(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 | 35.44%4,897.2萬 | -16.90%3.41億 | 91.03%2.28億 | -14.43%8,984.53萬 | 1,165.22%3,615.67萬 | -13.88%4.1億 | -34.46%1.19億 | -18.93%1.05億 | -85.86%285.77萬 | 139.27%4.76億 |
營業收入 | 35.44%4,897.2萬 | -16.90%3.41億 | 91.03%2.28億 | -14.43%8,984.53萬 | 1,165.22%3,615.67萬 | -13.88%4.1億 | -34.46%1.19億 | -18.93%1.05億 | -85.86%285.77萬 | 139.27%4.76億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -46.42%75.06萬 |
營業總成本 | -43.44%2,906.39萬 | -25.88%2.9億 | 11.73%1.91億 | -19.17%1.11億 | 57.14%5,138.66萬 | -12.00%3.91億 | -22.49%1.71億 | -4.61%1.38億 | -29.49%3,270.07萬 | 60.76%4.44億 |
營業成本 | -87.83%307.45萬 | -38.91%1.68億 | 21.54%1.05億 | -32.52%5,617.55萬 | 487.49%2,526.32萬 | -15.26%2.74億 | -33.74%8,615.74萬 | -0.87%8,324.91萬 | -74.80%430.02萬 | 135.62%3.24億 |
營業稅金及附加 | 169.24%28.92萬 | 107.04%116.27萬 | 75.00%42.18萬 | -14.08%14.83萬 | 15.25%10.74萬 | -43.30%56.16萬 | -35.56%24.1萬 | -33.60%17.26萬 | -50.92%9.32萬 | 49.43%99.05萬 |
銷售費用 | 5.35%153.28萬 | 26.22%1,203.17萬 | 73.37%836.75萬 | 81.46%586.2萬 | -5.74%145.49萬 | 15.42%953.21萬 | -28.01%482.65萬 | -22.93%323.05萬 | -14.98%154.35萬 | -14.81%825.85萬 |
管理費用 | 1.35%922.96萬 | 11.21%4,586.68萬 | 1.88%3,158.27萬 | -1.51%1,931.47萬 | 6.81%910.68萬 | 25.07%4,124.25萬 | 13.79%3,099.9萬 | 4.85%1,961.1萬 | 1.90%852.59萬 | -28.40%3,297.67萬 |
財務費用 | -3.34%1,493.79萬 | -3.30%6,312.52萬 | -5.84%4,571.77萬 | -5.17%2,979.04萬 | -15.26%1,545.44萬 | -16.66%6,527.65萬 | -13.28%4,855.44萬 | -15.54%3,141.45萬 | -3.71%1,823.8萬 | -5.14%7,832.4萬 |
-利息費用 | 0.23%1,568.27萬 | -6.85%6,448.39萬 | -8.59%4,724.67萬 | -5.87%3,100.4萬 | -16.36%1,564.6萬 | -12.70%6,922.64萬 | -7.14%5,168.75萬 | -10.74%3,293.6萬 | -0.55%1,870.63萬 | -3.23%7,930.16萬 |
-利息收入 | -198.48%-67.26萬 | 61.26%-161.96萬 | 49.07%-153.37萬 | 12.94%-127.14萬 | 26.60%-22.53萬 | -2,148.28%-418.09萬 | -2,272.42%-301.17萬 | -1,317.32%-146.02萬 | -260.97%-30.7萬 | -41.41%-18.6萬 |
信用減值損失 | -566.50%-229.21萬 | -663.33%-3,842.85萬 | -43.02%-3,535.27萬 | -50.15%-3,518.89萬 | 98.85%-34.39萬 | 134.37%682.16萬 | 65.36%-2,471.83萬 | 66.49%-2,343.59萬 | 23.19%-2,979.33萬 | -65.22%-1,984.93萬 |
資產減值損失 | ---184.83萬 | -36.86%-350.99萬 | 52.07%-237.32萬 | 19.14%-237.32萬 | ---- | 80.16%-256.47萬 | -157.37%-495.12萬 | -71.94%-293.48萬 | ---140.8萬 | -3,286.64%-1,292.43萬 |
非經營性淨收益 | -1,293.02%-407.66萬 | -749.00%-3,491.63萬 | -30.13%-3,657.47萬 | -36.63%-3,641.84萬 | 99.06%-29.26萬 | 122.14%538萬 | 62.51%-2,810.63萬 | 63.05%-2,665.49萬 | 19.69%-3,114.53萬 | -195.31%-2,429.59萬 |
投資淨收益 | ---- | 56.27%-55.23萬 | 148.51%16.99萬 | 148.51%16.99萬 | ---- | 46.86%-126.29萬 | 79.79%-35.03萬 | 33.73%-35.03萬 | ---- | 34.75%-237.67萬 |
-其中:對聯營合營企業的投資收益 | ---- | 56.27%-55.23萬 | 148.51%16.99萬 | 148.51%16.99萬 | ---- | -41.71%-126.29萬 | 33.73%-35.03萬 | 33.73%-35.03萬 | ---- | 75.53%-89.12萬 |
資產處置收益 | ---- | ---4,374.98 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.04%6,609.08 |
其他收益 | 24.59%6.39萬 | 217.64%757.87萬 | -48.72%98.12萬 | 1,370.73%97.37萬 | -8.49%5.13萬 | -78.01%238.6萬 | 3,835.85%191.35萬 | 172.70%6.62萬 | --5.6萬 | 52.31%1,084.78萬 |
營業利潤 | 201.99%1,583.15萬 | -34.21%1,622.22萬 | 100.85%67.32萬 | 2.49%-5,786.41萬 | 74.55%-1,552.25萬 | 217.39%2,465.87萬 | 29.73%-7,950.15萬 | 31.76%-5,934.15萬 | 6.10%-6,098.83萬 | 109.08%776.93萬 |
加:營業外收入 | ---- | -99.82%4,064.35 | -99.83%4,064.91 | -99.82%4,061.99 | -100.00%0.36 | 86,067.87%231.79萬 | 5,709.36%232.49萬 | 5,694.84%231.79萬 | 407.70%5.01萬 | -81.77%2,690.03 |
減:營業外支出 | -99.39%82 | 1,210.76%402.85萬 | 51,587.42%27.72萬 | 42,365.21%22.77萬 | 5,101.64%1.35萬 | 320.07%30.73萬 | -99.23%536.21 | -99.21%536.21 | -99.62%258.75 | -55.51%7.32萬 |
利潤總額 | 201.90%1,583.14萬 | -54.26%1,219.78萬 | 100.52%40.01萬 | -1.87%-5,808.77萬 | 74.51%-1,553.6萬 | 246.41%2,666.93萬 | 31.80%-7,717.71萬 | 34.44%-5,702.41萬 | 6.26%-6,093.85萬 | 108.99%769.88萬 |
減:所得稅費用 | ---- | -69.36%28.97萬 | -42.62%33.43萬 | -50.34%12.51萬 | ---- | 5,382.52%94.52萬 | 97.14%58.25萬 | 199.77%25.18萬 | ---- | 99.13%-1.79萬 |
淨利潤 | FLtoP1,583.14萬 | -53.71%1,190.82萬 | FLtoP6.59萬 | FPtoL-5,821.28萬 | FPtoL-1,553.6萬 | 233.36%2,572.41萬 | FPtoL-7,775.96萬 | FPtoL-5,727.59萬 | FPtoL-6,093.85萬 | FLtoP771.67萬 |
持續經營淨利潤 | 201.90%1,583.14萬 | -53.71%1,190.82萬 | 100.08%6.59萬 | -1.64%-5,821.28萬 | 74.51%-1,553.6萬 | 233.36%2,572.41萬 | 31.47%-7,775.96萬 | 33.96%-5,727.59萬 | 6.69%-6,093.85萬 | 109.23%771.67萬 |
減:少數股東損益 | -10,182.19%-82.12萬 | -0.32%-515.14萬 | 2.74%-232.12萬 | -9.80%-169.34萬 | 99.45%-7,986.78 | 53.86%-513.49萬 | 72.01%-238.66萬 | 78.74%-154.23萬 | 7.46%-144.72萬 | -135.20%-1,112.93萬 |
歸屬于母公司所有者的淨利潤 | 207.24%1,665.26萬 | -44.72%1,705.95萬 | 103.17%238.71萬 | -1.41%-5,651.93萬 | 73.90%-1,552.8萬 | 63.74%3,085.9萬 | 28.17%-7,537.3萬 | 29.87%-5,573.36萬 | 6.67%-5,949.12萬 | 123.89%1,884.6萬 |
每股收益 | ||||||||||
基本每股收益 | 200.00%0.04 | -42.86%0.04 | 103.18%0.0058 | -2.83%-0.1382 | 71.43%-0.04 | 40.00%0.07 | 27.31%-0.1823 | 29.15%-0.1344 | 12.50%-0.14 | 125.00%0.05 |
稀釋每股收益 | 200.00%0.04 | -42.86%0.04 | 103.18%0.0058 | -2.83%-0.1382 | 71.43%-0.04 | 40.00%0.07 | 27.31%-0.1823 | 29.15%-0.1344 | 6.67%-0.14 | 126.32%0.05 |
其他綜合收益 | 103.85%7.9萬 | -11.67%-111.69萬 | -83.25%53.22萬 | -68.77%41.38萬 | -395.22%-205.24萬 | -173.19%-100.01萬 | 187.85%317.81萬 | -81.89%132.49萬 | -230.55%-41.44萬 | 128.35%136.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.85%5.97萬 | -35.80%-105.2萬 | -82.41%60.61萬 | -65.16%50.27萬 | -382.04%-209.7萬 | -159.53%-77.46萬 | 194.29%344.65萬 | -80.20%144.3萬 | -232.82%-43.5萬 | 126.27%130.12萬 |
歸屬於少數股東的其他綜合收益總額 | -56.65%1.93萬 | 71.23%-6.49萬 | 72.47%-7.39萬 | 24.73%-8.89萬 | 116.63%4.46萬 | -445.12%-22.55萬 | -818.16%-26.84萬 | -533.19%-11.81萬 | 304.24%2.06萬 | -51.33%6.53萬 |
綜合收益總額 | 190.46%1,591.04萬 | -56.35%1,079.13萬 | 100.80%59.8萬 | -3.30%-5,779.89萬 | 71.33%-1,758.85萬 | 172.19%2,472.4萬 | 36.30%-7,458.16萬 | 29.55%-5,595.1萬 | 5.60%-6,135.29萬 | 110.27%908.32萬 |
歸屬于母公司所有者的綜合收益總額 | 194.82%1,671.23萬 | -46.79%1,600.76萬 | 104.16%299.32萬 | -3.18%-5,601.66萬 | 70.59%-1,762.51萬 | 49.32%3,008.43萬 | 33.77%-7,192.65萬 | 24.79%-5,429.06萬 | 5.50%-5,992.63萬 | 124.03%2,014.71萬 |
歸屬於少數股東的綜合收益總額 | -2,290.85%-80.19萬 | 2.69%-521.63萬 | 9.79%-239.51萬 | -7.34%-178.23萬 | 102.57%3.66萬 | 51.55%-536.04萬 | 68.72%-265.51萬 | 77.02%-166.04萬 | 9.36%-142.66萬 | -140.65%-1,106.39萬 |
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) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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