(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 | -2.31%2,823.03萬 | -3.79%1.17億 | -4.26%8,687.24萬 | -4.18%5,792.58萬 | -4.12%2,889.89萬 | -26.37%1.21億 | -26.38%9,073.67萬 | -26.63%6,045.56萬 | -26.75%3,014.05萬 | -18.32%1.65億 |
營業收入 | -2.31%2,823.03萬 | -3.79%1.17億 | -4.26%8,687.24萬 | -4.18%5,792.58萬 | -4.12%2,889.89萬 | -26.37%1.21億 | -26.38%9,073.67萬 | -26.63%6,045.56萬 | -26.75%3,014.05萬 | -18.32%1.65億 |
其他業務收入 | ---- | -13.73%188.18萬 | ---- | -22.10%68.87萬 | ---- | -18.26%218.13萬 | ---- | -35.95%88.41萬 | ---- | 5.41%266.86萬 |
營業總成本 | -4.54%1,608.98萬 | -32.23%6,120.26萬 | -45.07%3,761.68萬 | -52.35%2,117.62萬 | -19.38%1,685.57萬 | -5.27%9,030.5萬 | 2.04%6,848.71萬 | 8.33%4,444.31萬 | -5.29%2,090.76萬 | -19.44%9,533.34萬 |
營業成本 | -5.00%200.06萬 | 70.43%1,564.16萬 | 5.07%703.06萬 | 2.44%446.83萬 | 17.66%210.59萬 | -62.12%917.77萬 | -62.53%669.13萬 | -63.73%436.2萬 | -70.48%178.98萬 | -12.94%2,422.62萬 |
營業稅金及附加 | -6.53%30.46萬 | -17.50%246.4萬 | -20.56%155.14萬 | -20.92%124.45萬 | 12.49%32.59萬 | 17.04%298.65萬 | 22.18%195.29萬 | 27.52%157.38萬 | -26.96%28.97萬 | 5.59%255.18萬 |
管理費用 | 0.49%602.44萬 | 0.01%2,586.64萬 | -4.83%1,881.16萬 | 10.83%1,261.78萬 | 3.94%599.52萬 | 7.83%2,586.33萬 | 12.06%1,976.54萬 | -4.91%1,138.44萬 | 3.77%576.81萬 | 2.84%2,398.42萬 |
財務費用 | -7.93%776.02萬 | -67.04%1,723.06萬 | -74.49%1,022.32萬 | -89.51%284.56萬 | -35.46%842.87萬 | 17.29%5,227.75萬 | 33.48%4,007.74萬 | 71.75%2,712.29萬 | 29.88%1,306萬 | -31.19%4,457.12萬 |
-利息費用 | -20.73%1,718.6萬 | -19.06%7,722.8萬 | -17.22%5,951.44萬 | -13.07%4,190.38萬 | -10.23%2,167.92萬 | -1.91%9,541.18萬 | -0.19%7,189.82萬 | 1.56%4,820.38萬 | 1.44%2,415.02萬 | -6.53%9,727.34萬 |
-利息收入 | 28.85%-943.22萬 | -39.08%-6,001.53萬 | -54.88%-4,930.62萬 | -85.23%-3,906.98萬 | -19.54%-1,325.72萬 | 18.16%-4,315.28萬 | 24.22%-3,183.56萬 | 33.40%-2,109.29萬 | 19.36%-1,109.03萬 | -34.15%-5,272.71萬 |
信用減值損失 | 44.28%-28.1萬 | -230.54%-72.57萬 | -180.25%-63.1萬 | -162.60%-56.36萬 | -151.74%-50.42萬 | 149.08%55.59萬 | 1,968.33%78.63萬 | 3,181.05%90.04萬 | 30,745.00%97.45萬 | -104.16%-113.26萬 |
資產減值損失 | ---- | ---2,578.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -145.26%-1,181萬 | -8.50%1.75億 | -8.37%1.23億 | -24.10%1.02億 | 203.84%2,609.56萬 | -3.13%1.91億 | -26.42%1.35億 | 18.45%1.35億 | -85.79%858.86萬 | -6.97%1.97億 |
公允價值變動淨收益 | -255.01%-2,642.98萬 | 657.21%3,882.16萬 | 143.90%264.65萬 | 189.31%707.84萬 | 51,725.42%1,704.99萬 | -14.90%-696.72萬 | -80.38%-602.8萬 | -149.74%-792.55萬 | -99.81%3.29萬 | -141.40%-606.34萬 |
投資淨收益 | 55.44%1,484.47萬 | -17.97%1.62億 | -13.65%1.21億 | -32.89%9,527.46萬 | 26.68%954.99萬 | -3.45%1.98億 | -24.96%1.4億 | 44.93%1.42億 | -82.50%753.85萬 | 20.18%2.05億 |
-其中:對聯營合營企業的投資收益 | 36.29%1,459.79萬 | 18.97%8,666.69萬 | 239.46%5,163.56萬 | 78.76%2,501.6萬 | 62.99%1,071.08萬 | -43.38%7,284.85萬 | -86.20%1,521.1萬 | -84.19%1,399.38萬 | -84.38%657.13萬 | 18.37%1.29億 |
資產處置收益 | ---- | -110.83%-400 | -110.83%-400 | -15.85%-400 | ---- | 1,104.43%3,694.72 | 385.69%3,694.72 | ---345.28 | ---345.28 | -84.22%306.76 |
其他收益 | --5.6萬 | 291.07%70.59萬 | 579.90%65.46萬 | 1,419.88%65.46萬 | ---- | 96.45%18.05萬 | 4.78%9.63萬 | -53.13%4.31萬 | -53.13%4.31萬 | -47.74%9.19萬 |
營業利潤 | -99.13%33.05萬 | 3.71%2.31億 | 10.02%1.73億 | -7.81%1.39億 | 114.00%3,813.89萬 | -16.71%2.22億 | -34.39%1.57億 | -2.79%1.51億 | -77.58%1,782.16萬 | -9.72%2.67億 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | 14,228.63%272.24萬 | --272.24萬 | ---- | ---- | -99.16%1.9萬 |
減:營業外支出 | -46.14%750.75 | -99.88%1,756.27 | -99.90%1,394.02 | --1,394.02 | --1,394.02 | 4,788.08%146.64萬 | 4,788.08%146.64萬 | ---- | ---- | -80.00%3萬 |
利潤總額 | -99.14%32.97萬 | 3.13%2.31億 | 9.15%1.73億 | -7.81%1.39億 | 114.00%3,813.75萬 | -16.23%2.24億 | -33.85%1.58億 | -2.79%1.51億 | -77.58%1,782.16萬 | -10.36%2.67億 |
減:所得稅費用 | -169.16%-357.52萬 | -7.62%1,908.79萬 | -61.07%728.85萬 | -60.43%685.81萬 | 89.58%516.94萬 | 84.96%2,066.27萬 | 86.79%1,872.11萬 | 42.00%1,733.14萬 | -64.41%272.68萬 | -84.16%1,117.15萬 |
淨利潤 | -88.16%390.49萬 | 4.22%2.11億 | 18.57%1.65億 | -0.99%1.32億 | 118.41%3,296.81萬 | -20.65%2.03億 | -39.13%1.39億 | -6.61%1.34億 | -78.99%1,509.48萬 | 12.54%2.56億 |
持續經營淨利潤 | -88.16%390.49萬 | 4.22%2.11億 | 18.57%1.65億 | -0.99%1.32億 | 118.41%3,296.81萬 | -20.65%2.03億 | -39.13%1.39億 | -6.61%1.34億 | -78.99%1,509.48萬 | 12.54%2.56億 |
歸屬于母公司所有者的淨利潤 | -88.16%390.49萬 | 4.22%2.11億 | 18.57%1.65億 | -0.99%1.32億 | 118.41%3,296.81萬 | -20.65%2.03億 | -39.13%1.39億 | -6.61%1.34億 | -78.99%1,509.48萬 | 12.54%2.56億 |
每股收益 | ||||||||||
基本每股收益 | --0 | 6.67%0.16 | 20.00%0.12 | 0.00%0.1 | 100.00%0.02 | -21.05%0.15 | -41.18%0.1 | -9.09%0.1 | -80.00%0.01 | 11.76%0.19 |
稀釋每股收益 | --0 | 6.67%0.16 | 20.00%0.12 | 0.00%0.1 | 100.00%0.02 | -21.05%0.15 | -41.18%0.1 | -9.09%0.1 | -80.00%0.01 | 11.76%0.19 |
其他綜合收益 | -61.55%2,765.42萬 | 126.36%5,864.96萬 | 188.07%2.02億 | 245.36%1.57億 | 173.96%7,192.41萬 | -142.23%-2.23億 | -138.15%-2.29億 | -112.45%-1.08億 | -96.99%2,625.39萬 | 914.31%5.27億 |
歸屬于母公司所有者的其他綜合收益總額 | -61.55%2,765.42萬 | 126.36%5,864.96萬 | 188.07%2.02億 | 245.36%1.57億 | 173.96%7,192.41萬 | -142.23%-2.23億 | -138.15%-2.29億 | -112.45%-1.08億 | -96.99%2,625.39萬 | 914.31%5.27億 |
綜合收益總額 | -69.91%3,155.92萬 | 1,477.88%2.7億 | 508.74%3.67億 | 1,030.59%2.89億 | 153.68%1.05億 | -102.51%-1,960.41萬 | -110.83%-8,988.12萬 | -97.47%2,559.77萬 | -95.62%4,134.87萬 | 381.48%7.83億 |
歸屬于母公司所有者的綜合收益總額 | -69.91%3,155.92萬 | 1,477.88%2.7億 | 508.74%3.67億 | 1,030.59%2.89億 | 153.68%1.05億 | -102.51%-1,960.41萬 | -110.83%-8,988.12萬 | -97.47%2,559.77萬 | -95.62%4,134.87萬 | 381.48%7.83億 |
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 | -- | 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) | -- | -- | -- | 天健會計師事務所(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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