(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 | -42.12%4.53億 | -48.70%2.68億 | -54.25%1.29億 | 6.52%13.05億 | 45.19%7.82億 | 31.57%5.23億 | 7.48%2.82億 | -18.64%12.25億 | -39.63%5.39億 | -22.60%3.97億 |
營業收入 | -42.12%4.53億 | -48.70%2.68億 | -54.25%1.29億 | 6.52%13.05億 | 45.19%7.82億 | 31.57%5.23億 | 7.48%2.82億 | -18.64%12.25億 | -39.63%5.39億 | -22.60%3.97億 |
其他業務收入 | ---- | 167.02%1,128.47萬 | ---- | 63.81%2,048.17萬 | ---- | 1.03%422.62萬 | ---- | -8.25%1,250.37萬 | ---- | -37.32%418.32萬 |
營業總成本 | -40.09%4.88億 | -46.39%2.94億 | -52.38%1.44億 | 8.77%13.08億 | 51.47%8.14億 | 39.61%5.48億 | 17.41%3.02億 | -17.66%12.02億 | -38.38%5.37億 | -22.02%3.92億 |
營業成本 | -41.06%4.36億 | -48.64%2.57億 | -54.72%1.26億 | 7.30%12.08億 | 51.42%7.4億 | 37.73%5億 | 14.56%2.79億 | -18.27%11.26億 | -40.24%4.89億 | -22.31%3.63億 |
營業稅金及附加 | -45.68%251.41萬 | -27.86%168.63萬 | -34.53%29.68萬 | 64.81%965.89萬 | 43.25%462.82萬 | 361.47%233.75萬 | 89.67%45.33萬 | -39.43%586.08萬 | -51.25%323.09萬 | -89.74%50.65萬 |
銷售費用 | -74.78%32.95萬 | -80.46%32.85萬 | -134.81%-30.61萬 | -26.47%136.44萬 | -48.38%130.68萬 | 61.52%168.09萬 | 165.85%87.95萬 | -75.17%185.56萬 | -66.99%253.16萬 | -76.21%104.06萬 |
管理費用 | -3.93%3,893.72萬 | 10.72%2,985.31萬 | 2.10%1,338.4萬 | -6.43%5,674.49萬 | 10.73%4,052.81萬 | 11.76%2,696.16萬 | 15.97%1,310.91萬 | 2.55%6,064.55萬 | 3.02%3,660.04萬 | -0.54%2,412.44萬 |
財務費用 | -65.18%944.42萬 | -69.67%519.59萬 | -52.09%404.61萬 | 289.42%3,212.26萬 | 347.96%2,712.35萬 | 338.50%1,713.23萬 | 388.57%844.47萬 | 23.12%824.89萬 | 53.11%605.5萬 | 49.78%390.7萬 |
-利息費用 | ---- | ---- | ---- | 159.91%3,694.03萬 | ---- | ---- | ---- | 7.95%1,421.27萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 16.68%-513.39萬 | ---- | ---- | ---- | 10.57%-616.13萬 | ---- | ---- |
信用減值損失 | 16.95%-203.18萬 | ---197.14萬 | --54.76萬 | 66.34%-502.98萬 | ---244.66萬 | ---- | ---- | -221.15%-1,494.44萬 | ---- | ---- |
資產減值損失 | ---- | ---- | ---- | 103.15%15.36萬 | 100.18%1.11萬 | ---889.49萬 | ---403.06萬 | -4,543.85%-488.25萬 | -13,261.17%-610.75萬 | ---- |
非經營性淨收益 | 348.14%2,837.33萬 | 595.74%2,749.7萬 | 441.15%1,367.02萬 | 156.80%510.12萬 | 165.57%633.14萬 | -267.82%-554.66萬 | -437.16%-400.7萬 | -177.89%-898.04萬 | -298.47%-965.64萬 | -17.32%330.52萬 |
公允價值變動淨收益 | 382.81%618萬 | 279.65%618萬 | 743.75%618萬 | 80.28%-112萬 | 112.50%128萬 | -34.38%-344萬 | ---96萬 | -210.94%-568萬 | ---1,024萬 | ---256萬 |
投資淨收益 | 496.51%2,216.62萬 | 478.21%2,148.64萬 | --601.4萬 | -52.49%453.73萬 | -3.68%371.6萬 | -3.72%371.6萬 | ---- | 34.84%955.09萬 | 83.72%385.78萬 | 83.44%385.97萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -83.12%82.13萬 | ---- | ---- | ---- | 69.73%486.62萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | --12.46萬 | ---- | ---- | ---- | ---- | -437.67%-12.8萬 | ---- |
其他收益 | -45.40%205.89萬 | -41.35%180.2萬 | -5.59%92.86萬 | -7.74%643.55萬 | 27.34%377.08萬 | 53.20%307.23萬 | -17.74%98.35萬 | 70.78%697.57萬 | 10.44%296.13萬 | 12.96%200.54萬 |
營業利潤 | 74.38%-651.24萬 | 106.18%190.06萬 | 96.45%-83.15萬 | -82.22%246.64萬 | -208.27%-2,541.42萬 | -477.20%-3,073.05萬 | -442.58%-2,343.08萬 | -75.71%1,387.37萬 | -132.64%-824.42萬 | -41.97%814.7萬 |
加:營業外收入 | 380.44%34.7萬 | 22,020.83%26.76萬 | 28,011.17%20.61萬 | 127.08%535.2萬 | -6.48%7.22萬 | -91.83%1,209.75 | -95.05%733.11 | 1,241.31%235.69萬 | -55.39%7.72萬 | -81.30%1.48萬 |
減:營業外支出 | -54.73%9.3萬 | 51.95%7.46萬 | 82.02%4.12萬 | -37.28%23.22萬 | 425.77%20.55萬 | 23.99%4.91萬 | -38.52%2.26萬 | -82.07%37.02萬 | -97.79%3.91萬 | -97.73%3.96萬 |
利潤總額 | 75.50%-625.84萬 | 106.80%209.36萬 | 97.16%-66.66萬 | -52.17%758.62萬 | -211.32%-2,554.74萬 | -478.94%-3,077.84萬 | -444.00%-2,345.27萬 | -71.29%1,586.03萬 | -134.68%-820.61萬 | -34.37%812.22萬 |
減:所得稅費用 | -34,425.91%-880.72萬 | -254.47%-885.27萬 | 431.85%266.88萬 | 31.86%1,073.08萬 | -99.39%2.57萬 | -137.69%-249.74萬 | -120.36%-80.42萬 | -18.81%813.78萬 | -47.69%420.26萬 | 75.34%662.7萬 |
淨利潤 | 109.97%254.88萬 | 138.71%1,094.64萬 | 85.27%-333.53萬 | -140.72%-314.46萬 | -106.09%-2,557.31萬 | -1,991.46%-2,828.09萬 | -889.60%-2,264.85萬 | -82.92%772.25萬 | -179.38%-1,240.87萬 | -82.61%149.52萬 |
持續經營淨利潤 | 109.97%254.88萬 | ---- | 85.27%-333.53萬 | -140.72%-314.46萬 | -106.09%-2,557.31萬 | ---- | -889.60%-2,264.85萬 | -82.92%772.25萬 | -179.38%-1,240.87萬 | ---- |
減:少數股東損益 | 69.52%-194.2萬 | 67.33%-215.57萬 | -6.95%-335.71萬 | -277.86%-558.88萬 | -414.34%-637.22萬 | -655.96%-659.82萬 | -9,969.18%-313.89萬 | 892.62%314.22萬 | -201.65%-123.89萬 | 68.94%118.68萬 |
歸屬于母公司所有者的淨利潤 | 123.39%449.09萬 | 160.43%1,310.2萬 | 100.11%2.18萬 | -46.64%244.42萬 | -71.90%-1,920.09萬 | -7,131.13%-2,168.27萬 | -772.86%-1,950.95萬 | -89.96%458.04萬 | -177.50%-1,116.97萬 | -96.09%30.84萬 |
每股收益 | ||||||||||
基本每股收益 | 123.44%0.0128 | 160.39%0.0372 | 100.18%0.0001 | -46.92%0.0069 | -71.70%-0.0546 | -6,944.44%-0.0616 | -776.83%-0.0555 | -89.98%0.013 | -177.56%-0.0318 | -95.98%0.0009 |
稀釋每股收益 | 123.44%0.0128 | 160.39%0.0372 | 100.18%0.0001 | -46.92%0.0069 | -71.70%-0.0546 | -6,944.44%-0.0616 | -776.83%-0.0555 | -89.98%0.013 | -177.56%-0.0318 | -95.98%0.0009 |
其他綜合收益 | 46.25%-215.47萬 | -572.84%-400.86萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 46.25%-215.47萬 | ---- | ---- | ---- | -572.84%-400.86萬 | ---- | ---- |
綜合收益總額 | 109.97%254.88萬 | 138.71%1,094.64萬 | 85.27%-333.53萬 | -242.69%-529.93萬 | -106.09%-2,557.31萬 | -1,991.46%-2,828.09萬 | -889.60%-2,264.85萬 | -91.68%371.4萬 | -179.38%-1,240.87萬 | -82.61%149.52萬 |
歸屬于母公司所有者的綜合收益總額 | 123.39%449.09萬 | 160.43%1,310.2萬 | 100.11%2.18萬 | -49.36%28.95萬 | -71.90%-1,920.09萬 | -7,131.13%-2,168.27萬 | -772.86%-1,950.95萬 | -98.73%57.18萬 | -177.50%-1,116.97萬 | -96.09%30.84萬 |
歸屬於少數股東的綜合收益總額 | 69.52%-194.2萬 | 67.33%-215.57萬 | -6.95%-335.71萬 | -277.86%-558.88萬 | -414.34%-637.22萬 | -655.96%-659.82萬 | -9,969.18%-313.89萬 | 892.62%314.22萬 | -201.65%-123.89萬 | 68.94%118.68萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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