(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 | 5.38%2.99億 | -22.70%11.96億 | -29.37%8.19億 | -36.01%5.5億 | -17.88%2.84億 | -9.50%15.47億 | 50.12%11.59億 | 63.97%8.6億 | 58.64%3.45億 | 88.36%17.09億 |
營業收入 | 5.38%2.99億 | -22.70%11.96億 | -29.37%8.19億 | -36.01%5.5億 | -17.88%2.84億 | -9.50%15.47億 | 50.12%11.59億 | 63.97%8.6億 | 58.64%3.45億 | 88.36%17.09億 |
其他業務收入 | ---- | -52.09%850.71萬 | ---- | -22.57%408.76萬 | ---- | -7.47%1,775.81萬 | ---- | -52.08%527.89萬 | ---- | -52.54%1,919.2萬 |
營業總成本 | 0.58%2.81億 | -16.68%11.52億 | -10.52%8.79億 | -18.80%5.85億 | -7.49%2.79億 | -6.08%13.83億 | 68.22%9.82億 | 88.49%7.2億 | 89.85%3.02億 | 104.18%14.72億 |
營業成本 | 21.81%1.84億 | -22.51%7.6億 | -28.38%5.11億 | -34.35%3.42億 | -27.77%1.51億 | -16.70%9.81億 | 75.95%7.13億 | 93.45%5.2億 | 77.27%2.09億 | 112.64%11.78億 |
營業稅金及附加 | -1.25%2,042.2萬 | -9.62%8,661.49萬 | -13.68%6,081.58萬 | -16.22%4,149.27萬 | 2.28%2,068.14萬 | 14.99%9,583.87萬 | 28.32%7,045.15萬 | 33.06%4,952.28萬 | 26.49%2,021.96萬 | 35.41%8,334.33萬 |
銷售費用 | 109.79%198.32萬 | 23.63%506.05萬 | 5.32%312.09萬 | 5.32%197.51萬 | -40.20%94.53萬 | 6.96%409.32萬 | 1.34%296.33萬 | 9.10%187.52萬 | 143.45%158.08萬 | 45.52%382.68萬 |
管理費用 | -31.90%6,476.77萬 | -5.24%2.6億 | 55.55%2.69億 | 34.93%1.78億 | 55.23%9,511.17萬 | 51.04%2.74億 | 65.62%1.73億 | 100.10%1.32億 | 146.50%6,126.98萬 | 69.84%1.81億 |
財務費用 | -15.45%961.86萬 | 47.06%4,029.66萬 | 56.43%3,430.97萬 | 32.64%2,152.86萬 | 19.10%1,137.65萬 | 7.13%2,740.08萬 | 38.17%2,193.31萬 | 100.96%1,623.12萬 | 1,919.84%955.24萬 | 738.48%2,557.74萬 |
-利息費用 | -13.73%978.77萬 | 42.15%4,085.23萬 | 49.13%3,451.51萬 | 29.69%2,172.52萬 | 15.46%1,134.55萬 | 6.70%2,873.84萬 | 36.96%2,314.38萬 | 92.86%1,675.14萬 | 8,019.59%982.63萬 | 1,340.37%2,693.45萬 |
-利息收入 | -458.05%-27.1萬 | 61.01%-63.6萬 | 73.42%-36.82萬 | 53.49%-29.39萬 | 85.15%-4.86萬 | 14.34%-163.09萬 | 3.55%-138.52萬 | 30.70%-63.18萬 | 56.99%-32.71萬 | 68.71%-190.4萬 |
信用減值損失 | 124.94%37.72萬 | -594.29%-1,110.28萬 | -4.79%-174.65萬 | 8.21%-159.12萬 | -820.01%-151.25萬 | -125.44%-159.92萬 | -180.43%-166.67萬 | -172.98%-173.36萬 | -91.46%21.01萬 | 334.05%628.69萬 |
資產減值損失 | -181.36%-18.24萬 | 33.55%-87.29萬 | 77.67%-16.89萬 | 41.85%8.82萬 | 169.92%22.42萬 | -73.81%-131.36萬 | -113.11%-75.65萬 | 119.68%6.22萬 | 247.90%8.3萬 | -47.35%-75.58萬 |
非經營性淨收益 | -190.55%-1,009.04萬 | 41.05%3,168.96萬 | 597.97%5,539.78萬 | 564.33%2,856.77萬 | 352.69%1,114.36萬 | -26.15%2,246.77萬 | -4.94%793.69萬 | -41.38%430.02萬 | 24.10%246.17萬 | 1,990.84%3,042.23萬 |
公允價值變動淨收益 | -3,276.14%-1,325.17萬 | -1,906.74%-1,976.75萬 | --609.66萬 | ---1,515.63萬 | --41.72萬 | -94.91%109.41萬 | ---- | ---- | ---- | --2,149.64萬 |
投資淨收益 | -75.36%172.91萬 | 159.76%5,561.45萬 | 412.40%4,400.33萬 | 715.01%3,954.97萬 | 273.85%701.78萬 | 4,348.26%2,140.98萬 | 94.76%858.77萬 | 29.27%485.26萬 | 204.66%187.72萬 | -85.02%48.13萬 |
-其中:對聯營合營企業的投資收益 | -138.51%-270.26萬 | 139.62%4,889.83萬 | 9,015.46%4,286.74萬 | 4,785.83%3,963.27萬 | 2,062.87%701.78萬 | 6,177.77%2,040.68萬 | -110.90%-48.08萬 | -122.53%-84.58萬 | 118.09%32.45萬 | -91.77%32.51萬 |
資產處置收益 | ---- | 4,254.33%470.11萬 | --463.76萬 | --463.76萬 | --463.76萬 | 112.99%10.8萬 | ---- | ---- | ---- | -2,233.66%-83.09萬 |
其他收益 | 244.45%123.75萬 | 12.58%311.71萬 | 45.32%257.58萬 | -7.09%103.97萬 | 23.29%35.93萬 | -26.06%276.87萬 | -8.92%177.26萬 | -26.46%111.9萬 | -78.81%29.14萬 | 153.41%374.44萬 |
營業利潤 | -48.98%792.64萬 | -59.61%7,548.05萬 | -102.43%-449.18萬 | -104.07%-586.64萬 | -66.21%1,553.69萬 | -30.22%1.87億 | -5.92%1.85億 | -3.73%1.44億 | -24.24%4,598.36萬 | 42.40%2.68億 |
加:營業外收入 | -73.93%8,430.15 | -55.96%56.63萬 | -15.73%47.24萬 | 25.20%38.61萬 | 0.94%3.23萬 | 373.91%128.59萬 | 823.66%56.06萬 | 993.57%30.84萬 | 33.50%3.2萬 | -17.10%27.13萬 |
減:營業外支出 | -81.10%14.2萬 | -17.30%1,475.68萬 | -41.96%989.01萬 | -87.64%80.08萬 | 36.28%75.15萬 | -42.46%1,784.48萬 | 80.68%1,704.15萬 | 313.78%647.89萬 | 27,471.63%55.14萬 | 272.66%3,101.38萬 |
利潤總額 | -47.41%779.28萬 | -64.02%6,129萬 | -108.25%-1,390.94萬 | -104.55%-628.11萬 | -67.41%1,481.78萬 | -28.15%1.7億 | -10.01%1.69億 | -6.89%1.38億 | -25.13%4,546.42萬 | 31.65%2.37億 |
減:所得稅費用 | -2.23%629.75萬 | 112.97%3,168.52萬 | -78.03%1,011.57萬 | -90.73%342.51萬 | -56.80%644.1萬 | -69.78%1,487.79萬 | 22.48%4,604.36萬 | 44.65%3,693.95萬 | 34.14%1,490.85萬 | 49.54%4,923.21萬 |
淨利潤 | -82.15%149.53萬 | -80.96%2,960.48萬 | SL-2,402.51萬 | SL-970.62萬 | -72.59%837.68萬 | -17.24%1.55億 | -18.16%1.23億 | -17.62%1.01億 | -38.41%3,055.57萬 | 27.65%1.88億 |
持續經營淨利潤 | -82.15%149.53萬 | -80.96%2,960.48萬 | -119.59%-2,402.51萬 | -109.60%-970.62萬 | -72.59%837.68萬 | -17.24%1.55億 | -18.16%1.23億 | -17.62%1.01億 | -38.41%3,055.57萬 | 27.65%1.88億 |
減:少數股東損益 | 79.53%-183.24萬 | -10.64%-3,310.96萬 | 41.02%-2,128.54萬 | 48.18%-1,323.99萬 | 27.15%-895.06萬 | -51.92%-2,992.62萬 | -657.31%-3,609.07萬 | -1,766.74%-2,555.03萬 | ---1,228.6萬 | ---1,969.86萬 |
歸屬于母公司所有者的淨利潤 | -80.80%332.77萬 | -66.17%6,271.44萬 | -101.73%-273.97萬 | -97.21%353.38萬 | -59.55%1,732.74萬 | -10.68%1.85億 | 2.66%1.59億 | 4.51%1.27億 | -13.64%4,284.17萬 | 41.03%2.08億 |
每股收益 | ||||||||||
基本每股收益 | -80.65%0.003 | -66.19%0.0572 | -101.73%-0.0025 | -97.23%0.0032 | -60.36%0.0155 | -10.67%0.1692 | 2.69%0.1449 | 4.52%0.1156 | -13.69%0.0391 | 41.03%0.1894 |
稀釋每股收益 | -81.76%0.0029 | -66.48%0.0552 | -101.70%-0.0024 | -97.29%0.0031 | -59.34%0.0159 | -11.69%0.1647 | 0.00%0.1411 | 3.53%0.1145 | -13.69%0.0391 | 38.87%0.1865 |
其他綜合收益 | -1,810.80%-7.64萬 | 100.02%303.06 | 99.89%-1,947.71 | 100.58%8,956.82 | 101.13%4,467.22 | -168.26%-163.7萬 | -222.09%-169.84萬 | -552.51%-153.96萬 | 81.52%-39.66萬 | 122.19%239.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,810.80%-7.64萬 | 100.02%303.06 | 99.89%-1,947.71 | 100.58%8,956.82 | 101.13%4,467.22 | -168.26%-163.7萬 | -222.09%-169.84萬 | -552.51%-153.96萬 | 81.52%-39.66萬 | 122.19%239.82萬 |
綜合收益總額 | -83.07%141.89萬 | -80.75%2,960.51萬 | -119.87%-2,402.71萬 | -109.74%-969.72萬 | -72.21%838.12萬 | -19.14%1.54億 | -20.03%1.21億 | -19.10%9,956.44萬 | -36.46%3,015.91萬 | 28.33%1.9億 |
歸屬于母公司所有者的綜合收益總額 | -81.24%325.13萬 | -65.87%6,271.47萬 | -101.75%-274.17萬 | -97.17%354.27萬 | -59.17%1,733.19萬 | -12.48%1.84億 | 0.66%1.57億 | 2.95%1.25億 | -10.57%4,244.51萬 | 41.62%2.1億 |
歸屬於少數股東的綜合收益總額 | 79.53%-183.24萬 | -10.64%-3,310.96萬 | 41.02%-2,128.54萬 | 48.18%-1,323.99萬 | 27.15%-895.06萬 | -51.92%-2,992.62萬 | -657.31%-3,609.07萬 | -1,766.74%-2,555.03萬 | ---1,228.6萬 | ---1,969.86萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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