(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 | -28.14%1.09億 | -3.01%11.15億 | -9.97%4.5億 | -2.01%3.05億 | -24.95%1.51億 | -3.25%11.49億 | -18.26%5億 | -27.36%3.11億 | 0.56%2.01億 | 52.64%11.88億 |
營業收入 | -28.14%1.09億 | -3.01%11.15億 | -9.97%4.5億 | -2.01%3.05億 | -24.95%1.51億 | -3.25%11.49億 | -18.26%5億 | -27.36%3.11億 | 0.56%2.01億 | 52.64%11.88億 |
其他業務收入 | ---- | 41.48%97.2萬 | ---- | 56.85%46.6萬 | ---- | -22.74%68.7萬 | ---- | -29.10%29.71萬 | ---- | -6.11%88.92萬 |
營業總成本 | -26.38%1.12億 | -13.56%10.78億 | -30.63%4.23億 | -27.39%2.78億 | -38.45%1.53億 | 6.55%12.47億 | -5.66%6.1億 | -15.10%3.83億 | 12.39%2.48億 | 24.68%11.7億 |
營業成本 | -30.25%9,086.82萬 | -15.55%9.64億 | -34.27%3.56億 | -31.06%2.33億 | -42.06%1.3億 | 7.81%11.42億 | -6.62%5.41億 | -16.60%3.38億 | 13.43%2.25億 | 25.58%10.59億 |
營業稅金及附加 | -14.70%139.19萬 | 51.38%843.03萬 | 47.42%420.71萬 | 70.68%276.36萬 | 69.31%163.18萬 | -1.15%556.88萬 | 30.64%285.38萬 | 0.68%161.91萬 | 47.05%96.38萬 | 30.52%563.39萬 |
銷售費用 | 10.08%540.4萬 | 5.43%2,427.5萬 | -8.94%1,449.45萬 | 4.01%990.76萬 | -15.17%490.91萬 | -5.88%2,302.44萬 | -13.03%1,591.71萬 | -25.63%952.56萬 | -16.67%578.66萬 | 6.84%2,446.34萬 |
管理費用 | 4.26%1,616.68萬 | 6.72%8,208.52萬 | 1.40%5,043.66萬 | -0.04%3,263.22萬 | -3.35%1,550.61萬 | -4.25%7,691.84萬 | -0.85%4,973.88萬 | -1.10%3,264.58萬 | -0.56%1,604.3萬 | 8.57%8,033.64萬 |
財務費用 | -719.50%-150.83萬 | -256.02%-121.4萬 | -307.85%-144.36萬 | -262.55%-74.86萬 | -1.68%24.35萬 | -144.69%-34.1萬 | 121.43%69.45萬 | 118.83%46.05萬 | 117.87%24.76萬 | 112.90%76.31萬 |
-利息費用 | -15.25%113.63萬 | -6.32%555.96萬 | -11.41%399.11萬 | -12.07%266.49萬 | -12.51%134.08萬 | -5.72%593.44萬 | --450.53萬 | --303.05萬 | --153.25萬 | --629.43萬 |
-利息收入 | -123.88%-279.45萬 | -13.93%-741.71萬 | -48.80%-591.23萬 | -40.82%-374.89萬 | 7.17%-124.82萬 | -8.96%-651萬 | -12.47%-397.33萬 | 0.81%-266.21萬 | 9.50%-134.46萬 | 4.58%-597.47萬 |
信用減值損失 | -216.80%-11萬 | -6.76%-65.82萬 | 4.10%-40.56萬 | 100.87%607.55 | 375.18%9.42萬 | 97.56%-61.65萬 | 65.06%-42.29萬 | 76.47%-6.96萬 | -117.15%-3.42萬 | -154.18%-2,528.85萬 |
非經營性淨收益 | 180.61%1,215.39萬 | 1,503.63%2.13億 | 2,783.94%2.9億 | 1,822.87%2.86億 | 2,449.52%433.12萬 | 419.80%1,328.5萬 | -23.25%1,004.63萬 | 23.30%1,487.57萬 | -85.90%16.99萬 | -140.19%-415.42萬 |
投資淨收益 | 1,291.81%1,019.37萬 | 2,442.50%2.04億 | 5,153.75%2.82億 | 2,420.47%2.79億 | 59.75%-85.53萬 | -45.53%803.03萬 | -43.72%537.53萬 | 25.42%1,107萬 | -149.06%-212.51萬 | 63.56%1,474.16萬 |
-其中:對聯營合營企業的投資收益 | 666.21%1,019.37萬 | 19,725.54%2.04億 | 8,058.77%2.81億 | 10,242.35%2.78億 | 15.28%-180.03萬 | -113.16%-104.01萬 | -37.84%344.98萬 | -56.05%268.87萬 | -149.06%-212.51萬 | 738.72%790.29萬 |
資產處置收益 | --29.39萬 | 50.41%23.32萬 | --5.14萬 | --5.14萬 | ---- | --15.51萬 | ---- | ---- | ---- | ---- |
其他收益 | -65.12%177.63萬 | 62.65%929.72萬 | 50.70%767.66萬 | 79.96%697.4萬 | 118.63%509.23萬 | -10.58%571.62萬 | 7.26%509.39萬 | 9.66%387.54萬 | 25.32%232.93萬 | -43.29%639.28萬 |
營業利潤 | 190.58%844.49萬 | 397.00%2.5億 | 417.23%3.17億 | 653.58%3.13億 | 106.27%290.62萬 | -719.64%-8,421.13萬 | -360.55%-9,989.01萬 | -452.97%-5,656.56萬 | -142.62%-4,632.38萬 | 109.06%1,359.03萬 |
加:營業外收入 | -76.74%2.32萬 | -20.94%48.88萬 | -49.43%17.06萬 | 121.54%15.36萬 | 675.82%9.96萬 | 1,102.09%61.83萬 | 728.30%33.73萬 | 489.14%6.93萬 | 147.16%1.28萬 | -98.33%5.14萬 |
減:營業外支出 | 2,178.58%4.22萬 | 1,120.39%150.94萬 | 229.31%20.55萬 | -65.24%2.17萬 | -96.15%1,854.19 | -88.33%12.37萬 | -28.73%6.24萬 | -17.57%6.24萬 | -36.34%4.82萬 | 34.97%105.99萬 |
利潤總額 | 180.49%842.58萬 | 397.53%2.49億 | 418.07%3.17億 | 653.88%3.13億 | 106.48%300.39萬 | -765.38%-8,371.67萬 | -358.29%-9,961.51萬 | -449.47%-5,655.87萬 | -141.91%-4,635.91萬 | 108.52%1,258.19萬 |
減:所得稅費用 | -609.80%-113.36萬 | 154.02%935.2萬 | 136.24%874.16萬 | 153.69%794.51萬 | 102.01%22.24萬 | -372.97%-1,731.11萬 | -256.09%-2,412.45萬 | -263.23%-1,479.89萬 | -141.94%-1,104.38萬 | 118.91%634.18萬 |
淨利潤 | 243.67%955.95萬 | FLtoP2.4億 | FLtoP3.08億 | FLtoP3.05億 | FLtoP278.16萬 | SL-6,640.56萬 | FPtoL-7,549.06萬 | FPtoL-4,175.98萬 | FPtoL-3,531.53萬 | FLtoP624.01萬 |
持續經營淨利潤 | 243.67%955.95萬 | 461.01%2.4億 | 508.14%3.08億 | 831.15%3.05億 | 107.88%278.16萬 | -1,164.18%-6,640.56萬 | -404.57%-7,549.06萬 | -571.48%-4,175.98萬 | -141.90%-3,531.53萬 | 105.47%624.01萬 |
減:少數股東損益 | 18.89%-82.45萬 | 264.55%246.17萬 | 98.33%-10.32萬 | 117.87%74.95萬 | 77.55%-101.65萬 | -117.95%-149.6萬 | -356.25%-616.61萬 | -86.06%-419.36萬 | -214.05%-452.81萬 | 217.60%833.5萬 |
歸屬于母公司所有者的淨利潤 | 173.40%1,038.4萬 | 465.54%2.37億 | 544.59%3.08億 | 910.77%3.05億 | 112.34%379.81萬 | -2,998.45%-6,490.96萬 | -409.37%-6,932.45萬 | -847.40%-3,756.61萬 | -133.99%-3,078.73萬 | 98.04%-209.49萬 |
每股收益 | ||||||||||
基本每股收益 | 160.00%0.026 | 466.26%0.597 | 545.40%0.775 | 914.89%0.766 | 112.99%0.01 | -3,160.00%-0.163 | -411.76%-0.174 | -840.00%-0.094 | -133.33%-0.077 | 98.14%-0.005 |
稀釋每股收益 | 160.00%0.026 | 466.26%0.597 | 545.40%0.775 | 914.89%0.766 | 112.99%0.01 | -3,160.00%-0.163 | -411.76%-0.174 | -840.00%-0.094 | -133.33%-0.077 | 98.14%-0.005 |
其他綜合收益 | ||||||||||
綜合收益總額 | 243.67%955.95萬 | 461.01%2.4億 | 508.14%3.08億 | 831.15%3.05億 | 107.88%278.16萬 | -1,164.18%-6,640.56萬 | -1,013.67%-7,549.06萬 | -575.27%-4,175.98萬 | -129.91%-3,531.53萬 | 105.37%624.01萬 |
歸屬于母公司所有者的綜合收益總額 | 173.40%1,038.4萬 | 465.54%2.37億 | 544.59%3.08億 | 910.77%3.05億 | 112.34%379.81萬 | -2,998.45%-6,490.96萬 | -1,177.38%-6,932.45萬 | -855.80%-3,756.61萬 | -121.19%-3,078.73萬 | 98.08%-209.49萬 |
歸屬於少數股東的綜合收益總額 | 18.89%-82.45萬 | 264.55%246.17萬 | 98.33%-10.32萬 | 117.87%74.95萬 | 77.55%-101.65萬 | -117.95%-149.6萬 | -356.25%-616.61萬 | -86.06%-419.36萬 | -214.05%-452.81萬 | 217.60%833.5萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 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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