(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 | 40.54%4.62億 | 31.22%18.83億 | 7.29%12.71億 | -1.78%7.56億 | -0.17%3.29億 | 19.16%14.35億 | 43.27%11.84億 | 64.72%7.7億 | 65.56%3.3億 | 51.06%12.04億 |
營業收入 | 40.54%4.62億 | 31.22%18.83億 | 7.29%12.71億 | -1.78%7.56億 | -0.17%3.29億 | 19.16%14.35億 | 43.27%11.84億 | 64.72%7.7億 | 65.56%3.3億 | 51.06%12.04億 |
其他業務收入 | ---- | 338.48%3,079.82萬 | ---- | 89.84%801.78萬 | ---- | 34.63%702.38萬 | ---- | 98.89%422.34萬 | ---- | -10.62%521.72萬 |
營業總成本 | 46.76%4.6億 | 38.61%17.02億 | 14.41%11.51億 | 11.93%7.05億 | 18.18%3.13億 | 28.74%12.28億 | 52.82%10.06億 | 64.60%6.3億 | 53.89%2.65億 | 48.22%9.54億 |
營業成本 | 53.32%4.13億 | 41.91%15.01億 | 14.79%10.13億 | 12.44%6.19億 | 19.23%2.69億 | 29.97%10.58億 | 56.07%8.82億 | 69.65%5.5億 | 56.14%2.26億 | 50.22%8.14億 |
營業稅金及附加 | -15.92%297.11萬 | -15.31%1,004.6萬 | -10.88%852.44萬 | -15.97%464.42萬 | -2.86%353.38萬 | 7.28%1,186.16萬 | 2.82%956.52萬 | -2.50%552.68萬 | -24.71%363.8萬 | 42.36%1,105.68萬 |
銷售費用 | 17.68%2,259.04萬 | 26.42%9,271.74萬 | 22.99%6,610.97萬 | 17.91%4,123.86萬 | 14.38%1,919.62萬 | 15.19%7,334.17萬 | 22.42%5,375.08萬 | 23.75%3,497.44萬 | 25.08%1,678.26萬 | 30.68%6,367.23萬 |
管理費用 | -10.44%1,934萬 | 4.46%9,461.71萬 | -3.58%6,159.91萬 | -2.32%4,109.43萬 | 11.18%2,159.37萬 | 22.87%9,058.09萬 | 37.08%6,388.46萬 | 46.36%4,207.21萬 | 52.24%1,942.26萬 | 66.23%7,372.2萬 |
財務費用 | 457.02%176.41萬 | 161.80%353.86萬 | 159.60%201.4萬 | 89.60%-26.51萬 | 34.16%-49.41萬 | 33.40%-572.63萬 | 50.18%-337.95萬 | 38.12%-254.93萬 | 78.48%-75.04萬 | -1,169.18%-859.82萬 |
-利息費用 | 146.97%243.48萬 | 14.90%743.31萬 | 43.98%542.95萬 | 14.13%738.54萬 | -11.11%98.59萬 | 10.34%646.91萬 | -0.73%377.1萬 | 122.32%647.13萬 | 70.40%110.91萬 | 95.02%586.28萬 |
-利息收入 | 38.55%-147.4萬 | 38.79%-835.82萬 | 19.90%-704.51萬 | 8.67%-892.62萬 | 18.93%-239.85萬 | 12.35%-1,365.52萬 | 23.56%-879.58萬 | -30.86%-977.35萬 | 29.75%-295.85萬 | -420.16%-1,557.97萬 |
信用減值損失 | -1.90%-115.34萬 | 77.41%-121.87萬 | 6.29%-86.6萬 | -38.47%-241.55萬 | -2,506.14%-113.19萬 | 26.75%-539.5萬 | 37.86%-92.41萬 | -23.48%-174.45萬 | -80.55%4.7萬 | -179.05%-736.56萬 |
資產減值損失 | ---- | 95.28%-8.89萬 | -109.63%-30.29萬 | -109.63%-30.29萬 | ---- | -71.55%-188.14萬 | -48.16%-14.45萬 | -48.16%-14.45萬 | ---- | -617.67%-109.67萬 |
非經營性淨收益 | -31.90%23.71萬 | 621.95%637.44萬 | 2.40%426.88萬 | -52.58%89.21萬 | -79.31%34.81萬 | -133.74%-122.13萬 | -30.68%416.89萬 | -65.89%188.11萬 | -72.81%168.27萬 | -120.88%-52.25萬 |
投資淨收益 | 83.13%-1.5萬 | 80.11%-17.75萬 | 128.44%6.94萬 | -123.27%-1.13萬 | -195.25%-8.87萬 | -115.07%-89.27萬 | -103.95%-24.4萬 | -99.19%4.88萬 | -98.35%9.31萬 | 118.19%592.56萬 |
-其中:對聯營合營企業的投資收益 | 83.13%-1.5萬 | 81.59%-17.75萬 | 122.05%6.96萬 | 50.43%-1.13萬 | -195.25%-8.87萬 | -228.95%-96.43萬 | -131.54%-31.56萬 | -102.80%-2.29萬 | -98.35%9.31萬 | -69.02%74.78萬 |
資產處置收益 | 109.34%6.51萬 | 1,128.93%84.33萬 | 152.48%17.32萬 | 154.24%17.45萬 | 128.44%3.11萬 | -36.27%6.86萬 | -3.41%6.86萬 | 11.14%6.86萬 | -75.43%1.36萬 | 58.91%10.77萬 |
其他收益 | -12.83%134.03萬 | 1.99%701.62萬 | -4.02%519.51萬 | -5.62%344.75萬 | 0.56%153.76萬 | 260.83%687.92萬 | 301.31%541.28萬 | 276.71%365.28萬 | 513.71%152.9萬 | -23.90%190.65萬 |
營業利潤 | -80.33%320.75萬 | -8.97%1.88億 | -32.02%1.24億 | -63.66%5,130.66萬 | -75.43%1,630.64萬 | -17.61%2.06億 | 4.68%1.83億 | 57.18%1.41億 | 100.41%6,636.08萬 | 59.98%2.5億 |
加:營業外收入 | -62.14%7.66萬 | 42.30%30.26萬 | 115,612,052.94%39.31萬 | --20.23萬 | --20.22萬 | 89.62%21.26萬 | -100.00%0.34 | ---- | ---- | -45.58%11.21萬 |
減:營業外支出 | -84.52%5.72萬 | -11.75%321.08萬 | -59.04%140.17萬 | -8.42%71.08萬 | 701.17%36.98萬 | 218.70%363.84萬 | 218.04%342.25萬 | 147.09%77.61萬 | -64.27%4.62萬 | -43.98%114.16萬 |
利潤總額 | -80.01%322.68萬 | -8.87%1.85億 | -31.29%1.23億 | -63.82%5,079.81萬 | -75.66%1,613.89萬 | -18.65%2.03億 | 3.33%1.79億 | 56.82%1.4億 | 100.93%6,631.46萬 | 61.21%2.49億 |
減:所得稅費用 | -35.01%284.14萬 | -24.85%2,927.12萬 | -43.92%1,786.44萬 | -57.27%1,037.75萬 | -61.48%437.23萬 | -9.47%3,894.89萬 | 17.96%3,185.27萬 | 68.88%2,428.79萬 | 115.18%1,135.14萬 | 69.80%4,302.27萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | --0.01 |
淨利潤 | -96.72%38.55萬 | -5.07%1.55億 | -28.55%1.05億 | -65.19%4,042.06萬 | -78.59%1,176.66萬 | -20.56%1.64億 | 0.64%1.47億 | 54.51%1.16億 | 98.22%5,496.32萬 | 59.53%2.06億 |
持續經營淨利潤 | -96.72%38.55萬 | -5.07%1.55億 | -28.55%1.05億 | -65.19%4,042.06萬 | -78.59%1,176.66萬 | -20.56%1.64億 | 0.64%1.47億 | 54.51%1.16億 | 98.22%5,496.32萬 | 59.53%2.06億 |
減:少數股東損益 | 12.12%-175.87萬 | -24.02%232.5萬 | -193.26%-309.63萬 | -238.95%-430.19萬 | -217.41%-200.12萬 | -49.53%306.02萬 | -27.85%332萬 | 75.29%309.61萬 | 63,570.85%170.44萬 | 9.90%606.35萬 |
歸屬于母公司所有者的淨利潤 | -84.43%214.42萬 | -4.71%1.53億 | -24.76%1.08億 | -60.43%4,472.25萬 | -74.15%1,376.78萬 | -19.68%1.61億 | 1.56%1.44億 | 54.01%1.13億 | 92.09%5,325.88萬 | 61.74%2億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -84.39%0.0076 | -4.72%0.5413 | -24.75%0.383 | -60.44%0.1581 | -74.14%0.0487 | -19.68%0.5681 | 1.56%0.509 | 54.05%0.3996 | 41.26%0.1883 | -5.86%0.7073 |
其他綜合收益 | -2.62%45.25萬 | -977.97%-3,007.37萬 | -585.79%-1,526.24萬 | -75.07%46.94萬 | -41.02%46.47萬 | -419.68%-278.98萬 | 143.53%314.18萬 | 45.94%188.27萬 | 78.78萬 | -36.61%87.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2.62%45.25萬 | -984.41%-3,025.44萬 | -585.09%-1,526.61萬 | -75.33%46.58萬 | -41.02%46.47萬 | -420.80%-279萬 | 143.47%314.71萬 | 46.07%188.8萬 | --78.78萬 | -34.62%86.97萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | 157,732.54%18.07萬 | 169.03%3,658.95 | 169.03%3,658.95 | ---- | -96.18%114.51 | -113.04%-5,300.53 | -113.04%-5,300.53 | ---- | -93.55%2,998.43 |
綜合收益總額 | -93.15%83.8萬 | -22.11%1.25億 | -40.19%8,998.33萬 | -65.35%4,089萬 | -78.06%1,223.13萬 | -22.24%1.61億 | 1.88%1.5億 | 54.37%1.18億 | 101.06%5,575.11萬 | 58.51%2.07億 |
歸屬于母公司所有者的綜合收益總額 | -81.76%259.67萬 | -22.18%1.23億 | -36.74%9,307.6萬 | -60.68%4,518.83萬 | -73.67%1,423.25萬 | -21.42%1.58億 | 2.84%1.47億 | 53.88%1.15億 | 94.94%5,404.66萬 | 60.71%2.01億 |
歸屬於少數股東的綜合收益總額 | 12.12%-175.87萬 | -18.12%250.57萬 | -193.30%-309.27萬 | -239.07%-429.83萬 | -217.41%-200.12萬 | -49.55%306.03萬 | -27.92%331.47萬 | 75.24%309.08萬 | 63,570.85%170.44萬 | 9.03%606.65萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---0.01 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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