(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -68.22%3.79億 | -45.50%33億 | -11.76%24.86億 | 12.92%17.6億 | 11.13%11.92億 | 11.13%11.92億 | 6.14%60.55億 | -20.88%28.18億 | -14.94%15.58億 | 11.61%10.72億 |
營業收入 | -68.22%3.79億 | -45.50%33億 | -11.76%24.86億 | 12.92%17.6億 | 11.13%11.92億 | 11.13%11.92億 | 6.14%60.55億 | -20.88%28.18億 | -14.94%15.58億 | 11.61%10.72億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- |
營業總成本 | -63.44%3.95億 | -42.92%29.97億 | -12.45%22.99億 | 7.13%16.05億 | 7.63%10.8億 | 7.63%10.8億 | 2.11%52.52億 | -21.04%26.26億 | -17.19%14.98億 | 11.09%10.03億 |
營業成本 | -70.53%2.34億 | -49.26%20.92億 | -10.72%15.39億 | 10.55%10.67億 | 9.36%7.96億 | 9.36%7.96億 | 15.20%41.23億 | -17.05%17.24億 | -13.48%9.65億 | 22.26%7.28億 |
營業稅金及附加 | -59.46%2,388.36萬 | -24.07%2.2億 | -11.06%1.68億 | 14.05%1.19億 | 17.52%5,891.41萬 | 17.52%5,891.41萬 | -27.94%2.9億 | -40.67%1.88億 | -20.57%1.04億 | -22.47%5,013.24萬 |
銷售費用 | -41.56%3,064.53萬 | -38.37%1.56億 | -38.02%1.27億 | -29.25%8,504.93萬 | -6.22%5,243.87萬 | -6.22%5,243.87萬 | -12.95%2.53億 | -19.08%2.04億 | -9.21%1.2億 | 11.70%5,591.53萬 |
管理費用 | -2.30%5,966.04萬 | -18.23%2.56億 | -23.77%1.68億 | -11.11%1.18億 | -6.38%6,106.47萬 | -6.38%6,106.47萬 | -27.17%3.13億 | -21.82%2.2億 | -27.78%1.32億 | -21.63%6,522.9萬 |
財務費用 | -58.73%4,607.79萬 | 0.27%2.73億 | 3.03%2.98億 | 22.85%2.15億 | 7.06%1.12億 | 7.06%1.12億 | -38.26%2.73億 | -26.89%2.89億 | -28.61%1.75億 | -5.15%1.04億 |
-利息費用 | -46.85%5,985.55萬 | -30.49%2.77億 | -26.86%3億 | -24.64%2.15億 | 1.44%1.13億 | 1.44%1.13億 | -14.39%3.99億 | 13.67%4.11億 | 30.52%2.85億 | 17.19%1.11億 |
-利息收入 | -75.96%-1,467.68萬 | 92.01%-1,071.44萬 | 93.91%-780.56萬 | 95.58%-508.91萬 | 70.57%-834.1萬 | 70.57%-834.1萬 | -304.08%-1.34億 | -198.16%-1.28億 | -302.40%-1.15億 | -265.68%-2,834.35萬 |
信用減值損失 | -80.76%-101.43萬 | 60.76%-508.14萬 | -899.29%-563.16萬 | 323.63%599.66萬 | -89.08%-56.11萬 | -89.08%-56.11萬 | -505.02%-1,294.96萬 | 148.21%70.46萬 | 149.01%141.55萬 | 61.52%-29.68萬 |
資產減值損失 | ---- | 60.56%-2.17億 | ---- | ---- | ---- | ---- | -535.17%-5.49億 | ---5,218.15萬 | ---1,000.03萬 | ---- |
非經營性淨收益 | 2,886.63萬 | 80.95%-7,642.75萬 | 37.16%4,917.22萬 | -19.19%4,645.02萬 | 2,769.78萬 | -107.66%-4.01億 | -76.01%3,584.94萬 | -38.81%5,748.08萬 | ||
公允價值變動淨收益 | -108.40%-2.04萬 | 24.53%-37.25萬 | 86.23%-9.87萬 | 138.60%10.96萬 | 146.20%24.31萬 | 146.20%24.31萬 | -122.29%-49.36萬 | -291.79%-71.73萬 | -144.11%-28.39萬 | -188.37%-52.62萬 |
投資淨收益 | 93.07%-3,175.73 | -1,564.84%-1.2億 | 49.14%-237.34萬 | 55.88%-169.93萬 | 97.84%-4.58萬 | 97.84%-4.58萬 | 103.54%821.46萬 | -107.83%-466.65萬 | -107.44%-385.19萬 | 70.31%-212.25萬 |
-其中:對聯營合營企業的投資收益 | 93.07%-3,175.73 | -1,631.24%-1.2億 | 54.92%-222.34萬 | 60.52%-154.93萬 | 97.91%-4.58萬 | 97.91%-4.58萬 | 103.44%784.86萬 | -112.07%-493.25萬 | -107.60%-392.46萬 | 69.74%-219.51萬 |
資產處置收益 | 4.21%2,421.3萬 | 93.66%2.5億 | -38.07%4,606.52萬 | -41.87%3,293.37萬 | -18.49%2,323.37萬 | -18.49%2,323.37萬 | 41.52%1.29億 | 8.12%7,438.58萬 | 92.95%5,665.67萬 | 157,889.75%2,850.28萬 |
其他收益 | 17.88%569.12萬 | -33.68%1,592.53萬 | -38.82%1,121.08萬 | -32.74%910.96萬 | 98.19%482.8萬 | 98.19%482.8萬 | -16.19%2,401.14萬 | -17.00%1,832.42萬 | -10.20%1,354.47萬 | -55.26%243.6萬 |
營業利潤 | -90.80%1,284.85萬 | -43.83%2.26億 | 3.85%2.36億 | 70.84%2.01億 | 43.73%1.4億 | 43.73%1.4億 | 9.26%4.02億 | -40.94%2.27億 | 0.65%1.18億 | 73.99%9,711.92萬 |
加:營業外收入 | 58.05%300.34萬 | -26.22%1,325.26萬 | -60.14%761.24萬 | -33.34%403.6萬 | -51.52%190.03萬 | -51.52%190.03萬 | -22.69%1,796.29萬 | 35.51%1,909.71萬 | 0.71%605.49萬 | 48.28%391.97萬 |
減:營業外支出 | -54.48%34.11萬 | 27.38%2,442.64萬 | -43.39%957.02萬 | -80.40%254.71萬 | -63.70%74.94萬 | -63.70%74.94萬 | 4.53%1,917.56萬 | 14.45%1,690.57萬 | 394.45%1,299.27萬 | 17.82%206.43萬 |
利潤總額 | -88.98%1,551.07萬 | -46.45%2.15億 | 2.00%2.34億 | 82.86%2.03億 | 42.20%1.41億 | 42.20%1.41億 | 7.50%4.01億 | -40.27%2.3億 | -7.93%1.11億 | 74.52%9,897.46萬 |
減:所得稅費用 | -68.92%2,198.75萬 | -16.89%2.63億 | 55.10%2.04億 | 27.45%1.29億 | 30.77%7,073.41萬 | 30.77%7,073.41萬 | 2.06%3.16億 | -19.16%1.32億 | 25.84%1.01億 | -1.03%5,409.01萬 |
淨利潤 | SL-647.68萬 | SL-4,833.63萬 | -69.68%2,961.73萬 | 647.27%7,412.58萬 | 55.97%7,000.73萬 | 55.97%7,000.73萬 | 34.33%8,440.34萬 | -55.83%9,766.92萬 | -75.34%991.96萬 | 2,079.75%4,488.45萬 |
持續經營淨利潤 | -109.25%-647.68萬 | -157.27%-4,833.63萬 | -69.68%2,961.73萬 | 647.27%7,412.58萬 | 55.97%7,000.73萬 | 55.97%7,000.73萬 | 34.33%8,440.34萬 | -55.83%9,766.92萬 | -75.34%991.96萬 | 2,079.75%4,488.45萬 |
減:少數股東損益 | -68.14%-3,142.31萬 | 25.90%-1.18億 | -15.32%-4,905.53萬 | -69.17%-3,729.02萬 | -416.66%-1,868.87萬 | -416.66%-1,868.87萬 | -27.38%-1.59億 | -2,001.80%-4,253.77萬 | -1,914.08%-2,204.27萬 | 126.17%590.19萬 |
歸屬于母公司所有者的淨利潤 | -71.87%2,494.63萬 | -71.45%6,948.74萬 | -43.89%7,867.26萬 | 248.59%1.11億 | 127.53%8,869.61萬 | 127.53%8,869.61萬 | 29.71%2.43億 | -35.95%1.4億 | -22.65%3,196.22萬 | 58.37%3,898.26萬 |
每股收益 | ||||||||||
基本每股收益 | -71.96%0.0076 | -71.41%0.0213 | -43.82%0.0241 | 247.96%0.0341 | 127.73%0.0271 | 127.73%0.0271 | 32.56%0.0745 | -34.60%0.0429 | -20.33%0.0098 | 63.01%0.0119 |
稀釋每股收益 | -71.96%0.0076 | -71.41%0.0213 | -43.82%0.0241 | 247.96%0.0341 | 127.73%0.0271 | 127.73%0.0271 | 32.56%0.0745 | -34.60%0.0429 | -20.33%0.0098 | 63.01%0.0119 |
其他綜合收益 | 64.96%-69.42萬 | 2.63萬 | 2.63萬 | 2.63萬 | 2.63萬 | -8.10%-198.13萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 64.96%-69.42萬 | --2.63萬 | --2.63萬 | --2.63萬 | --2.63萬 | -8.10%-198.13萬 | ---- | ---- | ---- |
綜合收益總額 | -109.25%-647.68萬 | -159.49%-4,903.05萬 | -69.65%2,964.35萬 | 647.53%7,415.21萬 | 56.03%7,003.36萬 | 56.03%7,003.36萬 | 35.12%8,242.22萬 | -55.83%9,766.92萬 | -75.34%991.96萬 | 2,079.75%4,488.45萬 |
歸屬于母公司所有者的綜合收益總額 | -71.88%2,494.63萬 | -71.51%6,879.32萬 | -43.87%7,869.89萬 | 248.67%1.11億 | 127.59%8,872.24萬 | 127.59%8,872.24萬 | 29.92%2.41億 | -35.95%1.4億 | -22.65%3,196.22萬 | 58.37%3,898.26萬 |
歸屬於少數股東的綜合收益總額 | -68.14%-3,142.31萬 | 25.90%-1.18億 | -15.32%-4,905.53萬 | -69.17%-3,729.02萬 | -416.66%-1,868.87萬 | -416.66%-1,868.87萬 | -27.38%-1.59億 | -2,001.80%-4,253.77萬 | -1,914.08%-2,204.27萬 | 126.17%590.19萬 |
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 | -- | -- | -- |
會計師事務所 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | -- | 德勤華永會計師事務所(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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