(Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.90%10.28億 | 8.27%1.79億 | 27.20%19.43億 | 12.19%10.91億 | 20.70%9.11億 | -21.39%1.65億 | -6.84%15.28億 | -31.40%9.73億 | -2.96%7.55億 | 11.08%2.1億 |
營業收入 | 12.90%10.28億 | 8.27%1.79億 | 27.20%19.43億 | 12.19%10.91億 | 20.70%9.11億 | -21.39%1.65億 | -6.84%15.28億 | -31.40%9.73億 | -2.96%7.55億 | 11.08%2.1億 |
利息收入 | 35.54%5,809.27萬 | 25.72%2,597.52萬 | 10.70%1.03億 | -2.64%7,279.8萬 | -13.56%4,286萬 | -28.04%2,066.18萬 | 9.32%9,290.31萬 | 19.66%7,477.33萬 | 27.54%4,958.19萬 | 56.69%2,871.23萬 |
營業總成本 | 12.55%10.14億 | 23.85%1.95億 | 28.11%19.37億 | 16.46%10.9億 | 27.05%9.01億 | -21.48%1.58億 | -1.19%15.12億 | -30.35%9.36億 | -0.92%7.09億 | 12.43%2.01億 |
其他營業成本 | 10.88%8.45億 | 26.11%1.09億 | 29.70%16.34億 | 14.83%8.65億 | 29.69%7.62億 | -39.87%8,612.78萬 | 0.92%12.6億 | -32.57%7.53億 | 1.16%5.88億 | 20.19%1.43億 |
營業稅金及附加 | -3.52%171.62萬 | -25.02%102.64萬 | 48.85%379.39萬 | 109.28%288.52萬 | 70.60%177.88萬 | 359.65%136.89萬 | -14.22%254.88萬 | -44.23%137.86萬 | -12.26%104.27萬 | -34.41%29.78萬 |
信用減值損失 | -186.94%-51.43萬 | -246.83%-48.72萬 | 118.42%55.53萬 | 212.91%65.73萬 | 58.49%59.16萬 | 406.44%33.18萬 | -1,237.05%-301.43萬 | -863.98%-58.22萬 | 154.80%37.33萬 | 60.25%-10.83萬 |
資產減值損失 | --780.72萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -50.64%838.77萬 | -117.32%-415.27萬 | 233.98%2,643.83萬 | 137.75%1,293.58萬 | 402.13%1,699.31萬 | 168.43%2,398.11萬 | -9.58%-1,973.31萬 | -162.48%-3,426.65萬 | -175.72%-562.45萬 | -95.73%-3,504.4萬 |
投資淨收益 | 1,588.47%2,286.1萬 | 235.38%1,484.42萬 | 33.13%-2,638.02萬 | -744.04%-1,116.14萬 | 94.02%-153.59萬 | -111.60%-1,096.46萬 | -257.94%-3,944.93萬 | -90.29%173.3萬 | -8,044.01%-2,566.38萬 | -14,246.15%-518.18萬 |
-其中:對聯營合營企業的投資收益 | -56.25%2.69萬 | -90.57%9,879.45 | -99.98%212.54 | -93.39%7.78萬 | -94.72%6.16萬 | -91.26%10.48萬 | 369.25%121.63萬 | 772.20%117.77萬 | 8,728.90%116.73萬 | 9,834.77%119.92萬 |
匯兌收益 | -109.59%-4.1萬 | 71.46%-3.31萬 | -93.72%30.27萬 | -95.46%22.3萬 | -83.79%42.78萬 | 71.06%-11.59萬 | 430.77%482.28萬 | 749.18%491.77萬 | 369.36%263.9萬 | -237.53%-40.05萬 |
資產處置收益 | -55.65%-3.4萬 | -122.24%-2,026.51 | -15.76%-11.85萬 | -16.51%-11.74萬 | -13.01%-2.18萬 | 147.15%9,110 | 37.48%-10.24萬 | 39.34%-10.07萬 | 85.44%-1.93萬 | 85.69%-1.93萬 |
其他收益 | 1,269.27%79.75萬 | -39.09%2.62萬 | -54.73%46.92萬 | -74.62%9.32萬 | -82.04%5.82萬 | -67.47%4.3萬 | -68.15%103.66萬 | -88.55%36.72萬 | -89.80%32.43萬 | -95.78%13.21萬 |
營業利潤 | 44.02%1,463.62萬 | -319.87%-1,646.93萬 | -58.99%655萬 | -96.38%133.29萬 | -77.78%1,016.27萬 | -19.52%749.04萬 | -85.47%1,597.18萬 | -50.34%3,681.6萬 | -26.46%4,573.02萬 | -11.80%930.66萬 |
加:營業外收入 | 655.10%210.8萬 | -79.54%5.43萬 | 247.43%431.84萬 | -13.39%65.85萬 | -17.26%27.92萬 | 320.50%26.53萬 | -29.58%124.3萬 | -9.40%76.03萬 | -37.35%33.74萬 | -44.45%6.31萬 |
減:營業外支出 | -28.88%12.75萬 | 1,055.84%10.01萬 | -69.69%39.63萬 | -40.83%18.01萬 | 449.78%17.93萬 | 306.11%8,659.64 | -47.00%130.76萬 | -86.79%30.45萬 | -98.58%3.26萬 | -94.86%2,132.33 |
利潤總額 | 61.92%1,661.67萬 | -313.18%-1,651.51萬 | -34.17%1,047.21萬 | -95.14%181.13萬 | -77.71%1,026.25萬 | -17.30%774.7萬 | -85.43%1,590.71萬 | -48.72%3,727.18萬 | -23.82%4,603.5萬 | -11.82%936.76萬 |
減:所得稅費用 | 21.70%381.6萬 | -269.45%-324.81萬 | -23.96%268.06萬 | -89.33%90.04萬 | -70.91%313.56萬 | -17.34%191.69萬 | -87.84%352.52萬 | -59.04%843.52萬 | -28.72%1,078.01萬 | 160.81%231.91萬 |
淨利潤 | 79.61%1,280.07萬 | SL-1,326.7萬 | -37.07%779.15萬 | -96.84%91.09萬 | -79.78%712.7萬 | -17.29%583.01萬 | -84.56%1,238.19萬 | -44.63%2,883.66萬 | -22.18%3,525.49萬 | -27.59%704.84萬 |
持續經營淨利潤 | 79.61%1,280.07萬 | -327.56%-1,326.7萬 | -37.07%779.15萬 | -96.84%91.09萬 | -79.78%712.7萬 | -17.29%583.01萬 | -84.56%1,238.19萬 | -44.63%2,883.66萬 | -22.18%3,525.49萬 | -27.59%704.84萬 |
歸屬于母公司所有者的淨利潤 | 79.61%1,280.07萬 | -327.56%-1,326.7萬 | -37.07%779.15萬 | -96.84%91.09萬 | -79.78%712.7萬 | -17.29%583.01萬 | -84.56%1,238.19萬 | -44.63%2,883.66萬 | -22.18%3,525.49萬 | -27.59%704.84萬 |
每股收益 | ||||||||||
基本每股收益 | 78.87%0.0127 | -327.59%-0.0132 | -41.67%0.0077 | -97.13%0.0009 | -81.75%0.0071 | -25.64%0.0058 | -85.07%0.0132 | -45.30%0.0314 | -22.04%0.0389 | -27.10%0.0078 |
稀釋每股收益 | 78.87%0.0127 | -327.59%-0.0132 | -41.67%0.0077 | -97.13%0.0009 | -81.75%0.0071 | -25.64%0.0058 | -85.07%0.0132 | -45.30%0.0314 | -22.04%0.0389 | -27.10%0.0078 |
其他綜合收益 | -77.16%119.06萬 | 101.77%5.84萬 | -79.60%237.79萬 | -67.96%441.02萬 | -8.35%521.31萬 | -223.70%-330.3萬 | 386.76%1,165.4萬 | 1,276.57%1,376.69萬 | 432.53%568.8萬 | -260.21%-102.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -77.16%119.06萬 | 101.77%5.84萬 | -79.60%237.79萬 | -67.96%441.02萬 | -8.35%521.31萬 | -223.70%-330.3萬 | 386.76%1,165.4萬 | 1,276.57%1,376.69萬 | 432.53%568.8萬 | ---102.04萬 |
綜合收益總額 | 13.38%1,399.12萬 | -622.68%-1,320.85萬 | -57.69%1,016.94萬 | -87.51%532.11萬 | -69.86%1,234.01萬 | -58.08%252.71萬 | -68.44%2,403.59萬 | -16.32%4,260.35萬 | -6.07%4,094.29萬 | -41.88%602.81萬 |
歸屬于母公司所有者的綜合收益總額 | 13.38%1,399.12萬 | -622.68%-1,320.85萬 | -57.69%1,016.94萬 | -87.51%532.11萬 | -69.86%1,234.01萬 | -58.08%252.71萬 | -68.44%2,403.59萬 | -16.32%4,260.35萬 | -6.07%4,094.29萬 | -41.88%602.81萬 |
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 | -- | -- | -- |
會計師事務所 | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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