1萬 | 8,931.12%137.93萬 | 565.86%79.73萬 |
-利息費用 | -56.77%555.55萬 | -26.79%415.85萬 | -18.49%250.98萬 | 23.40%1,580.92萬 | 180.45%1,285.21萬 | 47.16%568.04萬 | 69.26%307.92萬 | 177.60%1,281.12萬 | 2,609.59%458.26萬 | 2,701.77%386萬 |
-利息收入 | 56.05%-89.52萬 | 35.44%-70.61萬 | 60.77%-36.68萬 | -18.60%-425.36萬 | 70.36%-203.66萬 | 77.55%-109.37萬 | 18.86%-93.49萬 | 10.13%-358.64萬 | -140.58%-687.16萬 | -153.35%-487.24萬 |
信用減值損失 | -76.47%24.21萬 | -41.22%59.78萬 | -63.62%35.17萬 | 150.73%42.61萬 | 9,692.30%102.89萬 | 3,721.98%101.69萬 | 7,039.81%96.66萬 | -295.51%-84萬 | -137.15%-1.07萬 | 193.11%2.66萬 |
資產減值損失 | ---- | ---- | ---- | ---352.64萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 37.27%1,379.13萬 | -19.12%604.7萬 | -22.10%371.27萬 | -75.60%589.48萬 | 89.17%1,004.71萬 | 246.29%747.67萬 | 221.81%476.6萬 | 111.98%2,416.35萬 | -34.16%531.11萬 | -69.28%215.91萬 |
公允價值變動淨收益 | -117.08%-19.6萬 | 0.44%62.34萬 | ---- | 705.59%47.14萬 | 282.12%114.78萬 | 176.85%62.07萬 | 161.32%172.6萬 | -54.79%5.85萬 | -87.06%30.04萬 | -88.78%22.42萬 |
投資淨收益 | 51.41%1,007.61萬 | -5.65%452.26萬 | 148.91%331.76萬 | -40.01%641.21萬 | 44.37%665.47萬 | 158.46%479.34萬 | 60.18%133.28萬 | 13.30%1,068.89萬 | -12.64%460.94萬 | -60.31%185.46萬 |
資產處置收益 | --325.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | 3,158.18%1,332.55萬 | ---- | ---- |
其他收益 | -65.85%41.51萬 | -71.01%30.32萬 | -94.13%4.35萬 | 126.92%211.16萬 | 195.05%121.58萬 | 1,849.03%104.57萬 | 31,407.48%74.06萬 | -6.68%93.05萬 | 614.72%41.21萬 | 1,889.48%5.37萬 |
營業利潤 | -13.37%5,831.96萬 | 11.35%3,880.57萬 | -4.19%1,315.74萬 | -50.84%7,063.25萬 | -45.06%6,731.87萬 | -52.25%3,484.94萬 | -48.43%1,373.25萬 | 14.73%1.44億 | 9.07%1.23億 | -10.30%7,298.6萬 |
加:營業外收入 | -83.45%26.23萬 | -98.28%2.6萬 | -98.06%2.97萬 | 8,307.79%159.37萬 | 1,923.93%158.55萬 | 1,385.50%151.35萬 | 1,395.10%153.18萬 | 209.27%1.9萬 | 1,438.21%7.83萬 | 2,124.88%10.19萬 |
減:營業外支出 | -60.98%8.18萬 | -50.48%8萬 | -72.29%2.56萬 | -69.98%85.36萬 | 266.78%20.97萬 | 516.82%16.15萬 | 515.91%9.24萬 | 1,048.89%284.32萬 | 52.58%5.72萬 | -30.06%2.62萬 |
利潤總額 | -14.84%5,850.01萬 | 7.04%3,875.17萬 | -13.25%1,316.16萬 | -49.33%7,137.26萬 | -43.95%6,869.44萬 | -50.45%3,620.15萬 | -43.21%1,517.19萬 | 12.69%1.41億 | 9.12%1.23億 | -10.17%7,306.18萬 |
減:所得稅費用 | 10.26%1,543.96萬 | 39.05%1,138.48萬 | 32.11%397.51萬 | -48.09%1,916.71萬 | -56.39%1,400.3萬 | -56.35%818.79萬 | -51.32%300.91萬 | 9.63%3,692.64萬 | 9.13%3,210.61萬 | -11.72%1,875.98萬 |
淨利潤 | -21.27%4,306.05萬 | -2.31%2,736.69萬 | -24.47%918.64萬 | -49.76%5,220.55萬 | -39.53%5,469.14萬 | -48.41%2,801.36萬 | -40.76%1,216.29萬 | 13.82%1.04億 | 9.11%9,044.28萬 | -9.62%5,430.2萬 |
持續經營淨利潤 | -21.27%4,306.05萬 | -2.31%2,736.69萬 | -24.47%918.64萬 | -49.76%5,220.55萬 | -39.53%5,469.14萬 | -48.41%2,801.36萬 | -40.76%1,216.29萬 | 13.82%1.04億 | 9.11%9,044.28萬 | -9.62%5,430.2萬 |
減:少數股東損益 | 3.12%-6.86萬 | -1,982.03%-4.44萬 | 39.64%-3.02萬 | -116.67%-2.73萬 | -173.37%-7.08萬 | -91.09%2,360.32 | 35.08%-5.01萬 | 204.63%16.38萬 | 312.39%9.65萬 | -8.78%2.65萬 |
歸屬于母公司所有者的淨利潤 | -21.24%4,312.91萬 | -2.14%2,741.13萬 | -24.53%921.67萬 | -49.66%5,223.28萬 | -39.39%5,476.21萬 | -48.39%2,801.12萬 | -40.74%1,221.3萬 | 13.45%1.04億 | 8.94%9,034.63萬 | -9.62%5,427.55萬 |
每股收益 | ||||||||||
基本每股收益 | -21.88%0.25 | 0.00%0.16 | -28.57%0.05 | -48.33%0.31 | -38.46%0.32 | -48.39%0.16 | -41.67%0.07 | 13.21%0.6 | 8.33%0.52 | -11.43%0.31 |
稀釋每股收益 | -21.88%0.25 | 0.00%0.16 | ---- | -48.33%0.31 | --0.32 | -48.39%0.16 | ---- | 13.21%0.6 | ---- | -11.43%0.31 |
其他綜合收益 | ||||||||||
綜合收益總額 | -21.27%4,306.05萬 | -2.31%2,736.69萬 | -24.47%918.64萬 | -49.76%5,220.55萬 | -39.53%5,469.14萬 | -48.41%2,801.36萬 | -40.76%1,216.29萬 | 13.82%1.04億 | 50.53%9,044.28萬 | -9.62%5,430.2萬 |
歸屬于母公司所有者的綜合收益總額 | -21.24%4,312.91萬 | -2.14%2,741.13萬 | -24.53%921.67萬 | -49.66%5,223.28萬 | -39.39%5,476.21萬 | -48.39%2,801.12萬 | -40.74%1,221.3萬 | 13.45%1.04億 | 50.44%9,034.63萬 | -9.62%5,427.55萬 |
歸屬於少數股東的綜合收益總額 | 3.12%-6.86萬 | -1,982.03%-4.44萬 | 39.64%-3.02萬 | -116.67%-2.73萬 | -173.37%-7.08萬 | -91.09%2,360.32 | 35.08%-5.01萬 | 204.63%16.38萬 | 232.15%9.65萬 | -8.78%2.65萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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