(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 | 16.04%7.55億 | 7.34%29.29億 | -10.89%21.05億 | -20.52%12.65億 | -23.49%6.51億 | -53.31%27.29億 | -51.71%23.62億 | -55.07%15.91億 | -55.03%8.51億 | -45.78%58.44億 |
營業收入 | 12.55%7.3億 | 8.56%28.86億 | -9.39%20.8億 | -18.39%12.53億 | -20.76%6.49億 | -53.22%26.58億 | -51.85%22.96億 | -55.63%15.36億 | -55.92%8.19億 | -46.98%56.82億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | -90.47%9,600 | ---- | --4,800 | ---- | -86.38%10.07萬 |
利息收入 | 1,077.35%2,509.99萬 | -39.04%4,279.53萬 | -62.73%2,484.46萬 | -79.51%1,133.41萬 | -93.35%213.19萬 | -56.74%7,019.67萬 | -46.31%6,665.83萬 | -30.35%5,532.06萬 | -6.89%3,204.66萬 | 161.01%1.62億 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
營業總成本 | 15.23%6.87億 | 6.54%27.16億 | -11.97%19.54億 | -21.52%11.68億 | -25.22%5.97億 | -54.99%25.5億 | -53.68%22.2億 | -57.23%14.89億 | -56.64%7.98億 | -48.78%56.65億 |
營業成本 | 19.59%5.97億 | 11.78%23.1億 | -12.34%16.45億 | -22.01%9.73億 | -26.86%4.99億 | -59.02%20.66億 | -56.67%18.76億 | -60.49%12.48億 | -59.34%6.82億 | -50.99%50.42億 |
營業稅金及附加 | 73.70%89.99萬 | 0.97%319.43萬 | -32.62%169.74萬 | -41.97%100.37萬 | -50.08%51.81萬 | -58.35%316.36萬 | -58.77%251.93萬 | -62.05%172.96萬 | -57.54%103.79萬 | -42.99%759.51萬 |
銷售費用 | -5.86%2,332.96萬 | -17.26%1.19億 | -20.23%7,819.9萬 | -23.81%5,196.67萬 | -27.58%2,478.05萬 | -23.48%1.44億 | -32.17%9,802.54萬 | -33.17%6,820.88萬 | -33.32%3,421.86萬 | -2.09%1.89億 |
管理費用 | -6.30%3,927.63萬 | -9.01%1.69億 | 4.87%1.44億 | -7.59%8,816.01萬 | -3.81%4,191.61萬 | -10.17%1.86億 | -4.23%1.37億 | 0.49%9,540.28萬 | -2.42%4,357.53萬 | -35.92%2.07億 |
財務費用 | -1,237.82%-711.98萬 | -436.95%-1,602.41萬 | -348.01%-1,398.15萬 | -275.03%-734萬 | -71.05%62.57萬 | -85.44%475.57萬 | -79.57%563.75萬 | -82.45%419.37萬 | -84.98%216.12萬 | -44.23%3,265.73萬 |
-利息費用 | -54.32%164.31萬 | -14.72%1,023.11萬 | -9.58%808.12萬 | -3.16%620.35萬 | 13.82%359.7萬 | -52.04%1,199.64萬 | -70.39%893.79萬 | -73.94%640.6萬 | -78.29%316.03萬 | -23.87%2,501.59萬 |
-利息收入 | -195.85%-927.62萬 | -423.01%-2,563.14萬 | -1,437.29%-2,305.28萬 | -1,395.12%-1,412.08萬 | -497.43%-313.54萬 | -46.71%-490.08萬 | 46.73%-149.96萬 | 45.41%-94.45萬 | 39.05%-52.48萬 | 57.94%-334.05萬 |
研發費用 | -2.27%2,876.7萬 | 7.74%1.23億 | 25.00%9,598.06萬 | 19.09%6,035.92萬 | 28.06%2,943.64萬 | -2.96%1.14億 | -10.87%7,678.68萬 | -19.16%5,068.3萬 | -19.33%2,298.63萬 | -28.33%1.17億 |
信用減值損失 | -1,506.58%-1,500.23萬 | 98.61%-191.07萬 | 120.98%756.55萬 | 157.67%962.64萬 | 91.21%-93.38萬 | -5.26%-1.37億 | 5.34%-3,605.63萬 | 29.38%-1,669.23萬 | -52.61%-1,062.64萬 | 79.74%-1.3億 |
資產減值損失 | -100.00%48.45 | 99.45%-243.16萬 | 140.33%131.55萬 | 136.52%131.55萬 | 154.33%131.25萬 | -1,399.61%-4.42億 | -2,011.50%-326.18萬 | -484.30%-360.17萬 | ---241.58萬 | 98.21%-2,948.96萬 |
非經營性淨收益 | 20.12%1,165.75萬 | 130.88%1.64億 | 3,206.66%8,254.36萬 | 1,768.78%3,609.73萬 | 253.39%970.46萬 | -1,038.91%-5.31億 | -105.64%-265.7萬 | -108.22%-216.31萬 | -135.81%-632.67萬 | 98.12%-4,666.03萬 |
公允價值變動淨收益 | ---436.95萬 | -16,339.89%-2,312.66萬 | ---- | ---- | ---- | -98.99%14.24萬 | 39.98%-573.67萬 | 39.98%-573.67萬 | -1,125.58%-573.67萬 | 109.40%1,406.23萬 |
投資淨收益 | -55.90%315.14萬 | 689.25%1.8億 | 161.14%6,580.5萬 | 105.83%2,148.71萬 | 87.72%714.58萬 | -56.18%2,285.54萬 | -51.82%2,519.95萬 | -66.23%1,043.91萬 | -49.18%380.67萬 | 135.84%5,215.88萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | 64.34%-55.03萬 | -66.07%1,186.22萬 | 175.86%4,398.66萬 | 26.16%522.39萬 | 23.69%-154.33萬 | 93.69%3,496.31萬 | -45.97%1,594.51萬 | -69.29%414.08萬 | -126.75%-202.24萬 | -55.06%1,805.07萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | --2,679.57萬 | -128.21%-11.14萬 | -90.25%4.43萬 | -103.31%-1.53萬 | ---- | -71.44%39.5萬 | -67.99%45.46萬 | -56.87%46.29萬 | --0 | -91.66%138.29萬 |
其他收益 | -50.36%108.23萬 | -54.41%1,128.51萬 | -53.34%781.32萬 | -71.59%368.35萬 | -74.78%218.01萬 | -45.84%2,475.23萬 | -59.36%1,674.37萬 | -51.26%1,296.56萬 | -47.78%864.55萬 | -50.65%4,570.02萬 |
營業利潤 | 24.21%7,933.42萬 | 206.83%3.77億 | 67.13%2.33億 | 32.13%1.33億 | 37.41%6,387.19萬 | -364.80%-3.52億 | -4.13%1.4億 | 15.38%1億 | -33.03%4,648.16萬 | 104.82%1.33億 |
加:營業外收入 | -99.91%5,300.36 | 1,855.63%656.22萬 | 723.42%100萬 | -99.99%10.01 | 16,379,777.68%607.04萬 | -84.32%33.56萬 | -74.05%12.14萬 | -83.55%7.14萬 | -99.96%37.06 | 716.93%213.95萬 |
減:營業外支出 | 517,607.03%130.47萬 | -87.35%6.76萬 | -73.50%6.92萬 | -74.28%6.6萬 | -99.63%252.01 | -97.34%53.44萬 | 74.54%26.11萬 | 74.45%25.68萬 | 354.85%6.76萬 | -87.49%2,011.75萬 |
利潤總額 | 11.57%7,803.48萬 | 208.61%3.83億 | 67.97%2.34億 | 32.31%1.32億 | 50.69%6,994.2萬 | -406.33%-3.53億 | -4.43%1.39億 | 14.79%1億 | -33.20%4,641.4萬 | 103.94%1.15億 |
減:所得稅費用 | -94.06%30.05萬 | -91.08%307.6萬 | 88.28%1,172.65萬 | 266.32%903.93萬 | 179.16%506.17萬 | 378.05%3,450.29萬 | -0.66%622.82萬 | -15.34%246.76萬 | -73.56%181.32萬 | -153.64%-1,240.87萬 |
淨利潤 | 19.81%7,773.43萬 | FLtoP3.8億 | 67.02%2.23億 | 26.40%1.23億 | 45.47%6,488.03萬 | SL-3.87億 | -4.60%1.33億 | 15.83%9,767.03萬 | -28.78%4,460.08萬 | FLtoP1.28億 |
持續經營淨利潤 | 19.81%7,773.43萬 | 198.14%3.8億 | 67.02%2.23億 | 26.40%1.23億 | 45.47%6,488.03萬 | -403.58%-3.87億 | -4.60%1.33億 | 15.83%9,767.03萬 | -28.78%4,460.08萬 | 104.33%1.28億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | 37.42%2,249.98萬 | 415.59%8,164.64萬 | 313.42%5,941.8萬 | 91.43%3,674.13萬 | 22.13%1,637.3萬 | 366.23%1,583.54萬 | 186.20%1,437.24萬 | 472.64%1,919.34萬 | 1,991.55%1,340.64萬 | 85.89%-594.81萬 |
歸屬于母公司所有者的淨利潤 | 13.87%5,523.45萬 | 174.02%2.98億 | 37.23%1.63億 | 10.50%8,671.38萬 | 55.50%4,850.73萬 | -401.91%-4.03億 | -23.97%1.19億 | -12.29%7,847.69萬 | -50.74%3,119.45萬 | 104.60%1.33億 |
每股收益 | ||||||||||
基本每股收益 | 20.53%0.0458 | 174.03%0.2337 | 38.13%0.1286 | 10.89%0.0682 | 55.74%0.038 | -401.82%-0.3157 | -24.00%0.0931 | -12.27%0.0615 | -50.81%0.0244 | 104.57%0.1046 |
稀釋每股收益 | 20.53%0.0458 | 174.03%0.2337 | 38.13%0.1286 | 10.89%0.0682 | 55.74%0.038 | -401.82%-0.3157 | -24.00%0.0931 | -12.27%0.0615 | -50.81%0.0244 | 104.57%0.1046 |
其他綜合收益 | 100.05%1.07萬 | -69.66%3,478.61萬 | -72.89%4,047.65萬 | -15.37%5,758.62萬 | -33.82%-2,100.1萬 | 450.13%1.15億 | 2,118.26%1.49億 | 881.55%6,804.28萬 | -251.84%-1,569.38萬 | 81.87%-3,275.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | 100.05%1.07萬 | -69.66%3,478.61萬 | -72.89%4,047.65萬 | -15.37%5,758.62萬 | -33.82%-2,100.1萬 | 450.13%1.15億 | 2,118.26%1.49億 | 881.55%6,804.28萬 | -251.84%-1,569.38萬 | 81.87%-3,275.15萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | 77.18%7,774.5萬 | 252.20%4.15億 | -6.91%2.63億 | 9.25%1.81億 | 51.79%4,387.93萬 | -387.49%-2.73億 | 113.60%2.83億 | 119.16%1.66億 | -60.38%2,890.7萬 | 103.03%9,479.19萬 |
歸屬于母公司所有者的綜合收益總額 | 100.85%5,524.51萬 | 215.52%3.33億 | -24.07%2.04億 | -1.51%1.44億 | 77.45%2,750.64萬 | -386.24%-2.88億 | 80.04%2.68億 | 81.42%1.47億 | -78.96%1,550.06萬 | 103.27%1.01億 |
歸屬於少數股東的綜合收益總額 | 37.42%2,249.98萬 | 415.59%8,164.64萬 | 313.42%5,941.8萬 | 91.43%3,674.13萬 | 22.13%1,637.3萬 | 366.23%1,583.54萬 | 186.20%1,437.24萬 | 472.64%1,919.34萬 | 1,991.55%1,340.64萬 | 85.89%-594.81萬 |
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 | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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