(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 | 59.47%9,432.96萬 | 628.07%22.37億 | 757.13%17.87億 | 9.36%1.36億 | -14.48%5,915.37萬 | 12.95%3.07億 | -3.19%2.08億 | 2.79%1.24億 | 16.29%6,916.91萬 | -58.14%2.72億 |
營業收入 | 59.47%9,432.96萬 | 628.07%22.37億 | 757.13%17.87億 | 9.36%1.36億 | -14.48%5,915.37萬 | 12.95%3.07億 | -3.19%2.08億 | 2.79%1.24億 | 16.29%6,916.91萬 | -58.14%2.72億 |
其他業務收入 | ---- | -18.68%6,960.82萬 | ---- | -24.83%3,074.04萬 | ---- | -21.37%8,559.56萬 | ---- | 13.90%4,089.38萬 | ---- | 63.72%1.09億 |
營業總成本 | 94.25%8,477.17萬 | 986.89%18.62億 | 1,143.81%14.88億 | 60.91%1.03億 | 33.92%4,364.17萬 | -13.77%1.71億 | -23.98%1.2億 | -36.07%6,382.62萬 | -32.41%3,258.88萬 | -47.00%1.99億 |
營業成本 | 105.93%6,588.59萬 | 1,163.94%18.22億 | 1,297.49%14.58億 | 36.37%8,457.75萬 | -4.15%3,199.41萬 | -3.50%1.44億 | -9.49%1.04億 | -12.06%6,201.93萬 | 5.75%3,338.08萬 | -52.55%1.49億 |
營業稅金及附加 | 37.67%640.58萬 | 27.11%2,200.74萬 | -16.72%1,134.97萬 | 13.38%893.45萬 | -13.35%465.29萬 | 43.19%1,731.31萬 | 24.37%1,362.88萬 | 31.78%788.01萬 | 54.38%536.96萬 | -55.63%1,209.07萬 |
銷售費用 | 2.54%451.83萬 | 20.63%2,076.35萬 | 32.35%1,488.22萬 | 38.89%966.45萬 | 39.60%440.65萬 | -27.12%1,721.28萬 | -37.88%1,124.47萬 | -47.64%695.85萬 | -55.58%315.64萬 | -20.62%2,361.91萬 |
管理費用 | 31.40%1,388.73萬 | -21.53%3,090.85萬 | 9.14%3,343.78萬 | 4.81%2,267.8萬 | 10.00%1,056.89萬 | 11.00%3,938.91萬 | 6.44%3,063.64萬 | 6.91%2,163.65萬 | -6.14%960.77萬 | -15.38%3,548.61萬 |
財務費用 | 25.75%-592.55萬 | 28.07%-3,362.47萬 | 25.20%-3,009.96萬 | 33.22%-2,315.27萬 | 57.83%-798.07萬 | -113.53%-4,674.57萬 | -154.88%-4,024.25萬 | -240.11%-3,466.83萬 | -353.67%-1,892.57萬 | 43.71%-2,189.16萬 |
-利息費用 | -77.63%14.84萬 | -77.40%189.24萬 | -76.84%161.23萬 | -76.08%120.25萬 | -75.23%66.35萬 | -39.37%837.18萬 | -36.60%696.06萬 | -38.10%502.75萬 | -34.09%267.9萬 | -34.58%1,380.81萬 |
-利息收入 | 29.60%-612.61萬 | 35.06%-3,594.66萬 | 32.30%-3,206.87萬 | 38.09%-2,464.54萬 | 59.78%-870.18萬 | -52.68%-5,535.03萬 | -77.89%-4,736.7萬 | -112.98%-3,981.1萬 | -172.89%-2,163.79萬 | 40.62%-3,625.2萬 |
信用減值損失 | -49.14%-44.23萬 | -114.52%-459.98萬 | -105.92%-143.4萬 | -101.00%-24.6萬 | -105.27%-29.66萬 | 114.07%3,167.65萬 | 125.98%2,421.69萬 | 125.58%2,459.38萬 | -8.12%562.85萬 | 245.43%1,479.71萬 |
資產減值損失 | ---- | 49.69%-41.6萬 | ---- | ---- | ---- | 7.36%-82.7萬 | 49.42%256.79萬 | --256.79萬 | ---- | 93.61%-89.27萬 |
非經營性淨收益 | -16.15%1,098.27萬 | -38.67%5,353.13萬 | -41.13%3,810.98萬 | -48.28%2,791.72萬 | -39.61%1,309.72萬 | 40.73%8,728.48萬 | 17.35%6,473.18萬 | 48.69%5,397.47萬 | -11.49%2,168.89萬 | -42.55%6,202.35萬 |
投資淨收益 | -12.05%1,065.24萬 | 0.87%5,475.83萬 | -0.08%3,648.14萬 | 3.21%2,593.26萬 | -17.85%1,211.21萬 | 24.48%5,428.34萬 | -6.18%3,651.22萬 | 10.70%2,512.72萬 | -12.49%1,474.45萬 | -60.25%4,360.7萬 |
-其中:對聯營合營企業的投資收益 | 99.95%-2,162.66 | -152.41%-398.24萬 | -226.28%-433.58萬 | -154.62%-426.03萬 | -795.47%-420.67萬 | 25.46%759.81萬 | 13.74%343.35萬 | 250.69%780.02萬 | -50.20%60.49萬 | -84.77%605.6萬 |
資產處置收益 | -90.40%798.7 | 100.22%3,591.38 | 100.70%1.12萬 | 102.59%1.12萬 | 407.75%8,322.97 | -45,119.13%-159.71萬 | -29,074.36%-159.71萬 | -251,533.19%-43.36萬 | -1,668.37%-2,704.5 | -91.02%3,547.69 |
其他收益 | -39.39%77.18萬 | 0.97%378.52萬 | 0.64%305.12萬 | 4.72%221.94萬 | -3.43%127.34萬 | -16.85%374.9萬 | -20.35%303.19萬 | -21.48%211.94萬 | -13.71%131.87萬 | -43.12%450.85萬 |
營業利潤 | -28.20%2,054.06萬 | 91.77%4.28億 | 119.70%3.37億 | -46.74%6,076.95萬 | -50.90%2,860.92萬 | 64.93%2.23億 | 35.72%1.54億 | 100.00%1.14億 | 62.89%5,826.93萬 | -64.65%1.35億 |
加:營業外收入 | 172.40%99.74萬 | 603.48%2,160.8萬 | 628.16%1,663.74萬 | 652.76%1,653.58萬 | 18.79%36.62萬 | 534.16%307.16萬 | 458.52%228.49萬 | 3,026.45%219.67萬 | 338.74%30.83萬 | -78.73%48.44萬 |
減:營業外支出 | 13.76%5.57萬 | 7.40%11.33萬 | -15.12%7.41萬 | -13.36%6.22萬 | 2,254.51%4.9萬 | 24.18%10.55萬 | -6.44%8.73萬 | -8.48%7.17萬 | -96.14%2,081.37 | -45.84%8.49萬 |
利潤總額 | -25.73%2,148.23萬 | 98.76%4.49億 | 127.23%3.54億 | -33.54%7,724.31萬 | -50.62%2,892.64萬 | 66.63%2.26億 | 37.28%1.56億 | 103.75%1.16億 | 63.67%5,857.55萬 | -64.74%1.36億 |
減:所得稅費用 | -36.02%541.31萬 | 102.46%1.12億 | 130.42%8,615.81萬 | -27.48%1,920.04萬 | -42.04%846.01萬 | 62.33%5,537.34萬 | 45.07%3,739.12萬 | 112.57%2,647.61萬 | 85.76%1,459.58萬 | -68.39%3,411.22萬 |
淨利潤 | -21.48%1,606.92萬 | 97.56%3.37億 | 126.22%2.68億 | -35.33%5,804.27萬 | -53.46%2,046.63萬 | 68.07%1.71億 | 34.99%1.18億 | 101.29%8,975.32萬 | 57.45%4,397.96萬 | -63.32%1.02億 |
持續經營淨利潤 | -21.48%1,606.92萬 | 97.56%3.37億 | 126.22%2.68億 | -35.33%5,804.27萬 | -53.46%2,046.63萬 | 68.07%1.71億 | 34.99%1.18億 | 101.29%8,975.32萬 | 57.45%4,397.96萬 | -63.32%1.02億 |
減:少數股東損益 | -16.70%174.9萬 | -31.93%599.09萬 | -26.68%434.31萬 | -32.67%309.49萬 | -9.68%209.96萬 | 45.82%880.16萬 | 28.76%592.31萬 | 56.23%459.68萬 | 19.16%232.46萬 | -44.93%603.6萬 |
歸屬于母公司所有者的淨利潤 | -22.03%1,432.02萬 | 104.60%3.31億 | 134.27%2.64億 | -35.47%5,494.78萬 | -55.91%1,836.66萬 | 69.48%1.62億 | 35.33%1.12億 | 104.47%8,515.64萬 | 60.33%4,165.5萬 | -64.08%9,555.17萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.01 | 114.29%0.15 | 140.00%0.12 | -25.00%0.03 | -50.00%0.01 | 75.00%0.07 | 25.00%0.05 | 100.00%0.04 | 100.00%0.02 | -63.64%0.04 |
稀釋每股收益 | 0.00%0.01 | 114.29%0.15 | 140.00%0.12 | -25.00%0.03 | -50.00%0.01 | 75.00%0.07 | 25.00%0.05 | 100.00%0.04 | 100.00%0.02 | -63.64%0.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | -21.48%1,606.92萬 | 97.56%3.37億 | 126.22%2.68億 | -35.33%5,804.27萬 | -53.46%2,046.63萬 | 68.07%1.71億 | 34.99%1.18億 | 101.29%8,975.32萬 | 57.45%4,397.96萬 | -58.32%1.02億 |
歸屬于母公司所有者的綜合收益總額 | -22.03%1,432.02萬 | 104.60%3.31億 | 134.27%2.64億 | -35.47%5,494.78萬 | -55.91%1,836.66萬 | 69.48%1.62億 | 35.33%1.12億 | 104.47%8,515.64萬 | 60.33%4,165.5萬 | -58.95%9,555.17萬 |
歸屬於少數股東的綜合收益總額 | -16.70%174.9萬 | -31.93%599.09萬 | -26.68%434.31萬 | -32.67%309.49萬 | -9.68%209.96萬 | 45.82%880.16萬 | 28.76%592.31萬 | 56.23%459.68萬 | 19.16%232.46萬 | -44.93%603.6萬 |
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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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