(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 | 18.77%2.61億 | -23.83%19.9億 | -35.96%15.52億 | -57.81%6.27億 | -60.68%2.2億 | 26.14%26.13億 | 32.67%24.24億 | 63.06%14.87億 | 35.03%5.59億 | -21.84%20.72億 |
營業收入 | 18.77%2.61億 | -23.83%19.9億 | -35.96%15.52億 | -57.81%6.27億 | -60.68%2.2億 | 26.14%26.13億 | 32.67%24.24億 | 63.06%14.87億 | 35.03%5.59億 | -21.84%20.72億 |
其他業務收入 | ---- | -7.58%1,122.86萬 | ---- | -14.76%439.38萬 | ---- | 15.43%1,214.94萬 | ---- | 60.22%515.48萬 | ---- | -21.80%1,052.51萬 |
營業總成本 | -0.72%2.39億 | -15.15%14.52億 | -20.97%10.02億 | -32.29%5.48億 | -31.81%2.41億 | 13.89%17.11億 | 8.83%12.68億 | 25.48%8.09億 | 10.12%3.53億 | -17.90%15.03億 |
營業成本 | 6.65%1.51億 | -16.35%9.63億 | -23.25%6.7億 | -38.93%3.35億 | -37.70%1.42億 | 21.84%11.52億 | 12.66%8.73億 | 36.24%5.48億 | 23.98%2.28億 | -25.49%9.45億 |
營業稅金及附加 | 8.59%247.38萬 | -26.65%2,257.38萬 | -36.29%1,755.83萬 | -59.29%718.4萬 | -67.95%227.81萬 | 26.91%3,077.74萬 | 29.38%2,755.87萬 | 57.18%1,764.5萬 | 37.02%710.75萬 | -27.62%2,425.23萬 |
管理費用 | 11.87%1,923.36萬 | 16.40%1.3億 | 12.50%6,343.29萬 | 11.94%3,855.57萬 | 10.57%1,719.35萬 | 20.01%1.11億 | 26.81%5,638.56萬 | 20.55%3,444.41萬 | 14.04%1,554.94萬 | 32.59%9,278.48萬 |
財務費用 | -16.89%6,599.79萬 | -19.43%3.36億 | -19.29%2.51億 | -19.89%1.68億 | -22.68%7,941.01萬 | -5.18%4.18億 | -4.13%3.11億 | 3.09%2.09億 | -13.06%1.03億 | -3.90%4.4億 |
-利息費用 | -17.02%6,630.96萬 | -20.23%3.39億 | -20.24%2.52億 | -20.51%1.68億 | -22.86%7,991.01萬 | -5.62%4.25億 | -4.75%3.16億 | 1.69%2.12億 | -14.45%1.04億 | -2.55%4.5億 |
-利息收入 | 31.51%-34.93萬 | 65.96%-247.43萬 | 75.32%-134.96萬 | 69.00%-84.63萬 | 45.29%-51萬 | 25.99%-726.86萬 | 31.29%-546.85萬 | 49.88%-273.01萬 | 68.44%-93.21萬 | -167.03%-982.16萬 |
信用減值損失 | -53.86%-395.27萬 | -398.73%-300.66萬 | -134.30%-995.31萬 | 56.99%-955.51萬 | 55.69%-256.9萬 | 70.37%-60.29萬 | 67.80%-424.79萬 | -157.37%-2,221.47萬 | 5.27%-579.74萬 | -346.63%-203.5萬 |
非經營性淨收益 | -51.70%-496.73萬 | -89.12%-715.07萬 | -144.33%-1,184.12萬 | 61.62%-911.19萬 | 51.32%-327.44萬 | -189.42%-378.1萬 | 47.23%-484.64萬 | -127.95%-2,374.12萬 | 6.55%-672.69萬 | -32.90%422.85萬 |
投資淨收益 | -5.27%-144.15萬 | -27.31%-640.97萬 | -154.36%-386.7萬 | 52.52%-102.8萬 | -9.06%-136.93萬 | -607.09%-503.49萬 | -512.55%-152.03萬 | 7.40%-216.54萬 | 8.16%-125.55萬 | -115.54%-71.21萬 |
-其中:對聯營合營企業的投資收益 | -5.27%-144.15萬 | -29.57%-640.97萬 | -162.57%-386.7萬 | 52.52%-102.8萬 | -13.32%-136.93萬 | -953.61%-494.7萬 | -493.41%-147.28萬 | 7.40%-216.54萬 | ---120.83萬 | -156.44%-46.95萬 |
資產處置收益 | ---- | -187.76%-2.67萬 | ---- | ---- | ---- | --3.05萬 | ---- | ---- | ---- | ---- |
其他收益 | -35.69%42.69萬 | 25.52%229.24萬 | 114.67%197.88萬 | 130.26%147.12萬 | 103.63%66.38萬 | -73.82%182.63萬 | -78.34%92.18萬 | 15.16%63.9萬 | 13.02%32.6萬 | 679.55%697.55萬 |
營業利潤 | 169.29%1,689.29萬 | -40.84%5.31億 | -53.23%5.39億 | -89.28%7,009.67萬 | -112.26%-2,437.84萬 | 56.65%8.98億 | 76.33%11.51億 | 154.99%6.54億 | 131.47%1.99億 | -30.66%5.73億 |
加:營業外收入 | -79.57%4.38萬 | 348.71%194.95萬 | 558.65%188.2萬 | 2,926.54%183.86萬 | 80,659.35%21.44萬 | -90.39%43.45萬 | -29.83%28.57萬 | -82.54%6.07萬 | -99.86%265.49 | -23.93%452.19萬 |
減:營業外支出 | --4,885 | 13.38%679.65萬 | 162.86%188.18萬 | ---- | --0 | -62.21%599.42萬 | -40.92%71.59萬 | 255.15%30.94萬 | -47.74%4.55萬 | 238.33%1,585.99萬 |
利潤總額 | 170.07%1,693.18萬 | -41.02%5.26億 | -53.21%5.39億 | -88.99%7,193.52萬 | -112.16%-2,416.39萬 | 58.82%8.92億 | 76.48%11.51億 | 154.63%6.53億 | 131.15%1.99億 | -32.13%5.62億 |
減:所得稅費用 | 1,213.64%422.55萬 | -39.85%7,664.16萬 | -51.00%7,366.24萬 | -89.72%837.7萬 | -101.25%-37.94萬 | 22.53%1.27億 | 76.38%1.5億 | 144.34%8,149.95萬 | 144.13%3,033.39萬 | -16.01%1.04億 |
淨利潤 | FLtoP1,270.63萬 | -41.21%4.5億 | -53.54%4.65億 | -88.89%6,355.82萬 | SL-2,378.45萬 | 67.06%7.65億 | 76.50%10.01億 | 156.17%5.72億 | 128.96%1.68億 | -34.96%4.58億 |
持續經營淨利潤 | 153.42%1,270.63萬 | -41.21%4.5億 | -53.54%4.65億 | -88.89%6,355.82萬 | -114.12%-2,378.45萬 | 67.06%7.65億 | 76.50%10.01億 | 156.17%5.72億 | 128.96%1.68億 | -34.96%4.58億 |
減:少數股東損益 | 113.83%114.31萬 | -47.27%1.85億 | -57.69%1.89億 | -87.67%3,159.4萬 | -110.23%-826.84萬 | 69.53%3.51億 | 88.96%4.46億 | 173.69%2.56億 | 173.25%8,079.12萬 | -20.57%2.07億 |
歸屬于母公司所有者的淨利潤 | 174.52%1,156.31萬 | -36.09%2.65億 | -50.20%2.76億 | -89.87%3,196.43萬 | -117.70%-1,551.61萬 | 65.03%4.14億 | 67.60%5.54億 | 143.52%3.16億 | 99.19%8,765.42萬 | -43.42%2.51億 |
每股收益 | ||||||||||
基本每股收益 | 174.38%0.027 | -36.08%0.62 | -50.20%0.6457 | -89.87%0.0748 | -117.71%-0.0363 | 65.22%0.97 | 67.59%1.2965 | 143.50%0.7383 | 42.26%0.205 | -59.59%0.5871 |
稀釋每股收益 | 174.38%0.027 | -36.08%0.62 | -50.20%0.6457 | -89.87%0.0748 | -117.71%-0.0363 | --0.97 | 67.59%1.2965 | 143.50%0.7383 | 42.26%0.205 | ---- |
其他綜合收益 | 50.57萬 | -53.75%54.47萬 | 54.64%95.82萬 | 17.64%72.9萬 | 0 | 64.31%117.78萬 | -8.04%61.97萬 | -8.04%61.97萬 | -57.02%71.68萬 | |
歸屬于母公司所有者的其他綜合收益總額 | --50.57萬 | -53.75%54.47萬 | 54.64%95.82萬 | 17.64%72.9萬 | --0 | 64.31%117.78萬 | -8.04%61.97萬 | -8.04%61.97萬 | ---- | -17.25%71.68萬 |
綜合收益總額 | 155.55%1,321.2萬 | -41.23%4.5億 | -53.47%4.66億 | -88.77%6,428.72萬 | -114.12%-2,378.45萬 | 67.06%7.66億 | 76.40%10.01億 | 155.68%5.72億 | 128.96%1.68億 | -35.02%4.59億 |
歸屬于母公司所有者的綜合收益總額 | 177.78%1,206.89萬 | -36.14%2.65億 | -50.08%2.77億 | -89.66%3,269.33萬 | -117.70%-1,551.61萬 | 65.03%4.15億 | 67.45%5.55億 | 142.74%3.16億 | 99.19%8,765.42萬 | -43.37%2.52億 |
歸屬於少數股東的綜合收益總額 | 113.83%114.31萬 | -47.27%1.85億 | -57.69%1.89億 | -87.67%3,159.4萬 | -110.23%-826.84萬 | 69.53%3.51億 | 88.96%4.46億 | 173.69%2.56億 | 173.25%8,079.12萬 | -20.81%2.07億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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