(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 | 1.95%4.54億 | 9.33%22.67億 | 8.49%16.84億 | 7.12%10.66億 | -4.64%4.45億 | -11.53%20.73億 | -6.16%15.52億 | -7.85%9.95億 | -7.62%4.67億 | 2.70%23.44億 |
營業收入 | 1.95%4.54億 | 9.33%22.67億 | 8.49%16.84億 | 7.12%10.66億 | -4.64%4.45億 | -11.53%20.73億 | -6.16%15.52億 | -7.85%9.95億 | -7.62%4.67億 | 2.70%23.44億 |
其他業務收入 | ---- | 72.35%510.09萬 | ---- | 281.70%250.77萬 | ---- | -21.63%295.95萬 | ---- | -72.93%65.7萬 | ---- | 160.89%377.63萬 |
營業總成本 | 12.28%4.99億 | 8.57%20.69億 | 10.42%15.15億 | 9.26%9.67億 | 3.15%4.45億 | -1.68%19.06億 | 0.43%13.72億 | -0.57%8.85億 | -8.06%4.31億 | -2.86%19.38億 |
營業成本 | 14.01%4.59億 | 8.68%18.66億 | 11.41%13.85億 | 10.51%8.81億 | 4.43%4.02億 | -1.39%17.17億 | 1.06%12.43億 | -0.17%7.97億 | -8.76%3.85億 | -3.01%17.41億 |
營業稅金及附加 | 13.06%291.93萬 | -11.19%680.13萬 | -19.27%494.89萬 | -23.37%372.42萬 | -26.67%258.21萬 | -25.71%765.8萬 | -19.59%612.99萬 | -19.27%485.98萬 | 16.02%352.12萬 | 20.96%1,030.9萬 |
管理費用 | 6.32%2,794.48萬 | 21.43%1.48億 | 14.38%8,702.91萬 | 9.62%5,614.33萬 | -0.36%2,628.35萬 | 2.90%1.22億 | 1.46%7,608.83萬 | 3.53%5,121.85萬 | 10.61%2,637.9萬 | 14.95%1.18億 |
財務費用 | -27.64%977.61萬 | -18.25%4,867.56萬 | -18.57%3,808.94萬 | -17.65%2,623.47萬 | -15.42%1,351.06萬 | -12.99%5,954.03萬 | -12.60%4,677.84萬 | -11.51%3,185.6萬 | -19.27%1,597.47萬 | -21.49%6,842.75萬 |
-利息費用 | -23.11%1,072.63萬 | -18.19%5,198.1萬 | -20.51%3,980.31萬 | -19.78%2,741.66萬 | -18.53%1,395.06萬 | -17.98%6,353.81萬 | -16.19%5,007.47萬 | -16.58%3,417.61萬 | -16.50%1,712.27萬 | -17.07%7,746.98萬 |
-利息收入 | -86.92%-97.72萬 | 12.56%-354.4萬 | 46.42%-176.75萬 | 53.82%-108.51萬 | 55.95%-52.28萬 | 55.74%-405.32萬 | 47.80%-329.86萬 | 53.14%-234.97萬 | -34.20%-118.69萬 | -20.86%-915.78萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -86.40%22.23萬 |
信用減值損失 | ---- | 334.81%57.39萬 | -5.06%-27.52萬 | -6.06%-28.03萬 | ---- | -154.57%-24.44萬 | -201.15%-26.19萬 | -206.72%-26.43萬 | ---- | 161.86%44.78萬 |
資產減值損失 | --1.26萬 | 244.71%3.39萬 | -8.45%6.49萬 | -2.14%6.97萬 | ---- | 44.49%-2.34萬 | 223.26%7.09萬 | 184.94%7.12萬 | ---- | -333.89%-4.22萬 |
非經營性淨收益 | -37.71%1,141.78萬 | -50.13%3,550.52萬 | 43.48%5,915.13萬 | -42.66%2,243.51萬 | -28.72%1,833.01萬 | -58.73%7,118.98萬 | -29.84%4,122.52萬 | -33.21%3,912.77萬 | -48.49%2,571.73萬 | 236.73%1.73億 |
公允價值變動淨收益 | ---- | -694.19%-5,254.54萬 | -52.48%425.44萬 | -52.48%425.44萬 | ---- | -89.14%884.32萬 | --895.28萬 | --895.28萬 | ---- | --8,143.9萬 |
投資淨收益 | 1.63%5.09萬 | 731.33%3,272.11萬 | 100.98%422.61萬 | -95.80%8.24萬 | -97.37%5萬 | 427.71%393.6萬 | 1,437.79%210.27萬 | 1,506.48%196.29萬 | 3,111.93%190.2萬 | 136.48%74.59萬 |
-其中:對聯營合營企業的投資收益 | 1.63%5.09萬 | 12.13%23.26萬 | 17.02%17.4萬 | -19.37%8.24萬 | 21.04%5萬 | 31.82%20.74萬 | 8.77%14.87萬 | -16.35%10.22萬 | -30.17%4.13萬 | -50.11%15.73萬 |
資產處置收益 | ---- | 42.39%3,189.27萬 | 52,725.07%3,172.75萬 | ---- | ---- | -59.39%2,239.81萬 | -99.80%6.01萬 | ---- | ---- | 2,108.90%5,515.86萬 |
其他收益 | -37.89%1,135.43萬 | -37.08%2,282.89萬 | -36.79%1,915.36萬 | -35.54%1,830.89萬 | -23.24%1,828.01萬 | 4.38%3,628.03萬 | 8.85%3,030.07萬 | 2.54%2,840.51萬 | 22.77%2,381.53萬 | -36.07%3,475.69萬 |
營業利潤 | -280.73%-3,400.41萬 | -2.35%2.33億 | 3.02%2.28億 | -18.61%1.21億 | -69.37%1,881.43萬 | -58.67%2.39億 | -36.13%2.21億 | -39.93%1.49億 | -28.89%6,141.93萬 | 70.92%5.78億 |
加:營業外收入 | -65.14%2.05萬 | -74.63%18.73萬 | -75.85%16.93萬 | -75.79%16.85萬 | -77.96%5.88萬 | 259.38%73.83萬 | 3,241.18%70.12萬 | 3,342.62%69.6萬 | 42,223.87%26.66萬 | -56.07%20.54萬 |
減:營業外支出 | 176.88%1.28萬 | -99.16%2.53萬 | 898.43%2萬 | 798.43%1.8萬 | 130.78%4,615.6 | 1,051.11%301.33萬 | -75.00%2,000 | -75.00%2,000 | -50.00%2,000 | 398.46%26.18萬 |
利潤總額 | -280.18%-3,399.64萬 | -1.34%2.33億 | 2.77%2.28億 | -18.89%1.22億 | -69.41%1,886.85萬 | -59.06%2.37億 | -35.93%2.22億 | -39.65%1.5億 | -28.58%6,168.39萬 | 70.69%5.78億 |
減:所得稅費用 | -97.39%20.58萬 | 7.45%5,799.35萬 | 9.59%5,819.26萬 | -10.30%3,295.88萬 | -46.36%787.75萬 | -61.59%5,397.45萬 | -35.67%5,309.85萬 | -39.98%3,674.34萬 | -27.70%1,468.65萬 | 84.43%1.41億 |
淨利潤 | SL-3,420.21萬 | -3.94%1.75億 | 0.62%1.7億 | -21.68%8,867.94萬 | -76.61%1,099.1萬 | -58.25%1.83億 | -36.01%1.69億 | -39.55%1.13億 | -28.85%4,699.74萬 | 66.70%4.37億 |
持續經營淨利潤 | -411.18%-3,420.21萬 | -3.94%1.75億 | 0.62%1.7億 | -21.68%8,867.94萬 | -76.61%1,099.1萬 | -58.25%1.83億 | -36.01%1.69億 | -39.55%1.13億 | -28.85%4,699.74萬 | 66.70%4.37億 |
減:少數股東損益 | -238.79%-961.45萬 | -7.56%6,366.87萬 | -25.48%4,752.27萬 | -28.45%2,760.59萬 | -54.71%692.72萬 | -43.77%6,887.83萬 | -24.77%6,377.13萬 | -30.86%3,858.31萬 | -14.32%1,529.37萬 | 27.40%1.23億 |
歸屬于母公司所有者的淨利潤 | -705.04%-2,458.76萬 | -1.75%1.12億 | 16.45%1.22億 | -18.18%6,107.35萬 | -87.18%406.38萬 | -63.88%1.14億 | -41.32%1.05億 | -43.24%7,464.03萬 | -34.23%3,170.37萬 | 89.44%3.15億 |
每股收益 | ||||||||||
基本每股收益 | -700.00%-0.0204 | -1.80%0.0926 | 16.40%0.1015 | -18.26%0.0506 | -87.07%0.0034 | -63.87%0.0943 | -41.28%0.0872 | -43.21%0.0619 | -34.25%0.0263 | 89.40%0.261 |
稀釋每股收益 | -700.00%-0.0204 | -1.80%0.0926 | 16.40%0.1015 | -18.26%0.0506 | -87.07%0.0034 | -63.87%0.0943 | -41.28%0.0872 | -43.21%0.0619 | -34.25%0.0263 | 89.40%0.261 |
其他綜合收益 | 116.12%16.51萬 | -76.50%145.42萬 | -66.57%249.49萬 | -11.69%295.24萬 | -282.14%-102.44萬 | 672.87%618.76萬 | 2,990.87%746.35萬 | 1,022.62%334.33萬 | -206.24%-26.81萬 | -4.91%-108.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | 116.12%16.51萬 | -76.50%145.42萬 | -66.57%249.49萬 | -11.69%295.24萬 | -282.14%-102.44萬 | 672.87%618.76萬 | 2,990.87%746.35萬 | 1,022.62%334.33萬 | -206.24%-26.81萬 | -4.91%-108.01萬 |
綜合收益總額 | -441.51%-3,403.7萬 | -6.32%1.77億 | -2.22%1.72億 | -21.39%9,163.19萬 | -78.67%996.66萬 | -56.73%1.89億 | -33.12%1.76億 | -37.64%1.17億 | -29.53%4,672.93萬 | 66.94%4.36億 |
歸屬于母公司所有者的綜合收益總額 | -903.53%-2,442.25萬 | -5.60%1.13億 | 10.95%1.25億 | -17.90%6,402.6萬 | -90.33%303.94萬 | -61.78%1.2億 | -37.07%1.13億 | -40.53%7,798.35萬 | -35.13%3,143.56萬 | 89.97%3.14億 |
歸屬於少數股東的綜合收益總額 | -238.79%-961.45萬 | -7.56%6,366.87萬 | -25.48%4,752.27萬 | -28.45%2,760.59萬 | -54.71%692.72萬 | -43.77%6,887.83萬 | -24.77%6,377.13萬 | -30.86%3,858.31萬 | -14.32%1,529.37萬 | 27.40%1.23億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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