(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 | -17.19%28.11億 | 21.30%124.89億 | 34.00%99.42億 | 34.61%65.72億 | 39.52%33.94億 | 0.32%102.96億 | -4.31%74.19億 | -6.39%48.82億 | -9.38%24.33億 | 17.46%102.64億 |
營業收入 | -17.19%28.11億 | 21.30%124.89億 | 34.00%99.42億 | 34.61%65.72億 | 39.52%33.94億 | 0.32%102.96億 | -4.31%74.19億 | -6.39%48.82億 | -9.38%24.33億 | 17.46%102.64億 |
其他業務收入 | ---- | 21.89%1.05億 | ---- | --4,819.67萬 | ---- | 2.80%8,591.53萬 | ---- | ---- | ---- | 11.30%8,357.62萬 |
利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業總成本 | -17.17%27.87億 | 21.60%123.82億 | 33.93%98.23億 | 34.49%65.01億 | 39.29%33.65億 | 0.12%101.83億 | -4.53%73.34億 | -6.64%48.34億 | -9.20%24.16億 | 16.72%101.71億 |
營業成本 | -17.95%26.69億 | 22.02%119.04億 | 34.18%94.83億 | 35.21%62.82億 | 39.82%32.53億 | -0.43%97.56億 | -4.89%70.67億 | -7.28%46.46億 | -9.73%23.26億 | 17.19%97.97億 |
營業稅金及附加 | -29.29%420.65萬 | 28.63%2,064.91萬 | 24.26%1,419.1萬 | 36.85%1,054.14萬 | 64.79%594.88萬 | 25.02%1,605.27萬 | 31.41%1,142.06萬 | 37.06%770.3萬 | 4.97%360.99萬 | 16.20%1,284.01萬 |
銷售費用 | 4.43%3,002.49萬 | 28.58%1.49億 | 26.53%1.04億 | 22.72%6,774.61萬 | 2.14%2,874.99萬 | 1.44%1.16億 | 5.80%8,181.92萬 | 7.93%5,520.57萬 | -3.41%2,814.88萬 | 6.32%1.14億 |
管理費用 | 29.24%4,394.32萬 | -0.36%1.64億 | 13.44%1.12億 | 11.07%7,220.34萬 | 34.90%3,400.15萬 | 35.72%1.65億 | 19.05%9,875.63萬 | 18.66%6,500.54萬 | -8.22%2,520.5萬 | 1.46%1.21億 |
財務費用 | -54.97%323.59萬 | 72.59%-397.79萬 | 63.51%-930.36萬 | -163.94%-932.46萬 | 65.59%718.66萬 | -161.97%-1,451.21萬 | -293.99%-2,549.97萬 | -137.04%-353.29萬 | 200.84%433.99萬 | -41.74%2,341.71萬 |
-利息費用 | -7.25%556.84萬 | -33.48%1,753.79萬 | 31.86%2,372.87萬 | 60.14%2,072.45萬 | -9.20%600.36萬 | -6.62%2,636.48萬 | -13.86%1,799.49萬 | -7.37%1,294.15萬 | -74.05%661.17萬 | -17.70%2,823.44萬 |
-利息收入 | 56.47%-295.94萬 | -40.66%-2,168.45萬 | 17.31%-1,173.36萬 | 27.65%-413.27萬 | -158.79%-679.9萬 | -13.94%-1,541.59萬 | -22.04%-1,418.99萬 | 33.61%-571.22萬 | 66.67%-262.72萬 | -15.86%-1,353.01萬 |
研發費用 | 1.32%3,661.82萬 | 2.06%1.48億 | 18.44%1.19億 | 23.28%7,847.65萬 | 29.32%3,614.25萬 | 43.05%1.45億 | 45.31%1億 | 37.75%6,365.66萬 | 29.36%2,794.87萬 | 34.73%1.02億 |
信用減值損失 | 55.96%-483.45萬 | -86.05%-4,806.41萬 | -97.55%-3,106.1萬 | -192.87%-1,743.03萬 | -105.03%-1,097.74萬 | 30.43%-2,583.4萬 | 10.73%-1,572.3萬 | 7.93%-595.15萬 | 45.44%-535.41萬 | -98.51%-3,713.44萬 |
資產減值損失 | -17.08%103.64萬 | -5.82%-1,914.46萬 | 106.21%11.03萬 | 334.32%284.63萬 | 147.45%124.99萬 | 97.77%-1,809.11萬 | -265.88%-177.7萬 | -265.98%-121.47萬 | -378.28%-263.41萬 | -21,885.47%-8.12億 |
非經營性淨收益 | 42.85%955.58萬 | -80.73%1,083.4萬 | -55.34%1,872.02萬 | -12.81%2,128.33萬 | -27.18%668.94萬 | 107.30%5,623.58萬 | 44.35%4,191.33萬 | -5.59%2,441.16萬 | 155.41%918.58萬 | -2,518.77%-7.7億 |
公允價值變動淨收益 | 138.72%143.34萬 | -104.11%-15.2萬 | ---- | ---370.19萬 | ---370.19萬 | -52.96%370.19萬 | ---- | ---- | ---- | 154.07%787萬 |
投資淨收益 | 33.49%373.48萬 | -36.71%1,539.3萬 | 385.77%445.45萬 | 1,079.24%781.17萬 | -37.85%279.78萬 | 672.56%2,431.96萬 | 410.36%91.7萬 | 218.92%66.24萬 | 653.78%450.17萬 | 130.60%314.79萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | -70.58%39.62萬 | 1,140.36%186.32萬 | 542.21%184.49萬 | ---- | -72.06%134.65萬 | 11.66%-17.91萬 | 346.83%28.73萬 | ---- | 1,764.68%481.92萬 |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | --0 | 204.21%1.34萬 | -46.31%7.46萬 | 605.03%9.37萬 | 177.05%1.31萬 | -100.64%-1.29萬 | -85.26%13.89萬 | -127.55%-1.85萬 | -125.76%-1.7萬 | -81.59%200.14萬 |
其他收益 | -52.71%818.57萬 | -12.98%6,278.83萬 | -22.65%4,514.18萬 | 2.36%3,166.4萬 | 36.40%1,730.79萬 | 10.03%7,215.23萬 | 25.53%5,835.74萬 | -6.66%3,093.39萬 | -14.80%1,268.93萬 | -3.88%6,557.49萬 |
營業利潤 | -7.39%3,332萬 | -30.45%1.18億 | 8.82%1.38億 | 26.06%9,204.12萬 | 36.61%3,597.72萬 | 125.04%1.7億 | 26.03%1.27億 | 14.28%7,301.53萬 | -5.43%2,633.63萬 | -1,308.86%-6.77億 |
加:營業外收入 | 706.22%45.91萬 | 130.04%493.68萬 | 369.30%486.43萬 | -66.78%33.57萬 | -15.48%5.69萬 | 7.84%214.6萬 | -53.24%103.65萬 | -50.39%101.04萬 | -81.00%6.74萬 | 528.11%199萬 |
減:營業外支出 | 121.86%18.91萬 | -17.93%737.95萬 | -15.65%221.7萬 | 34.69%245.31萬 | -70.71%8.52萬 | -12.40%899.16萬 | -66.86%262.82萬 | -76.57%182.13萬 | -71.04%29.09萬 | 310.02%1,026.45萬 |
利潤總額 | -6.56%3,359萬 | -29.03%1.16億 | 12.31%1.41億 | 24.54%8,992.38萬 | 37.67%3,594.89萬 | 123.74%1.63億 | 31.93%1.25億 | 24.16%7,220.44萬 | -4.00%2,611.27萬 | -1,373.33%-6.86億 |
減:所得稅費用 | 80.65%1,137.69萬 | 71.92%4,685.94萬 | -5.56%2,612.36萬 | 10.74%1,902.29萬 | -19.93%629.76萬 | -26.53%2,725.68萬 | -41.27%2,766.14萬 | -45.15%1,717.86萬 | -24.64%786.52萬 | -27.58%3,709.77萬 |
淨利潤 | -25.09%2,221.31萬 | -49.34%6,864.27萬 | 17.36%1.15億 | 28.85%7,090.1萬 | 62.50%2,965.13萬 | FLtoP1.35億 | 103.69%9,783.79萬 | 105.02%5,502.58萬 | 8.86%1,824.75萬 | SL-7.23億 |
持續經營淨利潤 | -25.09%2,221.31萬 | -49.34%6,864.27萬 | 17.36%1.15億 | 28.85%7,090.1萬 | 62.50%2,965.13萬 | 118.75%1.35億 | 103.69%9,783.79萬 | 105.02%5,502.58萬 | 8.86%1,824.75萬 | -27,777.69%-7.23億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -32.03%633.91萬 | 1,283.83%1,325.21萬 | 108.69%1,969.65萬 | 186.32%1,558.29萬 | 389.83%932.65萬 | 93.91%-111.94萬 | 178.20%943.83萬 | 164.61%544.24萬 | 188.31%190.4萬 | -22.88%-1,838.82萬 |
歸屬于母公司所有者的淨利潤 | -21.90%1,587.41萬 | -59.45%5,539.06萬 | 7.61%9,512.35萬 | 11.57%5,531.81萬 | 24.36%2,032.49萬 | 119.40%1.37億 | 47.08%8,839.96萬 | 40.61%4,958.34萬 | -13.61%1,634.35萬 | -4,107.03%-7.04億 |
每股收益 | ||||||||||
基本每股收益 | -21.91%0.0196 | -59.27%0.0683 | 8.21%0.1173 | 12.54%0.0682 | 25.50%0.0251 | 117.28%0.1677 | 29.36%0.1084 | 23.17%0.0606 | -24.24%0.02 | -4,062.04%-0.9707 |
稀釋每股收益 | -21.91%0.0196 | -59.27%0.0683 | 8.21%0.1173 | 12.54%0.0682 | 25.50%0.0251 | 117.28%0.1677 | 29.36%0.1084 | 23.17%0.0606 | -24.24%0.02 | -4,062.04%-0.9707 |
其他綜合收益 | 3,741.02%684.7萬 | -181.21%-2,029.1萬 | -250.91%-1,805.31萬 | -481.69%-1,761.91萬 | 73.86%-18.81萬 | -141.68%-721.57萬 | 1,346.81%1,196.24萬 | 14,508.51%461.6萬 | -48.77%-71.93萬 | 2,246.14%1,731.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | 3,741.02%684.7萬 | 15.12%-612.46萬 | -250.91%-1,805.31萬 | -481.69%-1,761.91萬 | 73.86%-18.81萬 | -141.68%-721.57萬 | 1,346.81%1,196.24萬 | 14,508.51%461.6萬 | -48.77%-71.93萬 | 2,246.14%1,731.09萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---1,416.63萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -1.37%2,906.01萬 | -62.31%4,835.17萬 | -11.87%9,676.7萬 | -10.66%5,328.19萬 | 68.09%2,946.33萬 | 118.19%1.28億 | 124.73%1.1億 | 122.49%5,964.18萬 | 7.67%1,752.83萬 | -39,192.31%-7.05億 |
歸屬于母公司所有者的綜合收益總額 | 12.83%2,272.11萬 | -61.93%4,926.6萬 | -23.21%7,707.05萬 | -30.44%3,769.9萬 | 28.88%2,013.68萬 | 118.84%1.29億 | 64.72%1億 | 53.84%5,419.94萬 | -15.25%1,562.42萬 | -4,196.54%-6.87億 |
歸屬於少數股東的綜合收益總額 | -32.03%633.91萬 | 18.33%-91.42萬 | 108.69%1,969.65萬 | 186.32%1,558.29萬 | 389.83%932.65萬 | 93.91%-111.94萬 | 178.20%943.83萬 | 164.61%544.24萬 | 188.31%190.4萬 | -22.88%-1,838.82萬 |
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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