(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 | -1.89%21.27億 | 9.13%102.75億 | 10.78%77億 | 32.63%49.97億 | -2.19%21.67億 | 0.05%94.15億 | 0.59%69.51億 | -15.75%37.68億 | 10.50%22.16億 | 31.44%94.11億 |
營業收入 | -1.89%21.27億 | 9.13%102.75億 | 10.78%77億 | 32.63%49.97億 | -2.19%21.67億 | 0.05%94.15億 | 0.59%69.51億 | -15.75%37.68億 | 10.50%22.16億 | 31.44%94.11億 |
其他業務收入 | ---- | 41.93%3.73億 | ---- | 70.70%2.28億 | ---- | 58.57%2.63億 | ---- | 931.51%1.34億 | ---- | 484.77%1.66億 |
營業總成本 | -11.63%18.99億 | -0.31%92.78億 | 3.07%70.24億 | 21.85%47.02億 | -1.64%21.49億 | 8.60%93.07億 | 18.09%68.14億 | 10.44%38.59億 | 24.55%21.85億 | 75.29%85.7億 |
營業成本 | -11.24%18.36億 | -0.26%88.82億 | 4.10%67.66億 | 24.27%45.43億 | -0.62%20.68億 | 12.99%89.04億 | 25.50%65億 | 20.67%36.56億 | 46.09%20.81億 | 89.74%78.81億 |
營業稅金及附加 | 95.68%1,391.97萬 | 24.03%5,709.57萬 | 4.04%3,959.34萬 | -16.96%2,099.7萬 | -25.25%711.36萬 | -21.17%4,603.44萬 | -23.31%3,805.52萬 | -19.19%2,528.44萬 | -49.71%951.62萬 | -16.77%5,839.73萬 |
銷售費用 | -3.45%145.26萬 | 63.64%819.56萬 | 92.86%550.65萬 | 22.78%381.2萬 | -34.83%150.45萬 | -45.58%500.84萬 | -62.23%285.52萬 | -32.31%310.46萬 | -3.97%230.87萬 | -8.58%920.27萬 |
管理費用 | -12.93%4,215.22萬 | 27.23%2.39億 | -9.04%1.39億 | -0.16%9,598.37萬 | -1.80%4,841.3萬 | -54.51%1.88億 | -58.07%1.53億 | -69.30%9,613.58萬 | -80.58%4,929.84萬 | 15.09%4.12億 |
財務費用 | -75.12%597.44萬 | -43.52%9,250.27萬 | -38.86%7,405.64萬 | -51.25%3,846萬 | -44.18%2,401.62萬 | -21.56%1.64億 | -28.73%1.21億 | -31.88%7,889.14萬 | -21.53%4,302.52萬 | -29.66%2.09億 |
-利息費用 | -26.81%4,382.04萬 | -14.14%2.31億 | -6.08%1.79億 | -12.49%1.19億 | -12.38%5,987.23萬 | -7.91%2.69億 | -12.26%1.9億 | -8.08%1.36億 | -4.90%6,833.03萬 | -21.45%2.92億 |
-利息收入 | -20.46%-4,102.36萬 | -14.36%-1.4億 | -15.12%-1.03億 | -9.97%-6,979.19萬 | -33.55%-3,405.65萬 | -43.15%-1.22億 | -89.46%-8,927.33萬 | -100.09%-6,346.69萬 | -45.06%-2,550.01萬 | -12.36%-8,542.21萬 |
信用減值損失 | 152.83%434.09萬 | -218.28%-343.97萬 | 92.10%403.01萬 | -125.66%-163.22萬 | -55.81%171.69萬 | 186.62%290.82萬 | 244.65%209.79萬 | 513.46%635.98萬 | 432.64%388.58萬 | 90.65%-335.74萬 |
資產減值損失 | ---- | 64.48%-8,039.41萬 | ---- | ---- | ---- | ---2.26億 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 98.02%4,085.99萬 | 114.31%1.08億 | 153.87%1.38億 | 70.98%9,236.25萬 | 271.91%2,063.4萬 | -66.21%5,017.33萬 | 831.55%5,436.99萬 | 186.60%5,401.79萬 | 83.29%-1,200.25萬 | 474.03%1.48億 |
公允價值變動淨收益 | -249.23%-476.71萬 | 76.11%3,550.78萬 | 124.13%1,733.86萬 | 147.47%2,222.67萬 | 108.42%319.45萬 | 119.61%2,016.23萬 | 62.59%-7,186.38萬 | 37.53%-4,681.96萬 | 59.80%-3,794.89萬 | -158.77%-1.03億 |
投資淨收益 | 167.39%4,030.61萬 | -37.88%1.52億 | -2.31%1.15億 | -21.27%6,970.7萬 | -18.52%1,507.39萬 | -1.83%2.45億 | -40.25%1.17億 | 698.50%8,853.85萬 | -18.58%1,850.03萬 | 304.48%2.5億 |
-其中:對聯營合營企業的投資收益 | 171.90%3,815.55萬 | -26.53%1.33億 | 5.74%1.07億 | -18.64%6,466.53萬 | -9.91%1,403.29萬 | -0.29%1.81億 | 137.79%1.01億 | 168.54%7,947.77萬 | 14.05%1,557.67萬 | 194.57%1.82億 |
資產處置收益 | ---- | -32.18%12.94萬 | ---- | ---- | ---- | --19.08萬 | --19.08萬 | --19.08萬 | ---- | ---- |
其他收益 | 51.09%98萬 | -57.34%347.19萬 | -68.93%206.1萬 | -64.15%206.1萬 | -81.78%64.86萬 | 63.02%813.95萬 | 119.61%663.23萬 | 90.35%574.85萬 | 249.71%356.03萬 | -44.11%499.28萬 |
營業利潤 | 587.93%2.68億 | 597.86%11.04億 | 327.26%8.14億 | 1,130.39%3.87億 | 106.38%3,899.27萬 | -84.01%1.58億 | -83.36%1.91億 | -104.11%-3,758.48萬 | -89.46%1,889.34萬 | -56.92%9.89億 |
加:營業外收入 | -99.76%3.34 | -21.65%724.49萬 | -26.88%120.74萬 | -15.66%113.74萬 | -99.18%1,412.08 | -56.61%924.64萬 | 440.85%165.13萬 | 372.67%134.86萬 | --17.17萬 | -78.95%2,131.15萬 |
減:營業外支出 | --20萬 | 47.23%55.03萬 | 951.94%25萬 | ---- | ---- | -98.63%37.38萬 | -99.91%2.38萬 | -92.37%2.38萬 | --4,712.5 | -71.93%2,727.17萬 |
利潤總額 | 587.39%2.68億 | 564.82%11.11億 | 324.14%8.15億 | 1,171.17%3.88億 | 104.58%3,899.41萬 | -83.01%1.67億 | -82.81%1.92億 | -103.96%-3,625.99萬 | -89.37%1,906.04萬 | -57.25%9.84億 |
減:所得稅費用 | 344.06%5,899.47萬 | 1,486.02%2.22億 | 8,599.48%1.7億 | 264.51%7,457.67萬 | -13.23%1,328.54萬 | -110.08%-1,604.26萬 | -99.34%195.44萬 | -117.90%-4,533.17萬 | -82.70%1,531.02萬 | -67.04%1.59億 |
淨利潤 | 713.14%2.09億 | 385.17%8.89億 | 239.12%6.45億 | 3,359.40%3.14億 | 585.53%2,570.87萬 | -77.78%1.83億 | -76.82%1.9億 | -98.63%907.18萬 | -95.87%375.02萬 | -54.65%8.24億 |
持續經營淨利潤 | 713.14%2.09億 | 385.17%8.89億 | 239.12%6.45億 | 3,359.40%3.14億 | 585.53%2,570.87萬 | -77.78%1.83億 | -76.82%1.9億 | -98.63%907.18萬 | -95.87%375.02萬 | -54.65%8.24億 |
歸屬于母公司所有者的淨利潤 | 713.14%2.09億 | 385.17%8.89億 | 239.12%6.45億 | 3,359.40%3.14億 | 585.53%2,570.87萬 | -77.78%1.83億 | -76.82%1.9億 | -98.63%907.18萬 | -95.87%375.02萬 | -54.65%8.24億 |
每股收益 | ||||||||||
基本每股收益 | 747.46%0.1 | 412.50%0.41 | 239.24%0.2965 | 3,400.00%0.14 | 594.12%0.0118 | -78.95%0.08 | -77.00%0.0874 | -98.67%0.004 | -95.75%0.0017 | -54.76%0.38 |
稀釋每股收益 | 747.46%0.1 | 412.50%0.41 | 239.24%0.2965 | 3,400.00%0.14 | 594.12%0.0118 | -78.95%0.08 | -77.00%0.0874 | -98.67%0.004 | -95.75%0.0017 | -54.76%0.38 |
其他綜合收益 | 419.75%459.74萬 | 786.46%1,509.82萬 | 1,669.58%1,400.34萬 | 520.00%593.18萬 | -143.78萬 | -10.86%-219.94萬 | -130.30%-89.22萬 | 81.16%-141.23萬 | -112.80%-198.4萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 419.75%459.74萬 | 786.46%1,509.82萬 | 1,669.58%1,400.34萬 | 520.00%593.18萬 | ---143.78萬 | -10.86%-219.94萬 | -130.30%-89.22萬 | 81.16%-141.23萬 | ---- | -112.80%-198.4萬 |
綜合收益總額 | 780.25%2.14億 | 399.41%9.04億 | 248.11%6.59億 | 4,074.73%3.2億 | 547.19%2,427.09萬 | -78.00%1.81億 | -77.01%1.89億 | -98.83%765.95萬 | -95.87%375.02萬 | -55.14%8.22億 |
歸屬于母公司所有者的綜合收益總額 | 780.25%2.14億 | 399.41%9.04億 | 248.11%6.59億 | 4,074.73%3.2億 | 547.19%2,427.09萬 | -78.00%1.81億 | -77.01%1.89億 | -98.83%765.95萬 | -95.87%375.02萬 | -55.14%8.22億 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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