(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 | -1.74%33.08億 | 13.19%122.24億 | 9.44%92.65億 | 11.07%63.8億 | 1.58%33.67億 | -15.32%108億 | -11.65%84.66億 | -12.64%57.44億 | -4.08%33.14億 | 10.56%127.54億 |
營業收入 | -1.74%33.08億 | 13.19%122.24億 | 9.44%92.65億 | 11.07%63.8億 | 1.58%33.67億 | -15.32%108億 | -11.65%84.66億 | -12.64%57.44億 | -4.08%33.14億 | 10.56%127.54億 |
其他業務收入 | ---- | -20.66%4,161.56萬 | ---- | 32.17%3,259.21萬 | ---- | 2.50%5,245.44萬 | ---- | 6.48%2,465.85萬 | ---- | 6.90%5,117.55萬 |
營業總成本 | -0.78%30.02億 | 6.02%110.94億 | 4.02%83.08億 | 4.14%56.48億 | -2.29%30.26億 | -6.03%104.64億 | -6.15%79.87億 | -6.50%54.23億 | 2.93%30.96億 | 1.62%111.36億 |
營業成本 | 0.97%19.45億 | 6.67%71.1億 | 4.66%54.52億 | 5.58%37.04億 | -1.60%19.26億 | -9.67%66.65億 | -8.21%52.1億 | -8.84%35.08億 | -5.58%19.57億 | -2.95%73.79億 |
營業稅金及附加 | -8.79%9,596.76萬 | 28.80%3.55億 | 24.70%2.67億 | 27.15%1.91億 | 25.38%1.05億 | -16.72%2.76億 | -11.79%2.14億 | -10.88%1.5億 | 1.06%8,391.24萬 | 22.59%3.31億 |
銷售費用 | -1.24%4.41億 | 8.98%18.54億 | 6.34%12.69億 | 7.02%8.5億 | 2.26%4.47億 | 3.48%17.01億 | 5.36%11.94億 | 2.95%7.94億 | 20.07%4.37億 | 0.83%16.44億 |
管理費用 | 6.79%5.03億 | -4.90%14.84億 | -4.59%11.1億 | -5.61%7.85億 | -10.77%4.71億 | 9.84%15.6億 | -1.55%11.63億 | -2.73%8.32億 | 17.94%5.28億 | -2.34%14.2億 |
財務費用 | -77.85%1,691.36萬 | 11.21%2.91億 | 1.64%2.1億 | -14.82%1.19億 | -15.17%7,636.85萬 | -27.65%2.62億 | -25.80%2.06億 | -11.27%1.39億 | 122.37%9,002.52萬 | 95,786.57%3.62億 |
-利息費用 | 12.56%1.24億 | -8.48%4.69億 | -12.65%3.43億 | -17.28%2.18億 | -14.08%1.1億 | -8.88%5.13億 | -7.76%3.92億 | -6.66%2.64億 | -11.24%1.28億 | 205.52%5.63億 |
-利息收入 | -137.07%-1.24億 | 16.46%-2.37億 | 14.03%-1.78億 | 11.04%-1.26億 | 3.97%-5,223.4萬 | -5.55%-2.84億 | -5.31%-2.07億 | 11.21%-1.42億 | 57.21%-5,439.18萬 | -4.25%-2.69億 |
信用減值損失 | 596.83%71.68萬 | -145.71%-962.73萬 | -155.24%-137.96萬 | -42.10%-98.37萬 | -14.99%10.29萬 | -294.89%-391.82萬 | 52.52%-54.05萬 | -370.02%-69.23萬 | -41.11%12.1萬 | 246.08%201.05萬 |
資產減值損失 | ---73.18萬 | 54.71%-3,121.15萬 | 4.99%-1,287.42萬 | 4.99%-1,287.42萬 | --0 | -216.38%-6,891.18萬 | -172.60%-1,355.03萬 | -154.49%-1,355.03萬 | ---- | 3.76%-2,178.14萬 |
非經營性淨收益 | 58.09%1,020.04萬 | -88.31%2,372.76萬 | -80.00%4,888.26萬 | -94.12%1,626.03萬 | -98.17%645.21萬 | -29.50%2.03億 | 424.71%2.44億 | 838.84%2.77億 | 16,964.02%3.52億 | 503.31%2.88億 |
公允價值變動淨收益 | 11.11%-1,002.4萬 | 68.18%-1,754.2萬 | 113.73%877.1萬 | 92.86%-125.3萬 | -121.95%-1,127.7萬 | -231.85%-5,513.2萬 | -350.36%-6,390.3萬 | -183.32%-1,754.2萬 | 293.74%5,137.3萬 | 165.50%4,181.36萬 |
投資淨收益 | 53.32%1,670.23萬 | -94.36%1,691.16萬 | -93.76%1,906.96萬 | -97.38%783.43萬 | -96.34%1,089.37萬 | 28.71%3億 | 3,235.44%3.06億 | 8,857.80%2.99億 | 2,153.82%2.97億 | 152.03%2.33億 |
-其中:對聯營合營企業的投資收益 | 53.63%1,670.23萬 | 796.62%1,691.16萬 | -50.29%1,906.96萬 | 327.97%783.43萬 | 525.58%1,087.16萬 | -121.40%-242.77萬 | 695.51%3,836.35萬 | 41.69%-343.65萬 | 82.36%-255.46萬 | -77.76%1,134.63萬 |
資產處置收益 | -545.64%-7.57萬 | 890.71%3,020.11萬 | 1,057.08%1,086.22萬 | 6,487.62%959.36萬 | 78.20%-1.17萬 | -46.18%304.84萬 | -72.13%93.88萬 | -91.74%14.56萬 | -23,715.30%-5.38萬 | 331.64%566.4萬 |
其他收益 | -46.43%361.28萬 | 24.54%3,499.57萬 | 53.20%2,443.37萬 | 48.35%1,394.33萬 | 122.56%674.44萬 | 3.00%2,809.89萬 | 8.93%1,594.88萬 | 12.32%939.87萬 | -7.82%303.04萬 | -40.17%2,728.09萬 |
營業利潤 | -8.99%3.17億 | 114.21%11.54億 | 39.00%10.06億 | 25.23%7.48億 | -38.98%3.48億 | -71.73%5.39億 | -35.27%7.24億 | -25.72%5.98億 | 26.92%5.7億 | 204.86%19.05億 |
加:營業外收入 | -11.06%1,186.36萬 | 227.67%1.02億 | 266.95%7,127.61萬 | 333.32%5,645.87萬 | 89.91%1,333.83萬 | -48.45%3,123.63萬 | -4.92%1,942.41萬 | 2.99%1,302.94萬 | 11.76%702.34萬 | -4.00%6,059.48萬 |
減:營業外支出 | -49.57%88.31萬 | 29.71%4,778.5萬 | 369.44%3,890.02萬 | -68.61%192.93萬 | 33.23%175.12萬 | -38.72%3,684.07萬 | 75.01%828.64萬 | 93.55%614.58萬 | -22.72%131.44萬 | -32.26%6,012.21萬 |
利潤總額 | -8.86%3.28億 | 126.70%12.08億 | 41.29%10.39億 | 32.83%8.03億 | -37.57%3.59億 | -72.03%5.33億 | -35.19%7.35億 | -25.74%6.04億 | 26.89%5.76億 | 217.98%19.06億 |
減:所得稅費用 | -6.27%1.19億 | 13.07%4.48億 | -1.39%3.39億 | 6.61%2.58億 | -37.07%1.27億 | -24.89%3.97億 | -1.02%3.44億 | 3.48%2.42億 | 55.53%2.01億 | 80.05%5.28億 |
淨利潤 | -10.28%2.09億 | 457.00%7.6億 | 78.75%7億 | 50.32%5.45億 | -37.84%2.33億 | -90.10%1.36億 | -50.25%3.92億 | -37.51%3.63億 | 15.45%3.74億 | 350.15%13.78億 |
持續經營淨利潤 | -10.28%2.09億 | 457.00%7.6億 | 78.75%7億 | 50.32%5.45億 | -37.84%2.33億 | -90.10%1.36億 | -50.25%3.92億 | -37.51%3.63億 | 15.45%3.74億 | 350.15%13.78億 |
減:少數股東損益 | 11.07%684.14萬 | 186.72%5,061.59萬 | 321.46%5,192.09萬 | 253.63%2,745.28萬 | 450.59%615.96萬 | -253.44%-5,836.59萬 | -189.89%-2,344.43萬 | -231.61%-1,786.91萬 | -120.37%-175.69萬 | 216.36%3,803.88萬 |
歸屬于母公司所有者的淨利潤 | -10.86%2.02億 | 264.14%7.09億 | 56.13%6.48億 | 36.05%5.18億 | -39.77%2.26億 | -85.46%1.95億 | -45.47%4.15億 | -32.86%3.8億 | 19.16%3.76億 | 295.48%13.4億 |
每股收益 | ||||||||||
基本每股收益 | -11.00%0.178 | 263.37%0.625 | 56.01%0.571 | 35.71%0.456 | -39.76%0.2 | -87.38%0.172 | -52.96%0.366 | -32.80%0.336 | 19.42%0.332 | 292.80%1.363 |
稀釋每股收益 | -10.55%0.178 | 264.91%0.624 | 55.74%0.57 | 35.82%0.455 | -39.88%0.199 | -87.40%0.171 | -52.77%0.366 | -32.73%0.335 | 19.49%0.331 | 293.33%1.357 |
其他綜合收益 | 3,529.42%20.96萬 | -129.24%-6,112.97 | 2.09萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | 3,529.42%20.96萬 | ---- | ---- | ---- | -129.24%-6,112.97 | ---- | ---- | ---- | --2.09萬 |
綜合收益總額 | -10.28%2.09億 | 457.18%7.6億 | 78.75%7億 | 50.32%5.45億 | -37.84%2.33億 | -90.10%1.36億 | -50.25%3.92億 | -37.51%3.63億 | 15.45%3.74億 | 350.15%13.78億 |
歸屬于母公司所有者的綜合收益總額 | -10.86%2.02億 | 264.26%7.1億 | 56.13%6.48億 | 36.05%5.18億 | -39.77%2.26億 | -85.46%1.95億 | -45.47%4.15億 | -32.86%3.8億 | 19.16%3.76億 | 295.49%13.4億 |
歸屬於少數股東的綜合收益總額 | 11.07%684.14萬 | 186.72%5,061.59萬 | 321.46%5,192.09萬 | 253.63%2,745.28萬 | 450.59%615.96萬 | -253.44%-5,836.59萬 | -189.89%-2,344.43萬 | -231.61%-1,786.91萬 | -120.37%-175.69萬 | 216.36%3,803.88萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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