(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 | -59.68%8,605.2萬 | 105.37%15.04億 | 193.93%13.95億 | 226.76%11.49億 | 50.72%2.13億 | 25.57%7.32億 | 16.39%4.75億 | 42.52%3.52億 | 79.84%1.42億 | 57.83%5.83億 |
營業收入 | -59.68%8,605.2萬 | 105.37%15.04億 | 193.93%13.95億 | 226.76%11.49億 | 50.72%2.13億 | 25.57%7.32億 | 16.39%4.75億 | 42.52%3.52億 | 79.84%1.42億 | 57.83%5.83億 |
其他業務收入 | ---- | 9.86%1,958.44萬 | ---- | 9.86%973.49萬 | ---- | -69.25%1,782.73萬 | ---- | 0.33%886.12萬 | ---- | 237.29%5,797.01萬 |
營業總成本 | -41.92%1.09億 | 103.80%12.03億 | 217.52%10.23億 | 299.78%8.51億 | 71.85%1.87億 | 15.69%5.9億 | -1.75%3.22億 | -3.08%2.13億 | 2.01%1.09億 | 15.53%5.1億 |
營業成本 | -53.07%7,045.75萬 | 142.00%10.09億 | 324.68%9億 | 453.47%7.67億 | 116.31%1.5億 | 33.77%4.17億 | 4.60%2.12億 | 0.06%1.39億 | 3.41%6,940.86萬 | 18.73%3.12億 |
營業稅金及附加 | -43.94%171.55萬 | 175.82%2,425.97萬 | 231.51%1,732.79萬 | 284.46%1,448.69萬 | 104.43%305.98萬 | -21.07%879.54萬 | 14.63%522.69萬 | 28.07%376.81萬 | 51.32%149.68萬 | 98.63%1,114.29萬 |
銷售費用 | -38.82%58.89萬 | 204.27%878.91萬 | 235.52%595.05萬 | 288.80%500.33萬 | 66.08%96.26萬 | -32.54%288.86萬 | -19.74%177.35萬 | -20.91%128.68萬 | -17.59%57.96萬 | 10.73%428.16萬 |
管理費用 | 9.54%3,083.08萬 | 5.00%1.4億 | 3.24%8,451.77萬 | 2.01%5,524.08萬 | -4.35%2,814.44萬 | -1.56%1.33億 | 1.46%8,186.38萬 | 8.34%5,415.31萬 | 21.46%2,942.43萬 | 11.12%1.35億 |
財務費用 | 7.08%501.04萬 | -27.62%2,032.15萬 | -29.67%1,499.97萬 | -35.79%975.01萬 | -40.76%467.92萬 | -40.88%2,807.6萬 | -43.56%2,132.77萬 | -43.10%1,518.45萬 | -42.07%789.88萬 | -0.21%4,749.22萬 |
-利息費用 | 24.29%397.99萬 | -33.06%1,659.35萬 | -39.44%937.42萬 | -42.01%633.77萬 | -42.88%320.2萬 | -43.12%2,478.88萬 | -51.14%1,547.97萬 | -52.48%1,092.95萬 | -52.20%560.57萬 | 2.19%4,357.83萬 |
-利息收入 | 18.91%-129.05萬 | 3.47%-463.67萬 | 6.46%-368.01萬 | -15.42%-272.96萬 | -33.67%-159.14萬 | -1.73%-480.35萬 | -7.82%-393.43萬 | 7.54%-236.5萬 | 34.22%-119.06萬 | -39.72%-472.17萬 |
信用減值損失 | 19.36%-109.25萬 | -107.83%-99.36萬 | -224.05%-185.23萬 | -302.12%-297.55萬 | -147.84%-135.47萬 | 26.28%1,268.86萬 | -77.72%149.32萬 | -63.85%147.22萬 | 519.48%283.18萬 | 738.40%1,004.83萬 |
資產減值損失 | ---- | 67.88%-818.26萬 | ---- | ---- | ---- | -199.01%-2,547.16萬 | ---- | ---- | ---- | 46.21%-851.87萬 |
非經營性淨收益 | -54.62%216.79萬 | -83.94%926.7萬 | -73.21%2,053.62萬 | -32.81%1,245.82萬 | -47.29%477.74萬 | 15.11%5,771.14萬 | 46.07%7,666.09萬 | -57.08%1,854.17萬 | 17.63%906.28萬 | 359.86%5,013.45萬 |
投資淨收益 | -63.66%200.84萬 | -78.89%1,342.2萬 | -70.53%1,965.74萬 | -6.33%1,384.44萬 | -5.82%552.73萬 | 59.74%6,359.44萬 | 83.26%6,671.12萬 | -51.52%1,478.01萬 | 103.30%586.91萬 | 496.95%3,981.15萬 |
-其中:對聯營合營企業的投資收益 | -82.21%58.46萬 | -93.51%92.88萬 | -48.64%871.38萬 | -62.98%504.23萬 | -36.98%328.65萬 | -24.80%1,430.63萬 | 8.02%1,696.52萬 | 38.26%1,362.19萬 | 80.63%521.47萬 | 204.53%1,902.49萬 |
資產處置收益 | 110.21%9.81萬 | -130.80%-90.98萬 | -120.99%-127.64萬 | -305.69%-127.49萬 | -1,764.73%-96.1萬 | -37.29%295.41萬 | 4.49%607.96萬 | -88.31%61.98萬 | -98.62%5.77萬 | 461.57%471.06萬 |
其他收益 | -26.31%115.38萬 | 50.30%593.1萬 | 68.60%400.74萬 | 71.54%286.42萬 | 414.80%156.58萬 | -3.35%394.6萬 | -33.20%237.69萬 | -49.97%166.97萬 | -76.52%30.42萬 | -44.14%408.27萬 |
營業利潤 | -165.29%-2,038.32萬 | 55.29%3.1億 | 71.48%3.93億 | 97.17%3.1億 | -25.42%3,121.79萬 | 62.30%2億 | 73.02%2.29億 | 124.04%1.57億 | 306.97%4,185.91萬 | 234.51%1.23億 |
加:營業外收入 | -59.81%16.65萬 | -60.56%467.99萬 | -72.70%299.68萬 | -33.19%41.43萬 | 819.85%41.43萬 | 410.48%1,186.48萬 | 1,046.69%1,097.69萬 | -31.79%62.01萬 | -90.61%4.5萬 | -46.62%232.42萬 |
減:營業外支出 | 83.42%5.85萬 | -89.92%36.2萬 | -78.58%18.29萬 | -81.19%14.47萬 | -93.25%3.19萬 | -28.73%359.04萬 | -22.33%85.39萬 | 203.78%76.9萬 | 126.09%47.29萬 | 126.61%503.78萬 |
利潤總額 | -164.16%-2,027.51萬 | 51.19%3.14億 | 65.41%3.96億 | 97.53%3.1億 | -23.73%3,160.03萬 | 72.84%2.08億 | 80.85%2.39億 | 121.76%1.57億 | 307.63%4,143.13萬 | 234.69%1.2億 |
減:所得稅費用 | -77.31%239.37萬 | 242.50%8,432.42萬 | 248.18%7,622.21萬 | 351.37%6,675.3萬 | 116.37%1,054.91萬 | 798.62%2,462.05萬 | 309.95%2,189.13萬 | 168.39%1,478.9萬 | 560.47%487.54萬 | 140.96%273.98萬 |
淨利潤 | SL-2,266.89萬 | 25.50%2.3億 | 47.01%3.2億 | 71.13%2.43億 | -42.41%2,105.12萬 | 55.93%1.83億 | 71.22%2.18億 | 117.82%1.42億 | FLtoP3,655.58萬 | FLtoP1.18億 |
持續經營淨利潤 | -207.68%-2,266.89萬 | 25.50%2.3億 | 47.01%3.2億 | 71.13%2.43億 | -42.41%2,105.12萬 | 55.93%1.83億 | 71.22%2.18億 | 117.82%1.42億 | 293.47%3,655.58萬 | 242.27%1.18億 |
減:少數股東損益 | -288.11%-170.83萬 | -341.36%-447.31萬 | -145.29%-158.95萬 | -137.91%-130.15萬 | -157.77%-44.02萬 | 60.82%-101.35萬 | 518.57%350.92萬 | 366.63%343.35萬 | 154.38%76.2萬 | -33.99%-258.66萬 |
歸屬于母公司所有者的淨利潤 | -197.53%-2,096.06萬 | 27.23%2.35億 | 50.16%3.21億 | 76.30%2.45億 | -39.96%2,149.14萬 | 53.41%1.84億 | 67.36%2.14億 | 108.45%1.39億 | 304.61%3,579.39萬 | 248.88%1.2億 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.05 | 27.50%0.51 | 48.94%0.7 | 76.67%0.53 | -37.50%0.05 | 53.85%0.4 | 68.34%0.47 | 106.33%0.3 | 309.42%0.08 | 244.44%0.26 |
稀釋每股收益 | -200.00%-0.05 | 27.50%0.51 | 48.94%0.7 | 76.67%0.53 | -37.50%0.05 | 53.85%0.4 | 68.34%0.47 | 106.33%0.3 | 309.42%0.08 | 244.44%0.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | -207.68%-2,266.89萬 | 25.50%2.3億 | 47.01%3.2億 | 71.13%2.43億 | -42.41%2,105.12萬 | 55.93%1.83億 | 70.79%2.18億 | 117.82%1.42億 | 293.47%3,655.58萬 | 242.27%1.18億 |
歸屬于母公司所有者的綜合收益總額 | -197.53%-2,096.06萬 | 27.23%2.35億 | 50.16%3.21億 | 76.30%2.45億 | -39.96%2,149.14萬 | 53.41%1.84億 | 66.93%2.14億 | 108.45%1.39億 | 304.61%3,579.39萬 | 248.88%1.2億 |
歸屬於少數股東的綜合收益總額 | -288.11%-170.83萬 | -341.36%-447.31萬 | -145.29%-158.95萬 | -137.91%-130.15萬 | -157.77%-44.02萬 | 60.82%-101.35萬 | 518.57%350.92萬 | 366.63%343.35萬 | 154.38%76.2萬 | -33.99%-258.66萬 |
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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