(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 | 1.80%16.72億 | 2.97%55.39億 | 1.03%45.05億 | 2.31%30.5億 | -5.18%16.42億 | -5.14%53.79億 | 0.66%44.59億 | -0.71%29.81億 | 4.01%17.32億 | 4.80%56.71億 |
營業收入 | 1.80%16.72億 | 2.97%55.39億 | 1.03%45.05億 | 2.31%30.5億 | -5.18%16.42億 | -5.14%53.79億 | 0.66%44.59億 | -0.71%29.81億 | 4.01%17.32億 | 4.80%56.71億 |
其他業務收入 | ---- | 7.33%10.62億 | ---- | 4.51%6.15億 | ---- | -9.92%9.9億 | ---- | -4.43%5.89億 | ---- | 29.11%10.99億 |
營業總成本 | 2.15%15.47億 | 1.47%53.68億 | 1.01%43.4億 | 1.85%29.07億 | -8.02%15.15億 | -5.26%52.91億 | -0.47%42.97億 | -1.57%28.55億 | 1.53%16.47億 | -2.22%55.84億 |
營業成本 | 1.65%10.08億 | 1.18%32.42億 | 0.31%27.51億 | 2.26%18.67億 | -9.37%9.92億 | -5.04%32.04億 | 1.45%27.43億 | 2.12%18.26億 | 3.90%10.95億 | -3.82%33.74億 |
營業稅金及附加 | -8.36%3,884.1萬 | 13.96%1.45億 | 13.47%1.15億 | 20.38%8,483.19萬 | -3.38%4,238.44萬 | -2.24%1.27億 | 3.86%1.01億 | 6.79%7,046.8萬 | 20.85%4,386.5萬 | -29.46%1.3億 |
銷售費用 | 5.88%3.77億 | 3.60%14.65億 | 2.06%10.9億 | 0.12%6.99億 | -4.14%3.56億 | -5.06%14.14億 | -0.61%10.68億 | -6.59%6.98億 | -2.05%3.72億 | -2.81%14.89億 |
管理費用 | -2.61%4,761.32萬 | -4.52%2億 | 16.48%1.52億 | 21.91%1.03億 | 1.76%4,888.82萬 | -17.61%2.09億 | -25.46%1.3億 | -25.78%8,422.99萬 | -10.68%4,804.5萬 | -4.41%2.54億 |
財務費用 | 3.10%7,420.44萬 | -6.68%3.04億 | -12.66%2.23億 | -16.24%1.48億 | -18.78%7,197.27萬 | -3.25%3.26億 | -4.55%2.55億 | -5.14%1.76億 | -10.31%8,861.4萬 | 52.61%3.37億 |
-利息費用 | -3.28%6,776.79萬 | -7.75%2.96億 | -12.57%2.2億 | -16.15%1.46億 | -18.51%7,006.94萬 | -3.16%3.21億 | 0.30%2.52億 | -0.47%1.74億 | -5.82%8,598.87萬 | 52.22%3.32億 |
-利息收入 | -12.87%-545.89萬 | -12.31%-2,267.94萬 | -3.99%-1,715.32萬 | -0.71%-1,075.08萬 | 9.22%-483.65萬 | 7.47%-2,019.29萬 | 2.95%-1,649.52萬 | 7.81%-1,067.49萬 | 7.01%-532.78萬 | 32.63%-2,182.36萬 |
研發費用 | -65.74%109.81萬 | 25.11%1,306.2萬 | --975.93萬 | --645.82萬 | --320.53萬 | --1,044.08萬 | --0 | --0 | ---- | ---- |
信用減值損失 | -790.83%-205.29萬 | 30.36%-239.03萬 | -66.25%-431.24萬 | 38.17%-139.92萬 | 85.39%-23.04萬 | -611.78%-343.23萬 | -110.94%-259.39萬 | -274.74%-226.29萬 | 52.39%-157.75萬 | 147.02%67.07萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | -16,199.82%-4,889.95萬 | ---- | ---- | ---- | -154.53%-30萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 91.60%78.54萬 | 398.89%1.24億 | 2,567.92%1.31億 | 3,307.58%1.33億 | 28.25%40.99萬 | -212.61%-4,165.2萬 | -62.05%490.29萬 | -61.95%389.08萬 | -76.58%31.96萬 | 150.28%3,698.66萬 |
投資淨收益 | ---- | ---- | --0 | --0 | ---- | 84.91%-56.62萬 | 77.69%-56.62萬 | 69.13%-56.62萬 | 61.05%-40.73萬 | -74.11%-375.15萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | --0 | ---- | 84.91%-56.62萬 | 77.69%-56.62萬 | 69.13%-56.62萬 | 61.05%-40.73萬 | -74.11%-375.15萬 |
資產處置收益 | -47.00%-1,901.54 | 8,437.88%1.2億 | 19,995.78%1.31億 | 20,551.47%1.31億 | -106.46%-1,293.58 | -90.05%140.8萬 | 18.04%64.98萬 | -17.10%63.22萬 | -97.39%2萬 | 255.20%1,415.57萬 |
其他收益 | 342.65%284.02萬 | -32.21%666.95萬 | -38.85%453.31萬 | -43.89%341.6萬 | -71.91%64.16萬 | -62.47%983.8萬 | -54.06%741.32萬 | -48.84%608.77萬 | -53.93%228.44萬 | 80.88%2,621.18萬 |
非經營性淨收益調整項目 | ---0.01 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -2.10%1.25億 | 525.56%2.95億 | 76.87%2.95億 | 110.96%2.75億 | 49.51%1.28億 | -61.89%4,720.44萬 | 33.16%1.67億 | 15.96%1.3億 | 90.72%8,574.44萬 | 143.53%1.24億 |
加:營業外收入 | 131.31%182.83萬 | 416.25%2,183.86萬 | 445.33%1,989.21萬 | -51.07%159.17萬 | -53.78%79.04萬 | -69.85%423.02萬 | 106.29%364.77萬 | 108.84%325.3萬 | 97.02%171.01萬 | 24.77%1,402.93萬 |
減:營業外支出 | -76.42%96.76萬 | 50.42%2,165.6萬 | 119.09%2,115.38萬 | 567.98%1,986.21萬 | 75.64%410.28萬 | -14.27%1,439.65萬 | 232.87%965.53萬 | 71.85%297.35萬 | 264.56%233.59萬 | -22.49%1,679.23萬 |
利潤總額 | 1.18%1.26億 | 697.76%2.95億 | 82.68%2.94億 | 96.54%2.57億 | 46.71%1.25億 | -69.42%3,703.81萬 | 29.54%1.61億 | 16.39%1.31億 | 88.38%8,511.86萬 | 141.05%1.21億 |
減:所得稅費用 | 3.50%3,775.92萬 | 53.19%1.03億 | 3.03%7,709.12萬 | 17.24%6,073.25萬 | 14.34%3,648.4萬 | -38.71%6,719.79萬 | -12.92%7,482.75萬 | -15.75%5,180.33萬 | 66.64%3,190.81萬 | -17.06%1.1億 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | 0.23%8,859.91萬 | FLtoP1.93億 | 151.83%2.17億 | 148.56%1.96億 | 66.13%8,839.7萬 | SL-3,015.98萬 | 124.58%8,620.52萬 | 55.23%7,896.56萬 | 104.37%5,321.05萬 | FLtoP1,147.21萬 |
持續經營淨利潤 | 0.23%8,859.91萬 | 738.38%1.93億 | 151.83%2.17億 | 148.56%1.96億 | 66.13%8,839.7萬 | -362.90%-3,015.98萬 | 124.58%8,620.52萬 | 55.23%7,896.56萬 | 104.37%5,321.05萬 | 102.69%1,147.21萬 |
減:少數股東損益 | 48.85%-252.84萬 | -25.48%-2,410.92萬 | -32.26%-1,879.1萬 | -73.40%-1,594.77萬 | -15.12%-494.26萬 | 22.30%-1,921.32萬 | 23.09%-1,420.78萬 | 22.98%-919.69萬 | 38.19%-429.35萬 | 39.97%-2,472.82萬 |
歸屬于母公司所有者的淨利潤 | -2.37%9,112.75萬 | 2,079.10%2.17億 | 134.91%2.36億 | 140.72%2.12億 | 62.32%9,333.96萬 | -130.24%-1,094.66萬 | 76.60%1億 | 40.36%8,816.25萬 | 74.34%5,750.4萬 | 109.38%3,620.03萬 |
每股收益 | ||||||||||
基本每股收益 | -2.40%0.1752 | 2,083.81%0.4166 | 134.90%0.4536 | 140.77%0.4081 | 62.30%0.1795 | -130.17%-0.021 | 76.67%0.1931 | 40.31%0.1695 | 74.45%0.1106 | 109.38%0.0696 |
稀釋每股收益 | -2.40%0.1752 | 2,083.81%0.4166 | 134.90%0.4536 | 140.77%0.4081 | 62.30%0.1795 | -130.17%-0.021 | 76.67%0.1931 | 40.31%0.1695 | 74.45%0.1106 | 109.38%0.0696 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.23%8,859.91萬 | 738.38%1.93億 | 151.83%2.17億 | 148.56%1.96億 | 66.13%8,839.7萬 | -362.90%-3,015.98萬 | 124.58%8,620.52萬 | 55.23%7,896.56萬 | 104.37%5,321.05萬 | 102.69%1,147.21萬 |
歸屬于母公司所有者的綜合收益總額 | -2.37%9,112.75萬 | 2,079.10%2.17億 | 134.91%2.36億 | 140.72%2.12億 | 62.32%9,333.96萬 | -130.24%-1,094.66萬 | 76.60%1億 | 40.36%8,816.25萬 | 74.34%5,750.4萬 | 109.38%3,620.03萬 |
歸屬於少數股東的綜合收益總額 | 48.85%-252.84萬 | -25.48%-2,410.92萬 | -32.26%-1,879.1萬 | -73.40%-1,594.77萬 | -15.12%-494.26萬 | 22.30%-1,921.32萬 | 23.09%-1,420.78萬 | 22.98%-919.69萬 | 38.19%-429.35萬 | 39.97%-2,472.82萬 |
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 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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