(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 | 29.77%29.01億 | 7.94%119.45億 | -0.77%81.86億 | -9.60%50.71億 | -20.24%22.35億 | 10.83%110.66億 | 23.76%82.49億 | 33.51%56.1億 | 68.48%28.02億 | 105.07%99.85億 |
營業收入 | 29.77%29.01億 | 7.94%119.45億 | -0.77%81.86億 | -9.60%50.71億 | -20.24%22.35億 | 10.83%110.66億 | 23.76%82.49億 | 33.51%56.1億 | 68.48%28.02億 | 105.07%99.85億 |
其他業務收入 | ---- | -12.75%1.73億 | ---- | -70.19%8,738.07萬 | ---- | -7.96%1.98億 | ---- | --2.93億 | ---- | 227.42%2.15億 |
營業總成本 | 31.65%29.54億 | 9.72%120.71億 | 0.97%82.54億 | -6.95%51.19億 | -17.40%22.44億 | 14.41%110.01億 | 27.84%81.74億 | 37.24%55.02億 | 72.84%27.16億 | 108.02%96.15億 |
營業成本 | 31.41%28.66億 | 9.31%117.64億 | 1.01%80.45億 | -6.90%49.86億 | -17.28%21.81億 | 14.16%107.61億 | 28.51%79.65億 | 37.02%53.56億 | 73.02%26.36億 | 109.73%94.27億 |
營業稅金及附加 | 52.13%1,871.06萬 | 45.20%7,451.28萬 | 35.90%4,904.83萬 | 9.23%2,813.66萬 | -4.37%1,229.87萬 | 10.53%5,131.64萬 | 11.87%3,609.04萬 | 50.45%2,575.89萬 | 90.20%1,286.06萬 | 264.26%4,642.6萬 |
銷售費用 | 131.44%585.91萬 | 6.27%2,787.85萬 | -79.49%1,243.22萬 | -80.11%786.79萬 | -87.08%253.16萬 | 7.43%2,623.43萬 | -10.53%6,060.82萬 | 4.29%3,956.33萬 | 25.24%1,958.74萬 | -44.14%2,441.99萬 |
管理費用 | 16.86%2,762.63萬 | 35.01%9,953.32萬 | 35.69%7,017.53萬 | 34.93%4,636.57萬 | -5.67%2,364.02萬 | 26.65%7,372.11萬 | -13.49%5,171.72萬 | 35.09%3,436.2萬 | 39.01%2,506.01萬 | 37.76%5,821萬 |
財務費用 | 46.66%3,560.3萬 | 18.81%1.05億 | 24.93%7,665.2萬 | 9.97%5,026.7萬 | 9.09%2,427.53萬 | 49.14%8,867.58萬 | 68.26%6,135.69萬 | 137.60%4,571.17萬 | 207.13%2,225.22萬 | 104.80%5,945.77萬 |
-利息費用 | --2,422.6萬 | 37.74%8,823.83萬 | --6,694.05萬 | --5,057.52萬 | ---- | 45.43%6,406.1萬 | ---- | ---- | ---- | 117.96%4,405.03萬 |
-利息收入 | ---317.21萬 | -111.16%-2,147.87萬 | ---1,780.91萬 | ---1,862.62萬 | ---- | 6.63%-1,017.2萬 | ---- | ---- | ---- | -238.97%-1,089.47萬 |
信用減值損失 | 563.14%1,011.09萬 | 10.06%-2,671.83萬 | ---497.68萬 | 96.79%1,592.64萬 | 242.46%152.47萬 | 66.24%-2,970.58萬 | ---- | 126.92%809.32萬 | ---107.03萬 | -238.13%-8,799.16萬 |
資產減值損失 | --1.83萬 | 86.65%-150.33萬 | -102.37%-63.06萬 | ---63.06萬 | ---- | -242.19%-1,126.1萬 | 160.30%2,660.4萬 | ---- | ---- | ---329.08萬 |
非經營性淨收益 | 75.33%1.12億 | 39.26%2.57億 | -15.81%1.7億 | -1.67%1.39億 | -12.92%6,391.13萬 | 184.15%1.84億 | 294.48%2.02億 | 848.90%1.41億 | 458.17%7,339.22萬 | 1,328.76%6,492.38萬 |
公允價值變動淨收益 | --18.31萬 | -6,843.31%-891.35萬 | ---804.38萬 | ---- | ---- | ---12.84萬 | ---- | ---- | ---1,222.68萬 | ---- |
投資淨收益 | 264.62%250.75萬 | -28.54%1,455.71萬 | -42.20%626.66萬 | -4.21%709萬 | -90.33%68.77萬 | 628.10%2,037萬 | 455.99%1,084.24萬 | 708.37%740.16萬 | 1,608.60%711.36萬 | 291.01%279.77萬 |
-其中:對聯營合營企業的投資收益 | --17.92萬 | --17.31萬 | --10.87萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | 187.58%57.14萬 | -9,275.66%-602.83萬 | 433.21%121.09萬 | 433.21%121.09萬 | --19.87萬 | -172.95%-6.43萬 | -273.72%-36.34萬 | -419.22%-36.34萬 | ---- | -90.89%8.81萬 |
其他收益 | 60.43%9,866.64萬 | 39.10%2.86億 | 6.88%1.76億 | -8.60%1.15億 | -22.71%6,150.02萬 | 33.88%2.05億 | 76.95%1.65億 | 186.76%1.26億 | 524.99%7,957.57萬 | 430.81%1.53億 |
營業利潤 | 6.14%5,890.1萬 | -47.58%1.31億 | -63.13%1.02億 | -63.49%9,095.88萬 | -65.22%5,549.23萬 | -42.57%2.49億 | -14.34%2.76億 | 19.94%2.49億 | 52.05%1.6億 | 73.01%4.34億 |
加:營業外收入 | 737.94%256.96萬 | 38.51%180.73萬 | -72.18%35.79萬 | -43.32%33.81萬 | -27.28%30.67萬 | -83.41%130.48萬 | -9.00%128.64萬 | -49.52%59.64萬 | 431.21%42.17萬 | 29.42%786.69萬 |
減:營業外支出 | 262.26%104.91萬 | -39.29%343.75萬 | 27.27%290.9萬 | -70.52%58.47萬 | -84.19%28.96萬 | 114.02%566.26萬 | 318.64%228.57萬 | 483.18%198.33萬 | 583.67%183.19萬 | 118.44%264.59萬 |
利潤總額 | 8.85%6,042.14萬 | -47.32%1.29億 | -63.92%9,928.21萬 | -63.39%9,071.22萬 | -64.90%5,550.94萬 | -44.24%2.45億 | -14.88%2.75億 | 18.79%2.48億 | 50.98%1.58億 | 71.76%4.39億 |
減:所得稅費用 | 37.01%891.41萬 | -80.11%758.2萬 | -42.63%1,492.36萬 | -55.14%1,102.21萬 | -73.21%650.59萬 | -28.74%3,811.39萬 | -56.23%2,601.11萬 | -11.91%2,456.74萬 | 56.64%2,428.8萬 | 52.49%5,348.86萬 |
淨利潤 | 5.11%5,150.73萬 | -41.28%1.22億 | -66.14%8,435.85萬 | -64.29%7,969萬 | -63.39%4,900.34萬 | -46.39%2.07億 | -5.57%2.49億 | 23.53%2.23億 | 49.99%1.34億 | 74.82%3.86億 |
持續經營淨利潤 | 5.11%5,150.73萬 | -41.28%1.22億 | -66.14%8,435.85萬 | -64.29%7,969萬 | --4,900.34萬 | -46.39%2.07億 | -5.57%2.49億 | 23.53%2.23億 | ---- | 74.82%3.86億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.34億 | ---- |
減:少數股東損益 | 86.76%-21.24萬 | -148.00%-343.7萬 | -94.82%37.34萬 | -86.43%150.37萬 | -122.12%-160.41萬 | -83.64%716.1萬 | -79.66%721.45萬 | -55.94%1,107.77萬 | -32.53%725.23萬 | 75.48%4,376.16萬 |
歸屬于母公司所有者的淨利潤 | 2.20%5,171.97萬 | -37.45%1.25億 | -65.29%8,398.51萬 | -63.14%7,818.63萬 | -60.03%5,060.76萬 | -41.62%2億 | 5.94%2.42億 | 36.37%2.12億 | 61.29%1.27億 | 74.74%3.42億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.12 | -39.13%0.28 | -65.45%0.19 | -62.50%0.18 | -58.62%0.12 | -41.03%0.46 | 5.77%0.55 | 37.14%0.48 | 61.11%0.29 | 59.18%0.78 |
稀釋每股收益 | -7.69%0.12 | -39.13%0.28 | -58.18%0.23 | -56.25%0.21 | -55.17%0.13 | -41.03%0.46 | 5.77%0.55 | 37.14%0.48 | 61.11%0.29 | 59.18%0.78 |
其他綜合收益 | 314.29%32.05萬 | -81.95%30.39萬 | 25.97萬 | 128.77%2.81萬 | 7.74萬 | 568.69%168.32萬 | 26.47%-9.75萬 | 70.45%-35.91萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 314.29%32.05萬 | -81.95%30.39萬 | --25.97萬 | 128.77%2.81萬 | --7.74萬 | 568.69%168.32萬 | ---- | 26.47%-9.75萬 | ---- | 70.45%-35.91萬 |
綜合收益總額 | 5.60%5,182.78萬 | -41.60%1.22億 | -66.04%8,461.81萬 | -64.27%7,971.81萬 | -63.34%4,908.08萬 | -45.90%2.09億 | -5.57%2.49億 | 23.56%2.23億 | 49.99%1.34億 | 75.63%3.86億 |
歸屬于母公司所有者的綜合收益總額 | 2.67%5,204.02萬 | -37.82%1.25億 | -65.18%8,424.48萬 | -63.11%7,821.44萬 | -59.97%5,068.49萬 | -41.07%2.01億 | 5.94%2.42億 | 36.42%2.12億 | 61.29%1.27億 | 75.65%3.42億 |
歸屬於少數股東的綜合收益總額 | 86.76%-21.24萬 | -148.00%-343.7萬 | -94.82%37.34萬 | -86.43%150.37萬 | -122.12%-160.41萬 | -83.64%716.1萬 | -79.66%721.45萬 | -55.94%1,107.77萬 | -32.53%725.23萬 | 75.48%4,376.16萬 |
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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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