(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 | -1.77%1.63億 | 3.62%13.05億 | 2.97%7.79億 | 14.67%6.07億 | -8.51%1.66億 | -1.93%12.59億 | -13.77%7.57億 | -22.28%5.29億 | -8.40%1.81億 | -0.66%12.84億 |
營業收入 | -1.77%1.63億 | 3.62%13.05億 | 2.97%7.79億 | 14.67%6.07億 | -8.51%1.66億 | -1.93%12.59億 | -13.77%7.57億 | -22.28%5.29億 | -8.40%1.81億 | -0.66%12.84億 |
其他業務收入 | ---- | 31.98%1.39億 | ---- | 57.51%6,251.92萬 | ---- | -12.76%1.05億 | ---- | -26.43%3,969.1萬 | ---- | -11.37%1.21億 |
營業總成本 | 4.72%1.94億 | 1.55%12.64億 | 0.56%7.75億 | 11.86%5.79億 | -0.29%1.86億 | -2.11%12.45億 | -10.45%7.7億 | -19.49%5.18億 | -7.69%1.86億 | -3.82%12.72億 |
營業成本 | -0.33%1.09億 | 3.01%9.01億 | -0.29%5.28億 | 12.68%4.21億 | -5.49%1.1億 | 0.87%8.74億 | -10.25%5.3億 | -19.33%3.73億 | -7.08%1.16億 | -0.64%8.67億 |
營業稅金及附加 | 39.86%193.6萬 | 53.79%588.63萬 | 80.45%433.81萬 | 36.15%282.42萬 | 4.57%138.42萬 | -40.20%382.74萬 | -47.82%240.4萬 | -27.75%207.44萬 | 3.89%132.38萬 | 17.57%640.06萬 |
銷售費用 | 13.29%6,235.04萬 | 4.42%2.88億 | 9.09%2億 | 19.70%1.37億 | -3.00%5,503.55萬 | -17.01%2.76億 | -21.11%1.83億 | -28.34%1.15億 | -17.14%5,673.77萬 | -12.72%3.32億 |
管理費用 | -1.28%1,964.54萬 | -11.22%9,248.14萬 | 2.42%6,460.13萬 | 2.47%4,214.8萬 | -3.80%1,989.94萬 | 14.92%1.04億 | 14.57%6,307.7萬 | 19.83%4,113.04萬 | 9.73%2,068.6萬 | -13.72%9,065.05萬 |
財務費用 | 362.36%110.39萬 | -71.47%-2,307.78萬 | -176.08%-2,225.03萬 | -77.22%-2,349.48萬 | 95.15%-42.08萬 | 45.51%-1,345.84萬 | 63.19%-805.94萬 | 20.17%-1,325.77萬 | 26.96%-867.82萬 | 40.60%-2,470.08萬 |
-利息費用 | -15.97%192.61萬 | -0.06%809.5萬 | 18.26%755.8萬 | 29.49%550.06萬 | 4.69%229.22萬 | 15.14%810.01萬 | 68.68%639.11萬 | 67.82%424.77萬 | 67.92%218.96萬 | --703.5萬 |
-利息收入 | 66.26%-95.28萬 | -45.09%-3,138.35萬 | -106.94%-2,993.52萬 | -65.87%-2,908.03萬 | 74.20%-282.39萬 | 32.52%-2,163.01萬 | 44.14%-1,446.58萬 | 9.16%-1,753.19萬 | 17.53%-1,094.4萬 | 23.59%-3,205.37萬 |
信用減值損失 | 13.19%1,863.9萬 | -1,454.93%-2,991.5萬 | 79.97%839.09萬 | 260.74%797.81萬 | 164.53%1,646.76萬 | 61.48%-192.39萬 | 137.21%466.24萬 | 74.27%-496.33萬 | 667.26%622.53萬 | 63.84%-499.44萬 |
資產減值損失 | ---- | -749.33%-442.24萬 | ---892萬 | ---892萬 | ---- | 88.59%-52.07萬 | ---- | ---- | ---- | 98.27%-456.48萬 |
非經營性淨收益 | -75.24%590萬 | 86.49%-99.52萬 | 164.24%2,385.14萬 | 534.32%1,194.26萬 | 974.19%2,382.55萬 | -140.86%-736.55萬 | -6.71%902.63萬 | 75.89%-274.98萬 | 269.35%221.8萬 | 107.03%1,802.81萬 |
公允價值變動淨收益 | -94.25%26.15萬 | 225.07%1,529.79萬 | 227.53%1,212.74萬 | 214.98%737.51萬 | 158.83%454.92萬 | -424.13%-1,223.11萬 | -1,340.95%-950.95萬 | -584.08%-641.45萬 | -6,607.55%-773.25萬 | 110.12%377.35萬 |
投資淨收益 | -594.64%-1,323.43萬 | 226.40%1,605.67萬 | -4.31%1,212.93萬 | -29.61%537.6萬 | -21.10%267.56萬 | -78.32%491.94萬 | -41.96%1,267.6萬 | 28.11%763.71萬 | 134.12%339.11萬 | -48.90%2,269.43萬 |
-其中:對聯營合營企業的投資收益 | -84.32%-94.5萬 | 15.73%-157.89萬 | 14.05%-162.1萬 | 4.94%-117.06萬 | 15.13%-51.27萬 | -256.53%-187.36萬 | -172.80%-188.61萬 | -386.67%-123.15萬 | 1.94%-60.41萬 | 135.43%119.69萬 |
資產處置收益 | --18.4萬 | -104.44%-5.69萬 | -104.48%-2.76萬 | -106.08%-3.38萬 | ---- | 774.62%128.04萬 | -1.78%61.55萬 | 15.43%55.52萬 | -66.08%1.73萬 | 182.13%14.64萬 |
其他收益 | -62.58%4.98萬 | 84.11%204.45萬 | -73.99%15.13萬 | -61.65%16.71萬 | -58.00%13.31萬 | 14.12%111.05萬 | 37.22%58.19萬 | 266.50%43.58萬 | 298.20%31.68萬 | -92.92%97.31萬 |
營業利潤 | -739.30%-2,562.47萬 | 443.90%4,001.9萬 | 747.30%2,856.16萬 | 347.37%3,981.63萬 | 246.89%400.82萬 | -76.12%735.78萬 | -116.18%-441.24萬 | -66.56%890.02萬 | 15.50%-272.87萬 | 110.78%3,081.24萬 |
加:營業外收入 | 271,613.60%3,030.88萬 | -10.65%263.17萬 | -42.42%86.97萬 | 670.75%31.31萬 | -8.10%1.12萬 | -15.98%294.53萬 | 11.71%151.05萬 | -52.02%4.06萬 | 10.76%1.21萬 | 59.05%350.53萬 |
減:營業外支出 | -94.84%1,171.48 | 70.98%30.24萬 | 146.29%16.19萬 | --16.03萬 | --2.27萬 | -12.37%17.69萬 | 1,187.31%6.57萬 | ---- | ---- | -71.91%20.18萬 |
利潤總額 | 17.17%468.3萬 | 318.21%4,234.83萬 | 1,086.29%2,926.94萬 | 347.04%3,996.91萬 | 247.12%399.67萬 | -70.32%1,012.62萬 | -110.37%-296.76萬 | -66.52%894.08萬 | 15.62%-271.65萬 | 112.00%3,411.59萬 |
減:所得稅費用 | 6,288.48%309.45萬 | 387.67%614.61萬 | -10.49%104.8萬 | 2.17%576萬 | 95.27%-5萬 | 21.79%126.03萬 | -78.28%117.09萬 | -35.52%563.74萬 | ---105.74萬 | -85.32%103.48萬 |
淨利潤 | -60.75%158.85萬 | 308.33%3,620.21萬 | FLtoP2,822.14萬 | 935.59%3,420.9萬 | FLtoP404.67萬 | -73.20%886.59萬 | SL-413.86萬 | -81.61%330.33萬 | FPtoL-165.91萬 | FLtoP3,308.1萬 |
持續經營淨利潤 | -60.75%158.85萬 | 308.33%3,620.21萬 | 781.91%2,822.14萬 | 935.59%3,420.9萬 | 343.91%404.67萬 | -73.20%886.59萬 | -117.81%-413.86萬 | -81.61%330.33萬 | 48.46%-165.91萬 | 111.35%3,308.1萬 |
減:少數股東損益 | 131.57%2.58萬 | -78.51%1.84萬 | -92.47%-5.46萬 | 24.68%-4.91萬 | -315.31%-8.16萬 | 126.10%8.56萬 | -113.21%-2.84萬 | -138.90%-6.52萬 | -48.80%3.79萬 | -810.21%-32.81萬 |
歸屬于母公司所有者的淨利潤 | -62.15%156.27萬 | 312.10%3,618.37萬 | 787.94%2,827.6萬 | 917.01%3,425.81萬 | 343.27%412.83萬 | -73.72%878.02萬 | -117.86%-411.02萬 | -81.07%336.85萬 | 48.47%-169.7萬 | 111.47%3,340.91萬 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.001 | 200.00%0.03 | 775.00%0.027 | 1,000.00%0.033 | 300.00%0.004 | -66.67%0.01 | -118.18%-0.004 | -82.35%0.003 | 33.33%-0.002 | 110.71%0.03 |
稀釋每股收益 | -75.00%0.001 | 200.00%0.03 | 775.00%0.027 | 1,000.00%0.033 | 300.00%0.004 | -66.67%0.01 | -118.18%-0.004 | -82.35%0.003 | 33.33%-0.002 | 110.71%0.03 |
其他綜合收益 | 24,262.45%1,028.1萬 | 35.41%-7,032.74萬 | 96.46%-8.29萬 | 89.59%-8.29萬 | 86.87%-4.25萬 | -164.01%-1.09億 | -115.28%-233.95萬 | -1,206.45%-79.58萬 | -504.74%-32.41萬 | 491.80%1.7億 |
歸屬于母公司所有者的其他綜合收益總額 | 24,262.45%1,028.1萬 | 35.41%-7,032.74萬 | 96.46%-8.29萬 | 89.59%-8.29萬 | 86.87%-4.25萬 | -164.01%-1.09億 | -115.28%-233.95萬 | -1,206.45%-79.58萬 | -504.74%-32.41萬 | 491.80%1.7億 |
綜合收益總額 | 196.43%1,186.95萬 | 65.88%-3,412.53萬 | 534.37%2,813.85萬 | 1,260.96%3,412.62萬 | 301.90%400.41萬 | -149.23%-1億 | -129.25%-647.81萬 | -85.99%250.75萬 | 36.82%-198.33萬 | 177.36%2.03億 |
歸屬于母公司所有者的綜合收益總額 | 189.88%1,184.37萬 | 65.89%-3,414.37萬 | 537.12%2,819.31萬 | 1,228.39%3,417.53萬 | 302.15%408.58萬 | -149.19%-1億 | -129.41%-644.97萬 | -85.49%257.27萬 | 37.10%-202.12萬 | 177.49%2.04億 |
歸屬於少數股東的綜合收益總額 | 131.57%2.58萬 | -78.51%1.84萬 | -92.47%-5.46萬 | 24.68%-4.91萬 | -315.31%-8.16萬 | 126.10%8.56萬 | -113.21%-2.84萬 | -138.90%-6.52萬 | -48.80%3.79萬 | -810.21%-32.81萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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