(Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -19.93%3.32億 | -26.49%2.18億 | -38.06%1.05億 | -75.89%5.65億 | -17.37%4.15億 | -17.42%2.96億 | -16.38%1.69億 | 24.55%23.44億 | -39.19%5.02億 | -45.99%3.59億 |
營業收入 | -19.93%3.32億 | -26.49%2.18億 | -38.06%1.05億 | -75.89%5.65億 | -17.37%4.15億 | -17.42%2.96億 | -16.38%1.69億 | 24.55%23.44億 | -39.19%5.02億 | -45.99%3.59億 |
其他業務收入 | ---- | -3.03%1,039.27萬 | ---- | 14.04%2,401.76萬 | ---- | 10.08%1,071.76萬 | ---- | -8.16%2,106.03萬 | ---- | 2.57%973.64萬 |
營業總成本 | -21.78%2.97億 | -34.56%1.86億 | -24.22%9,639.56萬 | -69.00%4.92億 | -10.33%3.79億 | -4.21%2.85億 | -17.65%1.27億 | 30.04%15.86億 | -29.36%4.23億 | -34.24%2.97億 |
營業成本 | -14.04%1.88億 | -19.01%1.22億 | -29.31%6,095.68萬 | -74.90%2.83億 | -11.47%2.19億 | -13.85%1.5億 | -8.45%8,623.19萬 | 55.76%11.29億 | -18.73%2.48億 | -25.30%1.75億 |
營業稅金及附加 | -89.28%847.39萬 | -92.49%580.52萬 | -77.08%290.68萬 | -59.82%1.02億 | 27.42%7,905.2萬 | 46.16%7,731.69萬 | -58.64%1,268.25萬 | -29.64%2.54億 | -65.45%6,204.19萬 | -65.07%5,289.94萬 |
銷售費用 | -26.13%2,563萬 | -32.10%1,684.08萬 | -21.89%894.25萬 | -56.02%4,372.08萬 | 0.23%3,469.46萬 | 17.11%2,480.17萬 | 65.37%1,144.85萬 | 3.95%9,941.16萬 | -48.62%3,461.58萬 | -44.54%2,117.76萬 |
管理費用 | 25.02%6,855.29萬 | 10.87%4,060.63萬 | 18.12%2,139.17萬 | 4.15%7,869.62萬 | 9.74%5,483.23萬 | 15.47%3,662.63萬 | 10.40%1,810.95萬 | 1.22%7,555.69萬 | -2.08%4,996.68萬 | -9.77%3,172.07萬 |
財務費用 | 163.00%546.18萬 | 132.73%138.76萬 | 273.14%219.78萬 | -154.26%-1,589.5萬 | -130.35%-866.91萬 | -124.87%-423.89萬 | -120.18%-126.94萬 | 182.97%2,929.38萬 | 788.61%2,855.92萬 | 374.88%1,704.49萬 |
-利息費用 | -14.41%2,511.29萬 | -8.50%1,629.64萬 | -44.25%747.8萬 | -49.58%3,476.31萬 | -46.92%2,934.19萬 | -52.62%1,781.08萬 | -32.66%1,341.44萬 | 32.46%6,895.29萬 | 78.45%5,528.01萬 | 82.69%3,759.35萬 |
-利息收入 | 44.80%-2,132.28萬 | 32.14%-1,527.1萬 | 63.18%-546.47萬 | -26.62%-5,142.91萬 | -44.04%-3,862.94萬 | -8.56%-2,250.46萬 | -7.73%-1,484.15萬 | 53.84%-4,061.68萬 | 24.85%-2,681.91萬 | 23.34%-2,073.03萬 |
信用減值損失 | 268.66%125.45萬 | 1,773.70%75.65萬 | 692.93%7.24萬 | -583.12%-130.03萬 | 625.56%34.03萬 | -371.61%-4.52萬 | 16.50%-1.22萬 | 62.70%-19.04萬 | -115.44%-6.47萬 | 102.89%1.66萬 |
非經營性淨收益 | -22.56%2,766.99萬 | 7.13%2,615.66萬 | 176.67%2,202.32萬 | 15.04%3,311.5萬 | -12.69%3,572.86萬 | -8.65%2,441.57萬 | -35.10%796.01萬 | -30.77%2,878.62萬 | 21.83%4,092.24萬 | 26.47%2,672.81萬 |
公允價值變動淨收益 | --468.01萬 | --752.15萬 | --1,154.01萬 | 80.16%-458.56萬 | ---- | ---- | ---- | ---2,310.84萬 | ---- | ---- |
投資淨收益 | -37.11%2,101.21萬 | -25.92%1,726.11萬 | 27.08%1,007.47萬 | -23.00%3,643.62萬 | -12.13%3,341.04萬 | -4.75%2,329.96萬 | -33.68%792.8萬 | 21.60%4,732.21萬 | 22.12%3,802.33萬 | 21.11%2,446.06萬 |
-其中:對聯營合營企業的投資收益 | -544.34%-587.22萬 | 72.90%124.78萬 | -1,235.76%-323.96萬 | 133.47%92.92萬 | 62.91%132.16萬 | -11.04%72.17萬 | 122.91%28.52萬 | -252.73%-277.58萬 | 160.68%81.12萬 | 357.09%81.12萬 |
其他收益 | -63.44%72.32萬 | -46.83%61.75萬 | 657.52%33.6萬 | -46.15%256.48萬 | -33.27%197.79萬 | -48.41%116.13萬 | -86.37%4.44萬 | 50.07%476.29萬 | 45.64%296.38萬 | 48.98%225.09萬 |
營業利潤 | -11.43%6,336萬 | 60.99%5,736.96萬 | -39.09%3,049.93萬 | -86.45%1.07億 | -40.53%7,153.35萬 | -59.47%3,563.52萬 | -16.94%5,007.06萬 | 11.76%7.86億 | -53.90%1.2億 | -62.24%8,791.82萬 |
加:營業外收入 | 1,163.80%337.78萬 | 796.45%181.12萬 | 9.95%118.88萬 | -68.58%81.95萬 | -82.78%26.73萬 | -83.26%20.2萬 | 10.58%108.12萬 | 21.98%260.85萬 | -22.64%155.2萬 | -31.95%120.71萬 |
減:營業外支出 | 15.64%153.82萬 | 234.23%128.98萬 | -96.97%5,387.87 | 178.73%153.13萬 | 203.05%133.02萬 | 149.58%38.59萬 | 5,664,013.69%17.79萬 | -24.15%54.94萬 | -27.84%43.89萬 | -64.59%15.46萬 |
利潤總額 | -7.48%6,519.96萬 | 63.30%5,789.1萬 | -37.85%3,168.27萬 | -86.57%1.06億 | -41.95%7,047.06萬 | -60.15%3,545.13萬 | -16.79%5,097.4萬 | 11.83%7.88億 | -53.72%1.21億 | -62.00%8,897.07萬 |
減:所得稅費用 | 24.01%1,977.03萬 | 184.14%1,789.89萬 | -33.12%867.77萬 | -96.72%621.2萬 | -50.85%1,594.3萬 | -72.34%629.93萬 | -20.36%1,297.47萬 | 6.59%1.89億 | -51.44%3,243.62萬 | -61.90%2,277.45萬 |
淨利潤 | -16.69%4,542.93萬 | 37.18%3,999.21萬 | -39.46%2,300.49萬 | -83.37%9,964.95萬 | -38.71%5,452.75萬 | -55.96%2,915.2萬 | -15.49%3,799.93萬 | 13.59%5.99億 | -54.50%8,896.33萬 | -62.04%6,619.62萬 |
持續經營淨利潤 | -16.69%4,542.93萬 | ---- | -39.46%2,300.49萬 | -83.37%9,964.95萬 | -38.71%5,452.75萬 | ---- | -15.49%3,799.93萬 | 13.59%5.99億 | -54.50%8,896.33萬 | -62.04%6,619.62萬 |
減:少數股東損益 | 94.22%797.29萬 | 217.83%693.83萬 | -68.97%257.25萬 | -88.98%1,802.17萬 | -75.60%410.51萬 | -83.95%218.3萬 | -17.09%828.92萬 | 34.88%1.63億 | -53.43%1,682.76萬 | -63.85%1,360.06萬 |
歸屬于母公司所有者的淨利潤 | -25.71%3,745.64萬 | 22.56%3,305.37萬 | -31.23%2,043.24萬 | -81.27%8,162.77萬 | -30.10%5,042.24萬 | -48.72%2,696.9萬 | -15.04%2,971.01萬 | 7.24%4.36億 | -54.74%7,213.56萬 | -61.54%5,259.56萬 |
每股收益 | ||||||||||
基本每股收益 | -24.71%0.0256 | 25.27%0.0228 | -50.00%0.01 | -79.31%0.06 | -30.04%0.034 | -48.59%0.0182 | 0.00%0.02 | 7.41%0.29 | -55.82%0.0486 | -61.61%0.0354 |
稀釋每股收益 | -24.71%0.0256 | 25.27%0.0228 | -50.00%0.01 | -79.31%0.06 | -30.04%0.034 | -48.59%0.0182 | 0.00%0.02 | 7.41%0.29 | -55.82%0.0486 | -61.61%0.0354 |
其他綜合收益 | ||||||||||
綜合收益總額 | -16.69%4,542.93萬 | 37.18%3,999.21萬 | -39.46%2,300.49萬 | -83.37%9,964.95萬 | -38.71%5,452.75萬 | -55.96%2,915.2萬 | -15.49%3,799.93萬 | 13.59%5.99億 | -54.50%8,896.33萬 | -62.04%6,619.62萬 |
歸屬于母公司所有者的綜合收益總額 | -25.71%3,745.64萬 | 22.56%3,305.37萬 | -31.23%2,043.24萬 | -81.27%8,162.77萬 | -30.10%5,042.24萬 | -48.72%2,696.9萬 | -15.04%2,971.01萬 | 7.24%4.36億 | -54.74%7,213.56萬 | -61.54%5,259.56萬 |
歸屬於少數股東的綜合收益總額 | 94.22%797.29萬 | 217.83%693.83萬 | -68.97%257.25萬 | -88.98%1,802.17萬 | -75.60%410.51萬 | -83.95%218.3萬 | -17.09%828.92萬 | 34.88%1.63億 | -53.43%1,682.76萬 | -63.85%1,360.06萬 |
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 | -- | -- |
會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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