(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -30.44%4,295.94萬 | -40.79%1,808.47萬 | 2.38%1.23億 | -0.09%9,442.33萬 | -4.53%6,175.73萬 | 4.21%3,054.12萬 | 6.05%1.2億 | 9.83%9,451.15萬 | 15.39%6,468.96萬 | 5.09%2,930.62萬 |
營業收入 | -30.44%4,295.94萬 | -40.79%1,808.47萬 | 2.38%1.23億 | -0.09%9,442.33萬 | -4.53%6,175.73萬 | 4.21%3,054.12萬 | 6.05%1.2億 | 9.83%9,451.15萬 | 15.39%6,468.96萬 | 5.09%2,930.62萬 |
其他業務收入 | --0 | ---- | --41.82萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
營業總成本 | -11.30%3,700.24萬 | -7.74%1,912.71萬 | 1.11%8,525.24萬 | -0.37%6,371.29萬 | -1.30%4,171.57萬 | -3.11%2,073.11萬 | -1.98%8,431.57萬 | -2.66%6,394.88萬 | -2.22%4,226.61萬 | 0.03%2,139.69萬 |
營業成本 | -6.18%2,425.19萬 | -0.68%1,329.81萬 | 6.68%5,248.67萬 | 0.02%3,879.33萬 | 0.34%2,584.93萬 | 0.38%1,338.88萬 | 1.27%4,919.95萬 | -0.32%3,878.74萬 | 0.52%2,576.05萬 | 2.12%1,333.77萬 |
營業稅金及附加 | -22.60%75.01萬 | -40.49%24.22萬 | 6.50%201.57萬 | 0.88%142.07萬 | -4.30%96.92萬 | 4.41%40.7萬 | 28.03%189.26萬 | 23.83%140.83萬 | 36.32%101.27萬 | 5.37%38.98萬 |
管理費用 | -9.38%280.31萬 | -5.39%132.88萬 | 25.43%790.28萬 | 21.00%490.4萬 | 27.14%309.33萬 | -6.38%140.45萬 | -11.88%630.08萬 | -15.13%405.31萬 | -22.87%243.3萬 | 0.63%150.01萬 |
財務費用 | -22.08%919.73萬 | -23.01%425.8萬 | -15.14%2,284.72萬 | -5.61%1,859.48萬 | -9.62%1,180.39萬 | -10.35%553.07萬 | -6.54%2,692.28萬 | -5.63%1,970萬 | -4.68%1,305.99萬 | -4.64%616.92萬 |
-利息費用 | -23.90%911.23萬 | -24.57%426.99萬 | ---- | -4.44%1,881.28萬 | -8.23%1,197.43萬 | -8.15%566.11萬 | ---- | -5.58%1,968.73萬 | -4.37%1,304.75萬 | -4.81%616.36萬 |
-利息收入 | 89.92%-1.8萬 | 88.29%-1.58萬 | ---- | -2,321.26%-22.9萬 | -2,391.41%-17.84萬 | -2,747.83%-13.5萬 | ---- | 83.45%-9,455.89 | 66.58%-7,160.09 | ---4,739.5 |
信用減值損失 | 46.93%-305.91萬 | 42.59%-162.14萬 | -93.79%16.41萬 | 43.18%-511.67萬 | 13.62%-576.45萬 | 37.60%-282.44萬 | 123.88%264.08萬 | -21.98%-900.56萬 | -35.70%-667.35萬 | -83.63%-452.65萬 |
非經營性淨收益 | 224.45%182.45萬 | 1,104.02%115.04萬 | -41.66%915.19萬 | 83.38%360.21萬 | -43.47%56.23萬 | -81.43%9.55萬 | 357.20%1,568.72萬 | -3.20%196.43萬 | -62.43%99.48萬 | -72.50%51.45萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | -70.83%1,087.41 | ---3,727.37 | ---3,727.37 | ---3,727.37 |
投資淨收益 | -22.23%487.87萬 | -3.46%276.69萬 | -31.45%893.04萬 | -20.92%866.5萬 | -18.15%627.3萬 | -43.15%286.61萬 | 18.11%1,302.82萬 | 16.42%1,095.74萬 | 1.29%766.38萬 | 16.28%504.17萬 |
-其中:對聯營合營企業的投資收益 | -20.45%486.24萬 | -2.67%276.69萬 | -33.74%857.83萬 | -22.60%844.67萬 | -19.81%611.21萬 | -43.26%284.29萬 | 22.25%1,294.65萬 | 20.64%1,091.36萬 | 5.80%762.2萬 | 24.00%501.01萬 |
其他收益 | -91.03%4,828.95 | -91.03%4,828.95 | 233.89%5.74萬 | 232.79%5.38萬 | 558.30%5.38萬 | 1,653.38%5.38萬 | --1.72萬 | --1.62萬 | --8,178.66 | --3,070.66 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
營業利潤 | -62.23%778.14萬 | -98.91%10.79萬 | -8.99%4,667.24萬 | 5.49%3,431.25萬 | -12.02%2,060.39萬 | 17.59%990.57萬 | 68.23%5,128.48萬 | 45.33%3,252.7萬 | 51.25%2,341.82萬 | 0.69%842.38萬 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | --95.78萬 | ---- | ---- | ---- |
減:營業外支出 | 0.00%10萬 | ---- | -97.40%13.89萬 | 622.36%11.43萬 | 9,638.05%10萬 | --10萬 | 5,241.89%534.19萬 | --1.58萬 | --1,026.9 | ---- |
利潤總額 | -62.54%768.14萬 | -98.90%10.79萬 | -0.78%4,653.35萬 | 5.19%3,419.82萬 | -12.44%2,050.39萬 | 16.40%980.57萬 | 54.35%4,690.07萬 | 45.26%3,251.12萬 | 51.24%2,341.72萬 | 0.69%842.38萬 |
減:所得稅費用 | -94.18%7.02萬 | -99.90%1,050 | -0.84%629.47萬 | 22.32%275.76萬 | -13.99%120.72萬 | 67.51%108.56萬 | 131.68%634.82萬 | 60.37%225.44萬 | 146.53%140.36萬 | --64.81萬 |
淨利潤 | -60.56%761.12萬 | -98.77%10.69萬 | -0.77%4,023.88萬 | 3.91%3,144.06萬 | -12.34%1,929.67萬 | 12.15%872.01萬 | 46.69%4,055.25萬 | 44.24%3,025.67萬 | 47.61%2,201.37萬 | -7.05%777.57萬 |
持續經營淨利潤 | -60.56%761.12萬 | -98.77%10.69萬 | -0.77%4,023.88萬 | 3.91%3,144.06萬 | -12.34%1,929.67萬 | 12.15%872.01萬 | 46.69%4,055.25萬 | 44.24%3,025.67萬 | 47.61%2,201.37萬 | -7.05%777.57萬 |
減:少數股東損益 | 70.26%-591.54 | 41.96%-593.56 | -168.26%-3.86萬 | 90.68%-3,360.99 | 94.25%-1,989.32 | 0.11%-1,022.61 | 425.98%5.66萬 | -1,312.31%-3.61萬 | -973.90%-3.46萬 | -115.02%-1,023.76 |
歸屬于母公司所有者的淨利潤 | -60.56%761.18萬 | -98.77%10.75萬 | -0.54%4,027.75萬 | 3.80%3,144.39萬 | -12.47%1,929.87萬 | 12.14%872.12萬 | 46.39%4,049.59萬 | 44.43%3,029.28萬 | 47.88%2,204.82萬 | -6.97%777.68萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
每股收益 | ||||||||||
基本每股收益 | -60.58%0.0218 | -98.80%0.0003 | -0.52%0.1154 | 3.80%0.0901 | -12.50%0.0553 | 12.11%0.025 | 46.28%0.116 | 44.43%0.0868 | 48.01%0.0632 | -7.08%0.0223 |
稀釋每股收益 | -60.58%0.0218 | -98.80%0.0003 | -0.52%0.1154 | 3.80%0.0901 | -12.50%0.0553 | 12.11%0.025 | 46.28%0.116 | 44.43%0.0868 | 48.01%0.0632 | -7.08%0.0223 |
其他綜合收益 | ||||||||||
綜合收益總額 | -60.56%761.12萬 | -98.77%10.69萬 | -0.77%4,023.88萬 | 3.91%3,144.06萬 | -12.34%1,929.67萬 | 12.15%872.01萬 | 46.69%4,055.25萬 | 44.24%3,025.67萬 | 47.61%2,201.37萬 | -7.05%777.57萬 |
歸屬于母公司所有者的綜合收益總額 | -60.56%761.18萬 | -98.77%10.75萬 | -0.54%4,027.75萬 | 3.80%3,144.39萬 | -12.47%1,929.87萬 | 12.14%872.12萬 | 46.39%4,049.59萬 | 44.43%3,029.28萬 | 47.88%2,204.82萬 | -6.97%777.68萬 |
歸屬於少數股東的綜合收益總額 | 70.26%-591.54 | 41.96%-593.56 | -168.26%-3.86萬 | 90.68%-3,360.99 | 94.25%-1,989.32 | 0.11%-1,022.61 | 425.98%5.66萬 | -1,312.31%-3.61萬 | -973.90%-3.46萬 | -115.02%-1,023.76 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
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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