(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 | -59.93%1,714.98萬 | -51.06%1.78億 | -53.09%1.37億 | -58.29%8,946.18萬 | -44.41%4,280.29萬 | -75.47%3.63億 | -73.94%2.92億 | -73.35%2.15億 | -80.29%7,699.95萬 | -17.01%14.8億 |
營業收入 | -59.93%1,714.98萬 | -51.06%1.78億 | -53.09%1.37億 | -58.29%8,946.18萬 | -44.41%4,280.29萬 | -75.47%3.63億 | -73.94%2.92億 | -73.35%2.15億 | -80.29%7,699.95萬 | -17.01%14.8億 |
其他業務收入 | ---- | -69.35%54.6萬 | ---- | -95.30%32.52萬 | ---- | -89.32%178.16萬 | ---- | -25.14%692.28萬 | ---- | -12.45%1,668.78萬 |
營業總成本 | -42.43%3,739.58萬 | -48.06%2.75億 | -51.65%1.92億 | -56.86%1.23億 | -43.00%6,495.98萬 | -64.01%5.29億 | -63.17%3.98億 | -62.04%2.86億 | -67.32%1.14億 | -12.06%14.69億 |
營業成本 | -55.47%1,955.08萬 | -55.22%1.76億 | -58.59%1.35億 | -63.56%8,631.72萬 | -51.58%4,390.94萬 | -70.63%3.94億 | -66.73%3.26億 | -65.31%2.37億 | -70.82%9,068.43萬 | -12.25%13.4億 |
營業稅金及附加 | -35.06%42.98萬 | 377.02%2,074.91萬 | -34.63%208.36萬 | -40.19%140.9萬 | -36.22%66.18萬 | -78.90%434.97萬 | -86.45%318.76萬 | -87.96%235.59萬 | -92.72%103.76萬 | -55.42%2,061.86萬 |
銷售費用 | 27.86%70.07萬 | -62.75%275.75萬 | -55.16%216.12萬 | -70.90%103.01萬 | -76.69%54.8萬 | -13.72%740.16萬 | -29.75%482萬 | -27.92%354.01萬 | 1.27%235.09萬 | -19.87%857.85萬 |
管理費用 | -9.97%1,516.46萬 | -36.82%6,971.65萬 | -7.75%5,038.83萬 | 2.18%3,599.59萬 | 2.14%1,684.45萬 | 33.95%1.1億 | 14.69%5,462.16萬 | 18.63%3,522.72萬 | -3.22%1,649.13萬 | 26.00%8,237.71萬 |
財務費用 | -48.27%154.99萬 | -60.54%517.89萬 | -69.85%290.2萬 | -121.04%-158.76萬 | -11.89%299.61萬 | -25.67%1,312.3萬 | -31.71%962.65萬 | -20.08%754.6萬 | -23.19%340.06萬 | -17.21%1,765.41萬 |
-利息費用 | -11.54%279.38萬 | -14.50%1,267.16萬 | -11.21%933.27萬 | -25.68%614.39萬 | -17.79%315.82萬 | -34.43%1,482.11萬 | -58.50%1,051.13萬 | -18.23%826.73萬 | -24.08%384.16萬 | -3.82%2,260.49萬 |
-利息收入 | 31.44%-32.23萬 | -197.62%-1,019.62萬 | -282.72%-875.04萬 | -418.52%-836.8萬 | 49.55%-47.01萬 | 39.50%-342.59萬 | 82.53%-228.64萬 | 30.69%-161.38萬 | 35.60%-93.2萬 | -0.10%-566.23萬 |
信用減值損失 | ---- | -94.12%-6,393.31萬 | -184.02%-727.04萬 | -140.56%-386.49萬 | --3.5萬 | -151.78%-3,293.4萬 | 558.38%865.32萬 | 604.76%952.87萬 | ---- | 80.90%-1,308.04萬 |
資產減值損失 | ---- | 94.71%-192.48萬 | 94.72%-19.93萬 | 20.93%-367.88萬 | ---- | -268.91%-3,640.2萬 | ---377.69萬 | ---465.25萬 | ---- | -271.72%-986.75萬 |
非經營性淨收益 | -94.37%2.1萬 | 3.11%-6,509.09萬 | -248.10%-679.28萬 | -230.57%-691.13萬 | 922.96%37.33萬 | -204.57%-6,718.07萬 | 1,778.56%458.65萬 | 19,337.97%529.3萬 | 957.43%3.65萬 | 67.71%-2,205.74萬 |
投資淨收益 | ---- | -343.33%-57.06萬 | 36.69%-61.88萬 | -445.72%-62.02萬 | -608.83%-34.82萬 | 119.37%23.45萬 | -590.78%-97.73萬 | -151.82%-11.36萬 | 57.58%-4.91萬 | -6,822.72%-121.08萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -356.99%-120.03萬 | ---- | ---- | ---- | -43.98%46.71萬 |
資產處置收益 | ---- | 147.19%102.45萬 | 2,572.62%101.39萬 | 2,586.52%101.39萬 | 5,746.94%51.9萬 | -73.53%41.45萬 | -102.83%-4.1萬 | -102.81%-4.08萬 | -1,029.00%-9,190.75 | 18.42%156.58萬 |
其他收益 | -87.44%2.1萬 | -79.21%31.31萬 | -61.31%28.19萬 | -58.22%23.87萬 | 76.66%16.75萬 | 181.22%150.64萬 | 135.29%72.86萬 | 133.15%57.12萬 | -19.84%9.48萬 | -63.74%53.57萬 |
營業利潤 | 7.16%-2,022.49萬 | 30.42%-1.62億 | 38.58%-6,206.05萬 | 38.21%-4,061.4萬 | 41.01%-2,178.36萬 | -1,931.17%-2.33億 | -347.01%-1.01億 | -224.86%-6,572.7萬 | -188.09%-3,692.86萬 | -126.00%-1,146.79萬 |
加:營業外收入 | -1.95%124.93萬 | -1.92%258.51萬 | -23.21%254.95萬 | 20.97%129.54萬 | 377.48%127.42萬 | 93.43%263.58萬 | 325.98%332.02萬 | 113.45%107.08萬 | -22.60%26.69萬 | -37.85%136.26萬 |
減:營業外支出 | -75.64%5.92萬 | -27.88%2,778.48萬 | 847.00%1,766.96萬 | 1,154.95%1,754.79萬 | -81.69%24.29萬 | 4,599.24%3,852.81萬 | 151.84%186.58萬 | 223.74%139.83萬 | 887.88%132.65萬 | -88.01%81.99萬 |
利潤總額 | 8.28%-1,903.47萬 | 30.34%-1.87億 | 22.50%-7,718.07萬 | 13.91%-5,686.65萬 | 45.37%-2,075.23萬 | -2,360.61%-2.69億 | -343.23%-9,958.4萬 | -225.32%-6,605.45萬 | -190.17%-3,798.83萬 | -127.69%-1,092.51萬 |
減:所得稅費用 | -32.88%22.84萬 | -137.21%-549.24萬 | 574.33%67.82萬 | 14,315.19%50.77萬 | -20.13%34.02萬 | -3.15%1,476.03萬 | -99.52%10.06萬 | -99.98%3,521.74 | -97.08%42.59萬 | -10.88%1,524.03萬 |
淨利潤 | FPtoL-1,926.31萬 | FPtoL-1.82億 | FPtoL-7,785.88萬 | FPtoL-5,737.42萬 | FPtoL-2,109.25萬 | FPtoL-2.84億 | SL-9,968.45萬 | SL-6,605.8萬 | SL-3,841.42萬 | SL-2,616.55萬 |
持續經營淨利潤 | 8.67%-1,926.31萬 | 35.90%-1.82億 | 21.89%-7,785.88萬 | 13.15%-5,737.42萬 | 45.09%-2,109.25萬 | -983.82%-2.84億 | -598.71%-9,968.45萬 | -292.14%-6,605.8萬 | -239.52%-3,841.42萬 | -217.01%-2,616.55萬 |
減:少數股東損益 | -44.80%-353.23萬 | -72.82%-2,223.26萬 | -53.93%-1,050.51萬 | -63.47%-727.83萬 | 43.49%-243.95萬 | -147.88%-1,286.47萬 | -122.25%-682.47萬 | -115.12%-445.23萬 | -118.48%-431.67萬 | -11.37%2,686.88萬 |
歸屬于母公司所有者的淨利潤 | 15.67%-1,573.08萬 | 41.07%-1.6億 | 27.47%-6,735.37萬 | 18.68%-5,009.59萬 | 45.30%-1,865.29萬 | -410.46%-2.71億 | -768.97%-9,285.99萬 | -1,350.97%-6,160.57萬 | -917.91%-3,409.76萬 | -566.74%-5,303.43萬 |
每股收益 | ||||||||||
基本每股收益 | 15.63%-0.1134 | 41.07%-1.1498 | 27.47%-0.4854 | 18.69%-0.361 | 45.30%-0.1344 | -410.49%-1.9511 | -769.09%-0.6692 | -1,350.70%-0.444 | -919.00%-0.2457 | -567.02%-0.3822 |
稀釋每股收益 | 15.63%-0.1134 | 41.07%-1.1498 | 27.47%-0.4854 | 18.69%-0.361 | 45.30%-0.1344 | -410.49%-1.9511 | -769.09%-0.6692 | -1,350.70%-0.444 | -919.00%-0.2457 | -567.02%-0.3822 |
其他綜合收益 | ||||||||||
綜合收益總額 | 8.67%-1,926.31萬 | 35.90%-1.82億 | 21.89%-7,785.88萬 | 13.15%-5,737.42萬 | 45.09%-2,109.25萬 | -983.82%-2.84億 | -598.71%-9,968.45萬 | -292.14%-6,605.8萬 | -239.52%-3,841.42萬 | -217.01%-2,616.55萬 |
歸屬于母公司所有者的綜合收益總額 | 15.67%-1,573.08萬 | 41.07%-1.6億 | 27.47%-6,735.37萬 | 18.68%-5,009.59萬 | 45.30%-1,865.29萬 | -410.46%-2.71億 | -768.97%-9,285.99萬 | -1,350.97%-6,160.57萬 | -917.91%-3,409.76萬 | -566.74%-5,303.43萬 |
歸屬於少數股東的綜合收益總額 | -44.80%-353.23萬 | -72.82%-2,223.26萬 | -53.93%-1,050.51萬 | -63.47%-727.83萬 | 43.49%-243.95萬 | -147.88%-1,286.47萬 | -122.25%-682.47萬 | -115.12%-445.23萬 | -118.48%-431.67萬 | -11.37%2,686.88萬 |
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 | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 天圓全會計師事務所(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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