(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 | -38.59%4,518.87萬 | -18.06%11.05億 | 163.46%8.89億 | -18.72%1.8億 | -49.41%7,358.85萬 | -55.14%13.49億 | -87.85%3.38億 | -91.52%2.22億 | -86.45%1.45億 | -38.51%30.06億 |
營業收入 | -38.59%4,518.87萬 | -18.06%11.05億 | 163.46%8.89億 | -18.72%1.8億 | -49.41%7,358.85萬 | -55.14%13.49億 | -87.85%3.38億 | -91.52%2.22億 | -86.45%1.45億 | -38.51%30.06億 |
其他業務收入 | ---- | 54.51%424.91萬 | ---- | -75.05%119.47萬 | ---- | -1.64%275萬 | ---- | 179.83%478.76萬 | ---- | -38.85%279.59萬 |
營業總成本 | -37.30%9,114.59萬 | -9.65%10.79億 | 78.80%8.15億 | -13.50%2.65億 | -22.26%1.45億 | -58.36%11.95億 | -82.43%4.56億 | -87.20%3.07億 | -81.24%1.87億 | -37.45%28.69億 |
營業成本 | -37.29%3,076.36萬 | -20.04%5.67億 | 64.59%4.15億 | -31.08%1.12億 | -51.57%4,906.02萬 | -70.98%7.09億 | -89.00%2.52億 | -92.55%1.63億 | -88.32%1.01億 | -41.27%24.42億 |
營業稅金及附加 | -58.15%266.52萬 | 16.81%1.44億 | 1,254.79%1.06億 | 91.65%1,130.81萬 | 82.95%636.88萬 | 109.38%1.23億 | -62.87%785.11萬 | -60.69%590.05萬 | -56.53%348.12萬 | 472.67%5,878.85萬 |
銷售費用 | -74.88%633.13萬 | -4.96%1.67億 | 193.34%1.48億 | 5.17%3,844.62萬 | 12.95%2,520.63萬 | 87.30%1.76億 | -14.59%5,060.55萬 | -4.76%3,655.56萬 | -3.66%2,231.63萬 | -34.29%9,374.95萬 |
管理費用 | -19.06%4,749.18萬 | 14.30%1.88億 | 4.47%1.34億 | 5.87%9,538.01萬 | 9.37%5,867.66萬 | -16.59%1.64億 | -21.47%1.28億 | -21.87%9,008.75萬 | -27.98%5,364.9萬 | 4.39%1.97億 |
財務費用 | -35.70%389.39萬 | -38.13%1,412.84萬 | -33.16%1,141.25萬 | -29.91%803.58萬 | -2.88%605.59萬 | -70.29%2,283.61萬 | -71.81%1,707.54萬 | -74.25%1,146.44萬 | -73.58%623.56萬 | -10.89%7,687.24萬 |
-利息費用 | -50.57%450.14萬 | -44.91%2,229.8萬 | -25.69%1,752.12萬 | -23.18%1,278.94萬 | 32.17%910.71萬 | -47.85%4,047.44萬 | -55.39%2,357.99萬 | -58.72%1,664.89萬 | -64.67%689.03萬 | -11.70%7,761.53萬 |
-利息收入 | 54.43%-69.77萬 | 52.69%-846.13萬 | 19.35%-627.05萬 | 7.36%-491.53萬 | 33.94%-153.1萬 | 1.16%-1,788.44萬 | 8.96%-777.5萬 | 19.17%-530.6萬 | 29.86%-231.76萬 | -40.43%-1,809.47萬 |
信用減值損失 | 203.04%197.82萬 | 146.02%711.04萬 | 314.81%928.2萬 | 845.25%892.48萬 | -712.33%-192萬 | -5,259.98%-1,545.11萬 | -157.39%-432.09萬 | -128.22%-119.76萬 | -90.42%31.35萬 | 105.63%29.94萬 |
資產減值損失 | 29.21%-9,162.61 | -213.38%-651.1萬 | 105.21%6.25萬 | 106.99%7.28萬 | 96.21%-1.29萬 | 98.84%-207.76萬 | -277.61%-120.01萬 | -488.12%-104.2萬 | -1,382.24%-34.16萬 | -12,458.04%-1.79億 |
非經營性淨收益 | 79.15%-250.59萬 | -0.44%-5,453.95萬 | 36.02%-2,301.53萬 | 12.27%-1,671.32萬 | -8.79%-1,202.07萬 | -645.81%-5,430.31萬 | -119.73%-3,597.31萬 | -243.10%-1,904.98萬 | -300.39%-1,104.93萬 | 99.01%-728.11萬 |
公允價值變動淨收益 | 20.42%-251.87萬 | -326.56%-3,898.03萬 | -903.31%-1,949.36萬 | -475.18%-1,078.59萬 | 30.76%-316.49萬 | 221.80%1,720.55萬 | 49.19%-194.29萬 | -2,865.63%-187.52萬 | ---457.07萬 | 100.75%534.66萬 |
投資淨收益 | 72.54%-209.54萬 | 71.11%-1,605.42萬 | 57.80%-1,264.77萬 | 12.74%-1,417.96萬 | -10.59%-763.01萬 | -135.52%-5,557.77萬 | -117.16%-2,997.37萬 | -398.48%-1,625.03萬 | -474.70%-689.95萬 | 1,029.15%1.56億 |
-其中:對聯營合營企業的投資收益 | 72.63%-209.54萬 | 69.51%-1,772.05萬 | 55.98%-1,431.4萬 | 24.41%-1,420.76萬 | -10.30%-765.67萬 | -252.51%-5,812.3萬 | -2,116.43%-3,251.92萬 | -18,988.56%-1,879.58萬 | -466.77%-694.16萬 | 34.56%-1,648.82萬 |
資產處置收益 | -109.81%-2.83萬 | -965.84%-104.04萬 | -589.39%-102.04萬 | -757.72%-138.83萬 | 41,444.76%28.86萬 | -96.86%12.02萬 | -94.36%20.85萬 | -93.69%21.11萬 | --694.62 | 102.26%382.97萬 |
其他收益 | -60.00%16.74萬 | -36.66%93.59萬 | -36.14%80.2萬 | -41.78%64.29萬 | -6.60%41.86萬 | -75.11%147.76萬 | 100.51%125.6萬 | 112.02%110.42萬 | 19.97%44.82萬 | 240.35%593.61萬 |
營業利潤 | 42.17%-4,846.31萬 | -128.99%-2,888.81萬 | 133.33%5,138.71萬 | 2.08%-1.01億 | -59.35%-8,380萬 | -23.42%9,965.84萬 | -142.11%-1.54億 | -143.59%-1.04億 | -163.71%-5,258.75萬 | 130.28%1.3億 |
加:營業外收入 | -71.97%12.72萬 | 16.32%534.45萬 | 512.04%451.74萬 | 51.14%63.73萬 | 225.24%45.36萬 | -47.46%459.46萬 | -86.64%73.81萬 | -87.57%42.17萬 | -95.47%13.95萬 | -98.80%874.52萬 |
減:營業外支出 | -69.29%3,029.01 | -60.42%135.4萬 | -11.20%38.76萬 | -30.91%23.34萬 | -95.07%9,862.17 | 60.13%342.1萬 | -63.43%43.64萬 | -2.53%33.79萬 | -42.30%20萬 | -48.11%213.64萬 |
利潤總額 | 42.01%-4,833.9萬 | -124.69%-2,489.77萬 | 136.08%5,551.69萬 | 2.40%-1.01億 | -58.33%-8,335.62萬 | -26.26%1.01億 | -141.54%-1.54億 | -143.01%-1.04億 | -161.74%-5,264.8萬 | -53.36%1.37億 |
減:所得稅費用 | 92.78%-51.53萬 | -81.67%1,735.76萬 | 6.51%2,379.43萬 | -198.68%-1,869.89萬 | -253.88%-713.9萬 | -13.28%9,471.16萬 | -82.19%2,234萬 | -79.20%1,894.93萬 | -87.68%463.93萬 | 29.10%1.09億 |
淨利潤 | FPtoL-4,782.37萬 | SL-4,225.52萬 | FLtoP3,172.26萬 | FPtoL-8,234.94萬 | FPtoL-7,621.73萬 | -77.77%612.04萬 | SL-1.76億 | SL-1.22億 | SL-5,728.73萬 | -86.80%2,753.65萬 |
持續經營淨利潤 | 37.25%-4,782.37萬 | -790.40%-4,225.52萬 | 118.00%3,172.26萬 | 32.76%-8,234.94萬 | -33.04%-7,621.73萬 | -77.77%612.04萬 | -171.93%-1.76億 | -181.86%-1.22億 | -220.28%-5,728.73萬 | -86.80%2,753.65萬 |
減:少數股東損益 | 21.13%-2,359.39萬 | -82.56%-4,349.11萬 | 98.10%-157.71萬 | 24.06%-4,131.71萬 | -0.86%-2,991.59萬 | 72.28%-2,382.33萬 | -7.76%-8,292.47萬 | -7.05%-5,440.89萬 | -21.08%-2,965.97萬 | 5.66%-8,593.43萬 |
歸屬于母公司所有者的淨利潤 | 47.67%-2,422.98萬 | -95.87%123.58萬 | 135.69%3,329.97萬 | 39.72%-4,103.23萬 | -67.59%-4,630.14萬 | -73.61%2,994.37萬 | -128.98%-9,329.74萬 | -133.96%-6,806.88萬 | -138.31%-2,762.76萬 | -62.14%1.13億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%-0.02 | -96.67%0.001 | 137.50%0.03 | 50.00%-0.03 | -100.00%-0.04 | -70.00%0.03 | -129.63%-0.08 | -135.29%-0.06 | -133.33%-0.02 | -56.52%0.1 |
稀釋每股收益 | 50.00%-0.02 | -96.67%0.001 | 137.50%0.03 | 50.00%-0.03 | -100.00%-0.04 | -70.00%0.03 | -129.63%-0.08 | -135.29%-0.06 | -133.33%-0.02 | -56.52%0.1 |
其他綜合收益 | 162.85%7.42萬 | -130.06%-12.14萬 | -98.73%5,441.54 | -163.34%-15.7萬 | -190.25%-11.81萬 | 523.58%40.39萬 | 316.69%42.97萬 | 16,595.63%24.79萬 | -70.11%13.09萬 | 60.19%-9.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | 162.85%7.42萬 | -130.06%-12.14萬 | -98.73%5,441.54 | -163.34%-15.7萬 | -190.25%-11.81萬 | 523.58%40.39萬 | 316.69%42.97萬 | 16,595.63%24.79萬 | -70.11%13.09萬 | 60.19%-9.53萬 |
綜合收益總額 | 37.45%-4,774.94萬 | -749.52%-4,237.67萬 | 118.05%3,172.8萬 | 32.50%-8,250.64萬 | -33.56%-7,633.54萬 | -76.22%652.43萬 | -171.72%-1.76億 | -181.69%-1.22億 | -218.91%-5,715.64萬 | -86.83%2,744.12萬 |
歸屬于母公司所有者的綜合收益總額 | 47.96%-2,415.55萬 | -96.33%111.44萬 | 135.86%3,330.51萬 | 39.27%-4,118.93萬 | -68.82%-4,641.95萬 | -73.23%3,034.76萬 | -128.84%-9,286.77萬 | -133.83%-6,782.09萬 | -137.89%-2,749.68萬 | -62.14%1.13億 |
歸屬於少數股東的綜合收益總額 | 21.13%-2,359.39萬 | -82.56%-4,349.11萬 | 98.10%-157.71萬 | 24.06%-4,131.71萬 | -0.86%-2,991.59萬 | 72.28%-2,382.33萬 | -7.76%-8,292.47萬 | -7.05%-5,440.89萬 | -21.08%-2,965.97萬 | 5.66%-8,593.43萬 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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