(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 | -78.73%9.1億 | 30.31%65.85億 | 54.16%53.68億 | 61.00%48.45億 | 67.76%42.77億 | 9.45%50.53億 | 101.79%34.82億 | 155.49%30.09億 | 523.36%25.49億 | 28.50%46.17億 |
營業收入 | -78.73%9.1億 | 30.31%65.85億 | 54.16%53.68億 | 61.00%48.45億 | 67.76%42.77億 | 9.45%50.53億 | 101.79%34.82億 | 155.49%30.09億 | 523.36%25.49億 | 28.50%46.17億 |
其他業務收入 | ---- | 870.63%4,326.07萬 | ---- | 2,433.08%322.52萬 | ---- | -24.78%445.7萬 | ---- | -93.80%12.73萬 | ---- | -54.31%592.5萬 |
營業總成本 | -75.40%6.03億 | 37.07%42.36億 | 49.43%32.56億 | 58.51%28.74億 | 81.35%24.51億 | 21.20%30.9億 | 104.74%21.79億 | 157.00%18.13億 | 395.22%13.52億 | 15.53%25.5億 |
營業成本 | -66.40%3.17億 | 32.45%21.02億 | 20.53%13.71億 | 26.23%11.71億 | 43.24%9.45億 | 8.69%15.87億 | 61.92%11.37億 | 97.42%9.28億 | 242.48%6.6億 | -13.85%14.6億 |
營業稅金及附加 | -89.56%1.47億 | 44.95%15.8億 | 102.73%15.32億 | 112.51%14.83億 | 138.95%14.08億 | 60.67%10.9億 | 594.01%7.56億 | 707.78%6.98億 | 10,220.62%5.89億 | 147.58%6.78億 |
銷售費用 | 134.13%612.77萬 | 21.42%2,898.97萬 | -9.57%1,068.88萬 | 4.79%766.19萬 | -52.09%261.73萬 | -23.62%2,387.51萬 | -16.88%1,182.03萬 | -3.99%731.17萬 | 30.82%546.29萬 | 0.05%3,126.02萬 |
管理費用 | 37.28%3,139.2萬 | 10.98%1.26億 | 13.36%7,783.31萬 | 16.68%4,922.38萬 | -13.17%2,286.79萬 | 9.09%1.14億 | 0.18%6,865.89萬 | -4.50%4,218.72萬 | 10.51%2,633.66萬 | 15.35%1.04億 |
財務費用 | 39.21%1.01億 | 44.67%3.99億 | 28.70%2.64億 | 18.13%1.63億 | 2.39%7,252.37萬 | -0.03%2.76億 | 20.59%2.05億 | 41.78%1.38億 | 51.99%7,082.78萬 | 136.58%2.76億 |
-利息費用 | 36.62%1.12億 | 29.48%4.31億 | -23.01%1.84億 | 17.81%1.84億 | -2.24%8,176.43萬 | 1.95%3.33億 | -2.08%2.39億 | 30.49%1.56億 | 46.73%8,363.62萬 | 91.22%3.26億 |
-利息收入 | -24.24%-1,408.42萬 | 40.83%-3,484.2萬 | 37.08%-2,237.42萬 | -17.86%-2,237.42萬 | 11.71%-1,133.61萬 | -7.21%-5,888.53萬 | -2.78%-3,555.88萬 | 19.59%-1,898.36萬 | -12.31%-1,283.94萬 | 5.13%-5,492.5萬 |
信用減值損失 | -316.36%-118.01萬 | -175.99%-2,566.85萬 | 51.84%-198.39萬 | 113.36%66.45萬 | 162.07%54.55萬 | 87.50%-930.05萬 | -59.08%-411.96萬 | -71.04%-497.21萬 | 28.54%-87.88萬 | -165.52%-7,438.18萬 |
非經營性淨收益 | -92.52%75.66萬 | -52.25%5,905.03萬 | -62.94%3,989.59萬 | -50.21%3,961.82萬 | -61.90%1,010.9萬 | 87.66%1.24億 | 8.98%1.08億 | -4.39%7,956.83萬 | -10.27%2,653.23萬 | -25.72%6,589.25萬 |
公允價值變動淨收益 | ---83.01萬 | 800.13%1,875.33萬 | -24,977.66%-117.63萬 | -217.66%-98.36萬 | ---- | -119.53%-267.85萬 | -91.44%4,728.43 | 332.07%83.6萬 | 90.01%-2.33萬 | 38.83%1,371.3萬 |
投資淨收益 | ---- | -66.68%4,122.64萬 | -67.26%3,396.24萬 | -57.02%3,375.22萬 | -76.09%603.47萬 | 15.88%1.24億 | 23.09%1.04億 | 12.76%7,853.09萬 | 37.00%2,523.72萬 | 62.82%1.07億 |
-其中:對聯營合營企業的投資收益 | ---- | 3.59%673.8萬 | ---- | ---- | ---- | 13.76%650.44萬 | ---- | ---- | ---- | -4.81%571.76萬 |
資產處置收益 | ---- | -23.19%1.95萬 | -36.77%1,087.61 | 20.85%1,087.61 | ---- | 164.70%2.53萬 | 104.35%1,720 | 104.93%900 | ---- | -4,276.93%-3.91萬 |
其他收益 | -21.59%276.68萬 | 108.10%2,471.96萬 | 12.90%909.26萬 | 19.56%618.41萬 | 60.61%352.87萬 | -40.09%1,187.88萬 | -52.89%805.38萬 | -68.29%517.26萬 | -82.60%219.71萬 | -51.95%1,982.83萬 |
營業利潤 | -83.26%3.07億 | 15.41%24.08億 | 52.53%21.53億 | 57.60%20.11億 | 49.96%18.36億 | -2.17%20.87億 | 85.61%14.11億 | 129.63%12.76億 | 639.27%12.24億 | 44.64%21.33億 |
加:營業外收入 | 5,320.90%20.69萬 | -36.50%95.28萬 | 0.99%93.02萬 | 64,327.99%92.13萬 | 120.67%3,817.58 | -18.39%150.05萬 | -80.50%92.11萬 | -99.89%1,430 | -99.86%1,730 | 770.17%183.86萬 |
減:營業外支出 | -0.62%40.05萬 | 100.32%147.6萬 | -43.10%41.17萬 | -41.50%40.85萬 | 0.70%40.3萬 | -41.14%73.69萬 | -3.10%72.35萬 | -5.52%69.83萬 | -18.18%40.02萬 | 233.15%125.19萬 |
利潤總額 | -83.27%3.07億 | 15.34%24.08億 | 52.54%21.53億 | 57.73%20.11億 | 49.97%18.35億 | -2.17%20.88億 | 84.67%14.11億 | 129.25%12.75億 | 635.72%12.24億 | 44.70%21.34億 |
減:所得稅費用 | -83.90%7,621.49萬 | 13.88%6.1億 | 47.20%5.6億 | 54.09%5.18億 | 43.83%4.74億 | -4.17%5.35億 | 97.90%3.81億 | 153.00%3.36億 | 588.85%3.29億 | 49.35%5.59億 |
淨利潤 | -83.04%2.31億 | 15.85%17.98億 | 54.51%15.93億 | 59.03%14.93億 | 52.23%13.62億 | -1.45%15.52億 | 80.22%10.31億 | 121.80%9.39億 | 654.62%8.95億 | 43.12%15.75億 |
持續經營淨利潤 | -83.04%2.31億 | 15.85%17.98億 | 54.51%15.93億 | 59.03%14.93億 | 52.23%13.62億 | -1.45%15.52億 | 80.22%10.31億 | 121.80%9.39億 | 654.62%8.95億 | 43.12%15.75億 |
減:少數股東損益 | 127.76%283.28萬 | 34.49%-2,050.37萬 | 12.32%-2,786.43萬 | 2.53%-1,913.74萬 | 14.93%-1,020.45萬 | 34.54%-3,129.67萬 | -8.71%-3,177.78萬 | 1.92%-1,963.37萬 | -37.17%-1,199.48萬 | -571.53%-4,780.7萬 |
歸屬于母公司所有者的淨利潤 | -83.38%2.28億 | 14.85%18.19億 | 52.52%16.21億 | 57.77%15.12億 | 51.34%13.72億 | -2.43%15.84億 | 76.74%10.63億 | 116.21%9.58億 | 612.20%9.07億 | 46.51%16.23億 |
每股收益 | ||||||||||
基本每股收益 | -83.38%0.2032 | 14.85%1.6204 | 52.51%1.444 | 57.77%1.3472 | 51.34%1.2224 | -2.43%1.4109 | 76.74%0.9468 | 116.23%0.8539 | 634.27%0.8077 | 46.52%1.446 |
稀釋每股收益 | -83.38%0.2032 | 14.85%1.6204 | ---- | 57.77%1.3472 | 51.34%1.2224 | -2.43%1.4109 | ---- | 116.23%0.8539 | 634.27%0.8077 | 46.52%1.446 |
其他綜合收益 | -132.27%-4,222.21萬 | 107.98%4,386.09萬 | 117.91%1.25億 | 134.35%1.35億 | 136.18%1.31億 | -287.70%-5.5億 | -346.46%-7億 | -83.04%-3.92億 | -29.80%-3.62億 | 291.94%2.93億 |
歸屬于母公司所有者的其他綜合收益總額 | -132.27%-4,222.21萬 | 107.98%4,386.09萬 | 117.91%1.25億 | 134.35%1.35億 | 136.18%1.31億 | -287.70%-5.5億 | -346.46%-7億 | -83.04%-3.92億 | -29.80%-3.62億 | 291.94%2.93億 |
綜合收益總額 | -87.36%1.89億 | 83.76%18.42億 | 419.33%17.18億 | 197.90%16.28億 | 180.08%14.93億 | -46.34%10.02億 | -61.35%3.31億 | 161.58%5.46億 | 432.95%5.33億 | 58.94%18.68億 |
歸屬于母公司所有者的綜合收益總額 | -87.63%1.86億 | 80.18%18.63億 | 381.50%17.46億 | 190.95%16.47億 | 175.79%15.03億 | -46.04%10.34億 | -59.04%3.63億 | 147.28%5.66億 | 460.12%5.45億 | 62.02%19.16億 |
歸屬於少數股東的綜合收益總額 | 127.76%283.28萬 | 34.49%-2,050.37萬 | 12.32%-2,786.43萬 | 2.53%-1,913.74萬 | 14.93%-1,020.45萬 | 34.54%-3,129.67萬 | -8.71%-3,177.78萬 | 1.92%-1,963.37萬 | -37.17%-1,199.48萬 | -571.53%-4,780.7萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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