(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 | -13.63%14.88億 | 9.24%53.44億 | 15.25%43.23億 | 14.77%32.17億 | 3.47%17.22億 | -18.14%48.92億 | -14.94%37.51億 | -5.62%28.03億 | 11.07%16.65億 | 56.96%59.76億 |
營業收入 | -13.63%14.88億 | 9.24%53.44億 | 15.25%43.23億 | 14.77%32.17億 | 3.47%17.22億 | -18.14%48.92億 | -14.94%37.51億 | -5.62%28.03億 | 11.07%16.65億 | 56.96%59.76億 |
其他業務收入 | ---- | -3.44%2.31億 | ---- | 10.54%1.22億 | ---- | -2.98%2.39億 | ---- | -8.84%1.11億 | ---- | -8.83%2.46億 |
營業總成本 | -12.76%14.54億 | 5.23%53.21億 | 13.01%42.98億 | 13.26%31.73億 | 2.62%16.67億 | -11.76%50.57億 | -10.10%38.03億 | -0.05%28.02億 | 19.70%16.24億 | 58.23%57.31億 |
營業成本 | -14.82%11.53億 | 7.95%40.23億 | 20.07%33.63億 | 19.02%25.51億 | 5.32%13.54億 | -16.93%37.27億 | -16.02%28.01億 | -3.08%21.43億 | 20.44%12.85億 | 91.03%44.86億 |
營業稅金及附加 | -14.51%2,089.63萬 | 2.41%9,137.45萬 | -6.60%6,657.95萬 | -6.02%4,568.13萬 | -14.23%2,444.35萬 | -14.03%8,922.58萬 | -3.05%7,128.36萬 | -2.79%4,860.79萬 | 3.47%2,849.93萬 | 19.62%1.04億 |
銷售費用 | -6.49%2.31億 | -2.96%10.18億 | -6.17%7.44億 | -4.14%4.97億 | -6.54%2.47億 | 2.34%10.49億 | 6.75%7.93億 | 5.86%5.18億 | 11.84%2.65億 | -1.95%10.25億 |
管理費用 | 5.12%3,143.99萬 | -2.27%1.46億 | -11.38%9,407.74萬 | -11.47%6,116萬 | -9.67%2,990.79萬 | 5.80%1.49億 | 14.13%1.06億 | 15.23%6,908.51萬 | 22.91%3,310.84萬 | -8.77%1.41億 |
財務費用 | 51.62%1,740.53萬 | 1.84%4,334.01萬 | -5.37%2,946.45萬 | -17.67%1,823.63萬 | -9.58%1,147.92萬 | 268.96%4,255.53萬 | 306.08%3,113.65萬 | 370.64%2,215.08萬 | 1,035.89%1,269.51萬 | -90.31%-2,518.65萬 |
-利息費用 | 6.48%3,126.62萬 | -5.27%1.16億 | -7.37%8,593.51萬 | -5.41%5,829.36萬 | -4.35%2,936.39萬 | 117.46%1.23億 | 125.14%9,277.08萬 | 108.06%6,162.53萬 | 104.08%3,070.06萬 | 3,006.52%5,641.95萬 |
-利息收入 | 19.37%-1,740.03萬 | 6.65%-8,715.91萬 | 7.97%-6,682.13萬 | 0.94%-4,677.56萬 | 4.46%-2,158.04萬 | 4.61%-9,336.68萬 | -6.40%-7,260.63萬 | -3.72%-4,722.17萬 | -7.53%-2,258.88萬 | -218.82%-9,787.61萬 |
研發費用 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
信用減值損失 | -493.80%-34.52萬 | 247.05%15.36萬 | -190.51%-50.9萬 | -1,396.24%-57.78萬 | 47.13%-5.81萬 | 90.06%-10.45萬 | 82.33%-17.52萬 | 110.50%4.46萬 | -304.03%-11萬 | 49.47%-105.11萬 |
資產減值損失 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --61.06萬 |
非經營性淨收益 | 104.85%35.73萬 | 252.08%2,730萬 | 162.89%1,912.38萬 | 100.36%9.9萬 | -3,366.19%-737.19萬 | -116.84%-1,795.06萬 | -156.61%-3,040.77萬 | -170.26%-2,723.84萬 | -97.02%22.57萬 | -18.05%1.07億 |
公允價值變動淨收益 | 19.62%20.96萬 | 76.09%-1,598.88萬 | 98.77%-44.16萬 | 108.36%275.74萬 | -82.76%17.52萬 | -427.78%-6,686.89萬 | -234.41%-3,590.26萬 | -295.44%-3,299.95萬 | 307.47%101.62萬 | -26.83%2,040.04萬 |
投資淨收益 | 105.51%43.38萬 | -46.66%2,375.44萬 | 7.86%266.2萬 | -163.02%-250.34萬 | -766.52%-787.05萬 | -40.21%4,453.04萬 | -87.96%246.8萬 | -75.41%397.23萬 | -126.37%-90.83萬 | -23.41%7,447.74萬 |
-其中:對聯營合營企業的投資收益 | 102.22%17.99萬 | -35.19%863.68萬 | 359.39%196.2萬 | -181.89%-298.77萬 | -657.89%-811.02萬 | 197.57%1,332.55萬 | -10.98%42.71萬 | 1,463.79%364.82萬 | -751.19%-107.01萬 | 167.06%447.81萬 |
資產處置收益 | -99.88%13.07 | 1,823.20%1,595.86萬 | 1,801.02%1,573.18萬 | 103.02%2.83萬 | -9.69%1.05萬 | -158.98%-92.61萬 | -939.48%-92.48萬 | -4,070.37%-93.67萬 | --1.16萬 | 301.68%157.02萬 |
其他收益 | -84.07%5.91萬 | -36.84%342.22萬 | -59.27%168.07萬 | -85.29%39.45萬 | 71.67%37.1萬 | -48.81%541.85萬 | -35.31%412.69萬 | -56.28%268.09萬 | -95.26%21.61萬 | 59.46%1,058.59萬 |
營業利潤 | -29.91%3,361.5萬 | 127.17%4,971.24萬 | 153.44%4,414.2萬 | 276.38%4,453.76萬 | 18.51%4,796.28萬 | -151.99%-1.83億 | -135.41%-8,260.21萬 | -112.23%-2,525.03萬 | -72.89%4,047萬 | 11.44%3.52億 |
加:營業外收入 | 12,347.49%26.51萬 | 190.51%429.87萬 | 250.08%164.41萬 | -77.49%5.27萬 | -93.50%2,130 | -54.43%147.97萬 | -38.52%46.96萬 | -42.53%23.42萬 | -86.00%3.28萬 | -31.70%324.68萬 |
減:營業外支出 | 97.96%6.55萬 | -52.56%259.06萬 | -50.04%82.09萬 | -82.44%6.48萬 | -44.32%3.31萬 | 1,019.46%546.06萬 | 1,269.30%164.29萬 | 258.56%36.9萬 | -24.01%5.94萬 | -82.50%48.78萬 |
利潤總額 | -29.45%3,381.47萬 | 127.51%5,142.05萬 | 153.67%4,496.52萬 | 275.40%4,452.55萬 | 18.52%4,793.19萬 | -152.71%-1.87億 | -135.81%-8,377.53萬 | -112.28%-2,538.51萬 | -72.94%4,044.33萬 | 11.61%3.55億 |
減:所得稅費用 | -41.40%895.61萬 | 134.37%1,444.62萬 | 191.06%1,459.29萬 | 570.59%1,490.62萬 | 34.04%1,528.28萬 | -144.96%-4,203.49萬 | -126.14%-1,602.49萬 | -105.97%-316.75萬 | -70.04%1,140.14萬 | 9.12%9,348.76萬 |
淨利潤 | -23.86%2,485.86萬 | FLtoP3,697.43萬 | FLtoP3,037.23萬 | FLtoP2,961.93萬 | 12.42%3,264.91萬 | SL-1.45億 | SL-6,775.04萬 | SL-2,221.75萬 | -73.92%2,904.2萬 | 12.53%2.61億 |
持續經營淨利潤 | -27.61%2,594.95萬 | 140.90%5,926.95萬 | 154.42%3,055.65萬 | 233.90%2,980.99萬 | 24.04%3,584.74萬 | -155.49%-1.45億 | -131.50%-5,615.28萬 | -114.16%-2,226.36萬 | -74.05%2,889.95萬 | 10.08%2.61億 |
終止經營淨利潤 | 65.89%-109.1萬 | -112,045.52%-2,229.52萬 | 98.41%-18.42萬 | -513.58%-19.06萬 | -2,344.89%-319.84萬 | 10.94%1.99萬 | -106.93%-1,159.76萬 | 101.31%4.61萬 | 2,145.48%14.25萬 | 100.35%1.8萬 |
減:少數股東損益 | 152.85%13.7萬 | 151.54%80.91萬 | 128.42%10.93萬 | -348.60%-27.66萬 | 15.22%-25.93萬 | -342.38%-156.98萬 | 54.92%-38.45萬 | 124.39%11.13萬 | -1,110.93%-30.59萬 | 2,885.66%64.77萬 |
歸屬于母公司所有者的淨利潤 | -24.88%2,472.15萬 | 125.23%3,616.52萬 | 144.92%3,026.3萬 | 233.89%2,989.6萬 | 12.13%3,290.84萬 | -155.01%-1.43億 | -138.83%-6,736.59萬 | -114.49%-2,232.88萬 | -73.64%2,934.78萬 | 12.24%2.61億 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.04 | 123.81%0.05 | 140.00%0.04 | 233.33%0.04 | 25.00%0.05 | -150.00%-0.21 | -135.71%-0.1 | -112.00%-0.03 | -77.78%0.04 | 10.53%0.42 |
稀釋每股收益 | -20.00%0.04 | 123.81%0.05 | 140.00%0.04 | 233.33%0.04 | 25.00%0.05 | -150.00%-0.21 | -135.71%-0.1 | -112.00%-0.03 | -77.78%0.04 | 10.53%0.42 |
其他綜合收益 | 188.84%301.88萬 | 28.32%1,412.28萬 | 39.00%1,053.94萬 | 43.92%720.55萬 | -76.13%104.52萬 | -62.66%1,100.58萬 | -69.81%758.22萬 | -71.45%500.65萬 | -60.86%437.88萬 | 33.58%2,947.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | 188.84%301.88萬 | 28.32%1,412.28萬 | 39.00%1,053.94萬 | 43.92%720.55萬 | -76.13%104.52萬 | -62.66%1,100.58萬 | -69.81%758.22萬 | -71.45%500.65萬 | -60.86%437.88萬 | 33.58%2,947.8萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --0 |
綜合收益總額 | -17.26%2,787.74萬 | 138.16%5,109.71萬 | 168.00%4,091.17萬 | 313.96%3,682.48萬 | 0.82%3,369.42萬 | -146.06%-1.34億 | -130.43%-6,016.82萬 | -110.05%-1,721.1萬 | -72.73%3,342.07萬 | 14.36%2.91億 |
歸屬于母公司所有者的綜合收益總額 | -18.30%2,774.03萬 | 138.00%5,028.8萬 | 168.25%4,080.24萬 | 314.18%3,710.15萬 | 0.67%3,395.35萬 | -145.63%-1.32億 | -130.10%-5,978.37萬 | -110.09%-1,732.23萬 | -72.48%3,372.66萬 | 14.10%2.9億 |
歸屬於少數股東的綜合收益總額 | 152.85%13.7萬 | 151.54%80.91萬 | 128.42%10.93萬 | -348.60%-27.66萬 | 15.22%-25.93萬 | -342.38%-156.98萬 | 54.92%-38.45萬 | 124.39%11.13萬 | -1,110.93%-30.59萬 | 2,885.66%64.77萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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