(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 | 326.67%707.9萬 | 80.47%2,120.38萬 | -9.12%855.48萬 | -4.33%577.1萬 | -52.83%165.91萬 | -68.20%1,174.95萬 | -66.00%941.33萬 | -39.31%603.21萬 | 17.10%351.71萬 | 71.57%3,694.67萬 |
營業收入 | 326.67%707.9萬 | 80.47%2,120.38萬 | -9.12%855.48萬 | -4.33%577.1萬 | -52.83%165.91萬 | -68.20%1,174.95萬 | -66.00%941.33萬 | -39.31%603.21萬 | 17.10%351.71萬 | 71.57%3,694.67萬 |
其他業務收入 | ---- | -88.95%38.04萬 | ---- | -92.43%19.5萬 | ---- | 1,991.62%344.13萬 | ---- | 2,842.59%257.4萬 | ---- | -10.97%16.45萬 |
營業總成本 | 92.30%1,213.24萬 | 30.91%4,229.98萬 | -7.27%2,271.48萬 | -1.45%1,557.98萬 | -16.66%630.91萬 | -28.95%3,231.32萬 | -26.79%2,449.63萬 | -5.90%1,580.82萬 | 10.39%757.02萬 | 23.14%4,547.85萬 |
營業成本 | 441.08%666.13萬 | 61.54%2,142.51萬 | -23.34%827.24萬 | -18.39%565.3萬 | -67.84%123.11萬 | -57.44%1,326.31萬 | -52.72%1,079.05萬 | -30.68%692.69萬 | 11.61%382.84萬 | 22.60%3,116.4萬 |
營業稅金及附加 | -77.08%1.17萬 | -36.36%27.13萬 | -26.35%15.7萬 | -19.96%15.07萬 | -32.53%5.1萬 | -9.48%42.63萬 | -20.95%21.32萬 | 123.26%18.83萬 | 580.68%7.55萬 | 103.90%47.09萬 |
銷售費用 | 34.97%74.42萬 | 43.79%248.33萬 | 11.04%150.96萬 | 11.92%103.64萬 | 6.29%55.14萬 | -12.91%172.7萬 | -16.06%135.96萬 | 31.78%92.61萬 | 47.09%51.87萬 | 122.21%198.3萬 |
管理費用 | 7.03%511.48萬 | 3.53%1,911.31萬 | 5.52%1,402.03萬 | 11.79%951.12萬 | 35.90%477.9萬 | 37.43%1,846.21萬 | 32.82%1,328.72萬 | 23.19%850.84萬 | -0.09%351.65萬 | 9.88%1,343.36萬 |
財務費用 | -31.75%-39.96萬 | 36.56%-99.29萬 | -7.84%-124.45萬 | -4.05%-77.15萬 | 17.77%-30.33萬 | 0.50%-156.52萬 | 8.06%-115.41萬 | 16.50%-74.15萬 | 19.07%-36.89萬 | 14.38%-157.3萬 |
-利息費用 | 138.51%5.02萬 | 1,271.82%71.56萬 | 100.91%6.47萬 | --4.77萬 | --2.11萬 | 71.93%5.22萬 | --3.22萬 | ---- | ---- | --3.03萬 |
-利息收入 | -17.89%-40.89萬 | -6.65%-172.72萬 | -5.15%-127萬 | -1.48%-77.64萬 | 9.07%-34.68萬 | 0.27%-161.95萬 | 5.02%-120.78萬 | 15.04%-76.51萬 | 17.20%-38.14萬 | 12.38%-162.4萬 |
信用減值損失 | -117.61%-4.44萬 | -125.64%-2.46萬 | -151.57%-2.4萬 | 100.21%1,105.51 | 96.68%-2.04萬 | -89.85%9.59萬 | -88.54%4.66萬 | -254.91%-53.84萬 | -241.88%-61.48萬 | -19.39%94.49萬 |
資產減值損失 | ---- | 43.24%-56.98萬 | ---- | ---- | ---- | -1,207.92%-100.39萬 | ---57.75萬 | ---- | ---- | 72.18%-7.68萬 |
非經營性淨收益 | -7.55%2,921.53萬 | 17.30%1.16億 | 23.76%9,558.02萬 | 24.41%5,910.21萬 | 98.82%3,159.98萬 | 55.08%9,903.25萬 | 91.28%7,723.11萬 | 65.57%4,750.48萬 | 3.05%1,589.39萬 | 63.77%6,385.97萬 |
公允價值變動淨收益 | 336.25%629.46萬 | 137.39%568.21萬 | 188.06%1,318.3萬 | 94.36%-55.5萬 | 112.93%144.29萬 | -315.08%-1,519.76萬 | -109.76%-1,497.06萬 | -735.83%-984.04萬 | -397.39%-1,116.08萬 | -183.16%-366.13萬 |
投資淨收益 | -23.77%2,290.8萬 | -1.48%1.11億 | -9.79%8,224.41萬 | 2.99%5,950.89萬 | 8.78%3,005.09萬 | 69.11%1.12億 | 94.01%9,117.06萬 | 116.26%5,778.36萬 | 146.77%2,762.56萬 | 100.15%6,650.52萬 |
-其中:對聯營合營企業的投資收益 | -22.69%2,290.8萬 | 0.40%1.08億 | -8.34%7,981.83萬 | 4.05%5,708.3萬 | 11.90%2,962.95萬 | 79.97%1.07億 | 109.75%8,708.49萬 | 142.26%5,486.24萬 | 160.87%2,647.84萬 | 143.18%5,970.54萬 |
資產處置收益 | ---- | -89.79%11.5萬 | 525.63%11.97萬 | 1,982.66%11.97萬 | --11.8萬 | --112.63萬 | --1.91萬 | ---6,359.11 | ---- | ---- |
其他收益 | 584.55%5.71萬 | -90.17%15.17萬 | -96.28%5.74萬 | -74.24%2.74萬 | -81.02%8,334.83 | 944.45%154.28萬 | 1,268.32%154.28萬 | 36.72%10.64萬 | 2.54%4.39萬 | -21.13%14.77萬 |
營業利潤 | -10.34%2,416.2萬 | 21.15%9,506.42萬 | 31.01%8,142.03萬 | 30.65%4,929.33萬 | 127.60%2,694.98萬 | 41.83%7,846.88萬 | 79.60%6,214.81萬 | 72.80%3,772.87萬 | 2.34%1,184.08萬 | 134.48%5,532.79萬 |
加:營業外收入 | ---- | -98.47%3.87萬 | -99.31%1.51萬 | -99.79%2,642.3 | --0.05 | 1,373.40%253.28萬 | 1,176.58%218.86萬 | 693.38%124.58萬 | ---- | 5,253.95%17.19萬 |
減:營業外支出 | ---- | -95.03%2.19萬 | -99.63%1.71萬 | 19.20%1.71萬 | -34.98%9,314.09 | 58,262.47%44.02萬 | 70,540,860.46%458.52萬 | 220,294.77%1.43萬 | --1.43萬 | -28.11%754.18 |
利潤總額 | -10.31%2,416.2萬 | 18.02%9,508.1萬 | 36.26%8,141.83萬 | 26.49%4,927.88萬 | 127.80%2,694.04萬 | 45.16%8,056.15萬 | 71.82%5,975.15萬 | 77.17%3,896.02萬 | 0.90%1,182.65萬 | 135.18%5,549.91萬 |
減:所得稅費用 | ---- | ---- | ---- | ---- | --500 | -99.97%250 | ---- | ---- | ---- | --99.61萬 |
淨利潤 | -10.31%2,416.2萬 | 18.02%9,508.1萬 | 36.26%8,141.83萬 | 26.49%4,927.88萬 | 127.79%2,693.99萬 | 47.81%8,056.12萬 | 71.82%5,975.15萬 | 77.17%3,896.02萬 | 0.90%1,182.65萬 | 130.96%5,450.3萬 |
持續經營淨利潤 | -10.31%2,416.2萬 | ---- | 36.26%8,141.83萬 | 26.49%4,927.88萬 | 127.79%2,693.99萬 | 47.71%8,050.83萬 | 71.82%5,975.15萬 | 77.17%3,896.02萬 | 0.90%1,182.65萬 | 130.96%5,450.3萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --5.29萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -103.19%-24.94萬 | ---107.06萬 | ---72.62萬 | ---41.86萬 | ---12.27萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -9.80%2,441.13萬 | 19.35%9,615.16萬 | 37.48%8,214.45萬 | 27.56%4,969.74萬 | 128.83%2,706.27萬 | 47.81%8,056.12萬 | 71.82%5,975.15萬 | 77.17%3,896.02萬 | 0.90%1,182.65萬 | 130.96%5,450.3萬 |
每股收益 | ||||||||||
基本每股收益 | -9.77%0.1034 | 19.37%0.4073 | 37.46%0.3479 | 27.58%0.2105 | 128.74%0.1146 | 47.77%0.3412 | 71.83%0.2531 | 77.23%0.165 | 1.01%0.0501 | 130.90%0.2309 |
稀釋每股收益 | -9.77%0.1034 | 19.37%0.4073 | 37.46%0.3479 | 27.58%0.2105 | 128.74%0.1146 | 47.77%0.3412 | 71.83%0.2531 | 77.23%0.165 | 1.01%0.0501 | 130.90%0.2309 |
其他綜合收益 | 1,227.41%298.72萬 | -359.68%-196.6萬 | -146.59%-45萬 | -104.70%-23.4萬 | 158.71%22.5萬 | 176.32%75.71萬 | 105.89%96.6萬 | 1,839.09%498.4萬 | -160.91%-38.33萬 | -122.15%-99.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,227.41%298.72萬 | -359.68%-196.6萬 | -146.59%-45萬 | -104.70%-23.4萬 | 158.71%22.5萬 | 176.32%75.71萬 | 105.89%96.6萬 | 1,839.09%498.4萬 | -160.91%-38.33萬 | -122.15%-99.19萬 |
綜合收益總額 | -0.06%2,714.92萬 | 14.51%9,311.5萬 | 33.35%8,096.83萬 | 11.61%4,904.48萬 | 137.39%2,716.5萬 | 51.97%8,131.83萬 | 230.32%6,071.75萬 | 102.47%4,394.41萬 | -7.35%1,144.32萬 | 131.13%5,351.11萬 |
歸屬于母公司所有者的綜合收益總額 | 0.41%2,739.86萬 | 15.82%9,418.56萬 | 34.55%8,169.44萬 | 12.56%4,946.34萬 | 138.46%2,728.77萬 | 51.97%8,131.83萬 | 230.32%6,071.75萬 | 102.47%4,394.41萬 | -7.35%1,144.32萬 | 131.13%5,351.11萬 |
歸屬於少數股東的綜合收益總額 | -103.19%-24.94萬 | ---107.06萬 | ---72.62萬 | ---41.86萬 | ---12.27萬 | ---- | ---- | ---- | ---- | ---- |
加:影響母公司綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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