(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 | 0.20%19.44億 | 1.24%70.06億 | 0.39%54.71億 | 2.52%36.37億 | 1.10%19.4億 | -17.14%69.2億 | -13.38%54.49億 | -16.66%35.48億 | -5.09%19.19億 | 4.38%83.52億 |
營業收入 | 0.20%19.44億 | 1.24%70.06億 | 0.39%54.71億 | 2.52%36.37億 | 1.10%19.4億 | -17.14%69.2億 | -13.38%54.49億 | -16.66%35.48億 | -5.09%19.19億 | 4.38%83.52億 |
其他業務收入 | ---- | 9.20%18.6億 | ---- | 10.42%9.46億 | ---- | -21.86%17.04億 | ---- | -21.95%8.56億 | ---- | 7.98%21.8億 |
營業總成本 | 0.50%18.88億 | -3.46%67.66億 | -3.47%53.12億 | -2.51%35.11億 | 0.71%18.79億 | -13.27%70.08億 | -8.38%55.03億 | -11.81%36.01億 | -3.93%18.66億 | 3.46%80.8億 |
營業成本 | 6.76%12.15億 | 4.88%43億 | -6.10%31.5億 | -6.42%20.53億 | 1.65%11.38億 | -17.58%41億 | -10.55%33.54億 | -14.35%21.94億 | -7.08%11.2億 | 6.68%49.74億 |
營業稅金及附加 | 9.72%7,225.03萬 | 22.71%2.36億 | 20.72%1.81億 | 21.82%1.24億 | 14.53%6,585.05萬 | -15.20%1.92億 | -7.84%1.5億 | -7.06%1.02億 | 8.33%5,749.66萬 | -41.97%2.27億 |
銷售費用 | 35.93%1.98億 | 33.20%7.53億 | 2.74%4.32億 | 9.62%2.99億 | -6.54%1.46億 | -15.85%5.65億 | -14.80%4.21億 | -22.55%2.73億 | -3.62%1.56億 | -2.19%6.72億 |
管理費用 | -28.30%2.91億 | -38.46%10.37億 | -0.72%12.15億 | 1.79%8.08億 | -3.84%4.05億 | -1.83%16.85億 | -1.52%12.24億 | -3.11%7.94億 | -0.87%4.22億 | 8.55%17.16億 |
財務費用 | -9.23%1.13億 | -5.55%4.4億 | -5.60%3.34億 | -5.16%2.27億 | 11.52%1.24億 | -5.17%4.66億 | -0.72%3.53億 | -0.93%2.39億 | 14.56%1.11億 | 0.62%4.91億 |
-利息費用 | -11.40%9,055.2萬 | -7.58%3.74億 | -4.71%2.85億 | -5.87%1.92億 | 14.85%1.02億 | -5.37%4.05億 | -0.15%3億 | 2.06%2.04億 | 15.22%8,898.39萬 | -0.82%4.28億 |
-利息收入 | 66.17%-39.54萬 | 10.44%-614.97萬 | 1.98%-336.13萬 | 47.99%-134.66萬 | -39.95%-116.86萬 | 11.85%-686.66萬 | 24.26%-342.92萬 | 9.41%-258.91萬 | 36.48%-83.5萬 | -12.60%-778.93萬 |
信用減值損失 | 42.66%-32.65萬 | 384.21%5,008.6萬 | 260.70%2,375.16萬 | 115.62%263.5萬 | -10.60%-56.94萬 | -63.62%-1,762.31萬 | -1,738.78%-1,477.97萬 | -2,623.72%-1,687.17萬 | -362.17%-51.48萬 | -141.53%-1,077.05萬 |
資產減值損失 | ---- | 38.94%-1,852.43萬 | ---- | ---- | ---- | -69,732.26%-3,033.66萬 | ---- | ---- | ---- | 98.12%-4.34萬 |
非經營性淨收益 | 1,243.76%1,152.91萬 | -71.09%5,937.15萬 | -75.74%4,113.02萬 | 170.76%547.01萬 | -5.44%85.8萬 | 129.47%2.05億 | 488.45%1.7億 | -136.37%-773.05萬 | -92.43%90.73萬 | -48.43%8,949.94萬 |
公允價值變動淨收益 | 30.13%52.83萬 | -140.38%-94.19萬 | 82.96%-14.95萬 | -39.03%71.27萬 | -44.43%40.6萬 | 615.17%233.28萬 | -123.33%-87.73萬 | -46.44%116.9萬 | -41.98%73.06萬 | 80.00%-45.28萬 |
投資淨收益 | 68.29%-99.28萬 | -100.55%-118.52萬 | -98.50%245.61萬 | 27.74%-528.24萬 | 26.04%-313.03萬 | 425.02%2.14億 | 2,571.99%1.64億 | -17.78%-731.02萬 | -16.73%-423.22萬 | -13.90%4,070.55萬 |
-其中:對聯營合營企業的投資收益 | 68.29%-99.28萬 | 29.74%-1,077.1萬 | 50.01%-717.43萬 | 50.49%-528.24萬 | 26.04%-313.03萬 | -5.53%-1,533.02萬 | -117.55%-1,435.17萬 | -72.89%-1,066.89萬 | -16.78%-423.22萬 | -185.11%-1,452.63萬 |
資產處置收益 | ---- | -25.55%754.45萬 | 42.60%-1.67萬 | ---7,388.53 | ---17.75萬 | 8,787.69%1,013.43萬 | -459.66%-2.9萬 | ---- | ---- | -100.72%-11.67萬 |
其他收益 | 184.58%1,232.01萬 | -17.54%2,239.24萬 | -29.19%1,508.87萬 | -51.50%741.21萬 | -12.07%432.92萬 | -54.88%2,715.45萬 | -39.02%2,130.89萬 | -40.99%1,528.25萬 | -65.97%492.37萬 | -32.15%6,017.74萬 |
營業利潤 | 8.15%6,669.35萬 | 154.66%3億 | 71.97%2億 | 315.41%1.32億 | 14.64%6,166.6萬 | -67.38%1.18億 | -63.00%1.16億 | -131.42%-6,117.6萬 | -41.24%5,379.28萬 | -1.15%3.61億 |
加:營業外收入 | -19.54%108.5萬 | -23.86%658.04萬 | 85.04%769.97萬 | 129.47%678.4萬 | -25.98%134.84萬 | -21.57%864.24萬 | -48.18%416.11萬 | -29.29%295.63萬 | -39.50%182.17萬 | 45.18%1,101.91萬 |
減:營業外支出 | -63.95%43.27萬 | 11.48%1,901.64萬 | 9.13%943.08萬 | 56.23%180.46萬 | 459.49%120.04萬 | 41.20%1,705.79萬 | 24.78%864.14萬 | -15.31%115.51萬 | -71.51%21.46萬 | -52.20%1,208.07萬 |
利潤總額 | 8.95%6,734.58萬 | 162.89%2.87億 | 77.31%1.98億 | 330.34%1.37億 | 11.58%6,181.39萬 | -69.62%1.09億 | -64.55%1.12億 | -130.06%-5,937.48萬 | -40.94%5,540萬 | 3.58%3.6億 |
減:所得稅費用 | 7.68%2,535.45萬 | 17.32%1.41億 | 125.39%8,533.94萬 | 364.30%5,168.42萬 | 33.49%2,354.61萬 | -35.10%1.2億 | -66.95%3,786.34萬 | -124.05%-1,955.48萬 | -54.29%1,763.93萬 | 23.12%1.86億 |
淨利潤 | 9.73%4,199.12萬 | FLtoP1.46億 | 52.70%1.13億 | FLtoP8,507.71萬 | 1.34%3,826.79萬 | SL-1,108.09萬 | -63.18%7,397.4萬 | SL-3,982萬 | -31.61%3,776.07萬 | -11.38%1.74億 |
持續經營淨利潤 | 9.73%4,199.12萬 | 1,419.06%1.46億 | 52.70%1.13億 | 313.65%8,507.71萬 | 1.34%3,826.79萬 | -106.35%-1,108.09萬 | -63.18%7,397.4萬 | -134.27%-3,982萬 | -31.61%3,776.07萬 | -11.38%1.74億 |
減:少數股東損益 | -0.60%2,854.72萬 | -11.18%1.27億 | -24.59%9,619.02萬 | 78.91%7,281.24萬 | -5.68%2,872.02萬 | -1.80%1.43億 | -3.10%1.28億 | -58.85%4,069.71萬 | -29.68%3,044.86萬 | -16.08%1.46億 |
歸屬于母公司所有者的淨利潤 | 40.81%1,344.4萬 | 112.12%1,873.39萬 | 131.29%1,676.76萬 | 115.23%1,226.47萬 | 30.57%954.77萬 | -646.08%-1.55億 | -177.34%-5,358.63萬 | -565.25%-8,051.71萬 | -38.62%731.21萬 | 24.60%2,830.06萬 |
每股收益 | ||||||||||
基本每股收益 | 33.33%0.08 | 112.00%0.12 | 132.35%0.11 | 115.69%0.08 | 20.00%0.06 | -655.56%-1 | -177.27%-0.34 | -563.64%-0.51 | -28.57%0.05 | 28.57%0.18 |
稀釋每股收益 | 33.33%0.08 | 112.00%0.12 | 132.35%0.11 | 115.69%0.08 | 20.00%0.06 | -655.56%-1 | -177.27%-0.34 | -563.64%-0.51 | -28.57%0.05 | 28.57%0.18 |
其他綜合收益 | 200.29%9.31萬 | -382.17%-175.81萬 | -166.82%-7.49萬 | -12.63%-12.42萬 | 49.33%-9.28萬 | 258.61%62.3萬 | 191.07%11.22萬 | 38.88%-11.03萬 | -120.70%-18.32萬 | -128.24%-39.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | 223.25%9.26萬 | -763.07%-177.45萬 | -755.68%-10.2萬 | -2.45%-15.59萬 | 57.26%-7.52萬 | 195.33%26.76萬 | 113.82%1.56萬 | 9.80%-15.21萬 | -101.20%-17.59萬 | -117.06%-28.07萬 |
歸屬於少數股東的其他綜合收益總額 | 102.56%452.6 | -95.38%1.64萬 | -71.97%2.71萬 | -24.38%3.16萬 | -140.48%-1.77萬 | 417.11%35.54萬 | 1,015.69%9.66萬 | 455.08%4.18萬 | -267.02%-7,345.29 | 55.92%-11.21萬 |
綜合收益總額 | 10.24%4,208.43萬 | 1,480.84%1.44億 | 52.37%1.13億 | 312.75%8,495.29萬 | 1.59%3,817.5萬 | -106.01%-1,045.79萬 | -63.10%7,408.62萬 | -134.41%-3,993.03萬 | -31.84%3,757.75萬 | -12.20%1.74億 |
歸屬于母公司所有者的綜合收益總額 | 42.90%1,353.67萬 | 110.99%1,695.94萬 | 131.11%1,666.56萬 | 115.01%1,210.89萬 | 32.74%947.25萬 | -650.59%-1.54億 | -177.45%-5,357.07萬 | -570.72%-8,066.93萬 | -39.65%713.62萬 | 15.04%2,801.99萬 |
歸屬於少數股東的綜合收益總額 | -0.54%2,854.77萬 | -11.38%1.27億 | -24.63%9,621.73萬 | 78.81%7,284.4萬 | -5.71%2,870.25萬 | -1.48%1.44億 | -3.02%1.28億 | -58.80%4,073.9萬 | -29.70%3,044.13萬 | -16.02%1.46億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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