(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 | 44.44%9.88億 | 132.05%49.32億 | 198.32%37.67億 | 32.42%11.15億 | 44.24%6.84億 | -50.82%21.25億 | -43.88%12.63億 | -46.86%8.42億 | -32.92%4.74億 | -1.66%43.21億 |
營業收入 | 44.44%9.88億 | 132.05%49.32億 | 198.32%37.67億 | 32.42%11.15億 | 44.24%6.84億 | -50.82%21.25億 | -43.88%12.63億 | -46.86%8.42億 | -32.92%4.74億 | -1.66%43.21億 |
其他業務收入 | ---- | 318.15%3,824.02萬 | ---- | 117.71%1,249.01萬 | ---- | 29.47%914.5萬 | ---- | 85.62%573.7萬 | ---- | -37.93%706.31萬 |
營業總成本 | 48.05%7.72億 | 99.84%41.05億 | 176.29%30.26億 | 22.24%9.19億 | 18.05%5.21億 | -38.95%20.54億 | -34.98%10.95億 | -33.46%7.52億 | -12.88%4.42億 | 14.24%33.65億 |
營業成本 | 60.36%5.71億 | 106.35%31.47億 | 205.44%23.86億 | 8.54%6.01億 | 6.10%3.56億 | -38.97%15.25億 | -41.27%7.81億 | -35.51%5.54億 | -18.05%3.36億 | 7.46%24.99億 |
營業稅金及附加 | -82.51%820.76萬 | 319.96%1.77億 | 250.03%1.12億 | 197.69%5,970.61萬 | 423.79%4,691.79萬 | -83.64%4,218.39萬 | -81.45%3,196.14萬 | -86.15%2,005.68萬 | -82.24%895.75萬 | -35.15%2.58億 |
銷售費用 | 460.14%1,886.98萬 | 228.00%1.97億 | 408.75%1.33億 | -26.13%1,192.16萬 | -58.62%336.88萬 | -59.40%5,994.01萬 | -69.59%2,620.06萬 | -71.58%1,613.96萬 | -55.91%814.05萬 | 115.40%1.48億 |
管理費用 | 30.70%3,759.84萬 | 32.30%1.7億 | 60.96%1.32億 | 77.33%8,098.36萬 | 44.31%2,876.61萬 | 12.22%1.29億 | 0.79%8,219.94萬 | -8.22%4,566.74萬 | -14.78%1,993.33萬 | -4.28%1.15億 |
財務費用 | 57.89%1.36億 | 38.83%4.14億 | 51.18%2.63億 | 42.31%1.65億 | 25.02%8,612.5萬 | -13.74%2.98億 | 1,109.07%1.74億 | 487.81%1.16億 | 1,290.44%6,889.04萬 | 921.44%3.46億 |
-利息費用 | 103.26%1.06億 | 100.42%4.1億 | 12.95%1.41億 | 0.08%9,091.7萬 | 2.02%5,196.27萬 | -34.60%2.05億 | 104.86%1.25億 | 69.60%9,084.1萬 | 131.14%5,093.38萬 | 224.51%3.13億 |
-利息收入 | 56.01%-143.73萬 | -39.06%-2,863.72萬 | 63.59%-1,005.83萬 | 74.50%-672.46萬 | 74.77%-326.75萬 | 59.76%-2,059.38萬 | 45.64%-2,762.59萬 | 30.02%-2,636.75萬 | 25.24%-1,294.92萬 | 30.14%-5,117.7萬 |
信用減值損失 | -97.25%38.3萬 | 84.41%-338.9萬 | 668.42%1,081.74萬 | 381.32%1,030.16萬 | 1,324.66%1,394.04萬 | 72.06%-2,173.48萬 | 96.23%-190.31萬 | 88.88%-366.19萬 | 149.85%97.85萬 | 51.28%-7,780.48萬 |
資產減值損失 | ---- | -56.92%-5,529.95萬 | ---- | ---- | ---- | 77.43%-3,524.08萬 | ---- | ---- | --1,518.5萬 | -449.58%-1.56億 |
非經營性淨收益 | -24.23%4,251.32萬 | -43.50%5,542.55萬 | 4.85%1.32億 | 18.72%9,747.27萬 | -6.74%5,610.87萬 | 167.54%9,810.07萬 | 414.14%1.26億 | 449.45%8,210.05萬 | 1,411.66%6,016.3萬 | 53.11%-1.45億 |
公允價值變動淨收益 | -292.51%-10.1萬 | -1,057.24%-4,358.44萬 | -127.57%-2.86萬 | -103.19%-3,883.68 | -192.98%-2.57萬 | 3.81%-376.62萬 | 143.98%10.39萬 | 147.66%12.19萬 | -99.31%2.77萬 | 97.20%-391.53萬 |
投資淨收益 | 140.79%30.11萬 | -19.29%-1,254.54萬 | -262,532.73%-773.83萬 | 294.51%37.73萬 | -65.34%12.5萬 | -145.44%-1,051.67萬 | -99.97%2,948.69 | -98.94%9.56萬 | -75.75%36.07萬 | 28.07%2,314.58萬 |
-其中:對聯營合營企業的投資收益 | 140.79%30.11萬 | 23.39%-777.77萬 | -6,202.04%-773.83萬 | 71.90%37.73萬 | -65.34%12.5萬 | -252.94%-1,015.18萬 | -96.93%12.68萬 | -93.34%21.95萬 | -75.51%36.07萬 | -23.57%663.78萬 |
資產處置收益 | --5.13萬 | 471.19%186.09萬 | 841.13%291.04萬 | 34,046.61%291.04萬 | ---- | -49.90%32.58萬 | 6,370.81%30.92萬 | -279.40%-8,573.46 | ---- | 293.16%65.04萬 |
其他收益 | -0.45%4,187.88萬 | -0.38%1.68億 | -1.05%1.26億 | -1.95%8,388.73萬 | -3.54%4,206.9萬 | 145.58%1.69億 | 15,730.49%1.27億 | 12,104.15%8,555.34萬 | 10,088.15%4,361.11萬 | 13,095.84%6,883.1萬 |
營業利潤 | 18.23%2.59億 | 421.02%8.82億 | 197.55%8.73億 | 70.41%2.93億 | 135.89%2.19億 | -79.13%1.69億 | -44.20%2.93億 | -60.06%1.72億 | -54.54%9,271.98萬 | -28.79%8.11億 |
加:營業外收入 | -77.72%84.55萬 | 55.00%429.75萬 | 17.61%270.73萬 | 7.15%220.24萬 | 739.27%379.51萬 | -49.98%277.27萬 | -37.26%230.2萬 | -20.52%205.54萬 | -62.15%45.22萬 | 41.53%554.31萬 |
減:營業外支出 | 1,111.73%136.45萬 | 398.44%763.8萬 | 191.00%387.15萬 | 117.55%266.13萬 | 25.58%11.26萬 | -82.48%153.24萬 | -40.42%133.04萬 | -31.11%122.33萬 | 780.01%8.97萬 | -34.80%874.59萬 |
利潤總額 | 16.04%2.58億 | 415.27%8.79億 | 196.17%8.72億 | 69.32%2.93億 | 138.93%2.22億 | -78.89%1.71億 | -44.17%2.94億 | -59.94%1.73億 | -54.63%9,308.23萬 | -28.48%8.08億 |
減:所得稅費用 | -20.87%4,278.57萬 | 669.47%2.41億 | 249.01%1.98億 | 96.15%7,546.37萬 | 168.36%5,407.09萬 | -82.12%3,137.52萬 | -50.63%5,677.46萬 | -58.29%3,847.33萬 | -58.29%2,014.86萬 | -38.28%1.75億 |
淨利潤 | 27.89%2.15億 | 357.97%6.38億 | 183.54%6.73億 | 61.63%2.17億 | 130.80%1.68億 | -77.99%1.39億 | -42.36%2.37億 | -60.39%1.34億 | -53.50%7,293.37萬 | -25.18%6.33億 |
持續經營淨利潤 | 27.89%2.15億 | 357.97%6.38億 | 183.54%6.73億 | 61.63%2.17億 | 130.80%1.68億 | -77.99%1.39億 | -42.36%2.37億 | -60.39%1.34億 | -53.50%7,293.37萬 | -25.18%6.33億 |
減:少數股東損益 | 513.20%943.27萬 | 479.28%5,417.35萬 | 2,675.14%4,388.39萬 | -260.49%-439.12萬 | -2,381.20%-228.28萬 | -199.45%-1,428.34萬 | -130.50%-170.41萬 | -136.78%-121.81萬 | -102.75%-9.2萬 | -33.50%1,436.28萬 |
歸屬于母公司所有者的淨利潤 | 20.65%2.06億 | 280.06%5.83億 | 163.17%6.29億 | 63.42%2.21億 | 133.63%1.71億 | -75.17%1.53億 | -41.15%2.39億 | -59.64%1.36億 | -52.43%7,302.58萬 | -24.97%6.18億 |
每股收益 | ||||||||||
基本每股收益 | 21.43%0.17 | 276.92%0.49 | 165.00%0.53 | 72.73%0.19 | 133.33%0.14 | -75.00%0.13 | -41.18%0.2 | -60.71%0.11 | -53.85%0.06 | -24.64%0.52 |
稀釋每股收益 | 21.43%0.17 | 276.92%0.49 | 165.00%0.53 | 72.73%0.19 | 133.33%0.14 | -75.00%0.13 | -41.18%0.2 | -60.71%0.11 | -53.85%0.06 | -24.64%0.52 |
其他綜合收益 | ||||||||||
綜合收益總額 | 27.89%2.15億 | 357.97%6.38億 | 183.54%6.73億 | 61.63%2.17億 | 130.80%1.68億 | -77.99%1.39億 | -42.36%2.37億 | -60.39%1.34億 | -53.50%7,293.37萬 | -25.18%6.33億 |
歸屬于母公司所有者的綜合收益總額 | 20.65%2.06億 | 280.06%5.83億 | 163.17%6.29億 | 63.42%2.21億 | 133.63%1.71億 | -75.17%1.53億 | -41.15%2.39億 | -59.64%1.36億 | -52.43%7,302.58萬 | -24.97%6.18億 |
歸屬於少數股東的綜合收益總額 | 513.20%943.27萬 | 479.28%5,417.35萬 | 2,675.14%4,388.39萬 | -260.49%-439.12萬 | -2,381.20%-228.28萬 | -199.45%-1,428.34萬 | -130.50%-170.41萬 | -136.78%-121.81萬 | -102.75%-9.2萬 | -33.50%1,436.28萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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