(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 | -45.36%9,387.97萬 | -5.17%2.55億 | 105.47%1.2億 | 153.79%1.06億 | 627.83%1.72億 | 91.26%2.69億 | -45.41%5,862.66萬 | -42.25%4,157.17萬 | -33.97%2,360.55萬 | 0.48%1.41億 |
營業收入 | -45.36%9,387.97萬 | -5.17%2.55億 | 105.47%1.2億 | 153.79%1.06億 | 627.83%1.72億 | 91.26%2.69億 | -45.41%5,862.66萬 | -42.25%4,157.17萬 | -33.97%2,360.55萬 | 0.48%1.41億 |
其他業務收入 | ---- | 48.22%685.35萬 | ---- | --0 | ---- | --462.38萬 | ---- | --0 | ---- | --0 |
營業總成本 | -51.25%5,064.87萬 | -3.73%2.65億 | 52.63%1.31億 | 71.21%1.03億 | 221.32%1.04億 | 13.70%2.76億 | -51.22%8,559.38萬 | -49.81%6,020.44萬 | -33.62%3,233.24萬 | 16.23%2.42億 |
營業成本 | -49.77%3,548.67萬 | -1.88%1.63億 | 68.85%7,535.31萬 | 90.41%6,253.93萬 | 259.39%7,065.31萬 | 28.83%1.66億 | -53.78%4,462.7萬 | -51.47%3,284.45萬 | -39.07%1,965.94萬 | 21.34%1.29億 |
營業稅金及附加 | -96.21%54.51萬 | -0.40%2,215.28萬 | 312.94%1,849.55萬 | 610.63%1,666.83萬 | 780.12%1,438.01萬 | 76.09%2,224.21萬 | -31.99%447.9萬 | -32.35%234.56萬 | -21.49%163.39萬 | -35.36%1,263.08萬 |
銷售費用 | -61.95%164.29萬 | -1.58%1,217.44萬 | 302.38%419.55萬 | 462.19%401.64萬 | 3,623.53%431.73萬 | 269.02%1,236.97萬 | -42.73%104.27萬 | 31.16%71.44萬 | 106.41%11.59萬 | -32.81%335.21萬 |
管理費用 | -4.37%1,193.79萬 | -0.06%6,183.2萬 | 2.21%2,524.9萬 | -10.95%1,488.18萬 | 79.73%1,248.35萬 | 12.14%6,186.94萬 | -33.08%2,470.2萬 | -19.03%1,671.22萬 | -11.93%694.58萬 | 14.17%5,516.98萬 |
財務費用 | -49.65%103.6萬 | -52.54%616.86萬 | -31.60%734.85萬 | -34.46%497.29萬 | -48.27%205.75萬 | -69.26%1,299.85萬 | -68.03%1,074.32萬 | -72.53%758.78萬 | -38.04%397.73萬 | 43.77%4,228.32萬 |
-利息費用 | -23.52%529.8萬 | -18.01%2,620.09萬 | -14.73%1,917.54萬 | -12.85%1,338.83萬 | -10.93%692.74萬 | -33.37%3,195.71萬 | -39.44%2,248.75萬 | -46.57%1,536.26萬 | 36.04%777.71萬 | 46.67%4,796.35萬 |
-利息收入 | 11.50%-443.11萬 | -8.16%-2,106.19萬 | -5.80%-1,262.14萬 | -6.24%-843.3萬 | -27.12%-500.67萬 | -140.29%-1,947.28萬 | -118.26%-1,192.92萬 | -385.48%-793.78萬 | -1,400.35%-393.85萬 | -327.55%-810.39萬 |
信用減值損失 | -32.29%100萬 | 8.67%-890.65萬 | 89.82%-77.23萬 | 89.63%-77.29萬 | 12,321.51%147.69萬 | -92.23%-975.21萬 | -78.66%-758.55萬 | -76.96%-745.37萬 | -116.60%-1.21萬 | -271.72%-507.32萬 |
資產減值損失 | ---- | ---1,778.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10.93萬 |
非經營性淨收益 | -50.90%90.78萬 | 58,535.34%7,848.5萬 | 44.68%-168.19萬 | 48.76%-207.65萬 | 160.95%184.9萬 | -114.99%-13.43萬 | -402.43%-304.01萬 | -27.86%-405.24萬 | 87.72%70.85萬 | -75.92%89.6萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 95.94%-2.45萬 |
投資淨收益 | 78.44%-10.37萬 | 1,843.99%1.02億 | -65.53%122.08萬 | -58.94%122.23萬 | -184.03%-48.08萬 | 72.22%523.37萬 | 61.27%354.15萬 | 204.10%297.67萬 | 108.46%57.22萬 | 165.31%303.9萬 |
-其中:對聯營合營企業的投資收益 | 78.44%-10.37萬 | -102.60%-12.3萬 | -103.87%-11.78萬 | -104.69%-11.62萬 | -738.91%-48.08萬 | 164.99%473.67萬 | 211.03%304.46萬 | 153.33%247.98萬 | -72.58%7.53萬 | -53.29%178.75萬 |
資產處置收益 | ---- | -177.13%-3.93萬 | ---- | ---- | ---- | 255.64%5.1萬 | ---- | ---- | ---- | 2,530.12%1.43萬 |
其他收益 | -98.66%1.15萬 | -19.85%347.3萬 | -312.20%-213.03萬 | -695.00%-252.59萬 | 474.59%85.29萬 | 42.09%433.31萬 | -66.98%100.39萬 | 758.03%42.45萬 | 392.12%14.84萬 | -49.36%304.96萬 |
營業利潤 | -36.73%4,413.88萬 | 1,145.19%6,843.86萬 | 60.46%-1,186.36萬 | 101.54%34.85萬 | 970.07%6,976.59萬 | 93.50%-654.79萬 | 55.27%-3,000.74萬 | 55.63%-2,268.51萬 | 36.27%-801.84萬 | -55.60%-1.01億 |
加:營業外收入 | 10,125.79%436.25萬 | -91.24%73.13萬 | -95.51%49.4萬 | -95.71%15.7萬 | 410.48%4.27萬 | 1,027.45%835.04萬 | 6,427.35%1,101.48萬 | 2,709.49%366.1萬 | -93.73%8,357.16 | 15.38%74.06萬 |
減:營業外支出 | 76,296.88%72.08萬 | -50.29%39.24萬 | 208.47%32.8萬 | 5,544.45%24.83萬 | --943.46 | 51.00%78.94萬 | -79.61%10.63萬 | -99.16%4,399.49 | ---- | -91.34%52.28萬 |
利潤總額 | -31.55%4,778.05萬 | 6,689.07%6,877.76萬 | 38.75%-1,169.76萬 | 101.35%25.72萬 | 971.50%6,980.76萬 | 101.01%101.31萬 | 71.68%-1,909.89萬 | 63.06%-1,902.85萬 | 37.85%-801萬 | -43.31%-1億 |
減:所得稅費用 | -35.66%726.06萬 | -13.93%614.29萬 | 589.63%433.83萬 | 770.59%404.76萬 | 3,596.18%1,128.53萬 | 97.72%713.67萬 | -82.09%62.91萬 | -84.20%46.49萬 | -51.88%30.53萬 | 17.05%360.95萬 |
淨利潤 | -30.76%4,051.99萬 | FLtoP6,263.47萬 | FPtoL-1,603.59萬 | FPtoL-379.03萬 | FLtoP5,852.23萬 | FPtoL-612.37萬 | FPtoL-1,972.8萬 | FPtoL-1,949.34萬 | FPtoL-831.54萬 | FPtoL-1.04億 |
持續經營淨利潤 | -30.76%4,051.99萬 | 1,122.83%6,263.47萬 | 18.72%-1,603.59萬 | 80.56%-379.03萬 | 803.79%5,852.23萬 | 94.12%-612.37萬 | 72.19%-1,972.8萬 | 64.21%-1,949.34萬 | 38.51%-831.54萬 | -42.20%-1.04億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | -33.46%1,405萬 | -40.08%644.12萬 | 370.57%440.26萬 | 296.05%387.82萬 | 26,156.60%2,111.48萬 | 208.50%1,074.93萬 | 66.01%-162.72萬 | 50.70%-197.82萬 | 114.34%8.04萬 | -566.10%-990.69萬 |
歸屬于母公司所有者的淨利潤 | -29.24%2,646.99萬 | 433.04%5,619.35萬 | -12.91%-2,043.85萬 | 56.22%-766.85萬 | 545.55%3,740.75萬 | 82.09%-1,687.29萬 | 72.64%-1,810.08萬 | 65.28%-1,751.52萬 | 35.23%-839.58萬 | -31.34%-9,419.73萬 |
每股收益 | ||||||||||
基本每股收益 | -29.31%0.0205 | 432.82%0.0436 | -13.57%-0.0159 | 56.62%-0.0059 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 | 35.64%-0.0065 | -21.83%-0.0731 |
稀釋每股收益 | -29.31%0.0205 | 432.82%0.0436 | -13.57%-0.0159 | 56.62%-0.0059 | 546.15%0.029 | 82.08%-0.0131 | 72.71%-0.014 | 65.22%-0.0136 | 35.64%-0.0065 | -21.83%-0.0731 |
其他綜合收益 | -273.68%-130.59萬 | -209.51%-149.76萬 | -418.17%-149.76萬 | -263.62%-149.76萬 | 120.21%75.19萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -325.28%-130.59萬 | -241.45%-130.59萬 | -651.91%-130.59萬 | -234.43%-130.59萬 | 115.50%57.97萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | -143.15%-19.17萬 | -181.89%-19.17萬 | -241.51%-19.17萬 | 767.40%17.22萬 |
綜合收益總額 | -30.76%4,051.99萬 | 943.04%6,263.47萬 | 24.45%-1,603.59萬 | 81.94%-379.03萬 | 696.38%5,852.23萬 | 92.81%-742.96萬 | 69.49%-2,122.56萬 | 61.12%-2,099.1萬 | 22.17%-981.3萬 | -34.35%-1.03億 |
歸屬于母公司所有者的綜合收益總額 | -29.24%2,646.99萬 | 409.11%5,619.35萬 | -5.32%-2,043.85萬 | 59.26%-766.85萬 | 485.58%3,740.75萬 | 80.58%-1,817.88萬 | 70.25%-1,940.67萬 | 62.52%-1,882.11萬 | 19.09%-970.17萬 | -24.06%-9,361.76萬 |
歸屬於少數股東的綜合收益總額 | -33.46%1,405萬 | -40.08%644.12萬 | 342.05%440.26萬 | 278.73%387.82萬 | 19,075.47%2,111.48萬 | 210.42%1,074.93萬 | 58.12%-181.89萬 | 42.58%-216.99萬 | 81.96%-11.13萬 | -563.38%-973.46萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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