(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 | -92.35%1.31億 | -9.14%30.53億 | 24.18%37.23億 | 47.91%31.75億 | 841.61%17.17億 | -27.97%33.6億 | 196.59%29.98億 | 342.02%21.47億 | 32.62%1.82億 | 69.47%46.65億 |
營業收入 | -92.35%1.31億 | -9.14%30.53億 | 24.18%37.23億 | 47.91%31.75億 | 841.61%17.17億 | -27.97%33.6億 | 196.59%29.98億 | 342.02%21.47億 | 32.62%1.82億 | 69.47%46.65億 |
其他業務收入 | ---- | -20.96%1.2億 | ---- | -22.81%6,953.25萬 | ---- | -44.92%1.52億 | ---- | -24.16%9,008.35萬 | ---- | 32.17%2.77億 |
營業總成本 | -82.19%3.22億 | -8.18%38.05億 | 5.38%37.13億 | 33.69%32.91億 | 381.46%18.06億 | -4.46%41.44億 | 210.50%35.23億 | 323.04%24.62億 | 117.68%3.75億 | 61.83%43.37億 |
營業成本 | -91.82%1.25億 | -7.19%28.84億 | 8.46%29.83億 | 43.99%27.48億 | 975.00%15.29億 | -17.53%31.07億 | 190.32%27.5億 | 330.12%19.08億 | 19.95%1.42億 | 62.64%37.68億 |
營業稅金及附加 | -83.46%249.95萬 | -37.56%6,115.56萬 | 6.67%5,766.2萬 | -34.51%4,883.51萬 | 151.68%1,511.47萬 | 579.61%9,794.65萬 | 2,210.48%5,405.66萬 | 426.51%7,456.86萬 | 158.66%600.56萬 | -65.41%1,441.21萬 |
銷售費用 | -83.75%1,575.4萬 | 77.89%1.81億 | 103.84%1.6億 | 182.47%1.42億 | 359.78%9,692.09萬 | -56.48%1.02億 | -17.78%7,856.81萬 | -21.65%5,032.17萬 | 3.18%2,107.97萬 | 114.83%2.34億 |
管理費用 | -1.37%2,231.05萬 | -21.90%9,466.08萬 | -34.23%6,371.96萬 | -36.59%4,322.86萬 | -34.25%2,262.04萬 | -15.00%1.21億 | -1.89%9,687.68萬 | 8.89%6,817.72萬 | 10.10%3,440.51萬 | 10.92%1.43億 |
財務費用 | 9.26%1.56億 | -18.39%5.84億 | -17.49%4.48億 | -14.22%3.09億 | -16.67%1.43億 | 301.36%7.16億 | 12,585.42%5.44億 | 13,037.44%3.6億 | 82,051.11%1.71億 | 111.71%1.78億 |
-利息費用 | 7.24%1.51億 | -18.78%5.79億 | -18.04%4.43億 | -14.56%3.05億 | -18.13%1.41億 | 286.38%7.12億 | --5.41億 | --3.58億 | 332,082.47%1.72億 | 111.29%1.84億 |
-利息收入 | 54.68%-14.37萬 | 29.07%-93.37萬 | 17.97%-77.07萬 | 8.27%-64.22萬 | 20.49%-31.71萬 | 79.35%-131.63萬 | 79.60%-93.96萬 | 76.53%-70.01萬 | -19.75%-39.88萬 | -84.95%-637.44萬 |
信用減值損失 | --1.7萬 | 156.61%32.07萬 | -40,152.13%-978.88萬 | -8,109.53%-939.89萬 | ---- | -707.40%-56.65萬 | 92.28%-2.43萬 | 63.67%-11.45萬 | ---- | 6.20%-7.02萬 |
資產減值損失 | ---- | -1,023.13%-5.48億 | ---- | ---- | ---- | 97.29%-4,883.4萬 | ---- | ---- | ---- | 34.36%-18.05億 |
非經營性淨收益 | -25.59%-223.88萬 | 31.08%7.8億 | -94.92%3,222.63萬 | 925.19%3,248.92萬 | 56.10%-178.26萬 | 132.30%5.95億 | 14,006.93%6.34億 | 254.21%316.91萬 | -4,640.07%-406.1萬 | 33.11%-18.41億 |
投資淨收益 | -23.31%-226.43萬 | -99.99%5.31萬 | -100.00%2.88萬 | -103.40%-10.24萬 | 55.38%-183.63萬 | 1,556.26%5.29億 | 14,229.17%6.33億 | 256.81%301.06萬 | -3,120.34%-411.54萬 | -1,041.26%-3,635.54萬 |
-其中:對聯營合營企業的投資收益 | -23.31%-226.43萬 | 100.05%5.31萬 | -117.47%-73.96萬 | -103.40%-10.24萬 | 55.38%-183.63萬 | -174.30%-9,972.11萬 | 194.46%423.45萬 | 256.81%301.06萬 | -3,120.34%-411.54萬 | -64.55%-3,635.54萬 |
資產處置收益 | ---1,134.95 | -101.06%-8,203.43 | -35.82%-8,203.43 | -784.23%-8,241.03 | ---- | 39,250.37%77.15萬 | -224.18%-6,039.73 | 49.98%-932 | ---657 | 13.40%-1,970.6 |
其他收益 | -81.84%9,745.59 | 1,065.71%13.28億 | 7,618.94%4,199.45萬 | 15,235.42%4,199.87萬 | -2.49%5.37萬 | 21,219.06%1.14億 | 125.15%54.4萬 | 50.60%27.39萬 | 30.69%5.5萬 | -55.39%53.42萬 |
營業利潤 | -110.85%-1.93億 | 114.43%2,731.72萬 | -60.80%4,277.43萬 | 73.21%-8,355.6萬 | 53.60%-9,135.8萬 | 87.49%-1.89億 | 185.08%1.09億 | -217.20%-3.12億 | -463.16%-1.97億 | 43.53%-15.13億 |
加:營業外收入 | -99.91%1.9萬 | 329.05%2,280.69萬 | 994.21%2,199.09萬 | 45,517.73%2,198.89萬 | 84,321.36%2,196.55萬 | 316.65%531.57萬 | 150.14%200.97萬 | -74.37%4.82萬 | -71.18%2.6萬 | -86.65%127.58萬 |
減:營業外支出 | -90.62%60.97萬 | -41.47%3,840.33萬 | -69.16%1,036.81萬 | -71.72%724.36萬 | 30,747.14%650.29萬 | 70.73%6,561.36萬 | 504.25%3,361.76萬 | 8,534.99%2,561.42萬 | -89.77%2.11萬 | 90.87%3,843.18萬 |
利潤總額 | -154.59%-1.93億 | 104.70%1,172.08萬 | -29.83%5,439.7萬 | 79.61%-6,881.07萬 | 61.45%-7,589.54萬 | 83.91%-2.5億 | 158.27%7,752.19萬 | -242.83%-3.37億 | -461.29%-1.97億 | 42.37%-15.51億 |
減:所得稅費用 | -96.38%117.8萬 | 19.07%2,686.89萬 | 348.28%6,640.7萬 | 343.37%6,600.2萬 | 485.39%3,249.9萬 | -88.78%2,256.48萬 | 88.14%1,481.38萬 | 104.91%1,488.64萬 | 664.93%555.16萬 | 77.77%2.01億 |
淨利潤 | FPtoL-1.94億 | FPtoL-1,514.81萬 | SL-1,201萬 | FPtoL-1.35億 | FPtoL-1.08億 | FPtoL-2.72億 | FLtoP6,270.81萬 | FPtoL-3.52億 | FPtoL-2.02億 | FPtoL-17.52億 |
持續經營淨利潤 | -79.35%-1.94億 | 94.43%-1,514.81萬 | -119.15%-1,201萬 | 61.74%-1.35億 | 46.46%-1.08億 | 84.46%-2.72億 | 144.50%6,270.81萬 | -233.35%-3.52億 | -465.42%-2.02億 | 37.52%-17.52億 |
減:少數股東損益 | -99.94%2.04萬 | -321.02%-5,291.71萬 | -58.20%637.38萬 | -29.02%1,184萬 | 365.16%3,211.65萬 | -73.98%2,394.25萬 | 307.73%1,524.88萬 | 325.08%1,667.98萬 | 480.73%690.44萬 | 132.14%9,200.31萬 |
歸屬于母公司所有者的淨利潤 | -38.37%-1.94億 | 112.76%3,776.91萬 | -138.74%-1,838.38萬 | 60.26%-1.47億 | 32.88%-1.41億 | 83.94%-2.96億 | 135.53%4,745.93萬 | -275.45%-3.69億 | -515.89%-2.09億 | 26.76%-18.44億 |
每股收益 | ||||||||||
基本每股收益 | -38.32%-0.1758 | 112.77%0.0342 | -138.69%-0.0166 | 60.28%-0.1326 | 32.86%-0.1271 | 83.96%-0.2678 | 135.51%0.0429 | -275.48%-0.3338 | -516.61%-0.1893 | 26.75%-1.67 |
稀釋每股收益 | -38.32%-0.1758 | 112.77%0.0342 | -138.69%-0.0166 | 60.28%-0.1326 | 32.86%-0.1271 | 83.96%-0.2678 | 135.51%0.0429 | -275.48%-0.3338 | -516.61%-0.1893 | 26.75%-1.67 |
其他綜合收益 | ||||||||||
綜合收益總額 | -79.35%-1.94億 | 94.43%-1,514.81萬 | -119.15%-1,201萬 | 61.74%-1.35億 | 46.46%-1.08億 | 84.46%-2.72億 | 144.50%6,270.81萬 | -233.35%-3.52億 | -465.42%-2.02億 | 37.52%-17.52億 |
歸屬于母公司所有者的綜合收益總額 | -38.37%-1.94億 | 112.76%3,776.91萬 | -138.74%-1,838.38萬 | 60.26%-1.47億 | 32.88%-1.41億 | 83.94%-2.96億 | 135.53%4,745.93萬 | -275.45%-3.69億 | -515.89%-2.09億 | 26.76%-18.44億 |
歸屬於少數股東的綜合收益總額 | -99.94%2.04萬 | -321.02%-5,291.71萬 | -58.20%637.38萬 | -29.02%1,184萬 | 365.16%3,211.65萬 | -73.98%2,394.25萬 | 307.73%1,524.88萬 | 325.08%1,667.98萬 | 480.73%690.44萬 | 132.14%9,200.31萬 |
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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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