(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 | -2.74%2.07億 | -19.63%9.32億 | -33.12%7.02億 | -26.85%4.53億 | -41.93%2.12億 | -4.89%11.6億 | 9.85%10.5億 | 7.83%6.19億 | 40.09%3.66億 | -6.30%12.2億 |
營業收入 | -2.74%2.07億 | -19.63%9.32億 | -33.12%7.02億 | -26.85%4.53億 | -41.93%2.12億 | -4.89%11.6億 | 9.85%10.5億 | 7.83%6.19億 | 40.09%3.66億 | -6.30%12.2億 |
其他業務收入 | ---- | 14.42%1,565.79萬 | ---- | -39.39%686.25萬 | ---- | -16.82%1,368.44萬 | ---- | -29.98%1,132.26萬 | ---- | -15.13%1,645.21萬 |
營業總成本 | -25.51%2.21億 | -21.27%10.2億 | -23.06%7.82億 | -15.18%5.33億 | -15.69%2.97億 | -18.58%12.96億 | 18.23%10.16億 | 20.27%6.28億 | 39.58%3.52億 | 32.39%15.91億 |
營業成本 | -11.77%1.19億 | -27.36%5.23億 | -35.15%4.05億 | -19.24%2.64億 | -30.94%1.34億 | -8.93%7.2億 | 19.90%6.24億 | 12.42%3.27億 | 49.12%1.95億 | 19.77%7.91億 |
營業稅金及附加 | -18.66%681.44萬 | -30.92%3,309.7萬 | 55.03%2,321.25萬 | -29.26%1,563.23萬 | -41.35%837.79萬 | -15.98%4,791.39萬 | -59.39%1,497.33萬 | -7.97%2,209.92萬 | 45.90%1,428.37萬 | 42.52%5,703.01萬 |
銷售費用 | -76.10%631.56萬 | -16.54%5,871.16萬 | -6.33%4,695.59萬 | 12.94%3,695.76萬 | 24.08%2,642.18萬 | -44.43%7,034.95萬 | 1.70%5,012.85萬 | -5.73%3,272.39萬 | 1.73%2,129.42萬 | 25.38%1.27億 |
管理費用 | -5.48%4,825.95萬 | -4.63%1.79億 | -8.46%1.37億 | -11.88%9,139.72萬 | -7.22%5,105.93萬 | -21.94%1.88億 | -6.97%1.5億 | -7.89%1.04億 | -7.03%5,503.3萬 | 18.47%2.41億 |
財務費用 | -46.34%4,095.01萬 | -16.09%2.26億 | -4.06%1.69億 | -12.50%1.25億 | 14.66%7,631.9萬 | -28.41%2.69億 | 93.43%1.77億 | 137.91%1.42億 | 110.50%6,656.07萬 | 90.39%3.76億 |
-利息費用 | -42.99%3,861.79萬 | -18.36%2.23億 | -1.54%1.58億 | -16.23%1.17億 | 6.92%6,773.99萬 | -26.47%2.73億 | 84.91%1.6億 | 145.87%1.4億 | 106.28%6,335.3萬 | 89.74%3.71億 |
-利息收入 | 84.88%-7.26萬 | 36.13%-657.6萬 | -1,058.98%-544萬 | -762.02%-311.14萬 | 77.05%-47.99萬 | -466.78%-1,029.58萬 | 47.89%-46.94萬 | 44.94%-36.1萬 | -694.40%-209.09萬 | 26.24%-181.65萬 |
信用減值損失 | -44.22%-185.05萬 | 54.71%-2,980.6萬 | -2,384.51%-978.79萬 | -201.78%-277.92萬 | -117.12%-128.31萬 | 6.55%-6,581.21萬 | 106.74%42.84萬 | 190.06%273.05萬 | 304.96%749.28萬 | -2,730.46%-7,042.65萬 |
資產減值損失 | ---- | 72.59%-6,664.55萬 | ---- | ---- | ---- | 17.66%-2.43億 | ---- | ---- | ---- | -1,357.76%-2.95億 |
非經營性淨收益 | -168.63%-76.02萬 | 61.85%-8,933.07萬 | -108.35%-627.93萬 | -99.27%56.27萬 | -98.75%110.77萬 | 29.68%-2.34億 | 181.46%7,520.9萬 | 199.85%7,705.63萬 | 342.23%8,882.74萬 | -1,253.40%-3.33億 |
投資淨收益 | -53.75%87.25萬 | -93.84%474.03萬 | -97.34%193.71萬 | -96.67%242.49萬 | -97.67%188.66萬 | 668.22%7,693.43萬 | 575.44%7,284.95萬 | 1,000.39%7,292.05萬 | 2,229.83%8,097.69萬 | -41.91%1,001.46萬 |
-其中:對聯營合營企業的投資收益 | -6.31%84.16萬 | -12.06%317.86萬 | -48.89%94.88萬 | 0.94%143.66萬 | 710.30%89.83萬 | -73.29%361.46萬 | -79.11%185.66萬 | -78.52%142.33萬 | -96.81%11.09萬 | -13.01%1,353.03萬 |
資產處置收益 | 288.73%7.13萬 | -83.23%5.84萬 | 144.63%4.05萬 | 120.20%1.83萬 | 6.65%1.83萬 | 133.50%34.86萬 | -160.27%-9.08萬 | ---9.08萬 | --1.72萬 | -317.52%-104.06萬 |
其他收益 | -69.86%14.65萬 | 191.28%232.21萬 | -24.27%153.11萬 | -39.93%89.87萬 | 42.69%48.59萬 | -110.74%-254.39萬 | -90.87%202.18萬 | -93.23%149.6萬 | -98.32%34.05萬 | -30.12%2,368.88萬 |
營業利潤 | 81.79%-1,513.27萬 | 52.11%-1.77億 | -178.59%-8,580.38萬 | -216.68%-7,938.02萬 | -180.86%-8,309.31萬 | 47.52%-3.7億 | -11.39%1.09億 | -12.32%6,803.19萬 | 253.07%1.03億 | -648.63%-7.05億 |
加:營業外收入 | 74,631.51%1.61億 | 22.89%357.06萬 | -25.19%294.69萬 | -33.25%239.44萬 | -90.32%21.55萬 | -1.24%290.55萬 | -60.86%393.92萬 | -55.88%358.73萬 | -65.58%222.7萬 | 38.77%294.19萬 |
減:營業外支出 | -39.61%17.87萬 | -33.72%796.61萬 | -79.30%123.05萬 | -88.38%86.92萬 | -83.36%29.59萬 | -16.03%1,201.81萬 | -30.98%594.52萬 | -3.27%748.02萬 | -73.46%177.83萬 | -5.90%1,431.18萬 |
利潤總額 | 275.21%1.46億 | 52.10%-1.82億 | -178.46%-8,408.73萬 | -221.38%-7,785.49萬 | -180.59%-8,317.35萬 | 47.08%-3.79億 | -14.03%1.07億 | -17.76%6,413.9萬 | 257.44%1.03億 | -720.75%-7.16億 |
減:所得稅費用 | 11.36%878.05萬 | -109.95%-214.8萬 | 13.99%2,201.87萬 | 114.32%1,761.01萬 | 61.88%788.48萬 | 153.89%2,157.8萬 | -47.49%1,931.65萬 | -59.49%821.66萬 | -57.45%487.08萬 | -152.56%-4,003.71萬 |
淨利潤 | FLtoP1.37億 | FPtoL-1.79億 | SL-1.06億 | SL-9,546.5萬 | SL-9,105.83萬 | FPtoL-4.01億 | -0.02%8,785.68萬 | -3.10%5,592.23萬 | 464.25%9,834.08萬 | SL-6.76億 |
持續經營淨利潤 | 250.40%1.37億 | 55.22%-1.79億 | -220.77%-1.06億 | -270.71%-9,546.5萬 | -192.59%-9,105.83萬 | 40.75%-4.01億 | -0.02%8,785.68萬 | -3.10%5,592.23萬 | 464.25%9,834.08萬 | -1,825.69%-6.76億 |
減:少數股東損益 | -9.26%-387.87萬 | -35.12%-2,344.3萬 | -240.98%-874.82萬 | -19.47%-640.96萬 | -14.32%-354.99萬 | 67.13%-1,735.01萬 | -33.47%620.55萬 | -336.45%-536.49萬 | -171.69%-310.51萬 | -823.66%-5,278.84萬 |
歸屬于母公司所有者的淨利潤 | 260.93%1.41億 | 59.31%-1.56億 | -219.24%-9,735.78萬 | -245.31%-8,905.54萬 | -186.26%-8,750.85萬 | 38.52%-3.83億 | 3.95%8,165.13萬 | 10.54%6,128.72萬 | 674.54%1.01億 | -2,054.98%-6.23億 |
每股收益 | ||||||||||
基本每股收益 | 259.46%0.059 | 61.00%-0.0656 | -210.96%-0.0405 | -240.15%-0.037 | -184.86%-0.037 | 41.50%-0.1682 | 0.83%0.0365 | 3.12%0.0264 | 678.57%0.0436 | -1,991.45%-0.2875 |
稀釋每股收益 | 260.74%0.0561 | 60.72%-0.0621 | -213.45%-0.0388 | -234.47%-0.0355 | -180.05%-0.0349 | 41.01%-0.1581 | 1.18%0.0342 | 10.92%0.0264 | 678.57%0.0436 | -1,974.13%-0.268 |
其他綜合收益 | 54.41%15.9萬 | -2,198.15%-2,447.79萬 | -101.67%-11.53萬 | -101.47%-10.05萬 | 740.74%10.3萬 | 219.19%116.66萬 | 3,953.15%692.49萬 | 5,342.23%684.2萬 | 108.45%1.22萬 | 98.41%-97.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | 54.41%15.9萬 | -2,198.15%-2,447.79萬 | -101.67%-11.53萬 | -101.47%-10.05萬 | 740.74%10.3萬 | 219.19%116.66萬 | 3,953.15%692.49萬 | 5,342.23%684.2萬 | 108.45%1.22萬 | 98.41%-97.88萬 |
綜合收益總額 | 250.74%1.37億 | 48.96%-2.04億 | -212.07%-1.06億 | -252.26%-9,556.55萬 | -192.48%-9,095.53萬 | 41.01%-3.99億 | 7.65%9,478.17萬 | 9.00%6,276.43萬 | 469.05%9,835.3萬 | -2,927.17%-6.77億 |
歸屬于母公司所有者的綜合收益總額 | 261.30%1.41億 | 52.78%-1.8億 | -210.04%-9,747.31萬 | -230.86%-8,915.59萬 | -186.15%-8,740.55萬 | 38.80%-3.82億 | 12.52%8,857.62萬 | 23.18%6,812.92萬 | 683.30%1.01億 | -2,004.63%-6.24億 |
歸屬於少數股東的綜合收益總額 | -9.26%-387.87萬 | -35.12%-2,344.3萬 | -240.98%-874.82萬 | -19.47%-640.96萬 | -14.32%-354.99萬 | 67.13%-1,735.01萬 | -33.47%620.55萬 | -336.45%-536.49萬 | -171.69%-310.51萬 | -823.66%-5,278.84萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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