(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 | -2.91%19.06億 | 4.96%9.94億 | 15.83%39.66億 | 22.60%29.36億 | 20.69%19.63億 | 14.17%9.47億 | 10.84%34.24億 | 14.55%23.94億 | 12.87%16.27億 | 9.45%8.29億 |
營業收入 | -2.91%19.06億 | 4.96%9.94億 | 15.83%39.66億 | 22.60%29.36億 | 20.69%19.63億 | 14.17%9.47億 | 10.84%34.24億 | 14.55%23.94億 | 12.87%16.27億 | 9.45%8.29億 |
其他業務收入 | -4.68%1,464.15萬 | ---- | -13.72%3,102.85萬 | ---- | -18.07%1,536.08萬 | ---- | 0.57%3,596.15萬 | ---- | 11.04%1,874.98萬 | ---- |
營業總成本 | -1.41%18.29億 | 3.71%9.54億 | 11.37%37.3億 | 16.62%27.75億 | 15.76%18.55億 | 11.87%9.2億 | 6.99%33.49億 | 13.68%23.8億 | 17.31%16.03億 | 15.07%8.22億 |
營業成本 | -2.97%15.17億 | 1.55%7.95億 | 9.45%31.17億 | 14.57%23.25億 | 13.63%15.63億 | 10.15%7.83億 | 4.43%28.48億 | 12.36%20.29億 | 15.78%13.76億 | 15.25%7.11億 |
營業稅金及附加 | 4.82%2,554.16萬 | 21.58%1,248.25萬 | 30.80%4,870.16萬 | 38.07%3,569.09萬 | 40.79%2,436.65萬 | 21.27%1,026.71萬 | 13.20%3,723.3萬 | 7.30%2,585.08萬 | 9.31%1,730.68萬 | 10.12%846.66萬 |
管理費用 | 11.87%1.34億 | 28.69%6,812.54萬 | 27.86%2.68億 | 34.14%1.94億 | 31.67%1.2億 | 16.19%5,293.76萬 | 13.00%2.1億 | 8.67%1.44億 | 10.15%9,098.72萬 | -9.00%4,556.06萬 |
財務費用 | 3.22%1.52億 | 6.28%7,878.31萬 | 16.46%2.96億 | 22.53%2.21億 | 24.64%1.48億 | 28.25%7,413.02萬 | 42.80%2.54億 | 45.00%1.81億 | 61.79%1.18億 | 67.99%5,779.96萬 |
-利息費用 | 1.78%1.52億 | 5.45%7,896.64萬 | 16.77%2.96億 | 24.74%2.24億 | 28.58%1.5億 | 29.44%7,488.19萬 | 44.14%2.54億 | 46.93%1.8億 | 65.08%1.16億 | 79.15%5,785.19萬 |
-利息收入 | -4.86%-267萬 | -12.68%-140.98萬 | 39.51%-207.02萬 | -67.28%-383.69萬 | -146.41%-254.63萬 | -287.18%-125.12萬 | -192.96%-342.25萬 | -163.00%-229.37萬 | -67.09%-103.34萬 | 11.53%-32.32萬 |
信用減值損失 | -22.67%-4,486.77萬 | 6.30%-1,593.86萬 | -248.34%-8,551.79萬 | -14.11%-5,626.05萬 | 8.88%-3,657.72萬 | -2.05%-1,700.99萬 | 59.24%-2,455.01萬 | -26.45%-4,930.47萬 | -57.38%-4,014.05萬 | -25.72%-1,666.8萬 |
資產減值損失 | ---- | ---- | ---1,625.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 216.37%2,271.96萬 | 1,470.20%1,609.31萬 | -96.53%129.43萬 | 239.09%1,483.05萬 | 161.81%718.15萬 | 215.78%102.49萬 | 126.99%3,734.46萬 | -148.95%-1,066.27萬 | -165.18%-1,161.88萬 | -105.57%-88.52萬 |
投資淨收益 | --0 | ---- | ---- | ---4.5萬 | ---4.5萬 | ---- | -36.24%1,015.28萬 | --0 | --0 | -94.40%59.84萬 |
資產處置收益 | 357.47%20.14萬 | 4,003.85%13萬 | 100.10%746.94 | 93.20%-7.38萬 | 109.57%4.4萬 | 99.22%-3,331.17 | 54.34%-71.22萬 | 18.15%-108.44萬 | 11.95%-46萬 | -2.41%-42.82萬 |
其他收益 | 53.99%6,738.59萬 | 76.86%3,190.16萬 | 96.50%1.03億 | 79.25%7,120.98萬 | 50.99%4,375.97萬 | 15.54%1,803.81萬 | -16.41%5,245.41萬 | -24.60%3,972.65萬 | -12.33%2,898.17萬 | -17.87%1,561.25萬 |
營業利潤 | -13.36%9,973.23萬 | 100.20%5,559.31萬 | 111.24%2.38億 | 4,450.21%1.75億 | 826.89%1.15億 | 367.13%2,776.91萬 | 162.74%1.13億 | -79.23%384.8萬 | -86.62%1,241.86萬 | -89.90%594.47萬 |
加:營業外收入 | 738.85%3,315.58萬 | 95,901.74%3,276.12萬 | 162.59%301.95萬 | 324.01%499.95萬 | 329.40%395.25萬 | -87.60%3.41萬 | -89.82%114.99萬 | 195.30%117.91萬 | 545.10%92.05萬 | 137.30%27.53萬 |
減:營業外支出 | 45.19%290.74萬 | 18,487.79%202.23萬 | 61.29%321.54萬 | 184.13%357.78萬 | 588.90%200.24萬 | -81.84%1.09萬 | 86.95%199.36萬 | 52.47%125.92萬 | -47.93%29.07萬 | -84.23%5.99萬 |
利潤總額 | 11.04%1.3億 | 210.63%8,633.2萬 | 112.66%2.38億 | 4,584.67%1.77億 | 797.10%1.17億 | 351.17%2,779.24萬 | 166.04%1.12億 | -79.18%376.79萬 | -85.88%1,304.84萬 | -89.49%616萬 |
減:所得稅費用 | 18.40%4,612.54萬 | 168.58%2,967.32萬 | 128.40%7,576.18萬 | 241.58%6,153.09萬 | 441.54%3,895.72萬 | 861.94%1,104.8萬 | 70.41%3,317.12萬 | -38.21%1,801.34萬 | -75.07%719.38萬 | -92.71%114.85萬 |
淨利潤 | 7.37%8,385.53萬 | 238.37%5,665.88萬 | 106.01%1.62億 | FLtoP1.15億 | 1,234.00%7,809.99萬 | 234.12%1,674.44萬 | FLtoP7,852.73萬 | FPtoL-1,424.55萬 | -90.79%585.46萬 | -88.30%501.15萬 |
持續經營淨利潤 | 7.37%8,385.53萬 | 238.37%5,665.88萬 | 106.01%1.62億 | 907.16%1.15億 | 1,234.00%7,809.99萬 | 234.12%1,674.44萬 | 141.64%7,852.73萬 | -28.84%-1,424.55萬 | -90.79%585.46萬 | -88.30%501.15萬 |
減:少數股東損益 | 2.48%136.26萬 | 3.27%66.5萬 | 28.96%274.48萬 | 37.22%200.84萬 | 4.43%132.96萬 | 1.94%64.39萬 | -44.32%212.83萬 | -52.42%146.36萬 | -57.32%127.32萬 | -66.60%63.16萬 |
歸屬于母公司所有者的淨利潤 | 7.45%8,249.28萬 | 247.78%5,599.38萬 | 108.15%1.59億 | 819.18%1.13億 | 1,575.70%7,677.03萬 | 267.60%1,610.05萬 | 139.70%7,639.89萬 | -11.15%-1,570.91萬 | -92.44%458.14萬 | -89.31%437.99萬 |
每股收益 | ||||||||||
基本每股收益 | 7.44%0.1112 | 247.93%0.0755 | 108.06%0.2143 | 818.40%0.1523 | 1,569.35%0.1035 | 267.80%0.0217 | 139.71%0.103 | -11.58%-0.0212 | -92.40%0.0062 | -89.31%0.0059 |
稀釋每股收益 | 7.44%0.1112 | 247.93%0.0755 | 108.06%0.2143 | 818.40%0.1523 | 1,569.35%0.1035 | 267.80%0.0217 | 139.71%0.103 | -11.58%-0.0212 | -92.40%0.0062 | -89.31%0.0059 |
其他綜合收益 | 82.89%-74.49萬 | -113.85%-20.34萬 | 76.82%-209.03萬 | 66.96%-367.58萬 | 14.55%-435.38萬 | 884.18%146.9萬 | -331.26%-901.74萬 | -240.35%-1,112.64萬 | -173.68%-509.54萬 | -103.53%-18.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | 82.89%-74.49萬 | -113.85%-20.34萬 | 76.82%-209.03萬 | 66.96%-367.58萬 | 14.55%-435.38萬 | 884.18%146.9萬 | -331.26%-901.74萬 | -240.35%-1,112.64萬 | -173.68%-509.54萬 | -103.53%-18.73萬 |
綜合收益總額 | 12.70%8,311.04萬 | 209.97%5,645.54萬 | 129.72%1.6億 | 538.71%1.11億 | 9,613.52%7,374.62萬 | 277.54%1,821.34萬 | 137.63%6,950.99萬 | -710.71%-2,537.19萬 | -98.92%75.92萬 | -89.98%482.42萬 |
歸屬于母公司所有者的綜合收益總額 | 12.89%8,174.78萬 | 217.54%5,579.04萬 | 132.91%1.57億 | 507.30%1.09億 | 14,189.26%7,241.66萬 | 319.06%1,756.94萬 | 135.74%6,738.16萬 | -332.45%-2,683.55萬 | -100.76%-51.4萬 | -90.94%419.25萬 |
歸屬於少數股東的綜合收益總額 | 2.48%136.26萬 | 3.27%66.5萬 | 28.96%274.48萬 | 37.22%200.84萬 | 4.43%132.96萬 | 1.94%64.39萬 | -44.32%212.83萬 | -52.42%146.36萬 | -57.32%127.32萬 | -66.60%63.16萬 |
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 | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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