(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 | -67.52%4.95億 | 0.44%47.56億 | 40.06%43.17億 | 91.44%32.92億 | 244.56%15.23億 | 89.14%47.35億 | 16.84%30.82億 | -22.56%17.2億 | -17.11%4.42億 | 9.73%25.03億 |
營業收入 | -67.52%4.95億 | 0.44%47.56億 | 40.06%43.17億 | 91.44%32.92億 | 244.56%15.23億 | 89.14%47.35億 | 16.84%30.82億 | -22.56%17.2億 | -17.11%4.42億 | 9.73%25.03億 |
其他業務收入 | ---- | 36.64%593.18萬 | ---- | 13.51%227.79萬 | ---- | 17.94%434.1萬 | ---- | -64.20%200.68萬 | ---- | 28.68%368.06萬 |
營業總成本 | -68.45%4.54億 | 6.60%43.51億 | 52.67%40.01億 | 119.96%30.41億 | 285.96%14.41億 | 114.97%40.82億 | 23.80%26.2億 | -22.35%13.83億 | -0.36%3.73億 | 26.41%18.99億 |
營業成本 | -70.34%4.17億 | 10.97%42.88億 | 62.24%38.98億 | 140.58%29.67億 | 325.26%14.04億 | 133.45%38.64億 | 23.34%24.03億 | -24.23%12.33億 | 16.70%3.3億 | 42.08%16.55億 |
營業稅金及附加 | -77.34%421.45萬 | -134.44%-4,299.25萬 | -70.63%4,556.8萬 | -66.12%3,769.61萬 | -39.93%1,859.65萬 | -42.74%1.25億 | 7.76%1.55億 | -14.18%1.11億 | -60.41%3,095.99萬 | -22.55%2.18億 |
銷售費用 | -3.96%742.6萬 | -49.64%3,636.99萬 | -63.45%2,157.14萬 | -58.72%1,513.9萬 | -26.55%773.2萬 | 94.18%7,222.11萬 | 104.45%5,901.88萬 | 55.87%3,667.01萬 | -30.60%1,052.63萬 | -41.58%3,719.35萬 |
管理費用 | 103.08%2,846.38萬 | 54.98%8,090.56萬 | 48.60%4,649.63萬 | 41.61%3,224.47萬 | 17.83%1,401.59萬 | 14.20%5,220.44萬 | -11.95%3,129.04萬 | -6.78%2,276.97萬 | 11.10%1,189.49萬 | -5.22%4,571.36萬 |
財務費用 | 47.99%-223.75萬 | 64.36%-1,133.24萬 | 60.98%-1,077.9萬 | 50.43%-1,050.53萬 | 58.66%-430.2萬 | 44.67%-3,179.74萬 | 30.37%-2,762.37萬 | 13.02%-2,119.44萬 | 16.66%-1,040.74萬 | -1.88%-5,746.9萬 |
-利息費用 | ---- | 120.99%429.97萬 | 207.82%190.5萬 | 40.08%86.29萬 | ---- | --194.57萬 | 18.91%61.89萬 | 30.10%61.6萬 | -97.53%6,146.46 | ---- |
-利息收入 | 44.97%-254.78萬 | 55.93%-1,607.37萬 | 54.97%-1,381.58萬 | 49.14%-1,178.26萬 | 54.85%-462.97萬 | 36.76%-3,647.59萬 | 20.78%-3,068.39萬 | 5.87%-2,316.9萬 | 18.62%-1,025.38萬 | -1.50%-5,767.89萬 |
信用減值損失 | 1,176.80%293.19萬 | 1.27%-705.96萬 | -22.30%-318.42萬 | -350.58%-534.57萬 | 68.20%-27.23萬 | -249.38%-715.06萬 | -822.81%-260.37萬 | 83.71%-118.64萬 | -245.39%-85.61萬 | 85.94%-204.67萬 |
資產減值損失 | --756.62萬 | 28.04%-1.25億 | ---- | ---- | ---- | -1,562.35%-1.74億 | ---- | ---- | ---- | -1.77%-1,048.52萬 |
非經營性淨收益 | 641.75%1,964.51萬 | 18.27%-1.66億 | -431.79%-570.16萬 | 227.88%692.61萬 | 2,513.34%264.85萬 | -2,439.33%-2.03億 | -92.98%171.84萬 | -86.53%211.24萬 | -97.65%10.13萬 | 107.87%867.52萬 |
公允價值變動淨收益 | 42.22%-259.45萬 | -377.78%-108.24萬 | ---145.08萬 | ---71.96萬 | ---449.03萬 | -5.83%38.97萬 | ---- | ---- | ---- | -36.29%41.38萬 |
投資淨收益 | 59.10%1,164.8萬 | -44.70%-3,298.54萬 | -147.92%-169.31萬 | 375.73%1,236.75萬 | 837.45%732.13萬 | -211.58%-2,279.59萬 | -85.14%353.36萬 | -88.26%259.97萬 | -82.26%78.1萬 | 123.69%2,043.1萬 |
-其中:對聯營合營企業的投資收益 | 287.23%1,371.65萬 | -399.35%-3,423.37萬 | -122.92%-70.17萬 | 114.78%456.93萬 | 353.56%354.22萬 | 15.38%1,143.59萬 | -78.26%306.14萬 | -82.91%212.75萬 | -82.26%78.1萬 | 111.49%991.15萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | -97.01%1,524.93 | -97.01%1,524.93 | 369.21%6,009.94 | 369.21%6,009.94 | --5.1萬 |
其他收益 | 4.10%9.35萬 | -25.31%68.31萬 | -20.38%62.66萬 | -9.99%62.39萬 | -47.35%8.98萬 | 193.86%91.46萬 | 194.24%78.7萬 | -15.58%69.31萬 | 10.83%17.05萬 | 99.18%31.12萬 |
營業利潤 | -29.51%5,977.47萬 | -47.05%2.38億 | -33.04%3.1億 | -23.97%2.58億 | 23.29%8,480.34萬 | -26.61%4.5億 | -15.09%4.63億 | -25.59%3.39億 | -57.76%6,878.39萬 | -8.34%6.13億 |
加:營業外收入 | -44.94%1,020.23 | 514.10%167.33萬 | 427.91%105.51萬 | 397.74%33.4萬 | -82.84%1,853.04 | -3.57%27.25萬 | -75.08%19.99萬 | 141.31%6.71萬 | -60.88%1.08萬 | -82.64%28.26萬 |
減:營業外支出 | ---- | -71.84%74.61萬 | -72.55%72.72萬 | -75.35%65.3萬 | 59.79%50萬 | 2,326.16%264.93萬 | 3,795.23%264.89萬 | 4,806.71%264.89萬 | 1,950.24%31.29萬 | -97.14%10.92萬 |
利潤總額 | -29.10%5,977.57萬 | -46.56%2.39億 | -32.62%3.11億 | -23.48%2.58億 | 23.11%8,430.52萬 | -27.01%4.48億 | -15.65%4.61億 | -26.15%3.37億 | -57.95%6,848.18萬 | -8.02%6.13億 |
減:所得稅費用 | -48.43%916.37萬 | -46.06%7,334.51萬 | -28.92%7,068.6萬 | -25.72%5,521.83萬 | 18.13%1,776.87萬 | -7.39%1.36億 | -22.33%9,944.17萬 | -31.43%7,433.52萬 | -62.58%1,504.19萬 | -19.51%1.47億 |
淨利潤 | -23.93%5,061.2萬 | -46.78%1.66億 | -33.63%2.4億 | -22.85%2.02億 | 24.51%6,653.65萬 | -33.19%3.12億 | -13.61%3.62億 | -24.50%2.62億 | -56.44%5,343.99萬 | -3.69%4.67億 |
持續經營淨利潤 | -23.93%5,061.2萬 | -46.78%1.66億 | -33.63%2.4億 | -22.85%2.02億 | 24.51%6,653.65萬 | -33.19%3.12億 | -13.61%3.62億 | -24.50%2.62億 | -56.44%5,343.99萬 | -3.69%4.67億 |
減:少數股東損益 | -45.93%19.19萬 | 14,995.49%147.98萬 | 6,986.08%203.1萬 | 980.13%157.45萬 | 223.95%35.49萬 | -116.45%-9,934.52 | 63.31%-2.95萬 | -64.46%-17.89萬 | -165.58%-28.63萬 | -38.03%6.04萬 |
歸屬于母公司所有者的淨利潤 | -23.82%5,042.02萬 | -47.25%1.64億 | -34.20%2.38億 | -23.50%2.01億 | 23.18%6,618.16萬 | -33.18%3.12億 | -13.62%3.62億 | -24.47%2.62億 | -56.24%5,372.62萬 | -3.68%4.66億 |
每股收益 | ||||||||||
基本每股收益 | -23.81%0.072 | -47.73%0.23 | -34.20%0.3396 | -23.52%0.2865 | 23.21%0.0945 | -34.33%0.44 | -13.67%0.5161 | -24.51%0.3746 | -56.27%0.0767 | -2.90%0.67 |
稀釋每股收益 | -23.81%0.072 | -47.73%0.23 | -34.94%0.3396 | -23.52%0.2865 | 23.21%0.0945 | -34.33%0.44 | -10.43%0.522 | -24.40%0.3746 | -56.25%0.0767 | -2.90%0.67 |
其他綜合收益 | ||||||||||
綜合收益總額 | -23.93%5,061.2萬 | -46.78%1.66億 | -33.63%2.4億 | -22.85%2.02億 | 24.51%6,653.65萬 | -33.19%3.12億 | -13.61%3.62億 | -24.50%2.62億 | -56.44%5,343.99萬 | -3.69%4.67億 |
歸屬于母公司所有者的綜合收益總額 | -23.82%5,042.02萬 | -47.25%1.64億 | -34.20%2.38億 | -23.50%2.01億 | 23.18%6,618.16萬 | -33.18%3.12億 | -13.62%3.62億 | -24.47%2.62億 | -56.24%5,372.62萬 | -3.68%4.66億 |
歸屬於少數股東的綜合收益總額 | -45.93%19.19萬 | 14,995.49%147.98萬 | 6,986.08%203.1萬 | 980.13%157.45萬 | 223.95%35.49萬 | -116.45%-9,934.52 | 63.31%-2.95萬 | -64.46%-17.89萬 | -165.58%-28.63萬 | -38.03%6.04萬 |
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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
暫無數據