(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 | 3.18%8,849.62萬 | 260.89%4.67億 | 270.36%3.67億 | 389.75%1.96億 | 286.00%8,576.61萬 | -45.79%1.29億 | -51.28%9,897.2萬 | -70.95%3,999.92萬 | -44.85%2,221.92萬 | -6.39%2.39億 |
營業收入 | 3.18%8,849.62萬 | 260.89%4.67億 | 270.36%3.67億 | 389.75%1.96億 | 286.00%8,576.61萬 | -45.79%1.29億 | -51.28%9,897.2萬 | -70.95%3,999.92萬 | -44.85%2,221.92萬 | -6.39%2.39億 |
其他業務收入 | ---- | 108.00%2,737.51萬 | ---- | 69.25%1,213.52萬 | ---- | -34.42%1,316.1萬 | ---- | -36.29%717萬 | ---- | -51.05%2,006.94萬 |
營業總成本 | 3.62%1.05億 | 25.43%4.97億 | 26.71%3.71億 | 16.40%2.14億 | 7.55%1.01億 | -11.51%3.96億 | -11.79%2.93億 | -16.63%1.84億 | -5.02%9,405.12萬 | -7.78%4.48億 |
營業成本 | 3.28%6,694.59萬 | 44.48%3.27億 | 44.24%2.38億 | 39.98%1.37億 | 27.57%6,481.75萬 | -12.37%2.26億 | -15.50%1.65億 | -23.94%9,794.36萬 | -5.68%5,081.08萬 | -9.65%2.58億 |
營業稅金及附加 | 1.98%228.64萬 | 14.55%959.16萬 | 15.78%731.54萬 | 7.32%463.64萬 | 3.31%224.21萬 | -6.64%837.33萬 | -4.72%631.84萬 | -3.76%432萬 | -1.31%217.02萬 | -25.32%896.89萬 |
銷售費用 | 8.42%430.9萬 | 56.59%2,252.02萬 | 43.82%1,469.73萬 | 36.54%857.84萬 | 14.66%397.42萬 | -23.00%1,438.14萬 | -26.47%1,021.94萬 | -29.60%628.25萬 | -18.63%346.6萬 | 30.09%1,867.79萬 |
管理費用 | 3.58%2,273.7萬 | 5.54%1.02億 | 20.89%8,306.64萬 | -1.62%4,550.87萬 | -7.48%2,195.21萬 | -12.72%9,617.06萬 | -9.95%6,871.02萬 | -12.52%4,625.69萬 | -8.57%2,372.78萬 | -9.81%1.1億 |
財務費用 | 4.57%853.97萬 | -28.28%3,638.01萬 | -34.65%2,773.36萬 | -36.97%1,845.68萬 | -41.15%816.67萬 | -1.84%5,072.61萬 | 6.84%4,244.03萬 | 13.67%2,928.3萬 | 8.89%1,387.63萬 | 1.04%5,167.77萬 |
-利息費用 | -14.46%863.47萬 | -16.69%3,817.62萬 | -19.16%3,016.38萬 | -26.55%2,057.73萬 | -28.65%1,009.42萬 | -12.29%4,582.28萬 | -5.54%3,731.12萬 | 7.48%2,801.45萬 | 9.45%1,414.65萬 | 1.96%5,224.27萬 |
-利息收入 | 7.69%-26.29萬 | -3.59%-74.4萬 | 8.80%-92.28萬 | 9.66%-63.2萬 | -8.01%-28.48萬 | -22.76%-71.82萬 | -19.80%-101.18萬 | -38.29%-69.95萬 | 1.51%-26.37萬 | 2.83%-58.5萬 |
研發費用 | ---- | ---- | ---- | ---- | ---- | --27.69萬 | ---- | ---- | ---- | ---- |
信用減值損失 | 31.67%-36.2萬 | 24.12%-716.91萬 | -691.07%-445.01萬 | -176.47%-75.55萬 | -277.60%-52.97萬 | 68.92%-944.79萬 | 142.29%75.29萬 | 152.23%98.79萬 | -113.60%-14.03萬 | 79.61%-3,039.89萬 |
資產減值損失 | --2.49萬 | 100.95%32.03萬 | --25.04萬 | --7.83萬 | ---- | -162.28%-3,367.7萬 | ---- | ---- | ---- | -233.98%-1,284.03萬 |
非經營性淨收益 | 108.22%257.28萬 | 215.43%4,119.82萬 | 285.82%3,996.96萬 | 569.24%1,756.23萬 | 143.83%123.56萬 | -80.56%-3,569.23萬 | -54.86%1,035.97萬 | -81.81%262.42萬 | -879.12%-281.92萬 | 67.32%-1,976.74萬 |
公允價值變動淨收益 | ---- | -162.42%-186.54萬 | -153.08%-186.54萬 | -165.50%-186.54萬 | ---186.54萬 | 366.10%298.84萬 | --351.41萬 | --284.77萬 | ---- | ---112.31萬 |
投資淨收益 | -29.84%189.3萬 | 1,051.34%3,998.55萬 | 4,998.87%4,103.39萬 | 486.32%1,780.43萬 | 171.70%269.79萬 | -127.21%-420.31萬 | -95.75%80.48萬 | -144.07%-460.86萬 | -45.91%-376.26萬 | -68.66%1,544.43萬 |
-其中:對聯營合營企業的投資收益 | -40.59%147.12萬 | 1,751.56%3,836.75萬 | 1,686.51%3,974.68萬 | 558.10%1,717.86萬 | 173.18%247.65萬 | -121.83%-232.31萬 | -85.96%222.48萬 | -145.91%-374.99萬 | -6.98%-338.41萬 | 156.71%1,064.26萬 |
資產處置收益 | --52.19 | --4.97萬 | --2,390.66 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 9.02%101.69萬 | 14.22%987.71萬 | -5.48%499.83萬 | -32.28%230.06萬 | -13.93%93.28萬 | -5.50%864.73萬 | -4.45%528.8萬 | -4.98%339.72萬 | -43.23%108.37萬 | -64.03%915.05萬 |
營業利潤 | 2.84%-1,374.9萬 | 103.66%1,109.07萬 | 119.24%3,533.21萬 | 99.42%-82.72萬 | 81.04%-1,415.1萬 | -32.18%-3.03億 | -73.19%-1.84億 | -105.90%-1.41億 | -27.89%-7,465.11萬 | 21.36%-2.29億 |
加:營業外收入 | -95.61%2.72萬 | 211.20%73.03萬 | 356.19%88.55萬 | 384.54%68.01萬 | 1,162.19%62萬 | 16.00%23.47萬 | -67.55%19.41萬 | 45.13%14.04萬 | -33.11%4.91萬 | -90.29%20.23萬 |
減:營業外支出 | 4,235.37%4.53萬 | -6.95%159.52萬 | 71.31%105.57萬 | -36.69%33.72萬 | -99.76%1,045.4 | 92.42%171.44萬 | 233.04%61.63萬 | 544.13%53.27萬 | 2,095.74%44.1萬 | -81.63%89.1萬 |
利潤總額 | -1.74%-1,376.71萬 | 103.36%1,022.58萬 | 119.11%3,516.18萬 | 99.66%-48.43萬 | 81.97%-1,353.2萬 | -32.43%-3.04億 | -74.26%-1.84億 | -106.51%-1.42億 | -28.68%-7,504.3萬 | 21.87%-2.3億 |
減:所得稅費用 | -21.92%137.12萬 | 1,488.29%885.71萬 | 1,724.06%821.9萬 | 1,962.14%499.57萬 | 25,740.00%175.61萬 | -114.65%-63.8萬 | -86.71%45.06萬 | -90.12%24.23萬 | -98.35%6,796.03 | 81.01%435.57萬 |
淨利潤 | FPtoL-1,513.83萬 | FLtoP136.87萬 | FLtoP2,694.29萬 | FPtoL-548萬 | FPtoL-1,528.81萬 | FPtoL-3.04億 | FPtoL-1.84億 | FPtoL-1.42億 | FPtoL-7,504.98萬 | FPtoL-2.34億 |
持續經營淨利潤 | 0.98%-1,513.83萬 | 100.45%136.87萬 | 114.60%2,694.29萬 | 96.14%-548萬 | 79.63%-1,528.81萬 | -29.69%-3.04億 | -69.26%-1.84億 | -99.74%-1.42億 | -27.78%-7,504.98萬 | 21.04%-2.34億 |
減:少數股東損益 | 4.29%-266.07萬 | 30.79%-1,500.73萬 | 22.38%-947.56萬 | 25.64%-623.51萬 | 25.57%-277.98萬 | -1.61%-2,168.45萬 | -7.73%-1,220.83萬 | -11.40%-838.55萬 | 7.35%-373.47萬 | 28.68%-2,134.16萬 |
歸屬于母公司所有者的淨利潤 | 0.24%-1,247.77萬 | 105.81%1,637.6萬 | 121.14%3,641.85萬 | 100.56%75.51萬 | 82.46%-1,250.83萬 | -32.51%-2.82億 | -76.40%-1.72億 | -110.19%-1.34億 | -30.37%-7,131.51萬 | 20.18%-2.13億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.027 | 105.14%0.035 | 118.48%0.078 | 100.56%0.002 | 86.36%-0.027 | -15.23%-0.681 | -55.72%-0.422 | -100.00%-0.354 | -30.26%-0.198 | 20.14%-0.591 |
稀釋每股收益 | 0.00%-0.027 | 105.14%0.035 | 118.48%0.078 | 100.56%0.002 | 86.36%-0.027 | -15.23%-0.681 | -55.72%-0.422 | -100.00%-0.354 | -30.26%-0.198 | 20.14%-0.591 |
其他綜合收益 | -3.35萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---3.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 0.98%-1,513.83萬 | 100.44%133.52萬 | 114.60%2,694.29萬 | 96.14%-548萬 | 79.63%-1,528.81萬 | -29.69%-3.04億 | -69.26%-1.84億 | -99.74%-1.42億 | -27.78%-7,504.98萬 | 21.04%-2.34億 |
歸屬于母公司所有者的綜合收益總額 | 0.24%-1,247.77萬 | 105.80%1,634.25萬 | 121.14%3,641.85萬 | 100.56%75.51萬 | 82.46%-1,250.83萬 | -32.51%-2.82億 | -76.40%-1.72億 | -110.19%-1.34億 | -30.37%-7,131.51萬 | 20.18%-2.13億 |
歸屬於少數股東的綜合收益總額 | 4.29%-266.07萬 | 30.79%-1,500.73萬 | 22.38%-947.56萬 | 25.64%-623.51萬 | 25.57%-277.98萬 | -1.61%-2,168.45萬 | -7.73%-1,220.83萬 | -11.40%-838.55萬 | 7.35%-373.47萬 | 28.68%-2,134.16萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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