(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 | -6.10%1.31億 | 38.85%5.5億 | 39.67%5.33億 | 18.61%2.8億 | 73.53%1.39億 | -29.37%3.96億 | -9.61%3.82億 | -5.98%2.36億 | 5.55%8,021.44萬 | 87.28%5.61億 |
營業收入 | -6.10%1.31億 | 38.85%5.5億 | 39.67%5.33億 | 18.61%2.8億 | 73.53%1.39億 | -29.37%3.96億 | -9.61%3.82億 | -5.98%2.36億 | 5.55%8,021.44萬 | 87.28%5.61億 |
其他業務收入 | ---- | 49.88%3,002.01萬 | ---- | 28.63%970.67萬 | ---- | -56.69%2,003.01萬 | ---- | --754.64萬 | ---- | --4,624.42萬 |
營業總成本 | -4.91%1.64億 | 21.23%6.83億 | 22.48%6.04億 | 7.47%3.35億 | 43.57%1.72億 | -14.11%5.63億 | 4.12%4.93億 | 10.83%3.12億 | 27.30%1.2億 | 56.44%6.56億 |
營業成本 | -9.55%1.27億 | 19.35%5.28億 | 29.02%5.01億 | 11.20%2.71億 | 79.15%1.41億 | -18.37%4.42億 | 3.57%3.88億 | 10.50%2.44億 | 17.20%7,858.34萬 | 90.81%5.42億 |
營業稅金及附加 | 1.81%177.56萬 | 44.74%840.96萬 | 94.77%586.39萬 | 85.91%387.56萬 | 193.43%174.4萬 | -15.86%581.01萬 | -15.48%301.07萬 | -17.66%208.47萬 | -27.60%59.44萬 | 38.78%690.56萬 |
銷售費用 | 29.56%1,581.18萬 | 75.11%3,784.45萬 | -32.32%3,760.72萬 | -42.47%2,001.93萬 | -54.36%1,220.44萬 | -31.85%2,161.17萬 | 7.85%5,556.69萬 | 12.95%3,479.69萬 | 78.85%2,674.18萬 | -46.04%3,171.07萬 |
管理費用 | -4.92%1,124.74萬 | -3.11%7,008.45萬 | 17.93%3,878.16萬 | 19.24%2,683.05萬 | 17.22%1,183萬 | 18.66%7,233.63萬 | 9.32%3,288.5萬 | 9.47%2,250.06萬 | -1.01%1,009.24萬 | -1.14%6,095.9萬 |
財務費用 | 33.16%777.55萬 | 81.09%3,910.15萬 | 55.24%2,087.5萬 | 53.85%1,321.27萬 | 43.68%583.91萬 | 45.08%2,159.24萬 | -1.41%1,344.69萬 | 26.58%858.83萬 | 211.13%406.39萬 | 47.23%1,488.3萬 |
-利息費用 | 17.76%731.08萬 | 66.52%4,001.37萬 | 44.92%2,159.65萬 | 34.00%1,398.49萬 | 21.79%620.8萬 | 37.66%2,402.93萬 | -3.30%1,490.27萬 | 29.22%1,043.65萬 | 110.68%509.71萬 | 24.85%1,745.56萬 |
-利息收入 | 27.01%-29.42萬 | 47.69%-189.16萬 | 40.55%-151.46萬 | 45.01%-106.06萬 | 62.18%-40.31萬 | -11.86%-361.62萬 | -7.95%-254.77萬 | -6.87%-192.87萬 | 9.71%-106.57萬 | 22.22%-323.29萬 |
信用減值損失 | ---- | -32.51%-2,521.63萬 | -103.47%-42.56萬 | -103.47%-42.56萬 | ---- | -6.80%-1,902.97萬 | 944.84%1,226.06萬 | 945.73%1,226.06萬 | ---- | 22.36%-1,781.8萬 |
資產減值損失 | ---- | -176.53%-732.48萬 | ---- | ---- | ---- | 57.28%-264.89萬 | ---- | ---- | ---- | 17.27%-620.02萬 |
非經營性淨收益 | -78.37%15.89萬 | -239.20%-3,217.34萬 | -100.18%-4.07萬 | -103.43%-74.18萬 | -73.08%73.49萬 | -192.67%-948.5萬 | 30.77%2,235.13萬 | 65.67%2,159.7萬 | -31.19%272.94萬 | -93.33%1,023.52萬 |
公允價值變動淨收益 | ---- | -489.81%-269.36萬 | ---- | ---- | ---- | 113.72%69.1萬 | ---- | ---- | ---- | 23.54%-503.53萬 |
投資淨收益 | ---- | -96.64%30.38萬 | -114.22%-122.08萬 | -114.36%-122.08萬 | ---- | -73.69%902.95萬 | -10.06%858.28萬 | 4.89%849.99萬 | -26.67%271.23萬 | -81.01%3,432.13萬 |
-其中:對聯營合營企業的投資收益 | ---- | 129.92%30.38萬 | -150.75%-122.08萬 | -150.75%-122.08萬 | ---- | -105.17%-101.51萬 | --240.57萬 | 738.40%240.57萬 | ---- | 48.12%1,962.96萬 |
資產處置收益 | ---- | --126.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.22%39.71萬 |
其他收益 | -78.37%15.89萬 | -39.54%149.52萬 | 6.48%160.57萬 | 8.16%90.46萬 | 4,200.83%73.49萬 | -45.89%247.3萬 | -75.07%150.79萬 | -78.06%83.64萬 | -93.55%1.71萬 | -50.85%457.04萬 |
營業利潤 | -1.87%-3,306.96萬 | 6.50%-1.65億 | 20.37%-7,095.51萬 | -3.03%-5,535.15萬 | 12.58%-3,246.11萬 | -107.87%-1.77億 | -159.71%-8,910.69萬 | -219.76%-5,372.5萬 | -158.62%-3,713.21萬 | -353.95%-8,510.98萬 |
加:營業外收入 | -95.46%6,507.99 | -66.92%39.96萬 | 56.44%37.7萬 | 293.29%14.39萬 | 340.52%14.35萬 | 2,047.92%120.81萬 | 145.16%24.1萬 | -62.73%3.66萬 | 117.15%3.26萬 | -84.59%5.62萬 |
減:營業外支出 | 75.16%4,308.91 | 1,035.63%642.98萬 | -85.16%5.36萬 | -88.02%3.96萬 | 23.00%2,460 | -46.87%56.62萬 | -54.92%36.12萬 | -43.29%33.07萬 | -99.64%2,000 | 334.29%106.57萬 |
利潤總額 | -2.31%-3,306.74萬 | 2.74%-1.71億 | 20.84%-7,063.17萬 | -2.27%-5,524.73萬 | 12.89%-3,232.01萬 | -104.68%-1.76億 | -154.84%-8,922.71萬 | -212.49%-5,401.91萬 | -149.01%-3,710.15萬 | -356.05%-8,611.93萬 |
減:所得稅費用 | 125.23%2.16萬 | -98.98%5.63萬 | 22.91%-15.27萬 | -306.75%-16.18萬 | -238.50%-8.55萬 | 200.17%554.59萬 | 19.61%-19.81萬 | 74.56%-3.98萬 | 72.03%-2.53萬 | -1,438.46%-553.63萬 |
淨利潤 | FPtoL-3,308.9萬 | FPtoL-1.71億 | FPtoL-7,047.9萬 | FPtoL-5,508.55萬 | FPtoL-3,223.46萬 | FPtoL-1.82億 | FPtoL-8,902.9萬 | FPtoL-5,397.93萬 | FPtoL-3,707.62萬 | SL-8,058.29萬 |
持續經營淨利潤 | -2.65%-3,308.9萬 | 5.68%-1.71億 | 20.84%-7,047.9萬 | -2.05%-5,508.55萬 | 13.06%-3,223.46萬 | -125.63%-1.82億 | -156.08%-8,902.9萬 | -215.11%-5,397.93萬 | -150.36%-3,707.62萬 | -342.57%-8,058.29萬 |
減:少數股東損益 | -5.38%-297.41萬 | -18.50%-1,757.03萬 | 27.12%-594.43萬 | 11.21%-482.76萬 | 4.90%-282.22萬 | -97.31%-1,482.74萬 | -690.04%-815.65萬 | -726.96%-543.68萬 | -274.19%-296.77萬 | -72.52%-751.46萬 |
歸屬于母公司所有者的淨利潤 | -2.39%-3,011.49萬 | 7.82%-1.54億 | 20.20%-6,453.46萬 | -3.53%-5,025.79萬 | 13.77%-2,941.23萬 | -128.54%-1.67億 | -139.73%-8,087.25萬 | -169.72%-4,854.25萬 | -143.35%-3,410.86萬 | -294.45%-7,306.83萬 |
每股收益 | ||||||||||
基本每股收益 | -2.42%-0.1272 | 7.83%-0.6502 | 20.20%-0.2726 | -3.56%-0.2123 | 13.81%-0.1242 | -128.58%-0.7054 | -139.72%-0.3416 | -169.38%-0.205 | -143.41%-0.1441 | -294.45%-0.3086 |
稀釋每股收益 | -2.42%-0.1272 | 7.83%-0.6502 | 20.20%-0.2726 | -3.56%-0.2123 | 13.81%-0.1242 | -128.58%-0.7054 | -139.72%-0.3416 | -169.38%-0.205 | -143.41%-0.1441 | -294.45%-0.3086 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2.65%-3,308.9萬 | 5.68%-1.71億 | 20.84%-7,047.9萬 | -2.05%-5,508.55萬 | 13.06%-3,223.46萬 | -125.63%-1.82億 | -156.08%-8,902.9萬 | -215.11%-5,397.93萬 | -150.36%-3,707.62萬 | -342.57%-8,058.29萬 |
歸屬于母公司所有者的綜合收益總額 | -2.39%-3,011.49萬 | 7.82%-1.54億 | 20.20%-6,453.46萬 | -3.53%-5,025.79萬 | 13.77%-2,941.23萬 | -128.54%-1.67億 | -139.73%-8,087.25萬 | -169.72%-4,854.25萬 | -143.35%-3,410.86萬 | -294.45%-7,306.83萬 |
歸屬於少數股東的綜合收益總額 | -5.38%-297.41萬 | -18.50%-1,757.03萬 | 27.12%-594.43萬 | 11.21%-482.76萬 | 4.90%-282.22萬 | -97.31%-1,482.74萬 | -690.04%-815.65萬 | -726.96%-543.68萬 | -274.19%-296.77萬 | -72.52%-751.46萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
會計師事務所 | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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