(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 | -14.62%2.46億 | 28.58%9.7億 | 16.91%7.39億 | 11.29%5.07億 | 11.23%2.88億 | -22.10%7.54億 | -16.03%6.32億 | -12.55%4.56億 | -16.80%2.59億 | -5.23%9.68億 |
營業收入 | -14.62%2.46億 | 28.58%9.7億 | 16.91%7.39億 | 11.29%5.07億 | 11.23%2.88億 | -22.10%7.54億 | -16.03%6.32億 | -12.55%4.56億 | -16.80%2.59億 | -5.23%9.68億 |
其他業務收入 | ---- | 15.26%8,189.74萬 | ---- | 3.19%3,890.6萬 | ---- | -9.82%7,105.49萬 | ---- | 3.34%3,770.32萬 | ---- | 5.74%7,878.99萬 |
營業總成本 | -7.42%2.01億 | 15.32%8.09億 | 5.47%6.03億 | 2.74%4.08億 | 1.58%2.17億 | -17.31%7.02億 | -12.03%5.72億 | -12.43%3.97億 | -16.65%2.14億 | -4.29%8.49億 |
營業成本 | -11.65%1.29億 | 17.04%5.01億 | 9.86%3.92億 | 7.90%2.69億 | 4.54%1.46億 | -21.28%4.28億 | -14.79%3.57億 | -15.30%2.5億 | -20.14%1.4億 | -3.23%5.44億 |
營業稅金及附加 | -19.73%902.62萬 | 34.17%3,538.41萬 | 13.24%2,695.95萬 | 8.35%1,896.58萬 | 17.68%1,124.47萬 | -18.13%2,637.3萬 | -7.03%2,380.77萬 | -3.58%1,750.34萬 | -3.74%955.52萬 | 14.51%3,221.38萬 |
銷售費用 | 8.73%4,435.9萬 | 15.53%1.89億 | -2.70%1.26億 | -9.86%8,074.61萬 | -6.19%4,079.63萬 | -12.06%1.64億 | 4.80%1.3億 | -1.99%8,957.59萬 | -3.75%4,348.76萬 | -6.91%1.86億 |
管理費用 | 14.77%2,021.36萬 | 9.03%8,208.04萬 | 0.48%5,542.83萬 | 3.25%3,696.74萬 | -5.42%1,761.23萬 | -4.04%7,528.44萬 | -28.58%5,516.61萬 | -19.67%3,580.52萬 | -24.60%1,862.11萬 | -16.54%7,845萬 |
財務費用 | -253.63%-181.76萬 | -83.36%134.27萬 | -65.89%202.16萬 | -64.56%144.29萬 | -44.63%118.31萬 | 4.44%807.04萬 | 43.05%592.73萬 | 1.11%407.15萬 | 52.38%213.67萬 | 230.67%772.69萬 |
-利息費用 | ---- | -28.97%254.49萬 | -11.05%231.17萬 | 4.85%169.32萬 | 20.52%76.04萬 | -20.55%358.26萬 | -26.51%259.88萬 | -36.73%161.49萬 | -51.94%63.1萬 | -40.81%450.93萬 |
-利息收入 | -59.48%-478.06萬 | -36.66%-1,397.44萬 | -29.95%-1,007.35萬 | -35.21%-686.94萬 | -32.68%-299.76萬 | 12.22%-1,022.6萬 | 14.18%-775.21萬 | 10.70%-508.05萬 | 9.45%-225.93萬 | -89.64%-1,164.96萬 |
信用減值損失 | 18.44%-2.46萬 | 84.35%-9.11萬 | 152.50%22.1萬 | -233.24%-6.24萬 | 49.15%-3.02萬 | -223.60%-58.24萬 | -136.32%-42.09萬 | -95.45%4.68萬 | -2,804.79%-5.93萬 | 137.52%47.12萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | -619.85%-58.1萬 | ---- | ---- | ---- | ---8.07萬 |
非經營性淨收益 | -186.36%-2,172.56萬 | -43.94%5,690.22萬 | 386.21%3,346.25萬 | 3,283.11%5,522.23萬 | 948.20%2,515.65萬 | 1,121.49%1.02億 | -36.27%688.23萬 | -2.83%163.23萬 | 276.36%240萬 | -44.56%831.01萬 |
公允價值變動淨收益 | -207.82%-2,457.39萬 | 113,394.19%1,938.91萬 | --860.93萬 | 45,137.05%3,367.98萬 | --2,279.2萬 | --1.71萬 | ---- | --7.45萬 | ---- | ---- |
投資淨收益 | 103.70%274.31萬 | -64.06%3,588.22萬 | 289.30%2,335.37萬 | 2,062.52%2,040.36萬 | -18.27%134.66萬 | 1,496.89%9,985.06萬 | -34.85%599.89萬 | 144.54%94.35萬 | 258.63%164.77萬 | -37.10%625.28萬 |
-其中:對聯營合營企業的投資收益 | 235.82%273.38萬 | 1,615.48%545.88萬 | 246.33%363.7萬 | 77.75%147.18萬 | -99.95%81.4萬 | 78.63%-36.02萬 | -34.22%105.01萬 | 114.61%82.81萬 | 343,204.61%15.77億 | -100.97%-168.53萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -32.19%26.16萬 |
其他收益 | -87.62%12.97萬 | -38.56%172.21萬 | -1.99%127.84萬 | 111.67%120.13萬 | 29.13%104.8萬 | 99.47%280.28萬 | 212.01%130.43萬 | 114.90%56.75萬 | 350.16%81.16萬 | -76.27%140.51萬 |
營業利潤 | -75.75%2,334.34萬 | 41.19%2.17億 | 151.45%1.7億 | 155.04%1.55億 | 101.37%9,627.54萬 | 20.45%1.54億 | -40.77%6,749.23萬 | -13.11%6,073.02萬 | -14.10%4,780.91萬 | -14.70%1.28億 |
加:營業外收入 | -84.59%1.98萬 | 87.74%319.99萬 | -52.33%29.79萬 | -68.36%17.39萬 | -72.25%12.88萬 | -81.32%170.44萬 | -92.88%62.49萬 | -77.08%54.96萬 | 163.33%46.4萬 | 543.70%912.58萬 |
減:營業外支出 | 1,174.42%24萬 | 273.35%523.32萬 | 48.85%147.22萬 | -83.91%12.25萬 | -94.89%1.88萬 | -88.56%140.17萬 | -76.08%98.91萬 | -35.84%76.13萬 | -14.18%36.83萬 | 5.56%1,225.03萬 |
利潤總額 | -76.01%2,312.32萬 | 39.60%2.15億 | 151.07%1.69億 | 156.02%1.55億 | 101.20%9,638.54萬 | 23.71%1.54億 | -43.40%6,712.81萬 | -14.89%6,051.84萬 | -13.53%4,790.48萬 | -10.71%1.25億 |
減:所得稅費用 | -73.75%608.22萬 | 62.01%5,759.11萬 | 119.56%3,998.41萬 | 97.63%3,683.62萬 | 89.08%2,316.67萬 | -6.94%3,554.75萬 | -44.39%1,821.13萬 | -8.75%1,863.89萬 | -5.60%1,225.23萬 | -1.63%3,819.87萬 |
淨利潤 | -76.73%1,704.1萬 | 32.88%1.58億 | 162.80%1.29億 | 182.00%1.18億 | 105.37%7,321.86萬 | 37.24%1.19億 | -43.02%4,891.68萬 | -17.37%4,187.95萬 | -15.96%3,565.25萬 | -14.21%8,650.6萬 |
持續經營淨利潤 | -76.73%1,704.1萬 | 32.88%1.58億 | 162.80%1.29億 | 182.00%1.18億 | 105.37%7,321.86萬 | 37.24%1.19億 | -43.02%4,891.68萬 | -17.37%4,187.95萬 | -15.96%3,565.25萬 | -14.21%8,650.6萬 |
歸屬于母公司所有者的淨利潤 | -76.73%1,704.1萬 | 32.88%1.58億 | 162.80%1.29億 | 182.00%1.18億 | 105.37%7,321.86萬 | 37.24%1.19億 | -43.02%4,891.68萬 | -17.37%4,187.95萬 | -15.96%3,565.25萬 | -14.21%8,650.6萬 |
每股收益 | ||||||||||
基本每股收益 | -72.73%0.03 | 33.33%0.24 | 171.43%0.19 | 200.00%0.18 | 120.00%0.11 | 38.46%0.18 | -46.15%0.07 | -25.00%0.06 | -16.67%0.05 | -13.33%0.13 |
稀釋每股收益 | -72.73%0.03 | 33.33%0.24 | 171.43%0.19 | 200.00%0.18 | 120.00%0.11 | 38.46%0.18 | -46.15%0.07 | -25.00%0.06 | -16.67%0.05 | -13.33%0.13 |
其他綜合收益 | -231.17%-502.96萬 | 129.99%642.4萬 | 90.94%-190.35萬 | 70.16%-399.51萬 | 135.35%383.45萬 | -995.42%-2,141.96萬 | -334.17%-2,102.12萬 | -137.04%-1,338.66萬 | 41.93%-1,084.63萬 | 123.51%239.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | -231.17%-502.96萬 | 129.99%642.4萬 | 90.94%-190.35萬 | 70.16%-399.51萬 | 135.35%383.45萬 | -995.42%-2,141.96萬 | -334.17%-2,102.12萬 | -137.04%-1,338.66萬 | 41.93%-1,084.63萬 | 123.51%239.21萬 |
綜合收益總額 | -84.41%1,201.14萬 | 68.74%1.64億 | 354.02%1.27億 | 300.47%1.14億 | 210.62%7,705.31萬 | 9.45%9,729.99萬 | -70.58%2,789.56萬 | -36.73%2,849.29萬 | 4.47%2,480.62萬 | -1.94%8,889.81萬 |
歸屬于母公司所有者的綜合收益總額 | -84.41%1,201.14萬 | 68.74%1.64億 | 354.02%1.27億 | 300.47%1.14億 | 210.62%7,705.31萬 | 9.45%9,729.99萬 | -70.58%2,789.56萬 | -36.73%2,849.29萬 | 4.47%2,480.62萬 | -1.94%8,889.81萬 |
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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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