(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 | 100.59%900.45萬 | 127.04%4,460.83萬 | 119.54%3,171.55萬 | 68.11%1,348.83萬 | 64.63%448.9萬 | -65.13%1,964.79萬 | -45.09%1,444.62萬 | -57.24%802.34萬 | -72.16%272.66萬 | -25.77%5,634.81萬 |
營業收入 | 55.01%222.53萬 | 13.48%387.92萬 | 36.41%275.32萬 | 53.93%247.03萬 | 17.70%143.56萬 | -48.56%341.83萬 | -59.07%201.83萬 | -51.55%160.48萬 | -42.34%121.97萬 | -40.55%664.55萬 |
利息收入 | 122.02%677.92萬 | 150.95%4,072.91萬 | 133.04%2,896.23萬 | 71.66%1,101.8萬 | 102.62%305.34萬 | -67.35%1,622.97萬 | -41.86%1,242.79萬 | -58.46%641.86萬 | -80.37%150.7萬 | -23.21%4,970.25萬 |
營業總成本 | 21.52%1,002.15萬 | 30.13%4,198.43萬 | 17.01%2,787.72萬 | 2.31%1,694.51萬 | 0.94%824.66萬 | -11.83%3,226.29萬 | -12.73%2,382.5萬 | -8.50%1,656.29萬 | -12.40%816.98萬 | -13.16%3,659.16萬 |
營業成本 | ---- | --1.84萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
營業稅金及附加 | 79.36%3.04萬 | 439.95%50.39萬 | 250.53%24.59萬 | 271.42%12.59萬 | 132.73%1.69萬 | -72.57%9.33萬 | -46.97%7.02萬 | -63.68%3.39萬 | -83.74%7,282.61 | -35.50%34.02萬 |
銷售費用 | -14.51%224.37萬 | 14.73%807.75萬 | 21.56%617.09萬 | 31.39%453.22萬 | 48.62%262.47萬 | -32.20%704.07萬 | -39.22%507.63萬 | -36.27%344.95萬 | -42.77%176.61萬 | -24.64%1,038.52萬 |
管理費用 | 37.57%764.04萬 | 33.56%3,306.18萬 | 14.53%2,126.44萬 | -6.41%1,218.72萬 | -12.80%555.37萬 | -2.59%2,475.5萬 | 0.54%1,856.74萬 | 5.66%1,302.23萬 | 3.04%636.9萬 | -10.37%2,541.38萬 |
財務費用 | 108.65%10.7萬 | -13.69%32.27萬 | 76.30%19.6萬 | 74.29%9.98萬 | 86.68%5.13萬 | -17.37%37.39萬 | -68.02%11.12萬 | -78.81%5.72萬 | 83.72%2.75萬 | 180.75%45.25萬 |
-利息收入 | 52.97%-1.22萬 | 0.77%-5.4萬 | -34.92%-4.84萬 | -70.23%-4.19萬 | -96.86%-2.6萬 | 3.03%-5.44萬 | 17.70%-3.58萬 | 0.44%-2.46萬 | -17.13%-1.32萬 | 94.10%-5.61萬 |
信用減值損失 | -3,751.31%-108.13萬 | 77.47%-450.93萬 | 423.96%55.83萬 | 428.36%54.22萬 | 80.30%-2.81萬 | -212.40%-2,001.8萬 | -152.11%-17.23萬 | -148.93%-16.51萬 | -152.35%-14.25萬 | -334.39%-640.78萬 |
非經營性淨收益 | -128.53%-45.37萬 | -399.55%-1.24億 | 506.16%433.32萬 | 251.27%788.04萬 | 188.94%159.05萬 | -981.73%-2,481.74萬 | -110.40%-106.69萬 | -64.49%224.34萬 | -259.39%-178.83萬 | -82.94%281.46萬 |
公允價值變動淨收益 | 102.96%16.24萬 | -608.27%-1.24億 | 30.51%-824.52萬 | 52.71%-283.27萬 | 40.18%-548.64萬 | -92.18%-1,753.65萬 | -96.53%-1,186.49萬 | 13.06%-599.01萬 | 4.00%-917.2萬 | -1,436.37%-912.51萬 |
投資淨收益 | -93.62%45.15萬 | -63.06%468.07萬 | 9.73%1,198.75萬 | 21.27%1,014.06萬 | -5.68%707.2萬 | -30.61%1,267.02萬 | -31.37%1,092.5萬 | -34.80%836.22萬 | -14.45%749.81萬 | 6.78%1,826萬 |
-其中:對聯營合營企業的投資收益 | ---- | 87.94%253.74萬 | 108.21%234.24萬 | 57.57%126.48萬 | 45.68%45.97萬 | 27.56%135.02萬 | -19.06%112.5萬 | 0.26%80.27萬 | 215.65%31.55萬 | 1,041.86%105.85萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | --5,203.34 | --4,697.14 | ---- | ---- | ---- |
其他收益 | -58.42%1.37萬 | -1.87%6.05萬 | -19.39%3.27萬 | -16.93%3.03萬 | 17.04%3.3萬 | -29.56%6.16萬 | -13.39%4.06萬 | -19.79%3.64萬 | 43.27%2.82萬 | -53.88%8.75萬 |
營業利潤 | 32.13%-147.07萬 | -224.19%-1.21億 | 178.23%817.15萬 | 170.26%442.36萬 | 70.03%-216.71萬 | -265.84%-3,743.24萬 | -212.73%-1,044.57萬 | -190.20%-629.61萬 | -22,703.97%-723.14萬 | -55.10%2,257.11萬 |
加:營業外收入 | --146.73 | --38.91萬 | --362.84 | --0.01 | ---- | ---- | ---- | ---- | ---- | --1,029.55 |
減:營業外支出 | --292.09 | --1萬 | --1萬 | ---- | ---- | ---- | ---- | ---- | ---- | -99.93%469.38 |
利潤總額 | 32.13%-147.09萬 | -223.17%-1.21億 | 178.14%816.18萬 | 170.26%442.36萬 | 70.03%-216.71萬 | -265.84%-3,743.24萬 | -212.74%-1,044.57萬 | -190.20%-629.61萬 | -22,534.09%-723.14萬 | -54.51%2,257.16萬 |
減:所得稅費用 | 106.76%10.23萬 | 196.30%784.97萬 | 198.06%158.43萬 | 125.76%35.68萬 | 39.03%-151.2萬 | -217.71%-815.11萬 | -197.41%-161.56萬 | -259.81%-138.51萬 | -116.00%-248.01萬 | -42.35%692.47萬 |
淨利潤 | FPtoL-157.31萬 | FPtoL-1.29億 | FLtoP657.76萬 | FLtoP406.67萬 | FPtoL-65.51萬 | SL-2,928.13萬 | SL-883.01萬 | SL-491.1萬 | SL-475.13萬 | -58.39%1,564.69萬 |
持續經營淨利潤 | -140.14%-157.31萬 | -339.94%-1.29億 | 174.49%657.76萬 | 182.81%406.67萬 | 86.21%-65.51萬 | -287.14%-2,928.13萬 | -216.08%-883.01萬 | -180.34%-491.1萬 | -525.66%-475.13萬 | -58.39%1,564.69萬 |
減:少數股東損益 | 519.30%3.41萬 | 202.93%72.65萬 | 563.90%85.52萬 | 997.01%25.83萬 | 92.84%-8,139.92 | -134.63%-70.58萬 | -79.75%12.88萬 | -105.81%-2.88萬 | -147.98%-11.36萬 | -21.03%203.83萬 |
歸屬于母公司所有者的淨利潤 | -148.43%-160.73萬 | -353.35%-1.3億 | 163.87%572.24萬 | 178.01%380.84萬 | 86.05%-64.7萬 | -309.98%-2,857.55萬 | -228.52%-895.89萬 | -186.92%-488.22萬 | -627.34%-463.77萬 | -61.14%1,360.87萬 |
每股收益 | ||||||||||
基本每股收益 | -150.00%-0.003 | -353.63%-0.2436 | 164.29%0.0108 | 178.26%0.0072 | 86.21%-0.0012 | -309.77%-0.0537 | -228.24%-0.0168 | -186.79%-0.0092 | -611.76%-0.0087 | -61.09%0.0256 |
稀釋每股收益 | -150.00%-0.003 | -353.63%-0.2436 | 164.29%0.0108 | 178.26%0.0072 | 86.21%-0.0012 | -309.77%-0.0537 | -228.24%-0.0168 | -186.79%-0.0092 | -611.76%-0.0087 | -61.09%0.0256 |
其他綜合收益 | 303.71%133.06萬 | -109.59%-30.66萬 | -117.10%-60.01萬 | 1.69%162.04萬 | -129.90%-65.32萬 | 399.56%319.6萬 | 1,008.07%350.89萬 | 467.30%159.35萬 | -264.54%-28.41萬 | 55.70%-106.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | 303.71%133.06萬 | -109.59%-30.66萬 | -117.10%-60.01萬 | 1.69%162.04萬 | -129.90%-65.32萬 | 399.56%319.6萬 | 1,008.07%350.89萬 | 467.30%159.35萬 | -264.54%-28.41萬 | 55.70%-106.69萬 |
綜合收益總額 | 81.46%-24.25萬 | -395.02%-1.29億 | 212.33%597.75萬 | 271.43%568.72萬 | 74.02%-130.83萬 | -278.91%-2,608.52萬 | -173.69%-532.12萬 | -158.41%-331.75萬 | -490.67%-503.54萬 | -58.57%1,458萬 |
歸屬于母公司所有者的綜合收益總額 | 78.72%-27.67萬 | -411.65%-1.3億 | 193.99%512.23萬 | 265.07%542.88萬 | 73.58%-130.01萬 | -302.36%-2,537.95萬 | -182.77%-545萬 | -163.45%-328.87萬 | -567.80%-492.18萬 | -61.54%1,254.18萬 |
歸屬於少數股東的綜合收益總額 | 519.30%3.41萬 | 202.93%72.65萬 | 563.90%85.52萬 | 997.01%25.83萬 | 92.84%-8,139.92 | -134.63%-70.58萬 | -79.75%12.88萬 | -105.81%-2.88萬 | -147.98%-11.36萬 | -21.03%203.83萬 |
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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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