(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 | -7.85%5.66億 | -3.83%4.04億 | -4.00%2.13億 | 16.82%8.1億 | 13.64%6.15億 | 16.88%4.2億 | 6.06%2.22億 | -20.13%6.93億 | -18.09%5.41億 | -19.95%3.59億 |
營業收入 | -7.85%5.66億 | -3.83%4.04億 | -4.00%2.13億 | 16.82%8.1億 | 13.64%6.15億 | 16.88%4.2億 | 6.06%2.22億 | -20.13%6.93億 | -18.09%5.41億 | -19.95%3.59億 |
其他業務收入 | ---- | -6.85%4,554.38萬 | ---- | 4.02%1億 | ---- | 3.28%4,889.43萬 | ---- | -6.19%9,635.55萬 | ---- | -10.17%4,734.21萬 |
營業總成本 | -0.83%5.08億 | 2.05%3.61億 | 4.24%1.98億 | 11.47%6.48億 | 7.00%5.12億 | 7.67%3.54億 | 3.22%1.9億 | -18.51%5.81億 | -15.87%4.78億 | -15.76%3.28億 |
營業成本 | -9.58%2.48億 | -5.10%1.8億 | -3.33%9,938.24萬 | 14.92%3.57億 | 11.38%2.75億 | 13.68%1.9億 | 4.32%1.03億 | -20.14%3.11億 | -18.79%2.47億 | -20.16%1.67億 |
營業稅金及附加 | -15.04%2,107.64萬 | -13.71%1,469.91萬 | -11.57%844.89萬 | 22.22%3,233.57萬 | 14.93%2,480.88萬 | 22.66%1,703.46萬 | 41.00%955.48萬 | -13.88%2,645.76萬 | -8.65%2,158.65萬 | -14.45%1,388.82萬 |
銷售費用 | 43.24%4,240.12萬 | 45.85%2,849.33萬 | 52.56%1,551.56萬 | 14.20%4,701.55萬 | -4.68%2,960.24萬 | -8.34%1,953.59萬 | -13.09%1,017.01萬 | -17.28%4,117.11萬 | -16.11%3,105.47萬 | -8.14%2,131.43萬 |
管理費用 | 3.82%2.1億 | 4.05%1.48億 | 6.14%8,015.52萬 | 3.77%2.39億 | 0.98%2.02億 | 1.70%1.42億 | 2.05%7,551.61萬 | -6.01%2.31億 | -2.68%2億 | -1.37%1.39億 |
財務費用 | 26.99%-1,425.87萬 | 30.60%-1,042.46萬 | 33.43%-518.42萬 | -0.49%-2,795.13萬 | 7.94%-1,952.89萬 | -10.60%-1,502.21萬 | -16.09%-778.71萬 | -1,491.96%-2,781.52萬 | -1,241.51%-2,121.42萬 | -2,183.24%-1,358.19萬 |
-利息費用 | --64.87萬 | -17.86%44.47萬 | --22.61萬 | -4.72%103.47萬 | ---- | --54.13萬 | ---- | 15.25%108.59萬 | ---- | ---- |
-利息收入 | 29.33%-2,262.72萬 | 26.38%-1,611.91萬 | 25.13%-830.91萬 | 5.05%-4,031.82萬 | -0.84%-3,201.93萬 | -6.50%-2,189.62萬 | -4.63%-1,109.87萬 | -138.59%-4,246.38萬 | -134.36%-3,175.3萬 | -138.29%-2,055.96萬 |
信用減值損失 | 1.73%33.65萬 | 434.22%29.53萬 | 83.26%11.89萬 | 185.80%16.99萬 | 2,102.49%33.08萬 | 555.02%5.53萬 | 59.44%6.49萬 | -160.35%-19.8萬 | -80.72%1.5萬 | -120.38%-1.21萬 |
非經營性淨收益 | 5,361.70%1,248.62萬 | 5,791.93%779.3萬 | 1,057.84%445.46萬 | 120.88%371.47萬 | -80.83%22.86萬 | -112.38%-13.69萬 | 23.04%38.47萬 | -93.09%168.18萬 | -94.56%119.25萬 | -91.91%110.59萬 |
公允價值變動淨收益 | 701.86%669.21萬 | 350.78%209.77萬 | 8,507.44%350.56萬 | -660.19%-79.58萬 | -962.20%-111.19萬 | -699.10%-83.65萬 | 150.63%4.07萬 | -200.00%-10.47萬 | -100.56%-10.47萬 | -100.87%-10.47萬 |
投資淨收益 | 458.37%470.07萬 | 759.65%469.35萬 | 42.30%31.87萬 | 632.53%390.02萬 | 64.96%84.19萬 | 8.49%54.6萬 | -26.29%22.39萬 | -97.36%53.24萬 | 10.07%51.03萬 | 185.86%50.32萬 |
資產處置收益 | --1.48萬 | ---- | ---- | ---2.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 342.05%74.22萬 | 618.49%70.65萬 | 826.93%51.14萬 | -68.15%46.25萬 | -78.25%16.79萬 | -86.33%9.83萬 | 13.56%5.52萬 | -63.44%145.2萬 | -74.22%77.18萬 | -70.16%71.95萬 |
營業利潤 | -30.85%7,118.08萬 | -23.29%5,072.09萬 | -39.70%1,955.5萬 | 45.79%1.66億 | 61.79%1.03億 | 107.23%6,611.78萬 | 26.68%3,242.79萬 | -36.49%1.14億 | -44.01%6,362.73萬 | -56.02%3,190.54萬 |
加:營業外收入 | 212.47%247.36萬 | 111.18%131.34萬 | 567.40%98.92萬 | -3.06%112.75萬 | 5.61%79.16萬 | 31.15%62.19萬 | -49.33%14.82萬 | -68.30%116.31萬 | -49.05%74.96萬 | -53.79%47.42萬 |
減:營業外支出 | 116.03%6.13萬 | 6.81%3.03萬 | -93.56%1,481.95 | 5,199.59%192.19萬 | 0.09%2.84萬 | 0.10%2.84萬 | 382,205.81%2.3萬 | -97.25%3.63萬 | -97.70%2.83萬 | -35.08%2.83萬 |
利潤總額 | -29.04%7,359.31萬 | -22.05%5,200.41萬 | -36.89%2,054.27萬 | 43.66%1.65億 | 61.16%1.04億 | 106.21%6,671.13萬 | 25.73%3,255.31萬 | -36.69%1.15億 | -43.49%6,434.85萬 | -56.00%3,235.12萬 |
減:所得稅費用 | -22.47%1,827.55萬 | -11.22%1,291.58萬 | -37.52%508.8萬 | 3.44%2,988.84萬 | 45.37%2,357.13萬 | 76.27%1,454.78萬 | 25.83%814.32萬 | -35.89%2,889.5萬 | -43.01%1,621.48萬 | -55.19%825.31萬 |
淨利潤 | -30.97%5,531.77萬 | -25.07%3,908.83萬 | -36.69%1,545.47萬 | 57.22%1.35億 | 66.48%8,013.25萬 | 116.46%5,216.35萬 | 25.70%2,440.99萬 | -36.96%8,575.29萬 | -43.65%4,813.37萬 | -56.27%2,409.81萬 |
持續經營淨利潤 | -30.97%5,531.77萬 | -25.07%3,908.83萬 | -36.69%1,545.47萬 | 57.22%1.35億 | 66.48%8,013.25萬 | 116.46%5,216.35萬 | 25.70%2,440.99萬 | -36.96%8,575.29萬 | -43.65%4,813.37萬 | -56.27%2,409.81萬 |
減:少數股東損益 | -66.50%5.89萬 | 1,693.90%4.88萬 | 392.70%2.73萬 | 270.41%47.1萬 | 44.45%17.57萬 | -102.66%-3,062.47 | -184.19%-9,339.18 | 1.10%12.72萬 | 722.55%12.16萬 | 514.94%11.52萬 |
歸屬于母公司所有者的淨利潤 | -30.89%5,525.88萬 | -25.16%3,903.95萬 | -36.82%1,542.74萬 | 56.90%1.34億 | 66.53%7,995.68萬 | 117.52%5,216.66萬 | 25.82%2,441.93萬 | -37.00%8,562.57萬 | -43.81%4,801.21萬 | -56.50%2,398.3萬 |
每股收益 | ||||||||||
基本每股收益 | -31.58%0.13 | -30.77%0.09 | -33.33%0.04 | 52.38%0.32 | 64.50%0.19 | 116.67%0.13 | 20.00%0.06 | -36.36%0.21 | -43.80%0.1155 | -53.85%0.06 |
稀釋每股收益 | -31.58%0.13 | -30.77%0.09 | -33.33%0.04 | 52.38%0.32 | 64.50%0.19 | 116.67%0.13 | 20.00%0.06 | -36.36%0.21 | -43.80%0.1155 | -53.85%0.06 |
其他綜合收益 | -110.59%-136.66萬 | 1,290.25萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -110.59%-136.66萬 | ---- | ---- | ---- | --1,290.25萬 | ---- | ---- |
綜合收益總額 | -30.97%5,531.77萬 | -25.07%3,908.83萬 | -36.69%1,545.47萬 | 35.27%1.33億 | 66.48%8,013.25萬 | 116.46%5,216.35萬 | 25.70%2,440.99萬 | -27.48%9,865.54萬 | -43.65%4,813.37萬 | -56.27%2,409.81萬 |
歸屬于母公司所有者的綜合收益總額 | -30.89%5,525.88萬 | -25.16%3,903.95萬 | -36.82%1,542.74萬 | 34.97%1.33億 | 66.53%7,995.68萬 | 117.52%5,216.66萬 | 25.82%2,441.93萬 | -27.50%9,852.82萬 | -43.81%4,801.21萬 | -56.50%2,398.3萬 |
歸屬於少數股東的綜合收益總額 | -66.50%5.89萬 | 1,693.90%4.88萬 | 392.70%2.73萬 | 270.41%47.1萬 | 44.45%17.57萬 | -102.66%-3,062.47 | -184.19%-9,339.18 | 1.10%12.72萬 | 722.55%12.16萬 | 514.94%11.52萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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