(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 | -2.70%2.59億 | 24.26%30.63億 | 48.37%15.22億 | -53.46%3.99億 | -46.24%2.66億 | -2.97%24.65億 | 87.58%10.26億 | 717.51%8.57億 | 889.44%4.96億 | 210.06%25.4億 |
營業收入 | -2.70%2.59億 | 24.26%30.63億 | 48.37%15.22億 | -53.46%3.99億 | -46.24%2.66億 | -2.97%24.65億 | 87.58%10.26億 | 717.51%8.57億 | 889.44%4.96億 | 210.06%25.4億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --2.1億 |
營業總成本 | 22.41%2.78億 | 34.86%29.53億 | 65.35%15.66億 | -45.55%4.36億 | -48.99%2.27億 | 5.09%21.89億 | 74.25%9.47億 | 312.92%8.01億 | 400.98%4.46億 | 271.35%20.83億 |
營業成本 | 49.41%2.26億 | 52.93%25.95億 | 153.64%13.29億 | -33.19%2.88億 | -36.36%1.51億 | 37.06%16.97億 | 56.33%5.24億 | 577.47%4.31億 | 692.79%2.38億 | 275.51%12.38億 |
營業稅金及附加 | -52.66%932.78萬 | -49.02%6,969.38萬 | -80.58%4,345.58萬 | -86.30%3,202.58萬 | -86.73%1,970.25萬 | -74.68%1.37億 | 553.87%2.24億 | 984.94%2.34億 | 1,421.90%1.49億 | 585.91%5.4億 |
銷售費用 | 11.35%855.41萬 | 3.48%1.08億 | 27.28%5,488.96萬 | -50.89%1,619.64萬 | -1.66%768.24萬 | 9.88%1.05億 | 76.91%4,312.36萬 | 178.67%3,298.01萬 | 19.59%781.22萬 | 296.36%9,534萬 |
管理費用 | -36.62%632.66萬 | -15.04%3,859.97萬 | -4.12%2,827.95萬 | 22.62%2,239.8萬 | 29.67%998.18萬 | 46.41%4,543.53萬 | 14.94%2,949.55萬 | 30.28%1,826.56萬 | 16.60%769.77萬 | -11.71%3,103.38萬 |
財務費用 | -27.52%2,804.05萬 | -31.63%1.4億 | -13.04%1.1億 | -8.89%7,780.73萬 | -11.92%3,868.55萬 | 14.76%2.05億 | 2.05%1.27億 | 2.85%8,539.89萬 | 21.75%4,392.29萬 | 91.59%1.79億 |
-利息費用 | -28.68%2,796.7萬 | -28.06%1.43億 | -24.63%1.12億 | -22.24%7,911.14萬 | -16.74%3,921.08萬 | 10.39%1.98億 | 16.07%1.49億 | 18.36%1.02億 | 27.78%4,709.57萬 | 76.30%1.8億 |
-利息收入 | 28.72%-43.75萬 | -12.03%-290.03萬 | 92.99%-214.8萬 | 91.03%-147.75萬 | 81.03%-61.37萬 | 51.60%-258.9萬 | -636.33%-3,065.44萬 | -437.70%-1,646.51萬 | -286.08%-323.47萬 | 41.54%-534.94萬 |
信用減值損失 | 8,024.57%2,792.24萬 | -695.02%-2,769.77萬 | -354.83%-1,572.28萬 | -104.76%-26.81萬 | 116.50%34.37萬 | 128.08%465.49萬 | 646.94%617萬 | 28,767.71%563.56萬 | 2,021.33%15.87萬 | -414.26%-1,657.94萬 |
資產減值損失 | ---- | 7.12%-2.23億 | ---1.06億 | --2,628.01萬 | ---- | 1.79%-2.4億 | ---- | ---- | ---- | 60.37%-2.44億 |
非經營性淨收益 | 645.69%3,322.96萬 | 69.69%-6,815.48萬 | -2,335.09%-7,895.22萬 | 366.27%4,629.84萬 | -670.23%-608.94萬 | 16.15%-2.25億 | 105.77%353.24萬 | 173.15%992.96萬 | 108.75%106.79萬 | 54.85%-2.68億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --227.45萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 178.66%518.74萬 | 302.97%2,712.7萬 | 1,351.05%4,290.62萬 | 447.41%2,001.75萬 | -912.08%-659.49萬 | 178.51%673.18萬 | -910.37%-342.96萬 | 126.66%365.67萬 | 106.60%81.21萬 | -140.27%-857.45萬 |
-其中:對聯營合營企業的投資收益 | 73.40%-530.53萬 | 45.07%-2,073.29萬 | 308.85%716.26萬 | -225.36%-458.39萬 | -2,555.96%-1,994.49萬 | -216.19%-3,774.2萬 | -910.37%-342.96萬 | 126.66%365.67萬 | 106.60%81.21萬 | -164.75%-1,193.66萬 |
其他收益 | -25.97%11.98萬 | 13,035.26%1.55億 | -55.42%35.31萬 | -57.79%26.9萬 | 66.76%16.18萬 | 11.32%118.05萬 | 12.92%79.2萬 | 297.18%63.72萬 | -14.98%9.7萬 | -72.76%106.05萬 |
營業利潤 | -56.94%1,421.35萬 | -16.76%4,214.54萬 | -248.31%-1.22億 | -86.65%872.34萬 | -35.30%3,301.18萬 | -73.17%5,062.92萬 | 243.11%8,255.98萬 | 163.57%6,535.94萬 | 199.93%5,102.5萬 | 156.18%1.89億 |
加:營業外收入 | -96.70%1,430.22 | 67.28%70.81萬 | -9.21%26.34萬 | -71.75%8.06萬 | 51.88%4.34萬 | 85.96%42.33萬 | 35.91%29.01萬 | 147.10%28.52萬 | -23.72%2.86萬 | -42.57%22.76萬 |
減:營業外支出 | ---- | ---- | ---- | ---- | ---- | -91.13%4,277.49 | -93.58%3,093.66 | ---- | ---- | 175.92%4.82萬 |
利潤總額 | -57.00%1,421.5萬 | -16.05%4,285.35萬 | -247.48%-1.22億 | -86.59%880.4萬 | -35.25%3,305.52萬 | -72.97%5,104.82萬 | 244.02%8,284.68萬 | 163.90%6,564.46萬 | 199.86%5,105.36萬 | 156.30%1.89億 |
減:所得稅費用 | -53.66%494.07萬 | -48.04%1,435.43萬 | -148.35%-991.05萬 | -104.76%-74.32萬 | -43.05%1,066.19萬 | -80.17%2,762.46萬 | 29.06%2,049.79萬 | 557.70%1,561.11萬 | 1,418.42%1,872.31萬 | 154.48%1.39億 |
淨利潤 | -58.58%927.42萬 | 21.67%2,849.93萬 | SL-1.12億 | -80.92%954.72萬 | -30.74%2,239.33萬 | -52.71%2,342.36萬 | FLtoP6,234.89萬 | FLtoP5,003.35萬 | FLtoP3,233.05萬 | FLtoP4,953.1萬 |
持續經營淨利潤 | -58.58%927.42萬 | 21.67%2,849.93萬 | -280.07%-1.12億 | -80.92%954.72萬 | -30.74%2,239.33萬 | -52.71%2,342.36萬 | 184.94%6,234.89萬 | --5,003.35萬 | 165.04%3,233.05萬 | 112.69%4,953.1萬 |
減:少數股東損益 | -810.49%-271.13萬 | 6,923.17%846.28萬 | -472.18%-301.73萬 | -243.50%-90.07萬 | 192.56%38.16萬 | 479.74%12.05萬 | 1,630.03%81.07萬 | -23.92%62.77萬 | -1.70%13.04萬 | -61.61%2.08萬 |
歸屬于母公司所有者的淨利潤 | -45.55%1,198.56萬 | -14.02%2,003.65萬 | -277.54%-1.09億 | -78.85%1,044.79萬 | -31.64%2,201.17萬 | -52.93%2,330.31萬 | 183.78%6,153.82萬 | 149.33%4,940.58萬 | 164.61%3,220.01萬 | 112.69%4,951.02萬 |
每股收益 | ||||||||||
基本每股收益 | -45.45%0.0108 | -13.81%0.0181 | -277.62%-0.0984 | -78.88%0.0094 | -31.72%0.0198 | -52.91%0.021 | 183.69%0.0554 | 149.33%0.0445 | 164.59%0.029 | 112.68%0.0446 |
稀釋每股收益 | -45.45%0.0108 | -13.81%0.0181 | -277.62%-0.0984 | -78.88%0.0094 | -31.72%0.0198 | -52.91%0.021 | 183.69%0.0554 | 149.33%0.0445 | 164.59%0.029 | 112.68%0.0446 |
其他綜合收益 | ||||||||||
綜合收益總額 | -58.58%927.42萬 | 21.67%2,849.93萬 | -280.07%-1.12億 | -80.92%954.72萬 | -30.74%2,239.33萬 | -52.71%2,342.36萬 | 184.94%6,234.89萬 | 150.37%5,003.35萬 | 165.04%3,233.05萬 | 112.69%4,953.1萬 |
歸屬于母公司所有者的綜合收益總額 | -45.55%1,198.56萬 | -14.02%2,003.65萬 | -277.54%-1.09億 | -78.85%1,044.79萬 | -31.64%2,201.17萬 | -52.93%2,330.31萬 | 183.78%6,153.82萬 | 149.33%4,940.58萬 | 164.61%3,220.01萬 | 112.69%4,951.02萬 |
歸屬於少數股東的綜合收益總額 | -810.49%-271.13萬 | 6,923.17%846.28萬 | -472.18%-301.73萬 | -243.50%-90.07萬 | 192.56%38.16萬 | 479.74%12.05萬 | 1,630.03%81.07萬 | -23.92%62.77萬 | -1.70%13.04萬 | -61.61%2.08萬 |
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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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