(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 | 12.93%7,705.43萬 | 47.78%2.54億 | 64.88%1.91億 | 114.13%1.28億 | 550.92%6,823.32萬 | -39.57%1.72億 | -56.50%1.16億 | -69.76%5,976.64萬 | -88.91%1,048.26萬 | -11.44%2.84億 |
營業收入 | 12.93%7,705.43萬 | 47.78%2.54億 | 64.88%1.91億 | 114.13%1.28億 | 550.92%6,823.32萬 | -39.57%1.72億 | -56.50%1.16億 | -69.76%5,976.64萬 | -88.91%1,048.26萬 | -11.44%2.84億 |
其他業務收入 | ---- | 12.84%412.82萬 | ---- | 29.66%210.85萬 | ---- | 130.17%365.85萬 | ---- | 592.06%162.61萬 | ---- | 50.19%158.95萬 |
營業總成本 | -0.05%8,229.81萬 | 12.99%3.02億 | 15.67%2.27億 | 18.63%1.54億 | 30.51%8,234.33萬 | -41.46%2.67億 | -46.94%1.96億 | -47.30%1.3億 | -46.83%6,309.25萬 | -9.45%4.56億 |
營業成本 | 4.09%5,646.87萬 | 30.89%1.93億 | 39.10%1.44億 | 49.02%9,971.3萬 | 63.07%5,425.22萬 | -48.54%1.47億 | -59.07%1.04億 | -60.77%6,691.27萬 | -59.22%3,326.98萬 | -9.21%2.86億 |
營業稅金及附加 | 3.57%282.06萬 | 1.58%1,068.55萬 | -5.30%786.41萬 | -0.56%524.32萬 | 153.05%272.35萬 | 104.00%1,051.97萬 | 103.35%830.42萬 | 99.93%527.25萬 | -22.96%107.63萬 | -17.56%515.66萬 |
銷售費用 | -6.87%95.21萬 | 29.45%675.15萬 | 4.22%388.66萬 | 10.24%257.94萬 | -22.79%102.24萬 | -69.13%521.56萬 | -64.86%372.93萬 | -64.76%233.98萬 | -50.83%132.41萬 | -15.86%1,689.77萬 |
管理費用 | 2.61%1,279.04萬 | 1.08%4,923.01萬 | 3.16%3,756.98萬 | -5.31%2,355.49萬 | -0.84%1,246.44萬 | -36.44%4,870.45萬 | -36.59%3,642.04萬 | -32.55%2,487.57萬 | -26.95%1,256.98萬 | -18.11%7,662.58萬 |
財務費用 | -22.01%926.63萬 | -23.34%4,258.84萬 | -24.60%3,292.67萬 | -24.72%2,288.55萬 | -20.01%1,188.08萬 | -22.50%5,555.16萬 | 0.33%4,367.18萬 | 2.69%3,039.92萬 | -5.84%1,485.25萬 | 3.78%7,167.88萬 |
-利息費用 | -23.77%769.11萬 | -27.34%3,710.99萬 | -29.10%2,859.51萬 | -32.08%1,960.41萬 | -28.76%1,008.99萬 | -36.16%5,107.19萬 | -18.88%4,033.28萬 | -14.28%2,886.35萬 | -16.94%1,416.32萬 | 5.03%8,000.46萬 |
-利息收入 | 53.09%-44.25萬 | 20.70%-307.2萬 | 24.10%-232.46萬 | 38.02%-173.1萬 | 48.98%-94.33萬 | 54.15%-387.39萬 | 53.67%-306.26萬 | 33.24%-279.28萬 | 0.83%-184.9萬 | -6.06%-844.91萬 |
信用減值損失 | -26,611.42%-12.01萬 | -131.18%-59.62萬 | -114.35%-29.49萬 | -114.25%-27.97萬 | -99.97%452.95 | 181.64%191.21萬 | 181.98%205.5萬 | 172.35%196.29萬 | 7,472.18%176.34萬 | -137.14%-234.21萬 |
非經營性淨收益 | 25.65%94.8萬 | -39.23%338.82萬 | -44.26%259.74萬 | -62.81%128.13萬 | -66.84%75.45萬 | -53.32%557.54萬 | -43.95%465.94萬 | -8.17%344.49萬 | -33.18%227.54萬 | -8.07%1,194.3萬 |
投資淨收益 | 47.46%99.09萬 | -9.32%309.01萬 | -11.29%216.23萬 | 8.96%145.53萬 | 61.11%67.2萬 | -73.45%340.77萬 | -74.82%243.76萬 | -75.12%133.57萬 | -83.65%41.71萬 | 353.92%1,283.44萬 |
資產處置收益 | ---- | -95.62%1,208.59 | 26.04%1,208.59 | 62.04%1,208.59 | --207.58 | 7,886.78%2.76萬 | --958.88 | --745.87 | ---- | 100.76%345.14 |
其他收益 | -5.64%7.72萬 | 291.67%89.32萬 | 339.41%72.88萬 | -28.29%10.44萬 | -13.80%8.18萬 | -84.28%22.8萬 | -85.46%16.59萬 | -86.72%14.56萬 | -89.19%9.49萬 | -62.84%145.03萬 |
營業利潤 | 67.84%-429.58萬 | 50.34%-4,457.89萬 | 56.29%-3,294.24萬 | 62.88%-2,471.44萬 | 73.47%-1,335.56萬 | 43.93%-8,976.22萬 | 20.29%-7,536.74萬 | -48.10%-6,658.86萬 | -142.61%-5,033.46萬 | 5.80%-1.6億 |
利潤總額 | 67.84%-429.58萬 | 50.34%-4,457.89萬 | 56.29%-3,294.24萬 | 62.88%-2,471.44萬 | 73.47%-1,335.56萬 | 43.93%-8,976.22萬 | 20.29%-7,536.74萬 | -48.10%-6,658.86萬 | -142.61%-5,033.46萬 | 5.80%-1.6億 |
減:所得稅費用 | 71.32%-75.17萬 | -41.59%388.48萬 | 48.73%-761.35萬 | 60.61%-489.14萬 | 77.94%-262.11萬 | 116.72%665.13萬 | 30.64%-1,484.97萬 | -20.17%-1,241.72萬 | -170.38%-1,188.25萬 | -6.24%-3,977.3萬 |
淨利潤 | FPtoL-354.41萬 | FPtoL-4,846.37萬 | FPtoL-2,532.89萬 | FPtoL-1,982.3萬 | FPtoL-1,073.45萬 | FPtoL-9,641.35萬 | FPtoL-6,051.77萬 | FPtoL-5,417.14萬 | FPtoL-3,845.21萬 | FPtoL-1.2億 |
持續經營淨利潤 | 66.98%-354.41萬 | 49.73%-4,846.37萬 | 58.15%-2,532.89萬 | 63.41%-1,982.3萬 | 72.08%-1,073.45萬 | 1.81%-9,641.35萬 | 17.25%-6,051.77萬 | -56.43%-5,417.14萬 | -135.15%-3,845.21萬 | 35.19%-9,819.5萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -216.20%-2,210.85萬 |
減:少數股東損益 | 95.08%-5,939.46 | 1,156.45%125.87萬 | 323.29%29.95萬 | 389.03%33.61萬 | 55.66%-12.08萬 | -68.41%10.02萬 | 68.90%-13.41萬 | 52.77%6.87萬 | 66.31%-27.25萬 | 110.91%31.72萬 |
歸屬于母公司所有者的淨利潤 | 66.66%-353.82萬 | 48.48%-4,972.25萬 | 57.56%-2,562.84萬 | 62.83%-2,015.9萬 | 72.20%-1,061.37萬 | 19.99%-9,651.37萬 | 16.95%-6,038.36萬 | -56.43%-5,424.01萬 | -145.63%-3,817.96萬 | 6.92%-1.21億 |
每股收益 | ||||||||||
基本每股收益 | 50.00%-0.01 | 50.00%-0.08 | 57.43%-0.043 | 62.64%-0.034 | 66.67%-0.02 | 20.00%-0.16 | 15.83%-0.101 | -56.90%-0.091 | -100.00%-0.06 | 16.67%-0.2 |
稀釋每股收益 | 50.00%-0.01 | 50.00%-0.08 | 57.43%-0.043 | 62.64%-0.034 | 66.67%-0.02 | 20.00%-0.16 | 15.83%-0.101 | -56.90%-0.091 | -100.00%-0.06 | 16.67%-0.2 |
其他綜合收益 | 1.88萬 | -82.88%15.94萬 | -68.72%35.38萬 | -20.52%41.52萬 | 415.49%93.14萬 | 793.04%113.11萬 | 406.36%52.24萬 | -158.24%-4.58萬 | 50.77%-29.52萬 | |
歸屬于母公司所有者的其他綜合收益總額 | --1.88萬 | -82.88%15.94萬 | -68.72%35.38萬 | -20.52%41.52萬 | ---- | 415.49%93.14萬 | 793.04%113.11萬 | 406.36%52.24萬 | -158.24%-4.58萬 | 50.77%-29.52萬 |
綜合收益總額 | 67.16%-352.53萬 | 49.41%-4,830.43萬 | 57.94%-2,497.51萬 | 63.82%-1,940.78萬 | 72.12%-1,073.45萬 | 20.83%-9,548.21萬 | 18.98%-5,938.66萬 | -54.16%-5,364.9萬 | -136.56%-3,849.79萬 | 9.39%-1.21億 |
歸屬于母公司所有者的綜合收益總額 | 66.84%-351.94萬 | 48.15%-4,956.31萬 | 57.34%-2,527.46萬 | 63.25%-1,974.38萬 | 72.23%-1,061.37萬 | 20.95%-9,558.23萬 | 18.69%-5,925.24萬 | -54.16%-5,371.77萬 | -147.17%-3,822.54萬 | 7.12%-1.21億 |
歸屬於少數股東的綜合收益總額 | 95.08%-5,939.46 | 1,156.45%125.87萬 | 323.29%29.95萬 | 389.03%33.61萬 | 55.66%-12.08萬 | -68.41%10.02萬 | 68.90%-13.41萬 | 52.77%6.87萬 | 66.31%-27.25萬 | 110.91%31.72萬 |
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 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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