(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -87.75%2,444.25萬 | -22.40%1.92億 | -20.98%1.57億 | 1,231.57%1.53億 | 204.48%1.99億 | -75.42%2.47億 | -81.14%1.98億 | -101.96%-1,349.7萬 | -155.23%-1.91億 | -39.84%10.06億 |
營業收入 | -87.75%2,444.25萬 | -22.40%1.92億 | -20.98%1.57億 | 1,231.57%1.53億 | 204.48%1.99億 | -75.42%2.47億 | -81.14%1.98億 | -101.96%-1,349.7萬 | -155.23%-1.91億 | -39.84%10.06億 |
利息收入 | -20.89%6,029.21萬 | -12.36%2.87億 | -8.15%2.27億 | -5.28%1.55億 | -8.88%7,621.27萬 | -0.48%3.28億 | 2.11%2.47億 | 1.32%1.64億 | 9.04%8,363.66萬 | 1.95%3.29億 |
營業總成本 | -17.83%1.4億 | -20.17%6.59億 | -17.93%4.73億 | -15.82%3.3億 | 1.61%1.71億 | -26.95%8.25億 | -33.29%5.77億 | -34.59%3.92億 | -46.79%1.68億 | -21.45%11.3億 |
其他營業成本 | -67.66%14.36萬 | 6.81%208.54萬 | -29.46%126.67萬 | -10.90%82.93萬 | 6.28%44.4萬 | -23.52%195.24萬 | 47.06%179.57萬 | 60.87%93.07萬 | 4.07%41.78萬 | 12.27%255.28萬 |
營業稅金及附加 | 218.02%354.16萬 | 83.05%981.75萬 | -4.34%294.23萬 | 23.72%303.41萬 | 49.95%111.36萬 | -48.77%536.34萬 | -55.90%307.58萬 | -53.08%245.24萬 | -62.88%74.27萬 | -22.31%1,046.83萬 |
信用減值損失 | 49.99%5.71萬 | -107.64%-288.9萬 | -113.29%-256.73萬 | -73.01%521.39萬 | 105.16%3.81萬 | 673.17%3,780.25萬 | 1,501.68%1,931.73萬 | 1,501.78%1,931.84萬 | 21.50%-73.68萬 | -94.03%488.93萬 |
資產減值損失 | ---- | -94.83%282.56萬 | ---- | ---- | ---- | 1,200.26%5,461.94萬 | ---- | ---- | ---- | 174.67%420.06萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -228.32%-4,866.81萬 | 72.11%-1.07億 | 66.13%-8,766.97萬 | 85.63%-3,918.49萬 | 113.18%3,792.69萬 | 1.88%-3.85億 | -2,662.95%-2.59億 | -236.21%-2.73億 | -701.87%-2.88億 | -68.16%-3.92億 |
投資淨收益 | -38.63%9,439.56萬 | -33.77%3.76億 | -24.33%2.71億 | 2.51%2.08億 | 212.61%1.54億 | -27.51%5.68億 | -32.28%3.59億 | -45.89%2.03億 | -71.33%4,920.17萬 | -9.61%7.84億 |
-其中:對聯營合營企業的投資收益 | -48.94%3,920.9萬 | -19.33%2.54億 | -24.25%1.89億 | -16.80%1.41億 | 21.61%7,678.58萬 | -21.41%3.14億 | -21.62%2.49億 | -20.67%1.7億 | -24.92%6,314.12萬 | 27.94%4億 |
匯兌收益 | 106.49%3.76萬 | -81.59%54.18萬 | -71.17%100.73萬 | -23.34%120.58萬 | -193.71%-57.92萬 | 450.97%294.29萬 | 1,108.90%349.4萬 | 554.32%157.31萬 | -935,949.74%-19.72萬 | 61.28%-83.85萬 |
資產處置收益 | -18.09%17.3萬 | 2,733.51%669萬 | 1,094.93%144.3萬 | 5,535.31%110.29萬 | 251.29%21.12萬 | -215.88%-25.4萬 | -717.35%-14.5萬 | 137.95%1.96萬 | 869.09%6.01萬 | 257.88%21.92萬 |
其他收益 | -44.44%127.05萬 | -43.63%469.57萬 | -43.84%402.08萬 | -31.76%344.18萬 | -43.50%228.66萬 | 13.12%832.99萬 | 5.87%716萬 | -19.70%504.34萬 | 54.94%404.74萬 | -52.28%736.4萬 |
營業利潤 | -505.87%-1.16億 | 19.22%-4.67億 | 16.34%-3.17億 | 56.27%-1.77億 | 107.96%2,857.88萬 | -368.34%-5.78億 | -302.93%-3.79億 | -552.33%-4.06億 | -1,314.55%-3.59億 | -152.62%-1.23億 |
加:營業外收入 | -60.60%17.16萬 | -99.15%44.98萬 | -99.22%40.7萬 | -99.22%40.66萬 | 3,329.75%43.55萬 | 771.58%5,284.71萬 | 3,092.45%5,239.27萬 | 4,056.37%5,239.26萬 | -98.38%1.27萬 | -80.89%606.34萬 |
減:營業外支出 | 156.57%33.35萬 | 360.66%1,280.91萬 | 279.65%624.54萬 | 365.17%565.12萬 | -86.76%13萬 | -95.11%278.06萬 | -98.51%164.51萬 | -98.57%121.49萬 | 1,002.12%98.2萬 | 181.19%5,682.97萬 |
利潤總額 | -502.14%-1.16億 | 9.22%-4.79億 | 1.61%-3.23億 | 48.48%-1.83億 | 108.02%2,888.43萬 | -203.09%-5.28億 | -521.57%-3.28億 | -6,281.57%-3.54億 | -1,289.91%-3.6億 | -170.79%-1.74億 |
減:所得稅費用 | -144.63%-716.58萬 | 31.06%-5,554.42萬 | 34.01%-3,655.24萬 | 70.42%-2,128.11萬 | 120.67%1,605.49萬 | -139.61%-8,057.08萬 | -438.23%-5,539.48萬 | -1,782.19%-7,193.59萬 | -741.09%-7,766.18萬 | -134.75%-3,362.63萬 |
淨利潤 | SL-1.09億 | FPtoL-4.24億 | FPtoL-2.86億 | FPtoL-1.61億 | FLtoP1,282.94萬 | FPtoL-4.47億 | SL-2.73億 | SL-2.83億 | SL-2.82億 | SL-1.41億 |
持續經營淨利潤 | -949.52%-1.09億 | 5.28%-4.24億 | -4.97%-2.86億 | 42.89%-1.61億 | 104.54%1,282.94萬 | -218.28%-4.47億 | -543.79%-2.73億 | -3,056.54%-2.83億 | -1,656.22%-2.82億 | -194.14%-1.41億 |
減:少數股東損益 | -151.92%-795.18萬 | 28.28%-3,963.64萬 | 45.12%-2,404.91萬 | 84.07%-955.22萬 | 121.00%1,531.48萬 | -506.40%-5,526.68萬 | -260.21%-4,382.33萬 | -832.52%-5,996.28萬 | -877.08%-7,291.71萬 | -110.95%-911.39萬 |
歸屬于母公司所有者的淨利潤 | -3,965.21%-1.01億 | 2.04%-3.84億 | -14.57%-2.62億 | 31.80%-1.52億 | 98.81%-248.54萬 | -198.31%-3.92億 | -771.57%-2.29億 | -16,341.55%-2.23億 | -2,490.22%-2.1億 | -298.93%-1.31億 |
每股收益 | ||||||||||
基本每股收益 | -3,666.67%-0.113 | 2.27%-0.43 | -11.54%-0.29 | 32.00%-0.17 | 98.72%-0.003 | -193.33%-0.44 | -784.21%-0.26 | -12,600.00%-0.25 | -2,440.00%-0.234 | -314.29%-0.15 |
稀釋每股收益 | -3,666.67%-0.113 | 2.27%-0.43 | -11.54%-0.29 | 32.00%-0.17 | 98.72%-0.003 | -193.33%-0.44 | -784.21%-0.26 | -12,600.00%-0.25 | -2,440.00%-0.234 | -314.29%-0.15 |
其他綜合收益 | 225.25%1,561.12萬 | 114.21%532.98萬 | 149.50%495.09萬 | 210.15%3,340.73萬 | 117.18%479.97萬 | -271.95%-3,750.97萬 | -146.34%-1,000.09萬 | -353.49%-3,032.86萬 | -1,030.12%-2,793.44萬 | 289.31%2,181.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | 193.56%1,497.17萬 | 110.99%418.68萬 | 125.65%344.91萬 | 197.34%3,046.58萬 | 118.12%510萬 | -264.34%-3,809.63萬 | -160.15%-1,344.74萬 | -352.87%-3,129.75萬 | -964.72%-2,814.13萬 | 349.59%2,318.15萬 |
歸屬於少數股東的其他綜合收益總額 | 312.97%63.95萬 | 94.86%114.31萬 | -56.43%150.18萬 | 203.57%294.15萬 | -245.14%-30.03萬 | 142.90%58.66萬 | 544.52%344.65萬 | 334.94%96.9萬 | 182.40%20.69萬 | 38.81%-136.74萬 |
綜合收益總額 | -629.68%-9,337.73萬 | 13.71%-4.18億 | 0.50%-2.81億 | 59.11%-1.28億 | 105.68%1,762.91萬 | -308.34%-4.85億 | -440.43%-2.83億 | -1,553.78%-3.13億 | -1,567.33%-3.1億 | -186.18%-1.19億 |
歸屬于母公司所有者的綜合收益總額 | -3,391.66%-8,606.5萬 | 11.69%-3.8億 | -6.78%-2.59億 | 52.21%-1.21億 | 101.10%261.46萬 | -297.37%-4.3億 | -529.24%-2.42億 | -1,946.69%-2.54億 | -2,077.22%-2.38億 | -290.64%-1.08億 |
歸屬於少數股東的綜合收益總額 | -148.70%-731.23萬 | 29.60%-3,849.33萬 | 44.16%-2,254.73萬 | 88.79%-661.07萬 | 120.65%1,501.45萬 | -421.69%-5,468.02萬 | -251.92%-4,037.67萬 | -858.92%-5,899.38萬 | -896.18%-7,271.02萬 | -112.94%-1,048.13萬 |
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 | -- | -- | -- | 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) | -- | -- | -- | 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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