(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 | -16.07%4.65億 | -3.30%17.32億 | -6.14%11.05億 | -9.89%8.31億 | 0.73%5.54億 | 14.84%17.91億 | 15.12%11.78億 | 22.52%9.23億 | 38.15%5.5億 | 24.56%15.59億 |
營業收入 | -16.07%4.65億 | -3.30%17.32億 | -6.14%11.05億 | -9.89%8.31億 | 0.73%5.54億 | 14.84%17.91億 | 15.12%11.78億 | 22.52%9.23億 | 38.15%5.5億 | 24.56%15.59億 |
其他業務收入 | ---- | 56.25%3,812.09萬 | ---- | -0.77%817.87萬 | ---- | 92.54%2,439.67萬 | ---- | 91.23%824.21萬 | ---- | 192.81%1,267.08萬 |
營業總成本 | -1.19%2.15億 | 3.62%9.43億 | 3.86%6.56億 | 6.62%4.41億 | 9.72%2.18億 | 15.86%9.1億 | 14.81%6.32億 | 16.32%4.13億 | 18.79%1.99億 | 28.68%7.86億 |
營業成本 | 0.24%1.72億 | 9.31%7.5億 | 9.63%5.19億 | 14.36%3.45億 | 19.41%1.71億 | 27.52%6.86億 | 26.60%4.73億 | 27.22%3.02億 | 28.64%1.43億 | 33.07%5.38億 |
營業稅金及附加 | -5.17%361.13萬 | 3.20%1,413.31萬 | 2.57%930.39萬 | 3.38%724.57萬 | 3.73%380.83萬 | 32.46%1,369.48萬 | 47.94%907.04萬 | 85.43%700.87萬 | 133.00%367.12萬 | 51.54%1,033.9萬 |
管理費用 | -1.30%1,475.61萬 | -3.34%7,069.53萬 | 8.41%4,692.42萬 | 13.84%3,111.91萬 | 20.65%1,494.99萬 | 3.64%7,313.65萬 | 12.10%4,328.58萬 | 13.77%2,733.57萬 | 10.54%1,239.09萬 | 9.38%7,056.64萬 |
財務費用 | -10.87%2,503.33萬 | -21.18%1.08億 | -23.60%8,109.63萬 | -25.91%5,719.45萬 | -28.52%2,808.55萬 | -17.66%1.37億 | -19.42%1.06億 | -14.51%7,719.21萬 | -8.71%3,929.1萬 | 23.58%1.67億 |
-利息費用 | -15.30%2,562.35萬 | -23.62%1.15億 | -25.97%8,735.25萬 | -23.84%6,101.72萬 | -25.67%3,025.26萬 | -16.69%1.5億 | -17.35%1.18億 | -17.74%8,011.97萬 | -12.75%4,070.13萬 | 18.55%1.81億 |
-利息收入 | 72.47%-60.06萬 | 48.14%-693.37萬 | 46.51%-635.69萬 | -32.56%-391.59萬 | -53.18%-218.18萬 | 5.23%-1,336.98萬 | -7.17%-1,188.52萬 | 58.59%-295.4萬 | 60.75%-142.44萬 | 20.01%-1,410.75萬 |
研發費用 | --43.69萬 | --12.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 24.97%-885.09萬 | 284.57%2,525.98萬 | 34.15%-1,497.27萬 | 9.67%-1,772.6萬 | 1.10%-1,179.6萬 | 52.21%-1,368.54萬 | -11.82%-2,273.62萬 | -21.87%-1,962.39萬 | -43.47%-1,192.71萬 | -79.17%-2,863.81萬 |
資產減值損失 | ---- | ---2,178.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.00%-23.25萬 |
非經營性淨收益 | 10.46%1,246.63萬 | 101.25%7,400.69萬 | 190.40%3,611.52萬 | 113.24%2,083.26萬 | 74.96%1,128.56萬 | 539.35%3,677.36萬 | 380.55%1,243.66萬 | 491.89%976.96萬 | 314.70%645.05萬 | 117.24%575.17萬 |
公允價值變動淨收益 | 29.48%651.98萬 | 566.00%2,028.65萬 | 1,215.17%1,542.79萬 | 933.93%1,032.01萬 | 733.13%503.54萬 | 264.48%304.61萬 | 99.22%117.31萬 | 446.68%99.81萬 | --60.44萬 | --83.57萬 |
投資淨收益 | 1,017.18%213.87萬 | 319.60%493.65萬 | 91.26%218.13萬 | 30.96%99.5萬 | -71.29%19.14萬 | -35.64%117.65萬 | 28.60%114.04萬 | 58.72%75.97萬 | 1,048.80%66.68萬 | 162.30%182.78萬 |
-其中:對聯營合營企業的投資收益 | 1,124.20%36.87萬 | 276.39%45.39萬 | 330.16%36.37萬 | 40.81%8.52萬 | -50.47%3.01萬 | 95.03%12.06萬 | 147.73%8.46萬 | 8.64%6.05萬 | 4.78%6.08萬 | 102.11%6.18萬 |
資產處置收益 | ---- | 9,611.84%73.84萬 | 5,806.55%61.18萬 | 69,081.24%61.64萬 | --61.58萬 | 98.64%-7,762.71 | -93.56%1.04萬 | -99.25%891.05 | ---- | 89.69%-56.94萬 |
其他收益 | -26.57%1,265.86萬 | -3.62%4,456.94萬 | 0.05%3,286.68萬 | -3.65%2,662.72萬 | 0.77%1,723.89萬 | 42.17%4,624.43萬 | 54.34%3,284.89萬 | 115.41%2,763.47萬 | 229.16%1,710.64萬 | 125.41%3,252.81萬 |
營業利潤 | -24.54%2.62億 | -5.98%8.63億 | -13.08%4.85億 | -20.72%4.11億 | -2.92%3.48億 | 17.68%9.17億 | 17.47%5.58億 | 31.34%5.19億 | 56.97%3.58億 | 28.20%7.8億 |
加:營業外收入 | --10.3萬 | 2,305.08%26.93萬 | 9,905.85%28.37萬 | 9,908.71%28.37萬 | ---- | -81.24%1.12萬 | -86.99%2,835.34 | -71.66%2,834.53 | --234.53 | -74.90%5.97萬 |
減:營業外支出 | -79.89%47.77 | -12.41%71.72萬 | -83.51%8.57萬 | -91.97%2.29萬 | -99.91%237.5 | 30.22%81.88萬 | 78.01%52萬 | 11.55%28.46萬 | 1,222.12%26.46萬 | -76.60%62.88萬 |
利潤總額 | -24.51%2.63億 | -5.95%8.62億 | -12.96%4.86億 | -20.63%4.12億 | -2.85%3.48億 | 17.66%9.17億 | 17.43%5.58億 | 31.35%5.19億 | 56.87%3.58億 | 28.63%7.79億 |
減:所得稅費用 | -31.11%3,822.39萬 | 5.79%1.4億 | -0.69%7,094.18萬 | -11.39%6,011.74萬 | 14.09%5,548.81萬 | 213.15%1.32億 | 140.89%7,143.26萬 | 136.79%6,784.62萬 | 145.76%4,863.41萬 | -40.34%4,212.82萬 |
淨利潤 | -23.25%2.24億 | -7.92%7.23億 | -14.77%4.15億 | -22.01%3.52億 | -5.52%2.92億 | 6.49%7.85億 | 9.21%4.87億 | 23.10%4.51億 | 48.43%3.09億 | 37.73%7.37億 |
持續經營淨利潤 | -23.25%2.24億 | -7.92%7.23億 | -14.77%4.15億 | -22.01%3.52億 | -5.52%2.92億 | 6.49%7.85億 | 9.21%4.87億 | 23.10%4.51億 | 48.43%3.09億 | 37.73%7.37億 |
減:少數股東損益 | -38.74%1,159.04萬 | -21.09%4,410.58萬 | -11.04%2,996.23萬 | -17.69%2,522.1萬 | -8.74%1,892.02萬 | 0.88%5,589.11萬 | -3.12%3,368.01萬 | 2.31%3,064.18萬 | 15.50%2,073.24萬 | 12.69%5,540.12萬 |
歸屬于母公司所有者的淨利潤 | -22.18%2.13億 | -6.91%6.78億 | -15.04%3.85億 | -22.33%3.26億 | -5.28%2.73億 | 6.94%7.29億 | 10.25%4.53億 | 24.95%4.2億 | 51.53%2.89億 | 40.26%6.82億 |
每股收益 | ||||||||||
基本每股收益 | -22.14%0.1118 | -6.92%0.3565 | -15.04%0.2022 | -22.33%0.1715 | -5.28%0.1436 | -1.47%0.383 | -1.29%0.238 | 10.90%0.2208 | 34.52%0.1516 | 35.15%0.3887 |
稀釋每股收益 | -22.14%0.1118 | -6.92%0.3565 | -15.04%0.2022 | -22.33%0.1715 | -5.28%0.1436 | 2.71%0.383 | 3.07%0.238 | 17.51%0.2208 | 43.56%0.1516 | 39.72%0.3729 |
其他綜合收益 | ||||||||||
綜合收益總額 | -23.25%2.24億 | -7.92%7.23億 | -14.77%4.15億 | -22.01%3.52億 | -5.52%2.92億 | 6.49%7.85億 | 9.21%4.87億 | 23.10%4.51億 | 48.43%3.09億 | 37.73%7.37億 |
歸屬于母公司所有者的綜合收益總額 | -22.18%2.13億 | -6.91%6.78億 | -15.04%3.85億 | -22.33%3.26億 | -5.28%2.73億 | 6.94%7.29億 | 10.25%4.53億 | 24.95%4.2億 | 51.53%2.89億 | 40.26%6.82億 |
歸屬於少數股東的綜合收益總額 | -38.74%1,159.04萬 | -21.09%4,410.58萬 | -11.04%2,996.23萬 | -17.69%2,522.1萬 | -8.74%1,892.02萬 | 0.88%5,589.11萬 | -3.12%3,368.01萬 | 2.31%3,064.18萬 | 15.50%2,073.24萬 | 12.69%5,540.12萬 |
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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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