(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 | -80.11%6,846.83萬 | 17.85%8.02億 | 54.43%7.11億 | 80.25%5.19億 | 179.74%3.44億 | -46.15%6.8億 | -26.73%4.6億 | -41.39%2.88億 | -45.62%1.23億 | 72.68%12.63億 |
營業收入 | -80.11%6,846.83萬 | 17.85%8.02億 | 54.43%7.11億 | 80.25%5.19億 | 179.74%3.44億 | -46.15%6.8億 | -26.73%4.6億 | -41.39%2.88億 | -45.62%1.23億 | 72.68%12.63億 |
其他業務收入 | ---- | -36.29%1,517.21萬 | ---- | -26.79%630.14萬 | ---- | 56.84%2,381.25萬 | ---- | -2.59%860.71萬 | ---- | -3.34%1,518.29萬 |
營業總成本 | -72.44%9,071.44萬 | 2.30%8.7億 | 29.85%7.43億 | 48.19%5.37億 | 100.98%3.29億 | -30.02%8.5億 | -13.32%5.72億 | -28.01%3.62億 | -32.54%1.64億 | 25.69%12.15億 |
營業成本 | -81.02%5,713.23萬 | 2.15%7.34億 | 34.87%6.43億 | 57.19%4.73億 | 130.71%3.01億 | -33.27%7.19億 | -16.40%4.77億 | -32.16%3.01億 | -39.14%1.3億 | 32.16%10.77億 |
營業稅金及附加 | -14.94%282.3萬 | -49.64%636.37萬 | 97.34%756.52萬 | 155.58%661.3萬 | 26.76%331.87萬 | -24.62%1,263.7萬 | -44.99%383.36萬 | -62.90%258.74萬 | -24.65%261.81萬 | 132.90%1,676.33萬 |
銷售費用 | -32.46%348.45萬 | 4.54%2,208.15萬 | -17.51%1,621.17萬 | -31.57%860.43萬 | -1.05%515.91萬 | -25.47%2,112.25萬 | 39.88%1,965.3萬 | 31.33%1,257.43萬 | -14.52%521.36萬 | 151.61%2,834.23萬 |
管理費用 | 43.54%2,684.36萬 | 6.94%1億 | 3.68%7,073.85萬 | 0.39%4,403.33萬 | -24.08%1,870.09萬 | 5.89%9,350.71萬 | 4.49%6,822.77萬 | 9.35%4,386.33萬 | 40.84%2,463.18萬 | -18.43%8,830.73萬 |
財務費用 | -50.96%43.1萬 | 66.76%730.98萬 | 45.81%595.29萬 | 106.34%401.34萬 | 9.00%87.88萬 | -6.28%438.35萬 | 2.30%408.26萬 | -22.02%194.5萬 | -36.15%80.63萬 | -81.35%467.71萬 |
-利息費用 | -57.24%40.53萬 | 50.13%764.32萬 | 30.95%612.21萬 | 84.92%416.86萬 | -1.80%94.78萬 | 10.20%509.12萬 | 24.00%467.52萬 | -6.20%225.43萬 | -18.07%96.51萬 | -82.27%462.01萬 |
-利息收入 | -2.40%-11.47萬 | 15.09%-73.19萬 | 9.01%-53.23萬 | 1.38%-38.99萬 | 45.77%-11.2萬 | -98.00%-86.19萬 | -174.07%-58.5萬 | -217.32%-39.53萬 | -252.48%-20.65萬 | 66.98%-43.53萬 |
信用減值損失 | 62.18%-4.16萬 | -150.96%-2,825.16萬 | -931.76%-2,633.5萬 | -64.27%94.58萬 | -104.52%-11.01萬 | -311.66%-1,125.74萬 | 315.09%316.62萬 | 165.79%264.7萬 | 178.64%243.51萬 | -35.06%-273.46萬 |
資產減值損失 | ---- | -382.69%-2,849.49萬 | 220.51%100.48萬 | ---- | ---- | -245.12%-590.33萬 | 127.84%31.35萬 | 127.84%31.35萬 | ---- | 99.69%-171.05萬 |
非經營性淨收益 | 262.81%24.71萬 | -317.16%-5,748.77萬 | -934.23%-2,552.3萬 | -76.48%89.05萬 | -98.18%6.81萬 | -246.71%-1,378.06萬 | -49.75%305.95萬 | 2,131.42%378.61萬 | 25.15%374.93萬 | 101.74%939.31萬 |
公允價值變動淨收益 | 114.69%4.31萬 | -73.27%-233.35萬 | 70.78%-151.91萬 | 66.04%-113.68萬 | 85.04%-29.33萬 | -70.65%-134.67萬 | -648.74%-519.83萬 | -501.23%-334.75萬 | -430.75%-196.09萬 | -164.71%-78.91萬 |
投資淨收益 | 187.79%12.68萬 | 109.94%29.4萬 | -59.45%23.56萬 | -48.99%26.7萬 | -20.98%4.41萬 | -12,213.35%-295.67萬 | 677.46%58.1萬 | 1,884.71%52.33萬 | 917.52%5.58萬 | -101.27%-2.4萬 |
資產處置收益 | --9,406.88 | -100.04%-889.13 | -99.57%1.1萬 | -100.00%-17.03 | ---- | 192.99%245.75萬 | 811.21%255.3萬 | 969.71%227.28萬 | --209.06萬 | 123.97%83.88萬 |
其他收益 | -74.40%10.94萬 | -75.14%129.91萬 | -34.32%107.97萬 | -40.85%81.45萬 | -62.14%42.74萬 | -62.16%522.61萬 | -77.74%164.4萬 | -67.57%137.7萬 | -25.91%112.88萬 | -3.06%1,381.26萬 |
營業利潤 | -244.79%-2,199.9萬 | 31.63%-1.26億 | 46.79%-5,807.22萬 | 75.84%-1,704.49萬 | 141.11%1,519.42萬 | -420.10%-1.84億 | -315.84%-1.09億 | -493.11%-7,056.03萬 | -174.53%-3,695.65萬 | 107.41%5,744.58萬 |
加:營業外收入 | 27,838.79%765.71萬 | 135.79%254.74萬 | 20.52%122.36萬 | -69.45%26.34萬 | -99.06%2.74萬 | -23.11%108.04萬 | 0.14%101.53萬 | -8.48%86.23萬 | 235.15%292.53萬 | -78.84%140.51萬 |
減:營業外支出 | -8.23%19.71萬 | 95.92%704.51萬 | 191.43%38.76萬 | 400.70%33.97萬 | 74.11%21.47萬 | 304.50%359.59萬 | -73.44%13.3萬 | -54.51%6.78萬 | 516.71%12.33萬 | 0.80%88.9萬 |
利潤總額 | -196.88%-1,453.89萬 | 30.14%-1.3億 | 47.13%-5,723.62萬 | 75.46%-1,712.11萬 | 143.94%1,500.69萬 | -421.59%-1.86億 | -320.70%-1.08億 | -528.31%-6,976.59萬 | -170.88%-3,415.46萬 | 107.54%5,796.19萬 |
減:所得稅費用 | -180.93%-7,414.09 | -146.41%-389.95萬 | -428.58%-408.5萬 | 125.32%250.74萬 | -100.27%-2,639.1 | -43.44%840.2萬 | -63.93%124.32萬 | -56.49%111.28萬 | -36.52%98.21萬 | 1,740.77%1,485.49萬 |
淨利潤 | SL-1,453.15萬 | FPtoL-1.26億 | FPtoL-5,315.12萬 | FPtoL-1,962.85萬 | FLtoP1,500.95萬 | SL-1.95億 | FPtoL-1.09億 | FPtoL-7,087.86萬 | FPtoL-3,513.67萬 | FLtoP4,310.71萬 |
持續經營淨利潤 | -196.82%-1,453.15萬 | 35.15%-1.26億 | 51.46%-5,315.12萬 | 72.31%-1,962.85萬 | 142.72%1,500.95萬 | -552.39%-1.95億 | -274.66%-1.09億 | -417.04%-7,087.86萬 | -148.21%-3,513.67萬 | 105.60%4,306.01萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.41%4.7萬 |
減:少數股東損益 | 70.01%-6.19萬 | 13.95%-126.8萬 | 23.28%-100.1萬 | -14.84%-107.73萬 | 68.36%-20.65萬 | -193.12%-147.35萬 | -2,820.68%-130.47萬 | -846.63%-93.81萬 | -1,999.32%-65.29萬 | -227.11%-50.27萬 |
歸屬于母公司所有者的淨利潤 | -195.09%-1,446.96萬 | 35.32%-1.25億 | 51.80%-5,215.03萬 | 73.48%-1,855.12萬 | 144.13%1,521.61萬 | -543.31%-1.93億 | -270.19%-1.08億 | -407.31%-6,994.06萬 | -143.01%-3,448.38萬 | 105.67%4,360.98萬 |
每股收益 | ||||||||||
基本每股收益 | -195.05%-0.0096 | 35.36%-0.0828 | 51.74%-0.0346 | 73.43%-0.0123 | 144.30%0.0101 | -543.25%-0.1281 | -269.59%-0.0717 | -408.79%-0.0463 | -142.55%-0.0228 | 105.68%0.0289 |
稀釋每股收益 | -195.05%-0.0096 | 35.36%-0.0828 | 51.74%-0.0346 | 73.43%-0.0123 | 144.30%0.0101 | -543.25%-0.1281 | -269.59%-0.0717 | -408.79%-0.0463 | -142.55%-0.0228 | 105.68%0.0289 |
其他綜合收益 | 78.26%-3,279.91萬 | -201.92%-1.51億 | -1,660.18%-4,996.06萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 77.43%-3,279.91萬 | ---- | ---- | ---- | -161.95%-1.45億 | ---- | ---- | ---- | -1,854.57%-5,547.81萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -200.00%-551.76萬 | ---- | ---- | ---- | --551.76萬 |
綜合收益總額 | -196.82%-1,453.15萬 | 53.96%-1.59億 | 51.46%-5,315.12萬 | 72.31%-1,962.85萬 | 142.72%1,500.95萬 | -4,943.27%-3.46億 | -275.27%-1.09億 | -418.84%-7,087.86萬 | -148.21%-3,513.67萬 | 99.11%-685.35萬 |
歸屬于母公司所有者的綜合收益總額 | -195.09%-1,446.96萬 | 53.39%-1.58億 | 51.80%-5,215.03萬 | 73.48%-1,855.12萬 | 144.13%1,521.61萬 | -2,753.39%-3.39億 | -270.19%-1.08億 | -407.31%-6,994.06萬 | -143.01%-3,448.38萬 | 98.46%-1,186.84萬 |
歸屬於少數股東的綜合收益總額 | 70.01%-6.19萬 | 81.86%-126.8萬 | 23.28%-100.1萬 | -14.84%-107.73萬 | 68.36%-20.65萬 | -239.41%-699.11萬 | -2,820.68%-130.47萬 | -846.63%-93.81萬 | -1,999.32%-65.29萬 | 1,167.97%501.49萬 |
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 | -- | -- | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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