(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 | 314.74%2.95億 | 342.85%6.51億 | 225.29%3.12億 | 162.53%1.63億 | 106.85%7,117.36萬 | -99.91%1.47億 | -99.94%9,595.5萬 | -99.96%6,191萬 | -99.96%3,440.8萬 | -49.02%1,716.62億 |
營業收入 | 314.74%2.95億 | 342.85%6.51億 | 225.29%3.12億 | 162.53%1.63億 | 106.85%7,117.36萬 | -99.91%1.47億 | -99.94%9,595.5萬 | -99.96%6,191萬 | -99.96%3,440.8萬 | -49.02%1,716.62億 |
其他業務收入 | ---- | 23.29%216萬 | ---- | 442.98%127.6萬 | ---- | 92.30%175.19萬 | ---- | -66.04%23.5萬 | ---- | -22.93%91.1萬 |
營業總成本 | 280.76%2.75億 | 632.20%6.61億 | 555.79%3億 | 864.80%1.37億 | 252.87%7,230.21萬 | -99.95%9,030.29萬 | -99.97%4,580.5萬 | -99.99%1,419.8萬 | -99.98%2,049萬 | -49.00%1,691.09億 |
營業成本 | 217.03%2.76億 | 342.52%6.67億 | 251.48%3.23億 | 226.84%1.71億 | 212.60%8,701.11萬 | -99.91%1.51億 | -99.94%9,193.5萬 | -99.97%5,236.2萬 | -99.96%2,783.5萬 | -49.00%1,586.91億 |
營業稅金及附加 | 7.03%53.25萬 | -2.26%281.16萬 | -9.00%149.7萬 | -37.22%84.5萬 | --49.76萬 | -96.80%287.66萬 | -98.14%164.5萬 | -98.43%134.6萬 | ---- | -55.47%8,999.7萬 |
銷售費用 | 582.61%307.61萬 | 2,009.77%758.5萬 | 41.49%399萬 | 1,848.78%159.8萬 | 562.70%45.06萬 | -99.98%35.95萬 | -99.87%282萬 | -100.00%8.2萬 | -99.99%6.8萬 | -46.39%20.72億 |
管理費用 | -7.17%1,302.49萬 | -22.50%6,619.95萬 | -11.52%4,247.8萬 | -15.34%2,636.6萬 | 13.21%1,403.11萬 | -98.78%8,541.37萬 | -99.30%4,801萬 | -99.54%3,114.4萬 | -99.69%1,239.4萬 | -50.23%70.29億 |
財務費用 | 42.11%-1,718.66萬 | 44.77%-8,231.77萬 | 28.29%-7,071.4萬 | 10.99%-6,296.4萬 | -49.89%-2,968.83萬 | -112.14%-1.49億 | -104.18%-9,860.5萬 | -104.06%-7,073.6萬 | -101.87%-1,980.7萬 | -44.71%12.28億 |
-利息費用 | ---- | 555.26%5,313.14萬 | ---- | 163.52%1,415.1萬 | ---- | -99.20%810.84萬 | ---- | --537萬 | ---- | -58.28%10.2億 |
-利息收入 | ---- | 11.73%-1.35億 | ---- | 7.42%-6,846.4萬 | ---- | 4.35%-1.52億 | ---- | ---7,394.8萬 | ---- | 18.99%-1.59億 |
信用減值損失 | 623.11%231.73萬 | 90.96%-60.85萬 | 151.98%321萬 | 214.10%711.4萬 | ---44.3萬 | -100.42%-673.3萬 | 96.26%-617.5萬 | 96.19%-623.5萬 | ---- | 129.51%15.95億 |
資產減值損失 | 732.73%53.6萬 | -882.09%-134.42萬 | --4,000 | --2.8萬 | --6.44萬 | 99.96%-13.69萬 | ---- | ---- | ---- | 96.28%-3.34億 |
非經營性淨收益 | 72.97%3,623.18萬 | 80.40%2.53億 | 84.04%2.77億 | 99.24%2.61億 | -66.76%2,094.71萬 | -92.50%1.4億 | 111.90%1.5億 | 158.08%1.31億 | -85.89%6,301.8萬 | 111.91%18.69億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -100.05%-12.55萬 | ---- | -94.69%1,359.9萬 | ---- | 122.63%2.56億 |
投資淨收益 | 56.62%3,334.25萬 | 73.26%2.55億 | 74.75%2.74億 | 105.35%2.54億 | -66.21%2,128.89萬 | -58.58%1.47億 | 115.38%1.57億 | 559.46%1.24億 | 1,926.08%6,301.1萬 | 322.27%3.55億 |
-其中:對聯營合營企業的投資收益 | 33.66%2,845.4萬 | 47.59%4,137.17萬 | ---- | 14.44%3,689.7萬 | --2,128.89萬 | -33.40%2,803.19萬 | ---- | --3,224萬 | ---- | 124.25%4,209.2萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -18.29%-269.7萬 |
其他收益 | -2.09%3.6萬 | -66.48%3.78萬 | 37.04%3.7萬 | 37.04%3.7萬 | 425.91%3.68萬 | 925.59%11.28萬 | 800.00%2.7萬 | 800.00%2.7萬 | --7,000 | -98.93%1.1萬 |
營業利潤 | 183.19%5,612.41萬 | 23.16%2.42億 | 43.90%2.89億 | 60.36%2.87億 | -74.24%1,981.86萬 | -95.55%1.97億 | -71.29%2.01億 | -91.72%1.79億 | -91.90%7,693.6萬 | 141.79%44.21億 |
加:營業外收入 | --16.1萬 | -75.73%2.14萬 | ---- | ---- | ---- | -97.62%8.82萬 | ---- | ---- | ---- | 12.21%370.3萬 |
減:營業外支出 | ---- | -69.99%66.03萬 | ---- | ---- | ---- | 172.61%220萬 | --220萬 | --220萬 | ---- | -95.06%80.7萬 |
利潤總額 | 184.00%5,628.51萬 | 24.16%2.42億 | 45.50%2.89億 | 62.36%2.87億 | -74.24%1,981.86萬 | -95.60%1.95億 | -71.60%1.98億 | -91.82%1.77億 | -91.90%7,693.6萬 | 141.77%44.24億 |
減:所得稅費用 | --70.77萬 | -85.13%9.05萬 | 179.69%71.6萬 | -81.64%4.7萬 | ---- | -99.92%60.87萬 | -99.96%25.6萬 | -99.96%25.6萬 | ---- | -40.01%7.27億 |
淨利潤 | 180.43%5,557.74萬 | 24.51%2.42億 | 45.32%2.88億 | 62.57%2.87億 | -74.24%1,981.86萬 | -94.75%1.94億 | 347.02%1.98億 | -87.95%1.76億 | -87.60%7,693.6萬 | FLtoP36.97億 |
持續經營淨利潤 | 180.43%5,557.74萬 | 24.51%2.42億 | 45.32%2.88億 | 62.57%2.87億 | -74.24%1,981.86萬 | -88.81%1.94億 | 347.02%1.98億 | -87.95%1.76億 | -87.60%7,693.6萬 | 114.69%17.34億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --19.63億 |
減:少數股東損益 | -1,232.37%-4,741.91 | 87.95%-7.96萬 | ---- | --0 | 99.99%-355.9 | -100.11%-66.09萬 | -61.45%1,031.9萬 | -97.85%1,031.9萬 | -102.04%-442.1萬 | 130.63%6.17億 |
歸屬于母公司所有者的淨利潤 | 180.45%5,558.21萬 | 24.12%2.42億 | 53.30%2.88億 | 72.68%2.87億 | -75.64%1,981.89萬 | -93.68%1.95億 | 969.29%1.88億 | -83.11%1.66億 | -79.84%8,135.7萬 | 131.47%30.8億 |
每股收益 | ||||||||||
基本每股收益 | 182.35%0.0192 | 14.29%0.08 | 53.24%0.0993 | 72.60%0.0989 | -75.80%0.0068 | -93.40%0.07 | 962.30%0.0648 | -83.10%0.0573 | -79.81%0.0281 | 131.36%1.06 |
稀釋每股收益 | 182.35%0.0192 | 14.29%0.08 | 53.24%0.0993 | 72.60%0.0989 | -75.80%0.0068 | -93.40%0.07 | 962.30%0.0648 | -83.10%0.0573 | -79.81%0.0281 | 131.36%1.06 |
其他綜合收益 | 114.31%215.09萬 | -652.00%-1,708.73萬 | -6.36%3,301.9萬 | 242.63%4,160.2萬 | -1,413.84%-1,503.24萬 | -89.60%309.56萬 | 172.15%3,526萬 | 104.91%1,214.2萬 | 99.26%-99.3萬 | 108.60%2,977.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | -652.00%-1,708.73萬 | -6.36%3,301.9萬 | 242.63%4,160.2萬 | ---- | -66.05%309.56萬 | 172.15%3,526萬 | 106.67%1,214.2萬 | 98.91%-99.3萬 | 103.69%911.7萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 120.91%2,066.2萬 |
綜合收益總額 | 1,106.15%5,772.83萬 | 13.89%2.25億 | 37.52%3.21億 | 74.17%3.28億 | -93.70%478.62萬 | -94.71%1.97億 | 5,251.21%2.33億 | -84.50%1.88億 | -84.42%7,594.3萬 | 130.68%37.27億 |
歸屬于母公司所有者的綜合收益總額 | 1,106.16%5,773.3萬 | 13.55%2.25億 | 43.88%3.21億 | 84.26%3.28億 | -94.04%478.65萬 | -93.60%1.98億 | 812.93%2.23億 | -77.76%1.78億 | -74.26%8,036.4萬 | 130.78%30.89億 |
歸屬於少數股東的綜合收益總額 | -1,232.37%-4,741.91 | 87.95%-7.96萬 | --0 | --0 | 99.99%-355.9 | -100.10%-66.09萬 | -61.45%1,031.9萬 | -97.51%1,031.9萬 | -102.53%-442.1萬 | 130.17%6.38億 |
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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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