(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 | -2.46%3.8億 | 2.79%15.24億 | 6.22%11.58億 | -1.97%7.74億 | -0.23%3.9億 | -3.52%14.83億 | -3.40%10.9億 | 6.35%7.89億 | 13.29%3.91億 | 15.76%15.37億 |
營業收入 | -2.46%3.8億 | 2.79%15.24億 | 6.22%11.58億 | -1.97%7.74億 | -0.23%3.9億 | -3.52%14.83億 | -3.40%10.9億 | 6.35%7.89億 | 13.29%3.91億 | 15.76%15.37億 |
其他業務收入 | ---- | -33.93%7,219.68萬 | ---- | -43.62%3,545.12萬 | ---- | -5.85%1.09億 | ---- | 14.47%6,287.96萬 | ---- | 58.93%1.16億 |
營業總成本 | 2.91%1.6億 | 1.40%6.24億 | 7.50%4.73億 | 2.18%3.09億 | 5.26%1.55億 | -1.80%6.15億 | -1.80%4.4億 | 7.30%3.02億 | 22.78%1.48億 | 11.49%6.26億 |
營業成本 | 2.10%1.19億 | -1.22%4.54億 | 5.32%3.46億 | 1.65%2.27億 | 6.70%1.16億 | -0.01%4.6億 | -0.72%3.28億 | 6.11%2.23億 | 22.95%1.09億 | 6.80%4.6億 |
營業稅金及附加 | 17.07%2,361.38萬 | 16.87%8,843.52萬 | 15.32%6,420.63萬 | 1.43%4,060.82萬 | 1.89%2,016.99萬 | -7.62%7,567.19萬 | -4.94%5,567.63萬 | 5.94%4,003.56萬 | 4.50%1,979.66萬 | 10.51%8,191.33萬 |
銷售費用 | -3.00%118.07萬 | -10.96%771.15萬 | 41.98%858.67萬 | -0.41%360.93萬 | -18.44%121.72萬 | 21.54%866.07萬 | 47.75%604.79萬 | 135.58%362.4萬 | 376.68%149.25萬 | 46.41%712.55萬 |
管理費用 | -7.90%1,640.32萬 | 3.72%7,394.85萬 | 9.60%5,594.98萬 | 7.16%3,828.95萬 | 2.57%1,780.96萬 | -7.91%7,129.82萬 | -7.67%5,105.07萬 | 12.09%3,573.1萬 | 32.17%1,736.4萬 | 36.30%7,741.93萬 |
財務費用 | 39.85%-10.79萬 | -26.41%-97.79萬 | -75.14%-86.24萬 | -62.17%-55.58萬 | -99.73%-17.94萬 | -117.01%-77.36萬 | -1,039.55%-49.24萬 | -381.36%-34.27萬 | 89.59%-8.98萬 | 92.76%-35.65萬 |
-利息費用 | -10.31%12.13萬 | -24.80%37.92萬 | -30.60%25.79萬 | -36.83%16.06萬 | -1.93%13.53萬 | -74.84%50.43萬 | -79.17%37.16萬 | -84.23%25.42萬 | -17.82%13.79萬 | 283.20%200.43萬 |
-利息收入 | 18.02%-47.93萬 | -6.52%-241.32萬 | -15.99%-187.83萬 | -5.86%-121.9萬 | -11.34%-58.46萬 | 35.88%-226.54萬 | 37.17%-161.94萬 | 43.56%-115.15萬 | 60.27%-52.51萬 | 46.24%-353.34萬 |
信用減值損失 | -66.59%-144.66萬 | -280.03%-260.32萬 | -135.21%-89.41萬 | -131.05%-204.68萬 | 2.33%-86.84萬 | 46.10%-68.5萬 | 91.76%-38.01萬 | 77.24%-88.58萬 | 57.90%-88.91萬 | 30.59%-127.09萬 |
資產減值損失 | -42.54%-155.23萬 | -39.63%-157.36萬 | -4.23%-368.88萬 | 22.28%-168.09萬 | ---108.9萬 | 28.98%-112.7萬 | ---353.92萬 | ---216.26萬 | ---- | -37.71%-158.69萬 |
非經營性淨收益 | -87.50%467.72萬 | -12.96%6,487.29萬 | -32.45%5,432.35萬 | -33.41%4,718.06萬 | 29.79%3,741.41萬 | -59.89%7,452.82萬 | -47.37%8,042.25萬 | -22.47%7,084.87萬 | 216.17%2,882.66萬 | 20.60%1.86億 |
公允價值變動淨收益 | -572.71%-1,713.5萬 | -758.49%-5,062.54萬 | -1,043.06%-5,574.73萬 | -627.50%-4,589.13萬 | 750.49%362.48萬 | -107.02%-589.7萬 | -92.32%591.13萬 | -75.13%869.97萬 | 100.89%42.62萬 | 19.97%8,401.09萬 |
投資淨收益 | -26.73%2,413.59萬 | 43.91%1.14億 | 44.48%1.09億 | 45.66%9,211.22萬 | 15.20%3,293.94萬 | -22.78%7,899.62萬 | -3.45%7,577.31萬 | 7.42%6,323.88萬 | 17.19%2,859.34萬 | 25.12%1.02億 |
-其中:對聯營合營企業的投資收益 | -35.75%1,758.34萬 | -9.57%4,511萬 | -6.24%4,993.36萬 | -13.75%3,855.66萬 | 41.45%2,736.53萬 | 9.98%4,988.31萬 | 20.01%5,325.4萬 | 26.22%4,470.23萬 | 33.30%1,934.62萬 | 77.81%4,535.57萬 |
資產處置收益 | ---- | 202.23%1.76萬 | 74.47%-2,008.33 | ---1,888.39 | ---103.95 | -433.41%-1.72萬 | ---7,865.45 | ---- | ---- | 994.28%5,160.5 |
其他收益 | -75.95%67.52萬 | 83.33%597.33萬 | 94.34%517.96萬 | 139.42%468.93萬 | 303.33%280.75萬 | 37.31%325.82萬 | 37.34%266.53萬 | 36.98%195.86萬 | -28.31%69.61萬 | -55.11%237.29萬 |
營業利潤 | -17.25%2.25億 | 2.45%9.65億 | 1.18%7.39億 | -8.22%5.12億 | -0.03%2.72億 | -14.05%9.42億 | -12.33%7.3億 | 1.09%5.58億 | 36.10%2.72億 | 19.18%10.96億 |
加:營業外收入 | -24.46%14.84萬 | 121.93%271.87萬 | 206.70%230.86萬 | 221.70%145.56萬 | -6.29%19.65萬 | -14.59%122.51萬 | -21.89%75.27萬 | -31.79%45.25萬 | -39.03%20.97萬 | -39.90%143.44萬 |
減:營業外支出 | 720.76%5.23萬 | 67.71%28.03萬 | -6.22%8.4萬 | -21.96%2.03萬 | -37.08%6,373.81 | -86.44%16.72萬 | -92.62%8.96萬 | -90.86%2.6萬 | 319.15%1.01萬 | 711.67%123.28萬 |
利潤總額 | -17.27%2.25億 | 2.59%9.68億 | 1.40%7.41億 | -8.03%5.13億 | -0.03%2.72億 | -13.97%9.43億 | -12.23%7.31億 | 1.10%5.58億 | 35.97%2.72億 | 18.91%10.97億 |
減:所得稅費用 | -16.76%3,136.63萬 | 2.05%1.42億 | -0.08%1.04億 | -10.96%7,027.33萬 | -3.84%3,768.06萬 | -13.51%1.39億 | -13.40%1.05億 | 0.20%7,892.73萬 | 50.52%3,918.48萬 | 15.25%1.61億 |
淨利潤 | -17.35%1.93億 | 2.68%8.26億 | 1.64%6.37億 | -7.55%4.43億 | 0.61%2.34億 | -14.05%8.04億 | -12.03%6.26億 | 1.25%4.79億 | 33.79%2.33億 | 19.56%9.36億 |
持續經營淨利潤 | -17.35%1.93億 | 2.68%8.26億 | 1.64%6.37億 | -7.55%4.43億 | 0.61%2.34億 | -14.05%8.04億 | -12.03%6.26億 | 1.25%4.79億 | 33.79%2.33億 | 19.56%9.36億 |
減:少數股東損益 | -36.77%617.39萬 | -7.65%1,972.83萬 | -1.72%2,035.33萬 | -12.52%1,443.7萬 | 52.87%976.47萬 | 20.37%2,136.31萬 | 23.97%2,070.95萬 | 22.11%1,650.39萬 | 43.66%638.77萬 | 86.59%1,774.76萬 |
歸屬于母公司所有者的淨利潤 | -16.51%1.87億 | 2.97%8.06億 | 1.76%6.16億 | -7.37%4.29億 | -0.86%2.24億 | -14.72%7.83億 | -12.89%6.06億 | 0.63%4.63億 | 33.53%2.26億 | 18.74%9.18億 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.25 | 2.86%1.08 | 1.23%0.82 | -8.06%0.57 | 0.00%0.3 | -13.93%1.05 | -12.90%0.81 | 1.64%0.62 | 30.43%0.3 | 18.45%1.22 |
稀釋每股收益 | -16.67%0.25 | 2.86%1.08 | 1.23%0.82 | -8.06%0.57 | 0.00%0.3 | -13.93%1.05 | -12.90%0.81 | 1.64%0.62 | 30.43%0.3 | 18.45%1.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | -17.35%1.93億 | 2.68%8.26億 | 1.64%6.37億 | -7.55%4.43億 | 0.61%2.34億 | -14.05%8.04億 | -12.03%6.26億 | 1.25%4.79億 | 33.79%2.33億 | 19.56%9.36億 |
歸屬于母公司所有者的綜合收益總額 | -16.51%1.87億 | 2.97%8.06億 | 1.76%6.16億 | -7.37%4.29億 | -0.86%2.24億 | -14.72%7.83億 | -12.89%6.06億 | 0.63%4.63億 | 33.53%2.26億 | 18.74%9.18億 |
歸屬於少數股東的綜合收益總額 | -36.77%617.39萬 | -7.65%1,972.83萬 | -1.72%2,035.33萬 | -12.52%1,443.7萬 | 52.87%976.47萬 | 20.37%2,136.31萬 | 23.97%2,070.95萬 | 22.11%1,650.39萬 | 43.66%638.77萬 | 86.59%1,774.76萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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