(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 | -32.40%5.56億 | -2.73%31.67億 | 11.21%25.27億 | 14.14%17.27億 | 11.75%8.23億 | 39.14%32.56億 | 59.40%22.72億 | 65.95%15.13億 | 74.95%7.36億 | -0.00%23.4億 |
營業收入 | -32.40%5.56億 | -2.73%31.67億 | 11.21%25.27億 | 14.14%17.27億 | 11.75%8.23億 | 39.14%32.56億 | 59.40%22.72億 | 65.95%15.13億 | 74.95%7.36億 | -0.00%23.4億 |
其他業務收入 | ---- | -9.53%4,521.78萬 | ---- | 110.79%2,227.66萬 | ---- | 61.68%4,998.09萬 | ---- | 10.48%1,056.79萬 | ---- | 16.12%3,091.29萬 |
營業總成本 | -34.96%4.8億 | 0.43%29.32億 | 15.44%23.39億 | 17.76%15.72億 | 15.67%7.37億 | 55.93%29.19億 | 77.97%20.26億 | 86.36%13.35億 | 100.05%6.37億 | 3.57%18.72億 |
營業成本 | -35.87%4.38億 | -1.28%27.17億 | 14.22%21.89億 | 15.80%14.69億 | 14.65%6.83億 | 63.24%27.53億 | 90.11%19.17億 | 100.09%12.69億 | 121.90%5.96億 | 9.38%16.86億 |
營業稅金及附加 | -5.60%1,519.66萬 | 12.83%6,275.24萬 | 9.49%4,601.05萬 | 15.55%3,119.96萬 | -4.93%1,609.75萬 | -5.54%5,561.51萬 | -1.97%4,202.07萬 | -0.53%2,700.09萬 | 8.78%1,693.21萬 | -0.10%5,887.88萬 |
銷售費用 | -12.68%1,027.93萬 | -0.01%5,314.88萬 | 10.93%3,855.08萬 | 15.21%2,560.34萬 | 9.30%1,177.22萬 | 0.56%5,315.37萬 | 3.02%3,475.3萬 | 6.50%2,222.38萬 | -38.49%1,077.03萬 | -49.21%5,285.97萬 |
管理費用 | -13.58%2,131.29萬 | 24.77%1.11億 | 37.18%7,430.73萬 | 54.04%5,183.03萬 | 45.80%2,466.16萬 | 2.92%8,929.47萬 | -4.96%5,416.75萬 | -9.98%3,364.77萬 | -16.00%1,691.49萬 | -21.42%8,676.2萬 |
財務費用 | -4,061.29%-552.94萬 | 58.80%-1,298.74萬 | 57.23%-927.53萬 | 64.78%-587.48萬 | 104.16%13.96萬 | -148.78%-3,152.4萬 | -523.55%-2,168.85萬 | -426.69%-1,667.87萬 | -3.27%-335.23萬 | -66.74%-1,267.14萬 |
-利息費用 | 7.77%600.07萬 | 449.44%2,525.36萬 | 2,076.60%1,831.97萬 | 1,703.90%1,250.82萬 | 723.57%556.83萬 | 117.51%459.62萬 | -71.59%84.17萬 | -70.78%69.34萬 | -5.63%67.61萬 | -74.69%211.31萬 |
-利息收入 | -112.89%-1,163.34萬 | -5.90%-3,832.08萬 | -22.56%-2,766.05萬 | -5.95%-1,843.68萬 | -34.64%-546.46萬 | -143.47%-3,618.7萬 | -244.18%-2,256.81萬 | -209.63%-1,740.07萬 | -1.30%-405.88萬 | 28.99%-1,486.31萬 |
研發費用 | ---- | ---- | ---- | ---- | --111.7萬 | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 123.40%35.75萬 | 58.15%-158.67萬 | 31.49%-207.65萬 | 6.25%-211.9萬 | -22.47%-152.79萬 | -224.37%-379.19萬 | -390.13%-303.07萬 | -319.65%-226.02萬 | -643.34%-124.75萬 | -1,978.33%-116.9萬 |
資產減值損失 | ---- | ---162.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 3,602.07%1,225.83萬 | 28.96%4,016.31萬 | -49.31%1,200.47萬 | -75.95%386.1萬 | -94.05%33.11萬 | -77.88%3,114.3萬 | -45.63%2,368.23萬 | -49.24%1,605.14萬 | -48.18%556.57萬 | -13.00%1.41億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -67.48%610.47萬 | ---- | ---- | ---- | --1,877萬 |
投資淨收益 | --767.73萬 | 497.93%3,005.8萬 | -19.28%405.8萬 | ---- | ---- | 20.84%502.7萬 | 20.84%502.7萬 | 90.72%502.7萬 | --27.59萬 | -95.34%416萬 |
資產處置收益 | ---- | 21,049.15%16.82萬 | 20,494.84%16.37萬 | 532.12%15.27萬 | ---- | -100.00%795.1 | 107.80%795.1 | 370.93%2.42萬 | 432.66%2.42萬 | 280.67%8,428.04萬 |
其他收益 | 127.19%422.35萬 | -44.76%1,314.84萬 | -54.53%985.94萬 | -56.06%582.72萬 | -71.46%185.9萬 | -31.54%2,380.25萬 | -11.86%2,168.52萬 | -24.03%1,326.04萬 | -0.14%651.32萬 | -31.11%3,476.76萬 |
營業利潤 | 3.62%8,877.76萬 | -25.13%2.76億 | -25.85%2億 | -18.14%1.59億 | -17.86%8,567.28萬 | -39.53%3.68億 | -18.40%2.7億 | -14.39%1.95億 | -7.61%1.04億 | -12.33%6.09億 |
加:營業外收入 | -78.45%89.55萬 | 31.70%834.64萬 | 84.13%772.82萬 | 112.29%639.68萬 | 116.82%415.51萬 | -26.17%633.73萬 | -54.21%419.71萬 | -41.37%301.32萬 | 60.44%191.64萬 | 26.43%858.38萬 |
減:營業外支出 | 8.57%18.64萬 | 36.25%45.21萬 | 42.99%39.01萬 | 11.40%19.17萬 | -0.11%17.17萬 | -56.93%33.18萬 | -46.37%27.28萬 | -62.69%17.21萬 | -8.40%17.19萬 | -7.88%77.03萬 |
利潤總額 | -0.19%8,948.67萬 | -24.23%2.84億 | -24.23%2.07億 | -16.18%1.65億 | -15.46%8,965.63萬 | -39.32%3.74億 | -19.33%2.74億 | -14.89%1.97億 | -6.89%1.06億 | -11.96%6.17億 |
減:所得稅費用 | 3.06%2,273.67萬 | -27.74%6,200.21萬 | -13.33%5,569.63萬 | -9.40%4,183.48萬 | -12.26%2,206.1萬 | -39.79%8,580.57萬 | -17.82%6,426萬 | -14.28%4,617.41萬 | -6.86%2,514.25萬 | 3.20%1.43億 |
淨利潤 | -1.25%6,674.99萬 | -23.18%2.22億 | -27.58%1.52億 | -18.25%1.24億 | -16.45%6,759.53萬 | -39.18%2.88億 | -19.78%2.09億 | -15.07%1.51億 | -6.90%8,090.43萬 | -15.69%4.74億 |
持續經營淨利潤 | -13.04%5,981.59萬 | -23.18%2.22億 | -27.58%1.52億 | -18.25%1.24億 | -14.98%6,878.27萬 | -39.18%2.88億 | -19.78%2.09億 | -15.07%1.51億 | -6.90%8,090.43萬 | -15.69%4.74億 |
終止經營淨利潤 | 683.98%693.41萬 | ---- | ---- | ---- | ---118.74萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -116.58%-91.02萬 | -119.30%-856.44萬 | -129.48%-978.19萬 | -74.51%719.76萬 | -31.93%548.98萬 | -60.97%4,436.55萬 | 8.97%3,318.23萬 | 60.73%2,823.65萬 | 70.76%806.5萬 | -19.28%1.14億 |
歸屬于母公司所有者的淨利潤 | 8.94%6,766.02萬 | -5.71%2.3億 | -8.39%1.61億 | -5.34%1.16億 | -14.74%6,210.55萬 | -32.31%2.44億 | -23.57%1.76億 | -23.37%1.23億 | -11.37%7,283.93萬 | -14.49%3.61億 |
每股收益 | ||||||||||
基本每股收益 | 8.84%0.0468 | -5.74%0.1592 | -8.37%0.1117 | -5.29%0.0806 | -14.68%0.043 | -32.30%0.1689 | -23.57%0.1219 | -23.40%0.0851 | -11.42%0.0504 | -14.50%0.2495 |
稀釋每股收益 | 8.84%0.0468 | -5.74%0.1592 | -8.37%0.1117 | -5.29%0.0806 | -14.68%0.043 | -32.30%0.1689 | -23.57%0.1219 | -23.40%0.0851 | -11.42%0.0504 | -14.50%0.2495 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1.25%6,674.99萬 | -23.18%2.22億 | -27.58%1.52億 | -18.25%1.24億 | -16.45%6,759.53萬 | -39.18%2.88億 | -19.78%2.09億 | -15.07%1.51億 | -6.90%8,090.43萬 | -15.69%4.74億 |
歸屬于母公司所有者的綜合收益總額 | 8.94%6,766.02萬 | -5.71%2.3億 | -8.39%1.61億 | -5.34%1.16億 | -14.74%6,210.55萬 | -32.31%2.44億 | -23.57%1.76億 | -23.37%1.23億 | -11.37%7,283.93萬 | -14.49%3.61億 |
歸屬於少數股東的綜合收益總額 | -116.58%-91.02萬 | -119.30%-856.44萬 | -129.48%-978.19萬 | -74.51%719.76萬 | -31.93%548.98萬 | -60.97%4,436.55萬 | 8.97%3,318.23萬 | 60.73%2,823.65萬 | 70.76%806.5萬 | -19.28%1.14億 |
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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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