(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 | -43.28%5億 | -4.79%28.16億 | 14.26%22.06億 | 26.32%16.66億 | 46.63%8.82億 | 0.87%29.58億 | -2.66%19.31億 | 3.92%13.19億 | -10.21%6.01億 | -32.84%29.33億 |
營業收入 | -43.28%5億 | -4.79%28.16億 | 14.26%22.06億 | 26.32%16.66億 | 46.63%8.82億 | 0.87%29.58億 | -2.66%19.31億 | 3.92%13.19億 | -10.21%6.01億 | -32.84%29.33億 |
其他業務收入 | ---- | -1.40%11.04億 | ---- | 82.99%8.36億 | ---- | -7.18%11.19億 | ---- | -1.72%4.57億 | ---- | --12.06億 |
營業總成本 | -46.08%4.87億 | -4.09%28.32億 | 13.58%22.29億 | 25.69%16.79億 | 38.84%9.04億 | 4.62%29.53億 | 3.91%19.62億 | 9.67%13.35億 | 2.65%6.51億 | -32.98%28.23億 |
營業成本 | -58.22%3.06億 | -4.03%21.33億 | 17.80%17.02億 | 33.91%13.19億 | 54.39%7.32億 | 7.20%22.22億 | 6.81%14.45億 | 16.90%9.85億 | 7.00%4.74億 | -39.47%20.73億 |
營業稅金及附加 | 28.20%1,020.47萬 | 16.26%4,673萬 | 14.09%3,193.03萬 | 17.95%2,084.39萬 | -1.51%795.98萬 | 24.35%4,019.55萬 | 23.20%2,798.78萬 | 15.10%1,767.19萬 | -1.97%808.21萬 | 13.12%3,232.55萬 |
銷售費用 | -11.21%642.22萬 | 17.34%3,088.81萬 | 29.05%2,026.24萬 | 24.61%1,334.72萬 | 32.30%723.33萬 | 13.29%2,632.39萬 | 14.43%1,570.11萬 | 9.26%1,071.09萬 | 20.59%546.73萬 | 17.43%2,323.56萬 |
管理費用 | 7.60%3,559.51萬 | 22.12%1.75億 | 38.25%1.21億 | 35.17%7,866.39萬 | 7.23%3,308.13萬 | -10.00%1.43億 | -9.45%8,731.29萬 | -15.39%5,819.76萬 | -10.97%3,085.2萬 | -5.85%1.59億 |
財務費用 | 4.59%1.29億 | -14.21%4.47億 | -8.47%3.54億 | -6.52%2.46億 | -6.68%1.24億 | -2.59%5.21億 | -4.08%3.86億 | -6.17%2.64億 | -7.79%1.33億 | -6.13%5.35億 |
-利息費用 | 6.33%1.18億 | -17.02%4.16億 | -12.37%3.25億 | -8.68%2.27億 | -10.50%1.11億 | -2.30%5.02億 | -4.18%3.71億 | -4.67%2.49億 | -6.83%1.24億 | -6.40%5.13億 |
-利息收入 | 74.31%-42.99萬 | 27.61%-635.97萬 | 30.61%-475.12萬 | 35.80%-371.59萬 | 6.14%-167.32萬 | 20.59%-878.59萬 | 51.80%-684.71萬 | 30.35%-578.77萬 | 23.84%-178.27萬 | -52.16%-1,106.44萬 |
信用減值損失 | -104.49%-195.32萬 | 71.99%6,538.14萬 | 8.84%5,948.75萬 | -14.64%4,671.85萬 | -24.94%4,353.27萬 | 199.38%3,801.47萬 | 1,039.82%5,465.41萬 | 830.75%5,473.3萬 | 5,181.01%5,799.54萬 | 36.57%-3,825.25萬 |
非經營性淨收益 | -76.23%1,207.01萬 | -24.72%1.17億 | -39.02%7,635.87萬 | -43.85%6,311.52萬 | -51.69%5,078.87萬 | 229.26%1.55億 | 63.41%1.25億 | 66.00%1.12億 | 300.32%1.05億 | -46.45%4,702.84萬 |
公允價值變動淨收益 | 78.70%-191.84萬 | -86.67%186.64萬 | 37.36%-519.6萬 | -76.33%-1,210.16萬 | -19.06%-900.8萬 | 320.46%1,400萬 | 25.33%-829.44萬 | -79.12%-686.32萬 | -54.59%-756.6萬 | -1,286.55%-635.04萬 |
投資淨收益 | -1.22%1,165.1萬 | -39.16%2,842.74萬 | -72.71%773.25萬 | 2.80%1,916.09萬 | -10.25%1,179.46萬 | -9.84%4,672.45萬 | -20.47%2,833.24萬 | -46.25%1,863.95萬 | -14.96%1,314.16萬 | -55.86%5,182.18萬 |
-其中:對聯營合營企業的投資收益 | -0.72%1,303.55萬 | -10.10%4,442.4萬 | -16.27%2,200.17萬 | 65.95%2,719.05萬 | 18.13%1,313.01萬 | 11.31%4,941.65萬 | -27.34%2,627.74萬 | -53.47%1,638.49萬 | -27.58%1,111.46萬 | 11.37%4,439.52萬 |
資產處置收益 | -4,441.59%-6,588.49 | -94.42%201.96萬 | -99.84%5.86萬 | -99.84%5.86萬 | -100.00%-145.07 | 237.08%3,618.84萬 | 46.60%3,618.15萬 | 70.28%3,617.66萬 | 296.22%3,617.66萬 | 122.63%1,073.59萬 |
其他收益 | -3.85%429.73萬 | -5.28%1,886.87萬 | -0.52%1,427.61萬 | -4.48%927.89萬 | -17.05%446.95萬 | -31.48%1,991.98萬 | -36.62%1,435.09萬 | -0.23%971.4萬 | -1.60%538.85萬 | 14.63%2,907.35萬 |
營業利潤 | -13.30%2,472.23萬 | -37.02%1.01億 | -42.74%5,349.62萬 | -47.37%5,033.13萬 | -48.49%2,851.46萬 | 1.80%1.6億 | -45.52%9,342.83萬 | -19.55%9,562.48萬 | -10.26%5,535.5萬 | -35.34%1.57億 |
加:營業外收入 | -93.90%11.13萬 | 13.93%323.28萬 | -23.88%206.11萬 | -10.86%200.82萬 | -14.76%182.49萬 | 16.95%283.75萬 | 17.66%270.78萬 | 6.26%225.28萬 | 2.90%214.09萬 | -11.87%242.63萬 |
減:營業外支出 | 290.35%4.95萬 | -66.59%62.55萬 | -95.93%9,994 | 189.23%2.25萬 | 62.65%1.27萬 | 307.95%187.21萬 | 994.48%24.55萬 | 3,292.07%7,789.54 | 97,758.54%7,789.54 | -90.45%45.89萬 |
利潤總額 | -18.28%2,478.41萬 | -35.78%1.03億 | -42.07%5,554.74萬 | -46.54%5,231.7萬 | -47.25%3,032.68萬 | 1.14%1.61億 | -44.82%9,589.06萬 | -19.11%9,786.98萬 | -9.84%5,748.82萬 | -33.97%1.59億 |
減:所得稅費用 | -55.08%296.49萬 | -29.41%2,465.7萬 | -36.15%1,314.13萬 | -58.54%998.82萬 | -53.18%660.11萬 | -9.02%3,493.07萬 | -46.52%2,058.07萬 | -4.53%2,409.19萬 | 2.83%1,409.86萬 | -29.91%3,839.57萬 |
淨利潤 | -8.04%2,181.92萬 | -37.55%7,856.91萬 | -43.69%4,240.61萬 | -42.63%4,232.89萬 | -45.32%2,372.57萬 | 4.38%1.26億 | -44.33%7,530.99萬 | -22.95%7,377.79萬 | -13.31%4,338.95萬 | -35.16%1.21億 |
持續經營淨利潤 | -8.04%2,181.92萬 | -37.55%7,856.91萬 | -43.69%4,240.61萬 | -42.63%4,232.89萬 | -45.32%2,372.57萬 | 4.38%1.26億 | -44.33%7,530.99萬 | -22.95%7,377.79萬 | -13.31%4,338.95萬 | -35.16%1.21億 |
減:少數股東損益 | 90.44%-18.32萬 | -88.27%-351.33萬 | -38.49%-296.52萬 | 8.27%-294.68萬 | 15.10%-191.63萬 | 67.01%-186.61萬 | 47.95%-214.11萬 | 13.40%-321.23萬 | -56.19%-225.71萬 | -408.46%-565.68萬 |
歸屬于母公司所有者的淨利潤 | -14.19%2,200.24萬 | -35.71%8,208.24萬 | -41.42%4,537.13萬 | -41.19%4,527.57萬 | -43.82%2,564.2萬 | 1.18%1.28億 | -44.44%7,745.1萬 | -22.59%7,699.02萬 | -11.36%4,564.66萬 | -32.52%1.26億 |
每股收益 | ||||||||||
基本每股收益 | -15.38%0.011 | -33.33%0.04 | -41.03%0.023 | -50.00%0.02 | -35.00%0.013 | 0.00%0.06 | -44.29%0.039 | -20.00%0.04 | -33.33%0.02 | -33.33%0.06 |
稀釋每股收益 | -15.38%0.011 | -33.33%0.04 | -41.03%0.023 | -50.00%0.02 | -35.00%0.013 | 0.00%0.06 | -44.29%0.039 | -20.00%0.04 | -33.33%0.02 | -33.33%0.06 |
其他綜合收益 | -224.85%-117.52萬 | -89.18%36.74萬 | -96.48%30.82萬 | -84.79%148.95萬 | -76.00%94.13萬 | 172.81%339.42萬 | 203.38%874.49萬 | 236.74%979.01萬 | 211.09%392.12萬 | 58.24%-466.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | -224.85%-117.52萬 | -89.18%36.74萬 | -96.48%30.82萬 | -84.79%148.95萬 | -76.00%94.13萬 | 172.81%339.42萬 | 203.38%874.49萬 | 236.74%979.01萬 | 211.09%392.12萬 | 58.24%-466.17萬 |
綜合收益總額 | -16.31%2,064.4萬 | -38.90%7,893.65萬 | -49.18%4,271.43萬 | -47.57%4,381.84萬 | -47.86%2,466.7萬 | 11.51%1.29億 | -33.73%8,405.48萬 | -5.67%8,356.8萬 | 1.69%4,731.07萬 | -33.69%1.16億 |
歸屬于母公司所有者的綜合收益總額 | -21.65%2,082.72萬 | -37.09%8,244.98萬 | -47.01%4,567.95萬 | -46.11%4,676.52萬 | -46.37%2,658.33萬 | 7.86%1.31億 | -34.17%8,619.59萬 | -5.98%8,678.03萬 | 3.33%4,956.78萬 | -30.89%1.22億 |
歸屬於少數股東的綜合收益總額 | 90.44%-18.32萬 | -88.27%-351.33萬 | -38.49%-296.52萬 | 8.27%-294.68萬 | 15.10%-191.63萬 | 67.01%-186.61萬 | 47.95%-214.11萬 | 13.40%-321.23萬 | -56.19%-225.71萬 | -408.46%-565.68萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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