(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 | -4.67%7.05億 | 30.76%24.94億 | 16.91%18.93億 | 5.64%13.11億 | 2.35%7.39億 | -20.39%19.07億 | -6.29%16.19億 | 2.40%12.41億 | 6.17%7.22億 | 11.61%23.96億 |
營業收入 | -4.67%7.05億 | 30.76%24.94億 | 16.91%18.93億 | 5.64%13.11億 | 2.38%7.39億 | -20.31%19.07億 | -6.18%16.19億 | 2.52%12.41億 | 6.27%7.22億 | 12.86%23.94億 |
其他業務收入 | ---- | 40.04%4.49億 | ---- | 11.13%2.31億 | ---- | -18.95%3.21億 | ---- | 5.55%2.08億 | ---- | 37.14%3.96億 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -79.50%16.58萬 | -90.14%258.06萬 |
營業總成本 | 3.60%6.62億 | 21.62%23.07億 | 9.45%17.17億 | 0.68%11.64億 | -3.32%6.39億 | -17.98%18.97億 | -4.57%15.68億 | 1.68%11.56億 | 3.95%6.61億 | 10.32%23.13億 |
營業成本 | 4.36%4.69億 | 26.92%15.59億 | 13.58%11.65億 | 2.51%7.95億 | -1.66%4.49億 | -20.46%12.28億 | -7.28%10.26億 | -0.99%7.76億 | 4.44%4.57億 | 8.20%15.44億 |
營業稅金及附加 | -9.55%2,712.69萬 | 45.12%9,580.95萬 | 31.57%7,344.49萬 | 22.15%5,169.03萬 | 11.02%2,999.2萬 | -14.49%6,602.02萬 | -0.70%5,582.07萬 | 10.30%4,231.6萬 | 20.79%2,701.57萬 | 53.55%7,720.6萬 |
銷售費用 | 5.30%1億 | 9.25%3.87億 | -3.09%2.87億 | -5.73%1.91億 | -9.72%9,509.24萬 | -14.94%3.54億 | 1.42%2.96億 | 6.50%2.03億 | -5.77%1.05億 | 4.26%4.16億 |
管理費用 | 3.06%4,714.7萬 | 10.95%1.91億 | -1.04%1.34億 | -6.06%8,893.99萬 | -11.23%4,574.66萬 | -9.45%1.72億 | 1.88%1.36億 | 7.97%9,467.86萬 | 19.95%5,153.49萬 | 23.39%1.9億 |
財務費用 | -0.83%1,841.78萬 | -2.37%7,489.24萬 | 3.29%5,696.68萬 | -8.84%3,724.98萬 | -6.46%1,857.18萬 | -10.17%7,671.29萬 | -1.35%5,515.2萬 | 9.28%4,086.07萬 | -5.20%1,985.51萬 | 29.09%8,540.25萬 |
-利息費用 | -5.95%1,397.16萬 | -8.38%6,092.25萬 | 3.96%4,685.25萬 | -6.61%3,078.25萬 | -2.62%1,485.5萬 | -7.61%6,649.26萬 | -2.52%4,506.57萬 | 6.41%3,296萬 | -9.71%1,525.44萬 | 41.19%7,196.86萬 |
-利息收入 | 83.63%-24.87萬 | -56.94%-302.27萬 | -245.85%-272.16萬 | -280.42%-250.72萬 | -204.31%-151.85萬 | 17.84%-192.6萬 | 58.82%-78.69萬 | 59.74%-65.91萬 | 10.93%-49.9萬 | -195.94%-234.44萬 |
信用減值損失 | 881.06%135.01萬 | -23.70%-2,213.2萬 | -270.38%-209.88萬 | 115.54%8.81萬 | ---17.29萬 | -86.44%-1,789.21萬 | 73.17%-56.67萬 | 73.17%-56.67萬 | ---- | 13.38%-959.68萬 |
資產減值損失 | ---- | 96.84%-432.33萬 | ---- | ---- | ---- | -42,233.08%-1.37億 | 29,689.57%28.61萬 | --31.07萬 | ---- | 85.94%-32.35萬 |
非經營性淨收益 | 107.65%192.57萬 | 107.61%1,154.67萬 | 1,075.03%1,430.04萬 | 205.57%335.18萬 | 70.46%92.74萬 | -2,100.29%-1.52億 | 142.79%121.7萬 | 304.18%109.69萬 | -41.48%54.4萬 | 44.01%-689.54萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -41.45%50.96萬 | ---- | ---- | ---- | 199.06%87.05萬 |
投資淨收益 | ---- | 17,503.73%1,396.69萬 | 2,133.91%1,327.04萬 | 132.24%201.84萬 | 90.64%100.95萬 | 91.78%-8.03萬 | 146.48%59.4萬 | 148.41%86.91萬 | 65.90%52.95萬 | 77.74%-97.67萬 |
資產處置收益 | 2,344.58%27.88萬 | 2,332.36%1,672.03萬 | 81.74%-15.91萬 | 91.80%-6.5萬 | 86.37%-1.24萬 | -253.07%-74.9萬 | -323.61%-87.13萬 | -2,062.26%-79.24萬 | -1,288.23%-9.11萬 | -183.00%-21.21萬 |
其他收益 | 187.70%29.69萬 | 113.63%731.47萬 | 85.25%328.79萬 | 2.67%131.03萬 | -2.33%10.32萬 | 2.42%342.4萬 | -31.13%177.49萬 | 1.16%127.62萬 | -82.88%10.57萬 | -31.83%334.33萬 |
營業利潤 | -55.51%4,528.21萬 | 240.46%1.99億 | 265.85%1.91億 | 74.76%1.5億 | 62.97%1.02億 | -285.16%-1.41億 | -38.73%5,217.35萬 | 15.74%8,603.52萬 | 35.84%6,245.87萬 | 101.15%7,632.59萬 |
加:營業外收入 | -51.54%21.42萬 | -20.68%158.96萬 | -5.46%136.84萬 | -22.25%90.09萬 | -8.87%44.2萬 | -77.96%200.42萬 | -28.46%144.75萬 | -28.56%115.87萬 | -21.73%48.5萬 | 571.06%909.21萬 |
減:營業外支出 | 240.54%18.91萬 | 2.61%404.85萬 | -67.05%70.04萬 | -49.64%45.3萬 | -88.88%5.55萬 | -67.81%394.56萬 | -72.51%212.54萬 | -87.23%89.95萬 | -90.30%49.93萬 | -3.93%1,225.74萬 |
利潤總額 | -55.66%4,530.71萬 | 236.84%1.96億 | 271.96%1.92億 | 74.75%1.51億 | 63.63%1.02億 | -295.83%-1.43億 | -35.18%5,149.56萬 | 25.21%8,629.43萬 | 50.64%6,244.44萬 | 175.66%7,316.05萬 |
減:所得稅費用 | -37.42%752.59萬 | 149.60%3,458.19萬 | 86.15%3,081.42萬 | 69.19%2,519.82萬 | 78.30%1,202.64萬 | -34.26%1,385.47萬 | 33.36%1,655.33萬 | 71.55%1,489.38萬 | 44.36%674.5萬 | 103.40%2,107.6萬 |
淨利潤 | -58.09%3,778.12萬 | FLtoP1.61億 | 359.99%1.61億 | 75.92%1.26億 | 61.85%9,014.84萬 | SL-1.57億 | -47.87%3,494.23萬 | 18.54%7,140.05萬 | 51.44%5,569.95萬 | 221.94%5,208.45萬 |
持續經營淨利潤 | -58.09%3,778.12萬 | 202.76%1.61億 | 359.99%1.61億 | 75.92%1.26億 | 61.85%9,014.84萬 | -401.67%-1.57億 | -47.87%3,494.23萬 | 18.54%7,140.05萬 | 51.44%5,569.95萬 | 221.94%5,208.45萬 |
減:少數股東損益 | -94.34%2,202.76 | 87.07%-5.34萬 | 50.62%-12.87萬 | 36.30%-5.04萬 | 456.90%3.89萬 | -15.50%-41.3萬 | -20.65%-26.07萬 | 32.08%-7.92萬 | 86.15%-1.09萬 | -916.00%-35.75萬 |
歸屬于母公司所有者的淨利潤 | -58.07%3,777.9萬 | 203.07%1.62億 | 356.95%1.61億 | 75.79%1.26億 | 61.75%9,010.94萬 | -398.83%-1.57億 | -47.65%3,520.3萬 | 18.44%7,147.96萬 | 51.14%5,571.04萬 | 223.45%5,244.2萬 |
每股收益 | ||||||||||
基本每股收益 | -58.09%0.0803 | 203.09%0.3434 | 357.22%0.342 | 75.72%0.2671 | 61.82%0.1916 | -398.74%-0.3331 | -47.51%0.0748 | 18.66%0.152 | 51.41%0.1184 | 223.19%0.1115 |
稀釋每股收益 | -58.09%0.0803 | 203.09%0.3434 | 357.22%0.342 | 75.72%0.2671 | 61.82%0.1916 | -398.74%-0.3331 | -47.51%0.0748 | 18.66%0.152 | 51.41%0.1184 | 223.19%0.1115 |
其他綜合收益 | ||||||||||
綜合收益總額 | -58.09%3,778.12萬 | 202.76%1.61億 | 359.99%1.61億 | 75.92%1.26億 | 61.85%9,014.84萬 | -401.67%-1.57億 | -47.87%3,494.23萬 | 18.54%7,140.05萬 | 51.44%5,569.95萬 | 221.94%5,208.45萬 |
歸屬于母公司所有者的綜合收益總額 | -58.07%3,777.9萬 | 203.07%1.62億 | 356.95%1.61億 | 75.79%1.26億 | 61.75%9,010.94萬 | -398.83%-1.57億 | -47.65%3,520.3萬 | 18.44%7,147.96萬 | 51.14%5,571.04萬 | 223.45%5,244.2萬 |
歸屬於少數股東的綜合收益總額 | -94.34%2,202.76 | 87.07%-5.34萬 | 50.62%-12.87萬 | 36.30%-5.04萬 | 456.90%3.89萬 | -15.50%-41.3萬 | -20.65%-26.07萬 | 32.08%-7.92萬 | 86.15%-1.09萬 | -916.00%-35.75萬 |
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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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