(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 | -20.19%13.43億 | 53.25%92.33億 | 41.73%74.58億 | 10.29%46.48億 | -26.16%16.82億 | -18.24%60.25億 | 19.12%52.62億 | 23.43%42.15億 | 92.12%22.78億 | 40.69%73.69億 |
營業收入 | -20.21%13.41億 | 53.29%92.29億 | 41.77%74.54億 | 10.31%46.46億 | -26.16%16.81億 | -18.24%60.2億 | 19.14%52.58億 | 23.45%42.12億 | 92.20%22.77億 | 40.70%73.64億 |
其他業務收入 | ---- | 48.28%3,521.72萬 | ---- | -43.64%1,184.7萬 | ---- | 200.42%2,375.13萬 | ---- | 1,790.49%2,102.15萬 | ---- | -39.01%790.61萬 |
利息收入 | 16.76%119.87萬 | -4.96%461萬 | -13.73%335.75萬 | -15.28%215.26萬 | -19.18%102.67萬 | -14.54%485.08萬 | -3.76%389.19萬 | -5.53%254.08萬 | 8.66%127.04萬 | 24.30%567.6萬 |
營業總成本 | -8.91%13.45億 | 48.73%88.46億 | 37.78%70.81億 | 6.92%43.6億 | -32.72%14.76億 | -15.70%59.48億 | 18.82%51.39億 | 23.70%40.78億 | 90.27%21.94億 | 45.29%70.55億 |
營業成本 | -9.39%12.61億 | 50.49%84.37億 | 36.95%67.79億 | 5.15%41.68億 | -34.24%13.92億 | -15.79%56.06億 | 21.71%49.5億 | 27.63%39.64億 | 101.31%21.17億 | 50.01%66.58億 |
營業稅金及附加 | 36.10%2,288.25萬 | 66.09%9,496.99萬 | 288.07%6,303.94萬 | 256.68%3,936.76萬 | 168.67%1,681.26萬 | -40.71%5,717.81萬 | -80.98%1,624.45萬 | -85.82%1,103.73萬 | -83.48%625.77萬 | -31.88%9,644.41萬 |
銷售費用 | 68.16%1,702.19萬 | 22.77%9,228.63萬 | -1.18%6,288.34萬 | -3.10%3,518.75萬 | -64.35%1,012.22萬 | -30.05%7,516.7萬 | -18.05%6,363.42萬 | -25.27%3,631.35萬 | 7.61%2,839.6萬 | 15.38%1.07億 |
管理費用 | -17.37%2,355.91萬 | 0.82%1.53億 | 3.39%9,163.74萬 | 0.80%5,902.07萬 | -20.93%2,851.02萬 | -3.26%1.52億 | 15.99%8,863.59萬 | 19.68%5,855.47萬 | 23.63%3,605.56萬 | 15.28%1.57億 |
財務費用 | -30.90%2,002.41萬 | 19.62%6,858.41萬 | 299.47%8,437.4萬 | 614.76%5,851.77萬 | 319.54%2,898.03萬 | 54.55%5,733.35萬 | 11.69%2,112.15萬 | -47.33%818.7萬 | -17.42%690.77萬 | -21.35%3,709.66萬 |
-利息費用 | -14.90%2,408.67萬 | -0.93%8,580.96萬 | 189.92%9,038.9萬 | 239.95%6,101.31萬 | 189.78%2,830.52萬 | 75.60%8,661.92萬 | -7.82%3,117.73萬 | -14.60%1,794.75萬 | -5.66%976.79萬 | 16.26%4,932.63萬 |
-利息收入 | -531.90%-892.22萬 | 26.98%-2,199.86萬 | -1.93%-1,167.12萬 | 24.58%-773.67萬 | 63.62%-141.2萬 | -28.02%-3,012.84萬 | 29.58%-1,145.01萬 | -29.86%-1,025.75萬 | -9.58%-388.16萬 | -130.24%-2,353.44萬 |
信用減值損失 | 120.32%6,145.68萬 | -956.28%-4,316.37萬 | -127.87%-1,523.45萬 | 410.36%2,322.58萬 | 386.30%2,789.48萬 | 112.12%504.09萬 | 292.58%5,467.19萬 | 118.61%455.09萬 | 128.18%573.61萬 | -69.52%-4,159.13萬 |
資產減值損失 | -272.10%-194.55萬 | -180.17%-1.73億 | -125.37%-97.43萬 | 12.60%86.95萬 | -111.87%-52.28萬 | -178.74%-6,179.71萬 | 184.69%384.07萬 | 150.45%77.22萬 | 39.81%440.33萬 | -115.31%-2,216.99萬 |
非經營性淨收益 | 13.84%6,230.1萬 | -252.14%-1.38億 | -70.77%3,974.22萬 | 80.14%6,753.82萬 | 63.03%5,472.68萬 | -38.11%9,058.94萬 | 27.88%1.36億 | -56.22%3,749.17萬 | 300.22%3,356.8萬 | 274.45%1.46億 |
公允價值變動淨收益 | -94.99%46.89萬 | -91.95%54.29萬 | 630.94%738.79萬 | 991.77%1,090.75萬 | 4,232.58%935.93萬 | 127.75%674.23萬 | -148.82%-139.15萬 | -46.92%99.91萬 | --21.6萬 | -218.07%-2,429.49萬 |
投資淨收益 | -109.56%-180.74萬 | -44.52%7,189.53萬 | -36.61%4,629.38萬 | 12.71%3,238.26萬 | -11.99%1,889.66萬 | -44.50%1.3億 | -46.22%7,302.95萬 | -73.53%2,872.97萬 | 30,606.98%2,147.01萬 | 362.01%2.34億 |
-其中:對聯營合營企業的投資收益 | -115.35%-262.79萬 | -45.04%6,334.28萬 | -29.10%4,181.83萬 | 66.67%2,482.76萬 | -8.30%1,711.66萬 | -40.33%1.15億 | -49.17%5,897.79萬 | -83.84%1,489.66萬 | 1,073.90%1,866.5萬 | 454.21%1.93億 |
資產處置收益 | 39.56%-81.84萬 | 89.80%-4.35萬 | -197.24%-138.41萬 | -145,571.27%-135.41萬 | ---135.41萬 | 68.54%-42.66萬 | 69.28%-46.56萬 | -97.47%930.84 | ---- | -1,590.03%-135.61萬 |
其他收益 | 991.94%494.67萬 | -46.86%607.84萬 | -41.62%365.34萬 | -38.22%150.68萬 | -74.00%45.3萬 | 401.99%1,143.83萬 | 197.89%625.77萬 | 67.62%243.89萬 | 377.46%174.25萬 | -16.00%227.86萬 |
營業利潤 | -76.92%6,016.17萬 | 48.53%2.5億 | 61.23%4.17億 | 104.27%3.56億 | 121.74%2.61億 | -63.52%1.68億 | 30.30%2.58億 | -14.45%1.74億 | 643.08%1.18億 | 9.33%4.61億 |
加:營業外收入 | 110.01%20.25萬 | -9.25%193.77萬 | -72.64%30.04萬 | -78.93%22.69萬 | -87.90%9.64萬 | 25.11%213.52萬 | 5.77%109.82萬 | 86.92%107.65萬 | 57.78%79.67萬 | -40.86%170.66萬 |
減:營業外支出 | -32.51%44.78萬 | -77.44%264.17萬 | -73.91%257.43萬 | -64.05%176.84萬 | -82.55%66.35萬 | -31.70%1,170.98萬 | 364.37%986.61萬 | 258.45%491.96萬 | 468.58%380.26萬 | 215.30%1,714.57萬 |
利潤總額 | -76.96%5,991.64萬 | 57.06%2.49億 | 65.99%4.14億 | 107.98%3.54億 | 127.06%2.6億 | -64.41%1.58億 | 26.57%2.5億 | -16.01%1.7億 | 631.66%1.15億 | 6.31%4.45億 |
減:所得稅費用 | -61.48%2,436.46萬 | 156.15%1.09億 | 146.76%1.19億 | 160.41%9,594.35萬 | 131.90%6,325.09萬 | -41.50%4,263.29萬 | 134.20%4,806.25萬 | 30.83%3,684.25萬 | 491.46%2,727.46萬 | -19.81%7,287.43萬 |
淨利潤 | -81.94%3,555.18萬 | 20.58%1.4億 | 46.73%2.96億 | 93.51%2.59億 | 125.55%1.97億 | -68.89%1.16億 | 14.07%2.02億 | -23.55%1.34億 | 690.21%8,726.11萬 | 13.55%3.72億 |
持續經營淨利潤 | -81.94%3,555.18萬 | 20.58%1.4億 | 46.73%2.96億 | 93.51%2.59億 | 125.55%1.97億 | -68.89%1.16億 | 14.07%2.02億 | -23.55%1.34億 | 690.21%8,726.11萬 | 13.55%3.72億 |
減:少數股東損益 | -71.61%3,218.44萬 | 3,573.49%1.02億 | 113.44%1.38億 | 243.28%1.68億 | 161.00%1.13億 | -93.99%276.63萬 | 1,324.66%6,459.57萬 | 1,894.65%4,894.7萬 | 1,041.94%4,342.95萬 | 38.90%4,602.06萬 |
歸屬于母公司所有者的淨利潤 | -95.97%336.75萬 | -66.37%3,801.45萬 | 15.28%1.58億 | 6.91%9,050.05萬 | 90.42%8,346.62萬 | -65.35%1.13億 | -24.72%1.37億 | -52.31%8,464.84萬 | 180.01%4,383.16萬 | 10.70%3.26億 |
每股收益 | ||||||||||
基本每股收益 | -96.01%0.0043 | -66.67%0.05 | 11.11%0.2 | 9.09%0.12 | 79.67%0.1078 | -64.29%0.15 | -25.00%0.18 | -52.17%0.11 | 200.00%0.06 | 10.53%0.42 |
稀釋每股收益 | -96.01%0.0043 | -66.67%0.05 | 11.11%0.2 | 9.09%0.12 | 79.67%0.1078 | -64.29%0.15 | -25.00%0.18 | -52.17%0.11 | 200.00%0.06 | 10.53%0.42 |
其他綜合收益 | ||||||||||
綜合收益總額 | -81.94%3,555.18萬 | 20.58%1.4億 | 46.73%2.96億 | 93.51%2.59億 | 125.55%1.97億 | -68.89%1.16億 | 14.07%2.02億 | -23.55%1.34億 | 690.21%8,726.11萬 | 13.84%3.72億 |
歸屬于母公司所有者的綜合收益總額 | -95.97%336.75萬 | -66.37%3,801.45萬 | 15.28%1.58億 | 6.91%9,050.05萬 | 90.42%8,346.62萬 | -65.35%1.13億 | -24.72%1.37億 | -52.31%8,464.84萬 | 180.01%4,383.16萬 | 10.86%3.26億 |
歸屬於少數股東的綜合收益總額 | -71.61%3,218.44萬 | 3,573.49%1.02億 | 113.44%1.38億 | 243.28%1.68億 | 161.00%1.13億 | -93.99%276.63萬 | 1,324.66%6,459.57萬 | 1,894.65%4,894.7萬 | 1,041.94%4,342.95萬 | 40.63%4,602.06萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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