(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 | -16.28%4.7億 | 27.13%23.71億 | 23.34%17.3億 | 21.45%11.14億 | 25.76%5.62億 | 18.48%18.65億 | 34.75%14.03億 | 42.12%9.17億 | 36.44%4.47億 | 26.69%15.74億 |
營業收入 | -16.28%4.7億 | 27.13%23.71億 | 23.34%17.3億 | 21.45%11.14億 | 25.76%5.62億 | 18.48%18.65億 | 34.75%14.03億 | 42.12%9.17億 | 36.44%4.47億 | 26.69%15.74億 |
其他業務收入 | ---- | 116.26%692.75萬 | ---- | 129.05%248.5萬 | ---- | 19.10%320.33萬 | ---- | -56.75%108.49萬 | ---- | -35.03%268.97萬 |
營業總成本 | -17.64%4.45億 | 27.78%21.72億 | 24.23%15.83億 | 24.86%10.4億 | 29.22%5.4億 | 17.74%17億 | 32.72%12.74億 | 37.66%8.33億 | 35.59%4.18億 | 28.57%14.44億 |
營業成本 | -19.90%3.64億 | 30.74%18.61億 | 28.07%13.62億 | 27.42%8.94億 | 33.75%4.54億 | 15.80%14.24億 | 29.82%10.63億 | 36.15%7.01億 | 27.59%3.39億 | 31.30%12.29億 |
營業稅金及附加 | -12.12%50.61萬 | -38.04%296.06萬 | -32.99%195.55萬 | -47.53%105.87萬 | -61.82%57.58萬 | 4.70%477.78萬 | 7.67%291.84萬 | 12.45%201.78萬 | 69.55%150.84萬 | 44.14%456.36萬 |
銷售費用 | -11.48%5,264.68萬 | 17.64%1.99億 | 4.62%1.41億 | 17.87%9,318.17萬 | 31.67%5,947.57萬 | 35.13%1.69億 | 66.69%1.35億 | 60.63%7,905.32萬 | 100.74%4,517.19萬 | 24.33%1.25億 |
管理費用 | 9.32%2,479.69萬 | 2.02%1.05億 | 18.53%8,325.39萬 | 10.45%5,278.83萬 | -19.81%2,268.28萬 | 32.36%1.03億 | 34.42%7,024.06萬 | 34.41%4,779.18萬 | 62.40%2,828.52萬 | 4.83%7,778.16萬 |
財務費用 | -4.75%332.02萬 | 699.69%389.47萬 | -326.62%-557.72萬 | -142.06%-103.67萬 | -4.54%348.59萬 | -109.42%-64.95萬 | -49.28%246.1萬 | -23.22%246.45萬 | 148.70%365.15萬 | -20.03%689.15萬 |
-利息費用 | -32.07%261.71萬 | -12.46%1,292.16萬 | -3.25%877.14萬 | -9.34%558.75萬 | 43.12%385.28萬 | 70.70%1,476.13萬 | 130.00%906.63萬 | 369.64%616.34萬 | 119.38%269.2萬 | 124.99%864.77萬 |
-利息收入 | -65.96%-106.55萬 | -54.38%-327.4萬 | -24.40%-187.8萬 | -125.28%-145.31萬 | -39.15%-64.2萬 | -20.49%-212.07萬 | 50.00%-150.97萬 | 26.42%-64.5萬 | -5.33%-46.14萬 | 38.33%-176萬 |
信用減值損失 | -65.30%149.88萬 | 35.30%-472.76萬 | 949.70%302.13萬 | 2,197.78%259.88萬 | 1,496.72%431.95萬 | -340.11%-730.66萬 | -2,027.74%-35.56萬 | 55.19%-12.39萬 | -43.32%-30.93萬 | 8.51%-166.02萬 |
資產減值損失 | -1,604.15%-80.71萬 | -319.54%-2,581.85萬 | 76.56%-77.27萬 | 93.79%-22.13萬 | -91.09%5.37萬 | 5.56%-615.4萬 | -583.42%-329.73萬 | -16,240.30%-356.09萬 | 643.49%60.25萬 | -16.53%-651.65萬 |
非經營性淨收益 | -37.34%312.94萬 | -175.15%-2,316.09萬 | 105.86%1,014.96萬 | 75.58%502.95萬 | 186.46%499.44萬 | -133.44%-841.75萬 | -80.28%493.04萬 | -86.80%286.46萬 | -30.03%174.35萬 | 867.04%2,516.94萬 |
公允價值變動淨收益 | 170,219.92%26.96萬 | -211.48%-86.52萬 | ---91.4萬 | ---172.29萬 | ---158.47 | -63.56%77.61萬 | ---- | ---- | ---- | -34.38%212.95萬 |
投資淨收益 | 388.28%172.8萬 | 230.43%604.14萬 | 18.55%597.32萬 | 36.31%422.51萬 | -66.65%35.39萬 | -89.01%182.84萬 | -68.60%503.84萬 | -75.40%309.96萬 | -60.03%106.1萬 | 286.47%1,664.35萬 |
-其中:對聯營合營企業的投資收益 | 5,894.77%95.83萬 | -56.64%55.92萬 | --71.64萬 | -117.44%-26.8萬 | -89.21%1.6萬 | -36.90%128.98萬 | ---- | --153.7萬 | --14.81萬 | 30.53%204.4萬 |
資產處置收益 | --2.7萬 | -47.43%4.09萬 | --10.1萬 | --10.1萬 | ---- | -57.04%7.77萬 | ---- | ---- | ---- | 23,890.06%18.09萬 |
其他收益 | 54.47%41.31萬 | -8.17%216.81萬 | -22.68%274.09萬 | -98.59%4.86萬 | -31.28%26.75萬 | -83.60%236.1萬 | -61.60%354.48萬 | -62.55%344.97萬 | 137.19%38.92萬 | 485.70%1,439.21萬 |
營業利潤 | 7.29%2,854.26萬 | 12.07%1.76億 | 17.94%1.57億 | -9.20%7,948.78萬 | -12.59%2,660.37萬 | 0.76%1.57億 | 26.02%1.34億 | 40.55%8,754.58萬 | 40.79%3,043.65萬 | 27.29%1.56億 |
加:營業外收入 | 44.52%7,084.15 | -46.17%98.61萬 | 102.35%11.06萬 | 12,284.34%13.99萬 | -75.82%4,901.85 | 5,210.53%183.19萬 | 2,229.34%5.46萬 | 2,373.07%1,129.45 | -64.88%2.03萬 | -91.95%3.45萬 |
減:營業外支出 | 356.35%7.86萬 | 37.69%87.94萬 | -90.79%3.78萬 | -87.87%1.59萬 | -37.67%1.72萬 | 291.32%63.87萬 | 299.24%41.09萬 | 47.77%13.14萬 | -11.90%2.76萬 | -95.15%16.32萬 |
利潤總額 | 7.07%2,847.11萬 | 11.29%1.76億 | 18.31%1.58億 | -8.93%7,961.18萬 | -12.61%2,659.14萬 | 1.61%1.58億 | 25.81%1.33億 | 40.54%8,741.55萬 | 40.58%3,042.92萬 | 30.32%1.56億 |
減:所得稅費用 | 30.90%934.32萬 | 1.86%5,153.79萬 | 5.75%4,110.26萬 | -11.34%2,163.39萬 | -18.55%713.79萬 | 29.12%5,059.72萬 | 58.36%3,886.8萬 | 90.43%2,440.04萬 | 88.30%876.37萬 | 12.95%3,918.49萬 |
淨利潤 | -1.67%1,912.79萬 | 15.74%1.24億 | 23.49%1.16億 | -7.99%5,797.79萬 | -10.21%1,945.36萬 | -7.65%1.07億 | 15.98%9,430.33萬 | 27.59%6,301.51萬 | 27.51%2,166.54萬 | 37.44%1.16億 |
持續經營淨利潤 | -1.67%1,912.79萬 | 15.74%1.24億 | 23.49%1.16億 | -7.99%5,797.79萬 | -10.21%1,945.36萬 | -7.65%1.07億 | 15.98%9,430.33萬 | 27.59%6,301.51萬 | 27.51%2,166.54萬 | 37.44%1.16億 |
減:少數股東損益 | 28.70%1,177.29萬 | 28.91%7,180.1萬 | 23.62%5,464.97萬 | -5.56%2,734.36萬 | -13.88%914.74萬 | 10.57%5,569.79萬 | 35.03%4,420.71萬 | 63.91%2,895.33萬 | 73.39%1,062.14萬 | 26.19%5,037.25萬 |
歸屬于母公司所有者的淨利潤 | -28.64%735.5萬 | 1.56%5,254.85萬 | 23.38%6,180.64萬 | -10.06%3,063.43萬 | -6.68%1,030.62萬 | -21.57%5,174.3萬 | 3.14%5,009.61萬 | 7.37%3,406.18萬 | 1.65%1,104.4萬 | 47.48%6,597.12萬 |
每股收益 | ||||||||||
基本每股收益 | -28.33%0.0172 | -1.53%0.1226 | 18.31%0.1441 | -15.60%0.0714 | -18.37%0.024 | -29.06%0.1245 | -5.73%0.1218 | 0.24%0.0846 | 1.73%0.0294 | 47.48%0.1755 |
稀釋每股收益 | -28.33%0.0172 | -1.53%0.1226 | 18.31%0.1441 | -15.60%0.0714 | -18.37%0.024 | -29.06%0.1245 | -5.73%0.1218 | 0.24%0.0846 | 1.73%0.0294 | 47.48%0.1755 |
其他綜合收益 | 94.75%-11.3萬 | -78.13%458.9萬 | -65.02%936.68萬 | 15.76%1,373.25萬 | -108.25%-215.41萬 | 373.78%2,098.17萬 | 5,747.04%2,677.96萬 | 3,114.85%1,186.33萬 | -119.65%-103.44萬 | 74.38%-766.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | 94.39%-13.42萬 | -77.16%402.41萬 | -63.48%850.81萬 | 32.55%1,279.78萬 | -49.35%-238.99萬 | 354.51%1,761.6萬 | 5,012.60%2,329.67萬 | 2,553.69%965.52萬 | -130.40%-160.02萬 | 76.86%-692.16萬 |
歸屬於少數股東的其他綜合收益總額 | -91.04%2.11萬 | -83.22%56.49萬 | -75.34%85.87萬 | -57.67%93.46萬 | -58.33%23.58萬 | 553.62%336.57萬 | --348.29萬 | --220.82萬 | --56.59萬 | ---74.2萬 |
綜合收益總額 | 9.92%1,901.49萬 | 0.40%1.29億 | 3.91%1.26億 | -4.23%7,171.04萬 | -16.15%1,729.95萬 | 18.17%1.28億 | 49.79%1.21億 | 52.83%7,487.85萬 | -7.30%2,063.11萬 | 98.55%1.09億 |
歸屬于母公司所有者的綜合收益總額 | -8.78%722.09萬 | -18.44%5,657.26萬 | -4.19%7,031.44萬 | -0.65%4,343.22萬 | -16.17%791.63萬 | 17.46%6,935.89萬 | 52.59%7,339.29萬 | 39.54%4,371.7萬 | -41.45%944.38萬 | 298.54%5,904.97萬 |
歸屬於少數股東的綜合收益總額 | 25.69%1,179.4萬 | 22.52%7,236.59萬 | 16.39%5,550.84萬 | -9.25%2,827.82萬 | -16.13%938.32萬 | 19.01%5,906.36萬 | 45.67%4,769萬 | 76.41%3,116.15萬 | 82.62%1,118.73萬 | 24.33%4,963.05萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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