(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.60%5.81億 | -0.49%3.1億 | -1.87%10.99億 | -9.07%8.3億 | -10.91%5.78億 | -15.52%3.11億 | -8.02%11.2億 | 10.90%9.13億 | 24.11%6.49億 | 37.56%3.69億 |
營業收入 | 0.60%5.81億 | -0.49%3.1億 | -1.87%10.99億 | -9.07%8.3億 | -10.91%5.78億 | -15.52%3.11億 | -8.02%11.2億 | 10.90%9.13億 | 24.11%6.49億 | 37.56%3.69億 |
其他業務收入 | 1.00%2,475.35萬 | ---- | 103.80%5,359.24萬 | ---- | -51.61%2,450.83萬 | ---- | -77.81%2,629.63萬 | ---- | -6.51%5,064.93萬 | ---- |
營業總成本 | -1.31%5.76億 | -4.67%3.09億 | -10.46%11.26億 | -18.31%8.27億 | -20.09%5.83億 | -15.30%3.24億 | -6.08%12.58億 | 8.35%10.13億 | 20.50%7.3億 | 21.18%3.83億 |
營業成本 | 1.68%2.57億 | 2.23%1.42億 | -23.19%4.7億 | -26.21%3.59億 | -24.52%2.53億 | -29.81%1.39億 | 4.63%6.12億 | 24.49%4.86億 | 46.48%3.35億 | 71.14%1.98億 |
營業稅金及附加 | 26.69%1,479.94萬 | 33.86%794.66萬 | 32.33%2,801.93萬 | 32.93%2,072萬 | 11.41%1,168.17萬 | -0.83%593.65萬 | -6.91%2,117.45萬 | -4.51%1,558.73萬 | -3.87%1,048.51萬 | 12.20%598.59萬 |
銷售費用 | 0.26%1.59億 | -13.68%8,396.44萬 | 10.39%3億 | -12.05%2.1億 | -20.27%1.58億 | 14.06%9,726.58萬 | -14.87%2.72億 | 6.22%2.39億 | 24.20%1.99億 | -1.01%8,527.58萬 |
管理費用 | -20.12%5,105.7萬 | -10.24%2,896.84萬 | 6.75%1.33億 | -4.12%9,212.62萬 | -3.56%6,392萬 | -3.58%3,227.33萬 | -19.23%1.25億 | -1.98%9,608.09萬 | 2.00%6,628.12萬 | -2.70%3,347.01萬 |
財務費用 | -2.64%9,388.13萬 | -7.36%4,608.47萬 | -14.61%1.95億 | -17.30%1.46億 | -19.28%9,642.61萬 | -17.08%4,974.77萬 | -11.50%2.28億 | -14.10%1.76億 | -15.41%1.19億 | -19.25%5,999.5萬 |
-利息費用 | -4.61%1.03億 | -5.04%5,197.43萬 | -7.95%2.11億 | -14.91%1.61億 | -15.11%1.08億 | -13.01%5,473.13萬 | -16.32%2.3億 | -12.62%1.89億 | 117.02%1.27億 | 109.41%6,291.78萬 |
-利息收入 | 33.47%-693.62萬 | 14.35%-371.15萬 | -0.10%-1,890.77萬 | -7.96%-1,449.12萬 | -31.97%-1,042.51萬 | -24.21%-433.33萬 | -15.13%-1,888.82萬 | -14.22%-1,342.22萬 | -2.04%-789.96萬 | -125.31%-348.88萬 |
信用減值損失 | -128.33%-72.21萬 | -61.69%136.62萬 | 65.35%-269.39萬 | 155.24%258.48萬 | 164.36%254.88萬 | 759.35%356.6萬 | -3.76%-777.56萬 | -948.45%-467.94萬 | -1,334.76%-396.01萬 | 37.33%-54.08萬 |
資產減值損失 | ---- | ---- | 32.40%-1,279.47萬 | ---270.19萬 | ---270.19萬 | ---- | 15.54%-1,892.8萬 | ---- | ---- | ---- |
非經營性淨收益 | -33.85%2,276.9萬 | -47.62%1,212.1萬 | 417.60%5,224.85萬 | -21.65%4,239.88萬 | -0.06%3,442.14萬 | 12.56%2,313.95萬 | -111.45%-1,645.1萬 | -47.55%5,411.3萬 | -55.30%3,444.24萬 | -55.16%2,055.75萬 |
公允價值變動淨收益 | 2,422.69%144.52萬 | 101.09%3,535.11 | 4.37%-5,675.69萬 | -4,052.68%-4,496.2萬 | 107.12%5.73萬 | -447.41%-32.53萬 | -283.02%-5,935.06萬 | -674.78%-108.27萬 | 28.62%-80.47萬 | -50.29%9.36萬 |
投資淨收益 | -22.32%2,095.94萬 | -45.26%1,010.55萬 | 149.59%1.11億 | 50.15%7,666.64萬 | -16.95%2,698.11萬 | -2.90%1,846.04萬 | -63.20%4,445.13萬 | -41.20%5,106.1萬 | -49.11%3,248.85萬 | -46.67%1,901.21萬 |
-其中:對聯營合營企業的投資收益 | -19.17%2,047.86萬 | -46.18%987.4萬 | 114.22%7,436.43萬 | -11.69%4,066.48萬 | -14.89%2,533.41萬 | 4.19%1,834.6萬 | -62.41%3,471.4萬 | -27.18%4,604.9萬 | -32.52%2,976.72萬 | 8.31%1,760.74萬 |
資產處置收益 | --15.45萬 | ---- | -101.15%-9.77萬 | ---- | ---- | ---- | 826.77%848.99萬 | ---- | ---- | ---- |
其他收益 | -87.63%93.2萬 | -55.11%64.57萬 | -18.09%1,364.7萬 | 22.66%1,081.15萬 | 12.17%753.61萬 | -27.81%143.83萬 | -14.60%1,666.2萬 | -46.93%881.41萬 | -52.09%671.87萬 | -81.67%199.25萬 |
營業利潤 | -2.06%2,820.91萬 | 25.57%1,288.53萬 | 116.35%2,521.27萬 | 198.35%4,513.62萬 | 161.13%2,880.1萬 | 62.83%1,026.12萬 | -795.53%-1.54億 | -438.73%-4,589.24萬 | -651.82%-4,711.47萬 | 396.80%630.2萬 |
加:營業外收入 | 64.36%649.19萬 | -42.87%113.65萬 | 0.49%820.46萬 | -3.78%522.95萬 | 10.16%394.97萬 | 26.25%198.93萬 | -47.72%816.42萬 | -62.13%543.48萬 | -68.58%358.53萬 | -59.52%157.57萬 |
減:營業外支出 | 398.11%350.01萬 | 1,678.78%340.21萬 | -95.87%165.45萬 | -56.84%130.46萬 | -75.37%70.27萬 | -46.73%19.13萬 | -80.69%4,001.39萬 | 45.47%302.28萬 | 126.39%285.31萬 | 634.74%35.91萬 |
利潤總額 | -2.64%3,120.1萬 | -11.94%1,061.97萬 | 117.07%3,176.28萬 | 212.83%4,906.1萬 | 169.10%3,204.81萬 | 60.39%1,205.93萬 | -9.83%-1.86億 | -1,258.09%-4,348.05萬 | -1,294.18%-4,638.25萬 | 336.96%751.86萬 |
減:所得稅費用 | -13.81%389.69萬 | 163.12%208.59萬 | 152.85%56.28萬 | -77.60%64.88萬 | 1,630.47%452.13萬 | -49.95%79.28萬 | -113.20%-106.5萬 | 155.10%289.66萬 | 94.02%-29.54萬 | 199.80%158.38萬 |
淨利潤 | -0.81%2,730.41萬 | -24.26%853.38萬 | FLtoP3,120萬 | FLtoP4,841.22萬 | FLtoP2,752.67萬 | 89.84%1,126.65萬 | FPtoL-1.85億 | SL-4,637.71萬 | SL-4,608.7萬 | 79.42%593.48萬 |
持續經營淨利潤 | -0.81%2,730.41萬 | -24.26%853.38萬 | 116.87%3,120萬 | 204.39%4,841.22萬 | 159.73%2,752.67萬 | 89.84%1,126.65萬 | -4.24%-1.85億 | -614.66%-4,637.71萬 | -622.17%-4,608.7萬 | 79.42%593.48萬 |
減:少數股東損益 | -26.50%320.76萬 | -68.54%89.02萬 | -36.91%254.91萬 | 298.96%635.27萬 | 460.23%436.43萬 | -22.58%282.96萬 | 895.48%404.01萬 | 185.09%159.23萬 | -391.84%-121.15萬 | 147.28%365.48萬 |
歸屬于母公司所有者的淨利潤 | 4.03%2,409.65萬 | -9.40%764.36萬 | 115.16%2,865.09萬 | 187.68%4,205.95萬 | 151.61%2,316.24萬 | 270.05%843.69萬 | -6.82%-1.89億 | -540.79%-4,796.94萬 | -633.54%-4,487.55萬 | 24.61%227.99萬 |
每股收益 | ||||||||||
基本每股收益 | 3.53%0.0088 | -9.68%0.0028 | 115.22%0.0105 | 188.00%0.0154 | 151.83%0.0085 | 287.50%0.0031 | -6.81%-0.069 | -537.50%-0.0175 | -629.03%-0.0164 | 14.29%0.0008 |
稀釋每股收益 | 3.53%0.0088 | -9.68%0.0028 | 115.22%0.0105 | 188.00%0.0154 | 151.83%0.0085 | 287.50%0.0031 | -6.81%-0.069 | -537.50%-0.0175 | -629.03%-0.0164 | 14.29%0.0008 |
其他綜合收益 | -11.07%-477.86萬 | 42.08%-439.96萬 | -1,039.74%-576.74萬 | -178.67%-596.74萬 | -366.06%-430.22萬 | -81.69%-759.6萬 | -133.57%-50.6萬 | 234.70%758.55萬 | 91.52%-92.31萬 | 30.68%-418.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | -11.07%-477.86萬 | 42.08%-439.96萬 | -1,039.74%-576.74萬 | -178.67%-596.74萬 | -366.06%-430.22萬 | -81.69%-759.6萬 | -133.57%-50.6萬 | 234.70%758.55萬 | 91.52%-92.31萬 | 30.68%-418.07萬 |
綜合收益總額 | -3.01%2,252.55萬 | 12.63%413.42萬 | 113.71%2,543.26萬 | 209.42%4,244.48萬 | 149.40%2,322.45萬 | 109.26%367.05萬 | -5.42%-1.85億 | -1,247.78%-3,879.16萬 | -2,182.43%-4,701.01萬 | 164.41%175.41萬 |
歸屬于母公司所有者的綜合收益總額 | 2.43%1,931.79萬 | 285.77%324.4萬 | 112.07%2,288.35萬 | 189.37%3,609.21萬 | 141.18%1,886.02萬 | 144.24%84.09萬 | -8.03%-1.9億 | -869.06%-4,038.39萬 | -1,750.61%-4,579.86萬 | 54.76%-190.08萬 |
歸屬於少數股東的綜合收益總額 | -26.50%320.76萬 | -68.54%89.02萬 | -36.91%254.91萬 | 298.96%635.27萬 | 460.23%436.43萬 | -22.58%282.96萬 | 895.48%404.01萬 | 185.09%159.23萬 | -391.84%-121.15萬 | 147.28%365.48萬 |
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 | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
暫無數據