(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 | -13.52%5.08億 | -18.41%25.2億 | -27.27%18.13億 | -31.75%12.78億 | -16.87%5.88億 | 19.10%30.88億 | 48.14%24.93億 | 92.83%18.72億 | 85.30%7.07億 | 49.55%25.93億 |
營業收入 | -13.52%5.08億 | -18.41%25.2億 | -27.27%18.13億 | -31.75%12.78億 | -16.87%5.88億 | 19.10%30.88億 | 48.14%24.93億 | 92.83%18.72億 | 85.30%7.07億 | 49.55%25.93億 |
其他業務收入 | ---- | -7.90%1,532.92萬 | ---- | 21.33%843.29萬 | ---- | -9.81%1,664.44萬 | ---- | -2.69%695.06萬 | ---- | 19.83%1,845.41萬 |
營業總成本 | -13.08%5.07億 | -12.75%24.74億 | -20.67%17.86億 | -22.82%12.68億 | -7.87%5.83億 | 17.22%28.36億 | 45.25%22.51億 | 85.72%16.43億 | 78.83%6.33億 | 46.97%24.19億 |
營業成本 | -15.07%4.57億 | -13.95%22.95億 | -22.74%16.53億 | -25.05%11.76億 | -9.69%5.38億 | 16.62%26.68億 | 45.39%21.4億 | 88.15%15.7億 | 83.07%5.96億 | 46.85%22.87億 |
營業稅金及附加 | 198.63%263.47萬 | -58.85%357.6萬 | -69.12%244.03萬 | -75.85%144.85萬 | -55.97%88.23萬 | 75.16%868.95萬 | 216.65%790.31萬 | 235.25%599.71萬 | 136.40%200.37萬 | 39.52%496.08萬 |
銷售費用 | 23.18%1,623.01萬 | 20.94%4,616.34萬 | 23.58%4,097.77萬 | 21.48%2,674.78萬 | 8.87%1,317.62萬 | 24.17%3,817.06萬 | 59.47%3,315.92萬 | 72.96%2,201.83萬 | 109.92%1,210.24萬 | 42.33%3,074.18萬 |
管理費用 | -6.79%2,513.69萬 | -0.80%1.06億 | 20.04%7,301.71萬 | 27.44%5,038.31萬 | 29.63%2,696.77萬 | 19.28%1.07億 | 21.26%6,082.48萬 | 15.56%3,953.59萬 | 10.95%2,080.42萬 | 51.38%8,990.71萬 |
財務費用 | 45.99%580.36萬 | 61.86%2,246.63萬 | 71.82%1,589.08萬 | 115.76%1,343.56萬 | 88.57%397.55萬 | 127.79%1,387.97萬 | 109.52%924.84萬 | 223.86%622.72萬 | -30.83%210.82萬 | 61.64%609.33萬 |
-利息費用 | 16.12%523.21萬 | 15.73%1,906.69萬 | 40.04%1,650.85萬 | 14.80%891.42萬 | 25.36%450.59萬 | 75.78%1,647.59萬 | 126.50%1,178.82萬 | 186.43%776.53萬 | 83.28%359.43萬 | 17.31%937.31萬 |
-利息收入 | -74.33%-69.08萬 | 37.85%-172.35萬 | 34.30%-120.97萬 | 38.70%-79.51萬 | 45.64%-39.63萬 | -17.01%-277.34萬 | -8.06%-184.13萬 | -11.20%-129.72萬 | -103.29%-72.89萬 | -42.64%-237.02萬 |
信用減值損失 | -17.30%-89.73萬 | 6.19%-71.2萬 | 44.47%-120.15萬 | 13.59%-174.02萬 | -1,762.44%-76.5萬 | 96.59%-75.9萬 | 75.41%-216.39萬 | 63.95%-201.39萬 | 107.85%4.6萬 | 1.35%-2,227.67萬 |
資產減值損失 | 115.56%228.63萬 | 46.74%-4,681.11萬 | 40.84%-4,537.84萬 | -3,499.47%-5,996.14萬 | -5,231.69%-1,469.46萬 | -1,533.31%-8,789.43萬 | -1,800.78%-7,670.74萬 | -473.09%-166.58萬 | -319.81%-27.56萬 | -1,477.24%-538.14萬 |
非經營性淨收益 | 129.76%336.34萬 | 37.96%-3,837.34萬 | 29.65%-3,848.92萬 | -497.04%-5,534.81萬 | -472.45%-1,130.3萬 | -322.83%-6,185.06萬 | -410.73%-5,470.9萬 | 396.91%1,394萬 | 250.33%303.48萬 | -21.01%-1,462.77萬 |
公允價值變動淨收益 | ---- | ---3.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -84.50%23.48萬 | -80.49%396.54萬 | -79.16%391.14萬 | -79.73%290.88萬 | 28.14%151.55萬 | 189.14%2,032.14萬 | 5,136.35%1,877.26萬 | 4,460.71%1,434.87萬 | 41.28%118.27萬 | 44.23%702.82萬 |
-其中:對聯營合營企業的投資收益 | -84.50%23.48萬 | -44.07%396.54萬 | -29.41%391.14萬 | -20.63%290.88萬 | 28.14%151.55萬 | 0.87%708.96萬 | 53.74%554.08萬 | 68.86%366.47萬 | 46.56%118.27萬 | 38.68%702.82萬 |
資產處置收益 | 1,097.25%87.23萬 | -86.23%52.38萬 | -89.94%37.57萬 | -89.41%26.03萬 | -95.31%7.29萬 | -12.18%380.51萬 | -10.70%373.44萬 | 2,670.97%245.78萬 | 1,467.34%155.43萬 | 114.85%433.27萬 |
其他收益 | -66.23%86.73萬 | 75.34%469.26萬 | 129.79%380.36萬 | 291.54%318.44萬 | 386.98%256.82萬 | 60.31%267.63萬 | 47.99%165.53萬 | 11.50%81.33萬 | 54.04%52.74萬 | -53.59%166.94萬 |
營業利潤 | 167.71%464.81萬 | -96.22%721.05萬 | -105.86%-1,097.04萬 | -118.94%-4,599.02萬 | -108.92%-686.47萬 | 19.86%1.91億 | 52.97%1.87億 | 198.42%2.43億 | 171.00%7,695.22萬 | 110.11%1.59億 |
加:營業外收入 | 2,041.57%41.99萬 | -81.78%170.71萬 | -84.62%73.71萬 | -21.77%47萬 | -91.95%1.96萬 | 434.25%936.85萬 | 312.91%479.31萬 | -44.72%60.08萬 | 27.82%24.35萬 | -58.56%175.36萬 |
減:營業外支出 | 702.65%6.25萬 | -59.33%23.29萬 | -96.89%1.76萬 | -96.13%1.03萬 | 27.80%7,785.27 | 336.04%57.26萬 | 724.00%56.63萬 | 501.57%26.54萬 | -85.10%6,091.78 | -2.71%13.13萬 |
利潤總額 | 173.04%500.55萬 | -95.65%868.47萬 | -105.35%-1,025.1萬 | -118.72%-4,553.05萬 | -108.88%-685.29萬 | 24.12%2億 | 55.04%1.92億 | 195.05%2.43億 | 170.41%7,718.95萬 | 101.37%1.61億 |
減:所得稅費用 | 197.12%206.95萬 | -96.35%174.24萬 | -99.25%36.25萬 | -114.77%-933.95萬 | -96.42%69.65萬 | 75.94%4,773.52萬 | 190.23%4,803.56萬 | 426.38%6,323.84萬 | 299.45%1,944.25萬 | 53.47%2,713.08萬 |
淨利潤 | FLtoP293.6萬 | -95.43%694.23萬 | SL-1,061.35萬 | SL-3,619.11萬 | SL-754.94萬 | 13.60%1.52億 | 34.13%1.44億 | 155.58%1.8億 | 143.89%5,774.7萬 | 114.98%1.34億 |
持續經營淨利潤 | 138.89%293.6萬 | -95.29%717.39萬 | -107.39%-1,061.35萬 | -119.99%-3,595.95萬 | -113.07%-754.94萬 | 14.03%1.52億 | 34.13%1.44億 | 155.58%1.8億 | 143.89%5,774.7萬 | 114.98%1.34億 |
終止經營淨利潤 | ---- | 59.20%-23.16萬 | ---- | ---23.16萬 | ---- | ---56.76萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -558.06%-130.65萬 | -205.93%-283.57萬 | -169.30%-303.06萬 | -166.25%-121.19萬 | 1.58%28.52萬 | 176.84%267.7萬 | 1,585.45%437.3萬 | 220.49%182.92萬 | 149.78%28.08萬 | -68.09%-348.4萬 |
歸屬于母公司所有者的淨利潤 | 154.15%424.26萬 | -93.45%977.8萬 | -105.45%-758.29萬 | -119.64%-3,497.92萬 | -113.63%-783.46萬 | 8.76%1.49億 | 30.36%1.39億 | 147.64%1.78億 | 137.05%5,746.62萬 | 113.47%1.37億 |
每股收益 | ||||||||||
基本每股收益 | 154.16%0.0267 | -93.62%0.06 | -105.68%-0.05 | -119.64%-0.22 | -113.62%-0.0493 | 4.44%0.94 | 23.94%0.88 | 128.57%1.12 | 97.06%0.362 | 83.67%0.9 |
稀釋每股收益 | 154.16%0.0267 | -93.62%0.06 | -105.68%-0.05 | -119.64%-0.22 | -113.62%-0.0493 | 4.44%0.94 | 23.94%0.88 | 128.57%1.12 | 97.06%0.362 | 83.67%0.9 |
其他綜合收益 | -122.47%-26.82萬 | 218.16%306萬 | 563.61%119.32萬 | 895.97%375.72萬 | 409.59%119.35萬 | 267.70%96.18萬 | -274.92%-25.74萬 | -587.65%-47.2萬 | -3,833.74%-38.55萬 | -470.46%-57.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -136.18%-43.41萬 | 243.58%311.56萬 | 548.97%132.43萬 | 918.26%365.35萬 | 556.00%119.97萬 | 272.33%90.68萬 | -329.67%-29.5萬 | -550.45%-44.65萬 | -2,584.67%-26.31萬 | -423.39%-52.62萬 |
歸屬於少數股東的其他綜合收益總額 | 2,762.41%16.58萬 | -201.09%-5.56萬 | -448.70%-13.11萬 | 506.16%10.37萬 | 94.91%-6,229.3 | 216.19%5.5萬 | --3.76萬 | ---2.55萬 | ---12.24萬 | ---4.73萬 |
綜合收益總額 | 141.97%266.78萬 | -93.46%1,000.24萬 | -106.57%-942.02萬 | -118.07%-3,243.39萬 | -111.08%-635.59萬 | 14.81%1.53億 | 33.98%1.43億 | 155.16%1.79億 | 142.36%5,736.15萬 | 114.41%1.33億 |
歸屬于母公司所有者的綜合收益總額 | 157.40%380.85萬 | -91.41%1,289.36萬 | -104.51%-625.85萬 | -117.63%-3,132.57萬 | -111.60%-663.49萬 | 9.85%1.5億 | 30.17%1.39億 | 147.26%1.78億 | 136.06%5,720.31萬 | 112.98%1.37億 |
歸屬於少數股東的綜合收益總額 | -508.84%-114.07萬 | -205.83%-289.13萬 | -171.68%-316.17萬 | -161.44%-110.82萬 | 76.17%27.9萬 | 177.36%273.2萬 | 1,599.94%441.06萬 | 218.81%180.37萬 | 128.08%15.84萬 | -70.37%-353.13萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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