(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 | -6.13%1.8億 | 117.94%7.24億 | 118.44%5.62億 | 218.43%3.8億 | 136.96%1.92億 | -22.00%3.32億 | -21.07%2.57億 | -51.88%1.19億 | -19.48%8,104.46萬 | 24.81%4.26億 |
營業收入 | -6.13%1.8億 | 117.94%7.24億 | 118.44%5.62億 | 218.43%3.8億 | 136.96%1.92億 | -22.00%3.32億 | -21.07%2.57億 | -51.88%1.19億 | -19.48%8,104.46萬 | 24.81%4.26億 |
其他業務收入 | ---- | 18.40%608.55萬 | ---- | 67.23%356.15萬 | ---- | -1.72%513.97萬 | ---- | -17.51%212.97萬 | ---- | 24.39%522.97萬 |
營業總成本 | 2.52%1.13億 | 45.26%5.04億 | 40.23%3.7億 | 43.59%2.37億 | 23.62%1.11億 | -3.24%3.47億 | -0.79%2.63億 | -10.12%1.65億 | 8.92%8,938.44萬 | 26.64%3.59億 |
營業成本 | 1.17%8,169.85萬 | 49.25%3.65億 | 49.83%2.75億 | 56.11%1.76億 | 26.39%8,075.11萬 | -2.40%2.44億 | -0.01%1.84億 | -12.29%1.13億 | 8.09%6,389.21萬 | 26.17%2.5億 |
營業稅金及附加 | 481.32%360.92萬 | -16.56%816.33萬 | -40.39%450.91萬 | -72.68%132.62萬 | -76.49%62.09萬 | -9.39%978.29萬 | -5.11%756.42萬 | -8.43%485.43萬 | 7.77%264.05萬 | 65.54%1,079.68萬 |
銷售費用 | -4.80%750.16萬 | 62.06%3,880.08萬 | 29.44%2,437.34萬 | 28.58%1,409.1萬 | 23.73%787.97萬 | -2.27%2,394.29萬 | -1.57%1,882.99萬 | -13.72%1,095.92萬 | 12.60%636.84萬 | 21.17%2,449.98萬 |
管理費用 | -3.96%2,064.44萬 | 34.43%9,406.11萬 | 23.09%6,658.83萬 | 25.27%4,610.91萬 | 29.44%2,149.65萬 | -5.03%6,997.02萬 | -2.27%5,409.58萬 | -1.62%3,680.86萬 | 10.78%1,660.74萬 | 24.75%7,367.73萬 |
財務費用 | 30.40%-17.18萬 | -63.87%-131.99萬 | -79.84%-96.12萬 | -79.40%-56.86萬 | -99.10%-24.68萬 | -77.11%-80.54萬 | -28.47%-53.45萬 | 5.91%-31.69萬 | 12.52%-12.4萬 | 46.94%-45.47萬 |
-利息費用 | 411.73%20.81萬 | -1.93%16.28萬 | -1.93%12.16萬 | -1.92%8.09萬 | -1.90%4.07萬 | -1.23%16.6萬 | --12.4萬 | --8.25萬 | --4.14萬 | --16.8萬 |
-利息收入 | -25.98%-41.85萬 | -48.46%-164.23萬 | -56.90%-120.7萬 | -60.92%-73.73萬 | -61.39%-33.22萬 | -19.35%-110.62萬 | -16.13%-76.93萬 | 8.43%-45.81萬 | 5.52%-20.58萬 | 20.55%-92.69萬 |
信用減值損失 | -36.13%-33.73萬 | -874.58%-25.53萬 | -198.33%-191.05萬 | -121.58%-81.79萬 | -357.57%-24.78萬 | -34.52%3.3萬 | 56.16%-64.04萬 | 27.20%-36.91萬 | 55.57%-5.41萬 | 206.78%5.03萬 |
資產減值損失 | ---- | 99.65%-3.35萬 | ---- | ---- | ---- | ---955.85萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 109.15%278.84萬 | 484.96%1,464.91萬 | 14.03%1,061.24萬 | 48.16%555.74萬 | -20.83%133.32萬 | -83.73%250.43萬 | -9.78%930.64萬 | -56.03%375.1萬 | -71.58%168.4萬 | -12.98%1,539.12萬 |
投資淨收益 | 24.84%115.87萬 | 56.73%1,166.01萬 | 58.89%1,039.57萬 | 86.28%513.63萬 | -33.18%92.81萬 | -20.22%743.97萬 | -5.22%654.26萬 | -39.53%275.73萬 | -29.51%138.9萬 | -4.75%932.58萬 |
-其中:對聯營合營企業的投資收益 | 22.34%-95.33萬 | 198.45%223.17萬 | 333.88%287.62萬 | 118.24%41.94萬 | 22.96%-122.75萬 | 9.47%-226.68萬 | 37.57%-122.98萬 | -118.61%-229.88萬 | -86.13%-159.34萬 | -18.24%-250.41萬 |
其他收益 | 201.29%196.7萬 | -28.59%327.78萬 | -37.51%212.71萬 | -9.09%123.89萬 | 86.94%65.28萬 | -23.69%459.01萬 | -30.15%340.42萬 | -69.57%136.28萬 | -91.43%34.92萬 | -24.28%601.5萬 |
營業利潤 | -15.80%6,977.96萬 | 1,957.75%2.34億 | 6,823.02%2.03億 | 452.16%1.48億 | 1,345.10%8,287.11萬 | -115.31%-1,259.8萬 | -95.84%292.87萬 | -157.92%-4,213.93萬 | -127.15%-665.58萬 | 9.08%8,228.52萬 |
加:營業外收入 | -88.22%5,616.45 | 5.99%6.62萬 | 238.17%15.54萬 | 368.04%5.32萬 | 2,272.47%4.77萬 | -38.67%6.25萬 | -46.57%4.59萬 | -85.95%1.14萬 | -92.21%2,010.01 | -39.86%10.18萬 |
減:營業外支出 | -91.13%3,070.99 | 56.97%165.12萬 | 49.15%133.11萬 | -87.49%9.28萬 | -51.72%3.46萬 | 70.15%105.19萬 | 128.70%89.24萬 | 90.12%74.19萬 | -61.25%7.17萬 | -62.95%61.82萬 |
利潤總額 | -15.81%6,978.22萬 | 1,810.80%2.32億 | 9,580.92%2.02億 | 446.07%1.48億 | 1,332.40%8,288.42萬 | -116.62%-1,358.75萬 | -97.03%208.23萬 | -159.17%-4,286.98萬 | -127.62%-672.54萬 | 10.59%8,176.88萬 |
減:所得稅費用 | -15.83%1,770.07萬 | 51,556.32%5,779.62萬 | 4,453.48%4,978.58萬 | 472.04%3,700.67萬 | 1,887.58%2,102.98萬 | -99.47%11.19萬 | -94.47%109.34萬 | -150.70%-994.68萬 | -117.27%-117.64萬 | 9.58%2,124.55萬 |
淨利潤 | -15.80%5,208.15萬 | FLtoP1.75億 | 15,250.00%1.52億 | FLtoP1.11億 | FLtoP6,185.44萬 | SL-1,369.94萬 | -98.04%98.89萬 | SL-3,292.3萬 | SL-554.9萬 | 10.95%6,052.33萬 |
持續經營淨利潤 | -15.80%5,208.15萬 | 1,374.94%1.75億 | 15,250.00%1.52億 | 438.22%1.11億 | 1,214.69%6,185.44萬 | -122.63%-1,369.94萬 | -98.04%98.89萬 | -162.32%-3,292.3萬 | -131.63%-554.9萬 | 10.95%6,052.33萬 |
歸屬于母公司所有者的淨利潤 | -15.80%5,208.15萬 | 1,374.94%1.75億 | 15,250.00%1.52億 | 438.22%1.11億 | 1,214.69%6,185.44萬 | -122.63%-1,369.94萬 | -98.04%98.89萬 | -162.32%-3,292.3萬 | -131.63%-554.9萬 | 10.95%6,052.33萬 |
每股收益 | ||||||||||
基本每股收益 | -15.80%0.4706 | 1,416.67%1.58 | 15,310.11%1.3715 | 438.18%1.0061 | 1,215.57%0.5589 | -121.82%-0.12 | -98.05%0.0089 | -162.33%-0.2975 | -131.61%-0.0501 | 12.24%0.55 |
稀釋每股收益 | -15.80%0.4706 | 1,416.67%1.58 | 15,310.11%1.3715 | 438.18%1.0061 | 1,215.57%0.5589 | -121.82%-0.12 | -98.05%0.0089 | -162.33%-0.2975 | -131.61%-0.0501 | 12.24%0.55 |
其他綜合收益 | ||||||||||
綜合收益總額 | -15.80%5,208.15萬 | 1,374.94%1.75億 | 15,250.00%1.52億 | 438.22%1.11億 | 1,214.69%6,185.44萬 | -122.63%-1,369.94萬 | -98.04%98.89萬 | -162.32%-3,292.3萬 | -131.63%-554.9萬 | 10.95%6,052.33萬 |
歸屬于母公司所有者的綜合收益總額 | -15.80%5,208.15萬 | 1,374.94%1.75億 | 15,250.00%1.52億 | 438.22%1.11億 | 1,214.69%6,185.44萬 | -122.63%-1,369.94萬 | -98.04%98.89萬 | -162.32%-3,292.3萬 | -131.63%-554.9萬 | 10.95%6,052.33萬 |
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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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