(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 | 7.65%3.47億 | 40.77%18.4億 | 37.16%13.7億 | 24.02%7.32億 | 28.17%3.22億 | -6.70%13.07億 | -0.97%9.99億 | -14.07%5.9億 | -16.48%2.51億 | 20.06%14.01億 |
營業收入 | 7.65%3.47億 | 40.77%18.4億 | 37.16%13.7億 | 24.02%7.32億 | 28.17%3.22億 | -6.70%13.07億 | -0.97%9.99億 | -14.07%5.9億 | -16.48%2.51億 | 20.06%14.01億 |
其他業務收入 | ---- | 15.49%121.72萬 | ---- | -36.25%50.78萬 | ---- | -94.69%105.4萬 | ---- | -30.71%79.65萬 | ---- | 1,917.37%1,984.82萬 |
營業總成本 | 0.71%3.24億 | 8.72%15.08億 | 14.75%10.97億 | 13.47%6.74億 | 14.01%3.21億 | 21.35%13.87億 | 17.25%9.56億 | 12.50%5.94億 | 16.67%2.82億 | 6.92%11.43億 |
營業成本 | 2.20%2.98億 | 9.56%13.4億 | 14.18%9.96億 | 12.02%6.07億 | 12.90%2.92億 | 17.08%12.24億 | 17.25%8.72億 | 12.91%5.42億 | 15.53%2.58億 | 10.12%10.45億 |
營業稅金及附加 | 11.02%203.16萬 | 140.02%525.42萬 | 162.08%438.67萬 | 70.94%254.49萬 | 30.34%183萬 | -53.83%218.9萬 | -55.82%167.38萬 | -55.06%148.87萬 | -20.02%140.4萬 | 71.13%474.14萬 |
銷售費用 | 11.36%919.38萬 | 17.21%3,948.83萬 | 4.38%2,634.06萬 | -4.66%1,620.06萬 | -2.33%825.6萬 | 4.64%3,368.97萬 | 12.65%2,523.48萬 | 15.85%1,699.18萬 | 25.47%845.27萬 | 13.07%3,219.63萬 |
管理費用 | -8.35%1,519.84萬 | 27.70%1.02億 | 30.04%5,797.88萬 | 41.05%3,366.62萬 | -19.15%1,658.38萬 | -20.35%8,011.62萬 | -26.45%4,458.39萬 | -37.41%2,386.76萬 | 30.34%2,051.23萬 | 33.21%1.01億 |
財務費用 | -126.53%-81.17萬 | -56.74%2,056.14萬 | 0.28%1,193.22萬 | 48.56%1,489.5萬 | 144.94%306.02萬 | 220.17%4,752.61萬 | 175.93%1,189.93萬 | 228.38%1,002.62萬 | -9.69%-680.97萬 | -396.28%-3,954.76萬 |
-利息費用 | 20.15%221.47萬 | -69.22%799.74萬 | -78.53%474.26萬 | -75.61%353.87萬 | -49.06%184.34萬 | 19.31%2,597.85萬 | 37.11%2,208.86萬 | 19.52%1,450.76萬 | -40.27%361.85萬 | -22.00%2,177.45萬 |
-利息收入 | 61.18%-46.46萬 | -100.49%-343.16萬 | -148.88%-319.49萬 | -200.02%-254.84萬 | -279.78%-119.66萬 | 31.68%-171.16萬 | 39.29%-128.37萬 | 34.21%-84.94萬 | 37.06%-31.51萬 | 60.45%-250.53萬 |
信用減值損失 | -2,121.53%-7.27萬 | -100.34%-8.01萬 | -100.39%-9.12萬 | -99.97%6,323.29 | -100.07%-3,272.91 | 326.06%2,382.48萬 | 309.82%2,320.2萬 | 436.27%2,349.79萬 | 192.28%503.32萬 | 19.28%-1,053.91萬 |
資產減值損失 | ---- | ---56.97萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 16.57%8,418.69萬 | -78.13%7,565.31萬 | -49.12%7,332.89萬 | -49.58%6,932.2萬 | -23.74%7,222.27萬 | 257.08%3.46億 | 228.19%1.44億 | 434.05%1.37億 | 8,635.45%9,470.24萬 | -29.83%9,685.7萬 |
公允價值變動淨收益 | ---- | -133.82%-1,434.42萬 | -295.17%-1,217.74萬 | -439.27%-564.66萬 | 175.88%80.23萬 | 1,884.68%4,241.92萬 | 139.06%623.94萬 | 110.42%166.44萬 | ---105.72萬 | -96.84%213.73萬 |
投資淨收益 | -100.62%-34.29萬 | 242.55%6,575.46萬 | 12,293.87%6,341.55萬 | 560.50%5,560.15萬 | 1,464.53%5,567.49萬 | -38.67%1,919.58萬 | -98.11%51.17萬 | -68.63%841.81萬 | 2,126.21%355.86萬 | 518.64%3,129.72萬 |
-其中:對聯營合營企業的投資收益 | 20.83%-34.29萬 | -95.01%55.07萬 | -99.52%5.02萬 | -102.52%-21.22萬 | -112.20%-43.31萬 | 236.06%1,104.03萬 | 1,220.46%1,046.65萬 | 1,547.51%840.94萬 | 1,655.63%354.99萬 | 144.20%328.52萬 |
資產處置收益 | 115.91%8,699.91 | -100.20%-7.87萬 | -112.49%-7.92萬 | -126.23%-7.07萬 | ---5.47萬 | 333,424.29%3,845.48萬 | 5,594.98%63.39萬 | --26.97萬 | ---- | -100.45%-1.15萬 |
其他收益 | 435.28%8,459.38萬 | -88.75%2,497.11萬 | -80.39%2,226.12萬 | -81.25%1,943.15萬 | -81.87%1,580.35萬 | 200.06%2.22億 | 158.98%1.14億 | 373.87%1.04億 | 1,828.25%8,716.79萬 | -13.92%7,397.31萬 |
營業利潤 | 46.89%1.08億 | 53.31%4.07億 | 85.16%3.47億 | -4.77%1.27億 | 13.79%7,322.77萬 | -25.06%2.66億 | -21.13%1.87億 | -27.61%1.34億 | 10.18%6,435.3萬 | 50.46%3.55億 |
加:營業外收入 | 11,865.80%188.98萬 | -19.05%91.54萬 | -65.25%12.52萬 | -77.30%7.67萬 | 157.32%1.58萬 | 184.20%113.07萬 | 29.45%36.04萬 | 27.86%33.8萬 | -97.59%6,137.48 | 7.43%39.79萬 |
減:營業外支出 | ---- | -84.69%51.88萬 | 74.44%51.89萬 | -100.00%8.33 | ---- | -91.06%338.85萬 | -73.91%29.75萬 | -13.59%27.11萬 | -63.92%3.45萬 | 8,462.54%3,789.65萬 |
利潤總額 | 49.43%1.09億 | 54.78%4.08億 | 84.88%3.46億 | -4.76%1.27億 | 13.87%7,324.35萬 | -16.91%2.63億 | -20.82%1.87億 | -27.55%1.34億 | 9.83%6,432.46萬 | 34.59%3.17億 |
減:所得稅費用 | -28.49%3,031.56萬 | 105.94%1.21億 | 141.39%1.02億 | 95.42%5,587.71萬 | 143.37%4,239.44萬 | -38.01%5,861.99萬 | -39.91%4,209.81萬 | -45.28%2,859.32萬 | -1.83%1,741.99萬 | 24.22%9,457.05萬 |
淨利潤 | 156.52%7,913.51萬 | 40.14%2.87億 | 68.49%2.45億 | -32.01%7,147.38萬 | -34.23%3,084.91萬 | -7.94%2.05億 | -12.78%1.45億 | -20.55%1.05億 | 14.90%4,690.47萬 | 39.54%2.23億 |
持續經營淨利潤 | 156.52%7,913.51萬 | 40.14%2.87億 | 68.49%2.45億 | -32.01%7,147.38萬 | -34.23%3,084.91萬 | -7.94%2.05億 | -12.78%1.45億 | -20.55%1.05億 | 14.90%4,690.47萬 | 39.54%2.23億 |
減:少數股東損益 | 417.89%1,242.54萬 | -14.11%3,668.65萬 | -8.57%3,134.76萬 | -66.05%917.86萬 | -72.05%239.92萬 | 103.53%4,271.45萬 | 87.99%3,428.65萬 | 100.47%2,703.33萬 | 93.93%858.36萬 | -10.25%2,098.68萬 |
歸屬于母公司所有者的淨利潤 | 134.48%6,670.97萬 | 54.43%2.5億 | 92.33%2.13億 | -20.23%6,229.53萬 | -25.76%2,844.98萬 | -19.54%1.62億 | -25.18%1.11億 | -34.29%7,809.19萬 | 5.28%3,832.11萬 | 48.10%2.02億 |
每股收益 | ||||||||||
基本每股收益 | 133.33%0.14 | 51.43%0.53 | 87.50%0.45 | -23.53%0.13 | -25.00%0.06 | -18.60%0.35 | -25.00%0.24 | -32.00%0.17 | 0.00%0.08 | 48.28%0.43 |
稀釋每股收益 | 133.33%0.14 | 51.43%0.53 | 87.50%0.45 | -23.53%0.13 | -25.00%0.06 | -18.60%0.35 | -25.00%0.24 | -32.00%0.17 | 0.00%0.08 | 48.28%0.43 |
其他綜合收益 | ||||||||||
綜合收益總額 | 156.52%7,913.51萬 | 40.14%2.87億 | 68.49%2.45億 | -32.01%7,147.38萬 | -34.23%3,084.91萬 | -7.94%2.05億 | -12.78%1.45億 | -20.55%1.05億 | 14.90%4,690.47萬 | 39.54%2.23億 |
歸屬于母公司所有者的綜合收益總額 | 134.48%6,670.97萬 | 54.43%2.5億 | 92.33%2.13億 | -20.23%6,229.53萬 | -25.76%2,844.98萬 | -19.54%1.62億 | -25.18%1.11億 | -34.29%7,809.19萬 | 5.28%3,832.11萬 | 48.10%2.02億 |
歸屬於少數股東的綜合收益總額 | 417.89%1,242.54萬 | -14.11%3,668.65萬 | -8.57%3,134.76萬 | -66.05%917.86萬 | -72.05%239.92萬 | 103.53%4,271.45萬 | 87.99%3,428.65萬 | 100.47%2,703.33萬 | 93.93%858.36萬 | -10.25%2,098.68萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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