(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 | 8.72%8.28億 | 3.94%29.86億 | 3.88%21.98億 | 0.37%14.94億 | 1.13%7.61億 | 11.72%28.72億 | 11.34%21.16億 | 18.42%14.89億 | 23.21%7.53億 | 12.22%25.71億 |
營業收入 | 8.72%8.28億 | 3.94%29.86億 | 3.88%21.98億 | 0.37%14.94億 | 1.13%7.61億 | 11.72%28.72億 | 11.34%21.16億 | 18.42%14.89億 | 23.21%7.53億 | 12.22%25.71億 |
其他業務收入 | ---- | 37.76%5,465.23萬 | ---- | 16.44%2,360.53萬 | ---- | 1.38%3,967.11萬 | ---- | -3.31%2,027.32萬 | ---- | -2.93%3,912.96萬 |
營業總成本 | 7.78%8.33億 | 5.11%29.78億 | 6.95%21.46億 | 6.57%14.97億 | 6.57%7.73億 | 15.39%28.33億 | 15.92%20.07億 | 19.58%14.04億 | 26.06%7.25億 | 13.28%24.56億 |
營業成本 | 12.18%7.41億 | 7.53%24.98億 | 9.52%18.08億 | 8.86%12.74億 | 7.94%6.6億 | 17.84%23.23億 | 17.00%16.5億 | 21.92%11.7億 | 29.52%6.12億 | 15.65%19.71億 |
營業稅金及附加 | 24.51%530.4萬 | -1.09%2,981.73萬 | -12.26%1,947.34萬 | -8.34%1,446.97萬 | -27.31%426萬 | 4.11%3,014.56萬 | 10.91%2,219.56萬 | 14.60%1,578.68萬 | 42.15%586.03萬 | 18.25%2,895.46萬 |
銷售費用 | -10.09%2,302.7萬 | 1.03%1.08億 | 4.88%7,912.45萬 | 1.91%4,862.03萬 | -1.52%2,561.13萬 | 11.03%1.07億 | 7.58%7,544.11萬 | -2.68%4,770.89萬 | 6.26%2,600.55萬 | 1.40%9,625.63萬 |
管理費用 | -22.30%5,880.39萬 | -8.26%3.17億 | -6.36%2.22億 | -5.49%1.47億 | 2.32%7,567.77萬 | 6.05%3.46億 | 14.90%2.37億 | 14.69%1.55億 | 11.56%7,396.14萬 | 6.26%3.26億 |
財務費用 | -27.85%516.01萬 | -17.27%2,288.9萬 | -16.27%1,834.2萬 | -15.65%1,328.72萬 | -8.29%715.19萬 | -16.12%2,766.77萬 | -10.20%2,190.53萬 | -5.84%1,575.31萬 | -4.87%779.85萬 | -10.75%3,298.67萬 |
-利息費用 | -15.11%720.51萬 | -9.69%3,107.38萬 | -9.80%2,425.9萬 | -11.09%1,690.4萬 | -8.26%848.76萬 | -15.65%3,440.83萬 | -11.68%2,689.55萬 | -9.60%1,901.14萬 | -11.18%925.15萬 | -1.87%4,079.2萬 |
-利息收入 | -16.67%-221.69萬 | -20.07%-908.89萬 | -17.68%-671.07萬 | -11.93%-431.15萬 | -0.25%-190.01萬 | 9.68%-756.95萬 | 11.72%-570.23萬 | 15.61%-385.19萬 | 20.17%-189.54萬 | -65.09%-838.07萬 |
研發費用 | --6.63萬 | --248.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 65.19%-111.95萬 | 143.71%325.27萬 | -1,495.14%-306.98萬 | -352.60%-408.22萬 | -278.84%-321.56萬 | -328.56%-744.22萬 | -66.45%22萬 | 211.00%161.61萬 | 153.08%179.8萬 | -26.81%-173.66萬 |
資產減值損失 | -200.40%-144.62萬 | -14.88%-899.89萬 | 248.98%147.36萬 | 326.63%198.94萬 | 979.16%144.04萬 | -211.36%-783.33萬 | -204.13%-98.92萬 | -166.50%-87.78萬 | -148.32%-16.38萬 | 4.69%-251.58萬 |
非經營性淨收益 | 15.96%334.69萬 | -58.05%3,181.23萬 | 48.52%3,144.49萬 | 91.28%2,419.79萬 | -46.19%288.61萬 | 204.86%7,584.01萬 | 22.34%2,117.2萬 | 33.91%1,265.03萬 | 207.96%536.36萬 | 52.81%2,487.74萬 |
公允價值變動淨收益 | ---- | -128.18%-50.75萬 | ---- | ---- | ---- | -59.37%180.1萬 | ---- | ---- | ---- | -39.73%443.23萬 |
投資淨收益 | 22.02%439.33萬 | 42.28%2,792.84萬 | 36.51%2,599.48萬 | 103.60%2,013.77萬 | 33.66%360.05萬 | -8.33%1,962.91萬 | 46.54%1,904.18萬 | 26.35%989.07萬 | -32.34%269.37萬 | 109.08%2,141.19萬 |
-其中:對聯營合營企業的投資收益 | 22.02%439.33萬 | 33.52%2,620.84萬 | 27.48%2,427.48萬 | 86.21%1,841.77萬 | 33.66%360.05萬 | 16.40%1,962.91萬 | 46.54%1,904.18萬 | 26.35%989.07萬 | -32.34%269.37萬 | 253.52%1,686.31萬 |
資產處置收益 | ---- | -98.25%110.06萬 | ---- | ---- | ---- | 155,300.84%6,299.69萬 | ---- | ---- | ---- | -148.32%-4.06萬 |
其他收益 | 43.22%151.93萬 | 35.11%903.71萬 | 143.04%704.63萬 | 204.41%615.3萬 | 2.42%106.08萬 | 101.09%668.86萬 | 5.52%289.93萬 | 15.17%202.13萬 | 27.98%103.57萬 | 27.46%332.61萬 |
營業利潤 | 74.99%-223.4萬 | -65.87%3,919.75萬 | -36.12%8,323.4萬 | -77.65%2,164.68萬 | -127.28%-893.13萬 | -18.25%1.15億 | -30.10%1.3億 | 5.30%9,683.8萬 | -12.24%3,274.05萬 | 0.53%1.4億 |
加:營業外收入 | 5.39%69.89萬 | 89.03%773.14萬 | -52.28%218.11萬 | -42.88%151.09萬 | -22.61%66.31萬 | -41.10%409萬 | -20.70%457.07萬 | -42.06%264.53萬 | -74.64%85.69萬 | -76.87%694.38萬 |
減:營業外支出 | -99.39%4,337.12 | 47.21%276.61萬 | -34.09%110.67萬 | -30.66%81.66萬 | 953.18%71.58萬 | -61.58%187.9萬 | -55.88%167.91萬 | -66.85%117.77萬 | -96.71%6.8萬 | 32.93%489.07萬 |
利潤總額 | 82.86%-153.94萬 | -62.27%4,416.28萬 | -36.70%8,430.85萬 | -77.27%2,234.12萬 | -126.79%-898.39萬 | -17.88%1.17億 | -29.30%1.33億 | 5.73%9,830.56萬 | -13.18%3,352.94萬 | -14.18%1.43億 |
減:所得稅費用 | 168.12%278.8萬 | -41.26%1,825.92萬 | -35.31%896.38萬 | -12.48%637.32萬 | -69.03%103.98萬 | 50.07%3,108.64萬 | 33.74%1,385.73萬 | 11.06%728.17萬 | 116.69%335.72萬 | -61.75%2,071.45萬 |
淨利潤 | FPtoL-432.74萬 | -69.87%2,590.36萬 | -36.86%7,534.47萬 | -82.46%1,596.8萬 | SL-1,002.38萬 | -29.43%8,596.96萬 | -32.96%1.19億 | 5.32%9,102.39萬 | -18.61%3,017.22萬 | 8.85%1.22億 |
持續經營淨利潤 | 56.83%-432.74萬 | -69.87%2,590.36萬 | -36.86%7,534.47萬 | -82.46%1,596.8萬 | ---1,002.38萬 | -29.43%8,596.96萬 | -32.96%1.19億 | 5.32%9,102.39萬 | ---- | 8.85%1.22億 |
減:少數股東損益 | 1,789.83%85.26萬 | -89.57%160.49萬 | -53.11%393.17萬 | -48.51%259.21萬 | -101.48%-5.05萬 | 264.97%1,538.83萬 | 48.37%838.44萬 | 91.77%503.43萬 | 2,088.69%341.82萬 | -55.11%421.63萬 |
歸屬于母公司所有者的淨利潤 | 48.06%-518萬 | -65.57%2,429.87萬 | -35.63%7,141.3萬 | -84.44%1,337.59萬 | -137.28%-997.33萬 | -39.99%7,058.13萬 | -35.63%1.11億 | 2.62%8,598.96萬 | -28.16%2,675.4萬 | 14.71%1.18億 |
每股收益 | ||||||||||
基本每股收益 | 48.11%-0.0096 | -65.60%0.0451 | -35.63%0.1326 | -84.47%0.0248 | -137.22%-0.0185 | -39.97%0.1311 | -35.65%0.206 | 2.63%0.1597 | -28.18%0.0497 | 14.71%0.2184 |
稀釋每股收益 | 48.11%-0.0096 | -65.60%0.0451 | -35.63%0.1326 | -84.47%0.0248 | -137.22%-0.0185 | -39.97%0.1311 | -35.65%0.206 | 2.63%0.1597 | -28.18%0.0497 | 14.71%0.2184 |
其他綜合收益 | ||||||||||
綜合收益總額 | 56.83%-432.74萬 | -69.87%2,590.36萬 | -36.86%7,534.47萬 | -82.46%1,596.8萬 | -133.22%-1,002.38萬 | -29.43%8,596.96萬 | -32.96%1.19億 | 5.32%9,102.39萬 | -18.61%3,017.22萬 | 8.85%1.22億 |
歸屬于母公司所有者的綜合收益總額 | 48.06%-518萬 | -65.57%2,429.87萬 | -35.63%7,141.3萬 | -84.44%1,337.59萬 | -137.28%-997.33萬 | -39.99%7,058.13萬 | -35.63%1.11億 | 2.62%8,598.96萬 | -28.16%2,675.4萬 | 14.71%1.18億 |
歸屬於少數股東的綜合收益總額 | 1,789.83%85.26萬 | -89.57%160.49萬 | -53.11%393.17萬 | -48.51%259.21萬 | -101.48%-5.05萬 | 264.97%1,538.83萬 | 48.37%838.44萬 | 91.77%503.43萬 | 2,088.69%341.82萬 | -55.11%421.63萬 |
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 | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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