(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 | 4,863.85%3,782.88萬 | -86.52%5,764.84萬 | -98.79%504.28萬 | -99.81%77.19萬 | -97.31%76.21萬 | -45.48%4.28億 | 687.56%4.18億 | 968.57%4.06億 | 128.53%2,834.99萬 | 638.85%7.85億 |
營業收入 | 4,863.85%3,782.88萬 | -86.52%5,764.84萬 | -98.79%504.28萬 | -99.81%77.19萬 | -97.31%76.21萬 | -45.48%4.28億 | 687.56%4.18億 | 968.57%4.06億 | 128.53%2,834.99萬 | 638.85%7.85億 |
其他業務收入 | ---- | -79.85%2,921.98 | ---- | -94.17%845.07 | ---- | -99.90%1.45萬 | ---- | -99.90%1.45萬 | ---- | 1,560.41%1,460.19萬 |
營業總成本 | 196.88%6,731.12萬 | -65.92%1.87億 | -86.38%6,878.7萬 | -90.41%4,422.11萬 | -64.75%2,267.29萬 | -36.50%5.49億 | 246.98%5.05億 | 371.84%4.61億 | 51.77%6,431.59萬 | 276.54%8.64億 |
營業成本 | 4,268.05%3,657.63萬 | -86.32%5,673.18萬 | -98.66%543.24萬 | -99.79%83.87萬 | -97.18%83.74萬 | -41.75%4.15億 | 1,008.89%4.05億 | 1,635.10%3.92億 | 171.58%2,964.14萬 | 878.31%7.12億 |
營業稅金及附加 | -41.74%10.15萬 | -49.79%218.49萬 | -58.76%118.46萬 | -57.02%101.79萬 | -73.06%17.43萬 | -27.66%435.11萬 | -30.77%287.26萬 | -38.38%236.84萬 | 1,665.33%64.7萬 | -35.17%601.47萬 |
銷售費用 | 386.92%558.06萬 | -80.22%496.77萬 | -85.74%301.66萬 | -87.36%201.46萬 | -88.28%114.61萬 | -10.59%2,511.68萬 | 32.88%2,115.7萬 | 64.55%1,594.3萬 | 337.73%977.83萬 | -14.39%2,809.24萬 |
管理費用 | 0.10%450.31萬 | -21.71%2,067.99萬 | -28.80%1,263.61萬 | -29.40%871.26萬 | -12.42%449.85萬 | -29.94%2,641.47萬 | -36.97%1,774.68萬 | -37.70%1,234.15萬 | -47.31%513.64萬 | -19.27%3,770.12萬 |
財務費用 | 28.30%2,054.97萬 | 31.20%1.02億 | -20.66%4,651.72萬 | -18.20%3,163.72萬 | -16.20%1,601.66萬 | -2.76%7,810.84萬 | -3.63%5,862.94萬 | -7.49%3,867.67萬 | -1.71%1,911.28萬 | 18.23%8,032.48萬 |
-利息費用 | 28.33%2,054萬 | 30.89%1.02億 | -20.90%4,649.96萬 | -18.51%3,162.43萬 | -16.38%1,600.61萬 | -2.61%7,827.22萬 | -3.51%5,878.38萬 | -7.34%3,880.78萬 | -1.27%1,914.14萬 | 17.49%8,037.07萬 |
-利息收入 | 41.88%-1,870.13 | 96.00%-1.1萬 | 96.45%-8,823.58 | 97.04%-6,378.52 | 96.27%-3,217.77 | -10.04%-27.42萬 | -9.82%-24.88萬 | -23.00%-21.53萬 | 3.14%-8.62萬 | 71.12%-24.92萬 |
信用減值損失 | -156.39%-17.33萬 | -21.88%-1,421.68萬 | 222.87%102.16萬 | 134.60%110.11萬 | -118.48%-6.76萬 | -449.83%-1,166.49萬 | -95.44%31.64萬 | -92.67%46.94萬 | -104.35%-3.09萬 | 170.90%333.44萬 |
資產減值損失 | ---- | 105.99%825.54萬 | ---- | ---- | ---- | 46.72%-1.38億 | ---- | ---- | ---- | -59.95%-2.59億 |
非經營性淨收益 | -1.16%-295.92萬 | 91.68%-1,148萬 | 63.07%-180.86萬 | 71.04%-107.01萬 | -36.44%-292.52萬 | 44.69%-1.38億 | -149.57%-489.73萬 | -146.83%-369.51萬 | -117.23%-214.4萬 | -46.48%-2.49億 |
公允價值變動淨收益 | ---- | 41.71%-18.95萬 | ---- | ---- | ---- | -386.79%-32.51萬 | ---- | ---- | ---- | 107.04%11.33萬 |
投資淨收益 | 51.88%-138.05萬 | -155.56%-433.47萬 | 22.70%-407.72萬 | 19.30%-339.49萬 | -33.62%-286.89萬 | 96.14%780.19萬 | -295.65%-527.47萬 | -388.83%-420.7萬 | -25.75%-214.7萬 | 147.07%397.77萬 |
-其中:對聯營合營企業的投資收益 | 51.88%-138.05萬 | 57.89%-433.47萬 | 22.70%-407.72萬 | 19.30%-339.49萬 | -33.62%-286.89萬 | -416.58%-1,029.31萬 | -367.81%-527.47萬 | -583.72%-420.7萬 | -25.74%-214.7萬 | 573.87%325.14萬 |
資產處置收益 | ---1.53萬 | 438.52%5,756.44 | 438.52%5,756.44 | -929.71%-1.75萬 | ---- | -100.56%-1,700.48 | -100.80%-1,700.48 | -128.20%-1,700.48 | ---- | --30.13萬 |
其他收益 | -12,497.92%-139.02萬 | -123.96%-100.02萬 | 1,878.33%124.12萬 | 2,708.08%124.12萬 | -66.96%1.12萬 | 140.29%417.44萬 | 121.65%6.27萬 | 57.79%4.42萬 | 90.74%3.39萬 | 323.33%173.72萬 |
營業利潤 | -30.62%-3,244.16萬 | 45.59%-1.41億 | 28.53%-6,555.28萬 | 24.17%-4,451.94萬 | 34.83%-2,483.6萬 | 21.30%-2.59億 | -11.08%-9,171.89萬 | -13.26%-5,870.84萬 | -23.10%-3,811萬 | -12.06%-3.29億 |
加:營業外收入 | 264.35%5,244.39 | 78.57%11.04萬 | -41.12%3.6萬 | -89.38%6,192.11 | -95.99%1,439.38 | -94.26%6.18萬 | 263.26%6.12萬 | 629.34%5.83萬 | 425.92%3.59萬 | 395.55%107.78萬 |
減:營業外支出 | 28.11%122.96萬 | 79.86%4,321萬 | 19.87%824.51萬 | 9.22%670.02萬 | 21.64%95.98萬 | -55.48%2,402.42萬 | -79.96%687.81萬 | -80.81%613.49萬 | -91.64%78.91萬 | 381.91%5,396.37萬 |
利潤總額 | -30.52%-3,366.6萬 | 34.96%-1.84億 | 25.14%-7,376.18萬 | 20.95%-5,121.34萬 | 33.63%-2,579.44萬 | 25.93%-2.83億 | 15.69%-9,853.59萬 | 22.68%-6,478.5萬 | 3.79%-3,886.32萬 | -25.39%-3.82億 |
減:所得稅費用 | -25.66%-18.59萬 | -97.53%24.56萬 | -3.11%-173.57萬 | -5.19%-154.46萬 | -11.59%-14.8萬 | 259.97%993.57萬 | -533.99%-168.33萬 | -479.18%-146.84萬 | 95.73%-13.26萬 | -467.24%-621.12萬 |
淨利潤 | FPtoL-3,348.01萬 | FPtoL-1.84億 | FPtoL-7,202.62萬 | FPtoL-4,966.88萬 | FPtoL-2,564.64萬 | FPtoL-2.93億 | FPtoL-9,685.26萬 | FPtoL-6,331.66萬 | FPtoL-3,873.06萬 | FPtoL-3.76億 |
持續經營淨利潤 | -30.54%-3,348.01萬 | 37.09%-1.84億 | 25.63%-7,202.62萬 | 21.55%-4,966.88萬 | 33.78%-2,564.64萬 | 22.06%-2.93億 | 17.41%-9,685.26萬 | 24.78%-6,331.66萬 | -3.87%-3,873.06萬 | -22.67%-3.76億 |
歸屬于母公司所有者的淨利潤 | -30.54%-3,348.01萬 | 37.09%-1.84億 | 25.63%-7,202.62萬 | 21.55%-4,966.88萬 | 33.78%-2,564.64萬 | 22.06%-2.93億 | 17.41%-9,685.26萬 | 24.78%-6,331.66萬 | -3.87%-3,873.06萬 | -25.58%-3.76億 |
每股收益 | ||||||||||
基本每股收益 | -22.22%-0.11 | 36.73%-0.62 | 25.00%-0.24 | 19.05%-0.17 | 30.77%-0.09 | 22.22%-0.98 | 17.95%-0.32 | 25.00%-0.21 | -8.33%-0.13 | -26.00%-1.26 |
稀釋每股收益 | -22.22%-0.11 | 36.73%-0.62 | 25.00%-0.24 | 19.05%-0.17 | 30.77%-0.09 | 22.22%-0.98 | 17.95%-0.32 | 25.00%-0.21 | -8.33%-0.13 | -26.00%-1.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | -30.54%-3,348.01萬 | 37.09%-1.84億 | 25.63%-7,202.62萬 | 21.55%-4,966.88萬 | 33.78%-2,564.64萬 | 22.06%-2.93億 | 17.41%-9,685.26萬 | 24.78%-6,331.66萬 | -3.87%-3,873.06萬 | -22.67%-3.76億 |
歸屬于母公司所有者的綜合收益總額 | -30.54%-3,348.01萬 | 37.09%-1.84億 | 25.63%-7,202.62萬 | 21.55%-4,966.88萬 | 33.78%-2,564.64萬 | 22.06%-2.93億 | 17.41%-9,685.26萬 | 24.78%-6,331.66萬 | -3.87%-3,873.06萬 | -25.58%-3.76億 |
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 | -- | 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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