(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 | 1.91%8.13億 | -10.75%4.61億 | -13.90%2.44億 | 5.82%10.94億 | 11.85%7.98億 | 36.96%5.17億 | 145.63%2.83億 | 18.13%10.34億 | 28.77%7.13億 | 12.06%3.77億 |
營業收入 | 1.91%8.13億 | -10.75%4.61億 | -13.90%2.44億 | 5.82%10.94億 | 11.85%7.98億 | 36.96%5.17億 | 145.63%2.83億 | 18.13%10.34億 | 28.77%7.13億 | 12.06%3.77億 |
其他業務收入 | ---- | 1.66%1,585.84萬 | ---- | 16.86%2,707.94萬 | ---- | 37.63%1,559.89萬 | ---- | -18.19%2,317.31萬 | ---- | -15.11%1,133.38萬 |
營業總成本 | 2.60%8.05億 | -10.41%4.55億 | -14.71%2.41億 | 4.90%10.85億 | 9.82%7.85億 | 34.13%5.08億 | 146.79%2.82億 | 18.23%10.34億 | 28.65%7.15億 | 12.55%3.79億 |
營業成本 | 3.42%7.68億 | -11.46%4.3億 | -13.42%2.31億 | 7.70%10.17億 | 13.10%7.42億 | 38.91%4.85億 | 158.46%2.67億 | 15.43%9.45億 | 26.84%6.56億 | 11.21%3.49億 |
營業稅金及附加 | 14.40%236.86萬 | 9.86%159.2萬 | 16.03%80.57萬 | 19.74%289.8萬 | 8.72%207.04萬 | 19.01%144.91萬 | -10.39%69.45萬 | 0.52%242.02萬 | 4.74%190.43萬 | 13.14%121.77萬 |
銷售費用 | 21.19%2,137.42萬 | 51.62%1,565.98萬 | -40.65%397.58萬 | -41.50%2,589.67萬 | -43.66%1,763.67萬 | -32.64%1,032.86萬 | 69.67%669.93萬 | 89.21%4,426.53萬 | 72.48%3,130.42萬 | 26.35%1,533.29萬 |
管理費用 | -9.40%2,290.45萬 | 0.27%1,474.11萬 | -6.15%700.95萬 | 9.54%3,884.23萬 | 12.28%2,528.12萬 | 9.07%1,470.17萬 | 23.41%746.89萬 | -3.28%3,545.83萬 | -7.98%2,251.62萬 | -9.41%1,347.95萬 |
財務費用 | -269.04%-912.86萬 | -78.08%-643.27萬 | -711.85%-224.65萬 | -104.25%-30.84萬 | -196.10%-247.36萬 | -596.11%-361.23萬 | 30.03%36.72萬 | 216.39%726.32萬 | 140.36%257.39萬 | 90.74%-51.89萬 |
-利息費用 | --5.39萬 | --3.93萬 | --2.08萬 | --4,985.79 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 66.19%-84.88萬 | 49.80%-69.93萬 | 33.69%-33.62萬 | 34.18%-137.06萬 | -141.12%-251.06萬 | -202.25%-139.3萬 | -342.13%-50.7萬 | -51.50%-208.25萬 | -49.91%-104.12萬 | 10.35%-46.09萬 |
信用減值損失 | 71.16%45.55萬 | -95.39%2.1萬 | -74.10%11.37萬 | -195.38%-48.77萬 | -83.64%26.61萬 | -41.96%45.65萬 | 73.80%43.92萬 | 132.28%51.14萬 | 415.66%162.65萬 | 137.93%78.65萬 |
非經營性淨收益 | 5.30%1,103.54萬 | -21.36%676.65萬 | 30.33%283.82萬 | 242.11%1,435.3萬 | 189.71%1,047.98萬 | 287.18%860.44萬 | 624.60%217.76萬 | -213.61%-1,009.99萬 | -50.67%361.73萬 | -41.12%222.23萬 |
公允價值變動淨收益 | 245.86%413.79萬 | 151.18%248.19萬 | 272.32%105.73萬 | 95.07%-95.66萬 | 27.33%-283.69萬 | -162.67%-484.92萬 | 49.54%-61.35萬 | -581.44%-1,941.07萬 | -124.91%-390.41萬 | -211.27%-184.61萬 |
投資淨收益 | 118.36%530.29萬 | 16.94%342.88萬 | -21.13%117.22萬 | -31.12%488.53萬 | -50.42%242.85萬 | 7.62%293.2萬 | 53.36%148.63萬 | -28.00%709.2萬 | -16.86%489.78萬 | 10.44%272.45萬 |
-其中:對聯營合營企業的投資收益 | -19.81%8.53萬 | -13.76%6.01萬 | 1.04%3.35萬 | 1.11%14.31萬 | 1.23%10.63萬 | 1.58%6.97萬 | -7.75%3.31萬 | 1.43%14.15萬 | 1.24%10.5萬 | 0.76%6.86萬 |
資產處置收益 | -99.75%2.24萬 | -99.75%2.17萬 | ---- | 76,021.88%882.86萬 | 117,192.02%883.11萬 | 138,466.40%883.11萬 | ---- | -98.72%1.16萬 | -100.82%-7,542.05 | -101.07%-6,382.43 |
其他收益 | -37.65%111.67萬 | -34.10%81.32萬 | -42.83%49.49萬 | 22.86%208.34萬 | 78.27%179.1萬 | 118.85%123.4萬 | 187.67%86.57萬 | -35.53%169.58萬 | -48.36%100.46萬 | -41.94%56.38萬 |
營業利潤 | -19.39%1,901.33萬 | -26.26%1,253.3萬 | 103.10%563.12萬 | 321.83%2,338.96萬 | 899.24%2,358.76萬 | 3,198.09%1,699.59萬 | 155.81%277.27萬 | -213.55%-1,054.37萬 | -59.60%236.06萬 | -86.14%51.53萬 |
加:營業外收入 | --2,330.1 | ---- | ---- | ---- | ---- | --0 | ---- | -99.99%300 | -99.99%300 | -99.99%300 |
減:營業外支出 | -69.41%6.69萬 | 51.08%6,438.89 | ---- | 18,061.48%29.51萬 | 53,619.42%21.88萬 | 946.57%4,261.95 | ---- | -97.36%1,624.98 | -91.86%407.23 | -91.86%407.23 |
利潤總額 | -18.91%1,894.87萬 | -26.28%1,252.65萬 | 103.10%563.12萬 | 319.01%2,309.45萬 | 890.02%2,336.88萬 | 3,197.94%1,699.16萬 | 155.81%277.27萬 | -176.81%-1,054.5萬 | -76.13%236.04萬 | -93.32%51.52萬 |
減:所得稅費用 | -13.84%261.07萬 | -7.83%163.3萬 | 371.00%50.55萬 | 131.79%549.46萬 | 707.84%302.99萬 | 604.80%177.18萬 | 86.52%10.73萬 | 23.30%237.04萬 | -46.69%37.51萬 | -71.35%25.14萬 |
淨利潤 | -19.67%1,633.8萬 | -28.43%1,089.35萬 | 92.31%512.57萬 | 236.27%1,759.99萬 | 924.43%2,033.89萬 | 5,668.87%1,521.98萬 | 159.69%266.54萬 | -209.40%-1,291.55萬 | -78.38%198.54萬 | -96.14%26.38萬 |
持續經營淨利潤 | -19.67%1,633.8萬 | -28.43%1,089.35萬 | 92.31%512.57萬 | 236.27%1,759.99萬 | 924.43%2,033.89萬 | 5,668.87%1,521.98萬 | 159.69%266.54萬 | -209.40%-1,291.55萬 | -78.38%198.54萬 | -96.14%26.38萬 |
減:少數股東損益 | -13.61%1,124.66 | -30.68%972.28 | -38.03%999.16 | 355.64%1,116.23 | 157.03%1,301.86 | 113.13%1,402.68 | 85.75%1,612.34 | 105.90%244.98 | 113.50%506.51 | 149.53%658.12 |
歸屬于母公司所有者的淨利潤 | -19.67%1,633.69萬 | -28.43%1,089.25萬 | 92.39%512.47萬 | 236.26%1,759.88萬 | 924.63%2,033.76萬 | 5,682.77%1,521.84萬 | 159.76%266.37萬 | -209.36%-1,291.57萬 | -78.40%198.49萬 | -96.15%26.32萬 |
每股收益 | ||||||||||
基本每股收益 | -19.80%0.081 | -28.95%0.054 | 100.00%0.026 | 250.00%0.09 | 910.00%0.101 | 7,500.00%0.076 | 160.00%0.013 | -200.00%-0.06 | -78.26%0.01 | -97.06%0.001 |
稀釋每股收益 | -19.80%0.081 | -28.95%0.054 | 100.00%0.026 | 250.00%0.09 | 910.00%0.101 | 7,500.00%0.076 | 160.00%0.013 | -200.00%-0.06 | -78.26%0.01 | -97.06%0.001 |
其他綜合收益 | ||||||||||
綜合收益總額 | -19.67%1,633.8萬 | -28.43%1,089.35萬 | 92.31%512.57萬 | 236.27%1,759.99萬 | 924.43%2,033.89萬 | 5,668.87%1,521.98萬 | 159.69%266.54萬 | -209.40%-1,291.55萬 | -78.38%198.54萬 | -96.14%26.38萬 |
歸屬于母公司所有者的綜合收益總額 | -19.67%1,633.69萬 | -28.43%1,089.25萬 | 92.39%512.47萬 | 236.26%1,759.88萬 | 924.63%2,033.76萬 | 5,682.77%1,521.84萬 | 159.76%266.37萬 | -209.36%-1,291.57萬 | -78.40%198.49萬 | -96.15%26.32萬 |
歸屬於少數股東的綜合收益總額 | -13.61%1,124.66 | -30.68%972.28 | -38.03%999.16 | 355.64%1,116.23 | 157.03%1,301.86 | 113.13%1,402.68 | 85.75%1,612.34 | 105.90%244.98 | 113.50%506.51 | 149.53%658.12 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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