(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 | 4.29%5,893.45萬 | -4.48%2.17億 | -7.91%1.52億 | -4.28%1.07億 | -3.26%5,650.91萬 | -14.65%2.27億 | -8.24%1.65億 | -12.34%1.11億 | -13.72%5,841.35萬 | 9.05%2.66億 |
營業收入 | 4.29%5,893.45萬 | -4.48%2.17億 | -7.91%1.52億 | -4.28%1.07億 | -3.26%5,650.91萬 | -14.65%2.27億 | -8.24%1.65億 | -12.34%1.11億 | -13.72%5,841.35萬 | 9.05%2.66億 |
其他業務收入 | ---- | -7.70%7,528.03萬 | ---- | -13.02%3,608.49萬 | ---- | -21.82%8,156.01萬 | ---- | -8.22%4,148.62萬 | ---- | 25.68%1.04億 |
營業總成本 | 6.58%3,186.32萬 | -6.29%1.22億 | -20.37%7,915.6萬 | -9.34%5,910.62萬 | -20.32%2,989.52萬 | -15.20%1.3億 | -2.48%9,940.93萬 | -9.00%6,519.48萬 | -1.97%3,751.76萬 | 8.05%1.53億 |
營業成本 | -18.36%540.32萬 | -27.59%2,359.38萬 | -36.57%1,824.32萬 | -32.56%1,224.56萬 | -33.20%661.85萬 | -28.37%3,258.32萬 | -6.35%2,876.27萬 | -10.86%1,815.64萬 | -3.09%990.84萬 | 1.63%4,549.1萬 |
營業稅金及附加 | -8.67%329.05萬 | -10.45%1,394.06萬 | -11.54%981.66萬 | -10.98%665.85萬 | -14.54%360.27萬 | 9.06%1,556.81萬 | -4.40%1,109.75萬 | -6.03%748萬 | 3.36%421.57萬 | 4.09%1,427.47萬 |
銷售費用 | -4.86%618.94萬 | -13.37%2,750.88萬 | -23.33%2,019.44萬 | -23.16%1,375.22萬 | -29.44%650.55萬 | -1.85%3,175.27萬 | 19.83%2,634.07萬 | 18.40%1,789.82萬 | 55.12%922萬 | -6.36%3,235.16萬 |
管理費用 | 25.86%1,694.5萬 | 24.97%5,708.88萬 | 10.63%3,244.1萬 | 43.37%2,706.69萬 | 4.55%1,346.32萬 | -17.54%4,568.19萬 | -8.57%2,932.38萬 | -23.27%1,887.86萬 | -22.92%1,287.74萬 | 26.13%5,539.69萬 |
財務費用 | 111.92%3.51萬 | -106.69%-29.62萬 | -139.62%-153.92萬 | -122.19%-61.71萬 | -122.74%-29.47萬 | -23.83%442.46萬 | -30.21%388.46萬 | -22.55%278.15萬 | -1.58%129.62萬 | 17.34%580.9萬 |
-利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.26%169.38萬 |
-利息收入 | -6.74%-91.81萬 | -777.95%-450.61萬 | -860.47%-377.03萬 | -583.49%-216.92萬 | -408.91%-86.01萬 | 28.41%-51.33萬 | 28.08%-39.25萬 | 37.93%-31.74萬 | 48.79%-16.9萬 | 16.79%-71.69萬 |
信用減值損失 | 11.99%58.18萬 | -64.44%803.74萬 | -98.59%12.18萬 | -96.23%22.92萬 | -5.04%51.95萬 | 164.79%2,259.96萬 | 2,750.70%862.43萬 | 1,360.98%607.5萬 | 252.25%54.71萬 | -5,777.92%-3,488.27萬 |
非經營性淨收益 | 184.74%2,366.13萬 | -164.31%-8,402.46萬 | -166.72%-6,328.33萬 | -126.48%-2,830.74萬 | -154.99%-2,792.37萬 | 311.88%1.31億 | -4.51%9,484.62萬 | 54.70%1.07億 | -33.29%5,078.34萬 | -89.15%3,171.97萬 |
公允價值變動淨收益 | 113.55%532.3萬 | -840.72%-1.71億 | -962.58%-1.19億 | -224.27%-6,029.73萬 | -267.09%-3,927.87萬 | 150.62%2,307.62萬 | 386.98%1,376.07萬 | 8,631.09%4,851.96萬 | -49.95%2,350.68萬 | -122.02%-4,559.1萬 |
投資淨收益 | 173.33%1,119.63萬 | 1.60%5,089.2萬 | -23.19%3,394.7萬 | -41.80%1,839.78萬 | -68.15%409.63萬 | -46.79%5,008.87萬 | -46.46%4,419.42萬 | -48.67%3,161.15萬 | -48.36%1,286.04萬 | 37.18%9,412.63萬 |
-其中:對聯營合營企業的投資收益 | -8.28%137.83萬 | 1,206.94%946.87萬 | 797.70%569.35萬 | 356.54%184.18萬 | 230.28%150.27萬 | 88.28%-85.54萬 | 111.56%63.42萬 | -198.28%-71.79萬 | 154.25%45.5萬 | -18.30%-729.61萬 |
資產處置收益 | ---- | 99.75%-250.66 | 105.21%4,549.45 | 105.89%4,549.45 | -31.18%1,027.74 | 72.52%-10.19萬 | 66.04%-8.73萬 | 47.96%-7.73萬 | 102.55%1,493.39 | -25.90%-37.08萬 |
其他收益 | -2.64%656.02萬 | -20.03%2,797.66萬 | -24.74%2,134.06萬 | -35.67%1,335.83萬 | -51.41%673.81萬 | 89.75%3,498.53萬 | 95.14%2,835.43萬 | 138.25%2,076.55萬 | 196.73%1,386.76萬 | 4.61%1,843.79萬 |
營業利潤 | 3,973.15%5,073.25萬 | -95.13%1,108.59萬 | -94.03%957.97萬 | -87.43%1,924.35萬 | -101.83%-130.99萬 | 57.61%2.28億 | -9.46%1.61億 | 22.93%1.53億 | -32.09%7,167.93萬 | -63.37%1.45億 |
加:營業外收入 | 887.81%8.39萬 | -29.02%156.02萬 | -64.60%14.86萬 | -84.87%6.27萬 | -94.34%8,498.03 | 870.54%219.82萬 | 140.91%41.98萬 | 16,100.31%41.48萬 | 8,919.63%15.02萬 | -88.62%22.65萬 |
減:營業外支出 | -32.20%6,954.76 | -39.85%9.94萬 | -88.00%1.41萬 | -83.01%1.25萬 | -63.13%1.03萬 | -21.38%16.53萬 | -60.81%11.78萬 | -54.40%7.39萬 | -44.30%2.78萬 | -56.86%21.03萬 |
利潤總額 | 3,973.82%5,080.95萬 | -94.54%1,254.67萬 | -93.96%971.42萬 | -87.43%1,929.37萬 | -101.83%-131.16萬 | 59.00%2.3億 | -9.23%1.61億 | 23.36%1.53億 | -31.95%7,180.17萬 | -63.50%1.45億 |
減:所得稅費用 | 405.52%1,455.34萬 | -101.82%-91.64萬 | -132.36%-1,095.63萬 | -103.87%-130.14萬 | -126.23%-476.35萬 | 56.85%5,027.96萬 | -0.68%3,386.22萬 | 28.46%3,363.68萬 | -25.74%1,815.92萬 | -65.63%3,205.63萬 |
淨利潤 | 950.34%3,625.61萬 | -92.50%1,346.31萬 | -83.72%2,067.05萬 | -82.81%2,059.51萬 | -93.57%345.19萬 | 59.61%1.8億 | -11.26%1.27億 | 22.00%1.2億 | -33.82%5,364.24萬 | -62.85%1.12億 |
持續經營淨利潤 | 950.34%3,625.61萬 | -92.50%1,346.31萬 | -83.72%2,067.05萬 | -82.81%2,059.51萬 | -93.57%345.19萬 | 59.61%1.8億 | -11.26%1.27億 | 22.00%1.2億 | -33.82%5,364.24萬 | -62.85%1.12億 |
減:少數股東損益 | -25.89%-4.51萬 | 56.89%-10.83萬 | 37.57%-13.85萬 | 42.53%-8.61萬 | 41.75%-3.58萬 | -7.70%-25.11萬 | -40.61%-22.18萬 | -42.53%-14.99萬 | -17.73%-6.15萬 | -875.97%-23.31萬 |
歸屬于母公司所有者的淨利潤 | 940.84%3,630.12萬 | -92.45%1,357.14萬 | -83.64%2,080.89萬 | -82.76%2,068.12萬 | -93.51%348.77萬 | 59.50%1.8億 | -11.21%1.27億 | 22.02%1.2億 | -33.79%5,370.39萬 | -62.77%1.13億 |
每股收益 | ||||||||||
基本每股收益 | 900.00%0.1 | -91.67%0.04 | -82.35%0.06 | -84.38%0.05 | -92.86%0.01 | 60.00%0.48 | -10.53%0.34 | 23.08%0.32 | -36.36%0.14 | -62.50%0.3 |
稀釋每股收益 | 900.00%0.1 | -91.67%0.04 | -82.35%0.06 | -84.38%0.05 | -92.86%0.01 | 60.00%0.48 | -10.53%0.34 | 23.08%0.32 | -36.36%0.14 | -62.50%0.3 |
其他綜合收益 | 3,186.38%205.75萬 | -1,581.47%-220.65萬 | -244.03萬 | -13.68萬 | -6.67萬 | 14.89萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 3,186.38%205.75萬 | -1,581.47%-220.65萬 | ---244.03萬 | ---13.68萬 | ---6.67萬 | --14.89萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 1,031.80%3,831.36萬 | -93.73%1,125.67萬 | -85.64%1,823.02萬 | -82.93%2,045.83萬 | -93.69%338.52萬 | 59.74%1.8億 | -11.26%1.27億 | 22.00%1.2億 | -33.82%5,364.24萬 | -62.85%1.12億 |
歸屬于母公司所有者的綜合收益總額 | 1,021.27%3,835.87萬 | -93.68%1,136.49萬 | -85.56%1,836.87萬 | -82.88%2,054.44萬 | -93.63%342.1萬 | 59.63%1.8億 | -11.21%1.27億 | 22.02%1.2億 | -33.79%5,370.39萬 | -62.77%1.13億 |
歸屬於少數股東的綜合收益總額 | -25.89%-4.51萬 | 56.89%-10.83萬 | 37.57%-13.85萬 | 42.53%-8.61萬 | 41.75%-3.58萬 | -7.70%-25.11萬 | -40.61%-22.18萬 | -42.53%-14.99萬 | -17.73%-6.15萬 | -875.97%-23.31萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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