(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 | -27.35%9.6億 | -24.64%6.4億 | -16.10%4.4億 | -20.06%16.08億 | -25.59%13.21億 | -42.31%8.5億 | -59.37%5.24億 | -35.60%20.12億 | 28.98%17.76億 | 81.89%14.73億 |
營業收入 | -27.35%9.6億 | -24.64%6.4億 | -16.10%4.4億 | -20.06%16.08億 | -25.59%13.21億 | -42.31%8.5億 | -59.37%5.24億 | -35.60%20.12億 | 28.98%17.76億 | 81.89%14.73億 |
其他業務收入 | ---- | 154.59%820.07萬 | ---- | 31.45%888.76萬 | ---- | 19.11%322.11萬 | ---- | --676.1萬 | ---- | --270.44萬 |
營業總成本 | -16.61%14.09億 | -36.51%7.87億 | -42.92%4億 | 0.15%21.7億 | -0.71%16.89億 | -0.07%12.4億 | -24.60%7.01億 | -15.53%21.67億 | 33.24%17.01億 | 68.19%12.4億 |
營業成本 | -6.34%9.85億 | -28.39%5.24億 | -35.30%2.63億 | 4.52%13.51億 | 13.03%10.52億 | 7.28%7.32億 | -22.83%4.06億 | -30.99%12.93億 | 14.48%9.3億 | 21.15%6.82億 |
營業稅金及附加 | 32.79%3,452.43萬 | 3.78%2,342.12萬 | -16.13%1,474.73萬 | 2.86%3,395.88萬 | 1.49%2,599.9萬 | 34.52%2,256.9萬 | 36.42%1,758.31萬 | -13.16%3,301.43萬 | -2.32%2,561.63萬 | -15.38%1,677.7萬 |
銷售費用 | -80.50%4,329.23萬 | -99.98%4.8萬 | -100.71%-126.99萬 | -15.76%2.93億 | -33.43%2.22億 | -27.70%2.15億 | -40.65%1.79億 | 16.76%3.47億 | 90.18%3.33億 | 22,638.79%2.97億 |
管理費用 | -3.48%1.76億 | -1.89%1.1億 | -2.16%5,442.12萬 | 9.07%2.42億 | 5.37%1.82億 | 5.68%1.12億 | -4.96%5,562.09萬 | 4.04%2.22億 | 22.12%1.73億 | 19.49%1.06億 |
財務費用 | -18.01%1.7億 | -18.11%1.3億 | 62.75%6,944.55萬 | -7.91%2.51億 | -13.15%2.08億 | 14.49%1.58億 | 40.16%4,267.08萬 | 89.39%2.72億 | 97.24%2.39億 | 105.25%1.38億 |
-利息費用 | -2.96%2.27億 | -2.13%1.53億 | 4.14%7,781.83萬 | 22.85%3.08億 | 29.59%2.33億 | 37.89%1.56億 | 35.50%7,472.17萬 | 8.38%2.51億 | 4.94%1.8億 | 1.44%1.13億 |
-利息收入 | 10.60%-6,229.01萬 | 5.90%-4,254.2萬 | 3.09%-2,317.82萬 | -3.21%-9,363.93萬 | -5.85%-6,967.84萬 | -5.67%-4,520.76萬 | -12.11%-2,391.82萬 | -12.05%-9,072.58萬 | -7.18%-6,582.73萬 | -5.64%-4,278.02萬 |
信用減值損失 | -31.68%-6,395.26萬 | -48.47%-7,068.36萬 | -104.56%-3,495.88萬 | -295.88%-1.36億 | -107.28%-4,856.51萬 | -34.49%-4,760.91萬 | 20.69%-1,708.94萬 | 16.57%-3,437.82萬 | -5.54%-2,343.02萬 | -154.43%-3,539.96萬 |
資產減值損失 | 85.32%-1,286.3萬 | 96.92%-247.27萬 | 98.94%-22.73萬 | -703.85%-1.73億 | -329.71%-8,763.92萬 | -2,585.10%-8,034.37萬 | -822.20%-2,144.42萬 | 59.43%-2,148.99萬 | -15.29%-2,039.51萬 | 83.02%-299.22萬 |
非經營性淨收益 | -53.13%6,451.42萬 | -79.73%2,232.39萬 | -105.39%-272.1萬 | -111.54%-1,160.85萬 | 122.13%1.38億 | 42.72%1.1億 | 452.54%5,049.28萬 | 867.17%1.01億 | 57.12%6,196.37萬 | 449.31%7,716.27萬 |
公允價值變動淨收益 | -101.17%-116.43萬 | -125.09%-2,800.94萬 | -102.79%-139.8萬 | 648.36%9,639.86萬 | 1,497.99%9,959.13萬 | 106.32%1.12億 | 10,125.05%5,013.1萬 | 1,394.33%1,288.13萬 | 2,146.16%623.23萬 | 109,985.01%5,409.96萬 |
投資淨收益 | 100.28%1.06億 | 113.13%9,562.53萬 | 106.83%1,430.45萬 | 224.45%5,430.23萬 | 435.82%5,291萬 | 993.30%4,486.65萬 | 1,030.34%691.62萬 | 152.34%1,673.66萬 | 171.66%987.45萬 | 158.65%410.38萬 |
-其中:對聯營合營企業的投資收益 | 466.73%450.09萬 | 241.68%529.61萬 | 388.72%172.05萬 | -261.15%-1,184.38萬 | 112.72%79.42萬 | 124.46%155萬 | 88.44%-59.59萬 | 90.73%-327.95萬 | 58.70%-624.58萬 | 23.61%-633.61萬 |
資產處置收益 | -24.63%1,171.78萬 | 100.93%996.86萬 | 181.09%686.01萬 | -33.20%1,554.64萬 | -5.22%1,554.64萬 | 1,158.48%496.12萬 | 519.09%244.06萬 | 47,460.38%2,327.37萬 | 33,419.04%1,640.25萬 | --39.42萬 |
其他收益 | -76.55%2,480.88萬 | -76.65%1,789.57萬 | -57.01%1,269.86萬 | 26.45%1.31億 | 44.37%1.06億 | 34.55%7,663.43萬 | -10.13%2,953.87萬 | -23.63%1.04億 | -21.02%7,327.98萬 | 245.38%5,695.7萬 |
營業利潤 | -66.84%-3.84億 | 55.59%-1.24億 | 129.49%3,715.29萬 | -944.17%-5.74億 | -268.85%-2.3億 | -190.24%-2.8億 | -134.03%-1.26億 | -109.67%-5,496.7萬 | -2.10%1.36億 | 516.58%3.1億 |
加:營業外收入 | 567.87%1,464.07萬 | 587.04%1,302.91萬 | -71.85%51.79萬 | -70.62%287.48萬 | -25.77%219.21萬 | -27.48%189.64萬 | -26.98%183.93萬 | -29.51%978.57萬 | -33.35%295.3萬 | -39.01%261.49萬 |
減:營業外支出 | -24.38%1,164.65萬 | -15.68%886.97萬 | 24.02%602.3萬 | 44.95%2,664.4萬 | 23.58%1,540.16萬 | 528.98%1,051.91萬 | 1,367.93%485.64萬 | -75.57%1,838.2萬 | -62.19%1,246.32萬 | -87.52%167.24萬 |
利潤總額 | -56.56%-3.81億 | 58.36%-1.2億 | 124.53%3,164.78萬 | -840.35%-5.98億 | -291.91%-2.44億 | -192.74%-2.88億 | -134.64%-1.29億 | -112.54%-6,356.33萬 | 14.53%1.27億 | 655.53%3.11億 |
減:所得稅費用 | -324.18%-2,578.93萬 | 195.43%2,149.76萬 | 233.82%2,736.35萬 | -339.09%-4,316.44萬 | -113.66%-607.98萬 | -129.36%-2,252.76萬 | -126.38%-2,044.8萬 | -88.06%1,805.36萬 | 11.25%4,450.87萬 | 378.91%7,672.7萬 |
淨利潤 | FPtoL-3.56億 | FPtoL-1.42億 | FLtoP428.43萬 | FPtoL-5.55億 | SL-2.37億 | SL-2.66億 | SL-1.09億 | SL-8,161.69萬 | 16.38%8,239.99萬 | 832.01%2.34億 |
持續經營淨利潤 | -49.71%-3.56億 | 46.74%-1.42億 | 103.95%428.43萬 | -579.46%-5.55億 | -388.19%-2.37億 | -213.52%-2.66億 | -136.81%-1.09億 | -122.94%-8,161.69萬 | 16.38%8,239.99萬 | 832.01%2.34億 |
減:少數股東損益 | 7.98%-115.71萬 | -224.59%-296.88萬 | -257.77%-126.77萬 | 68.58%-191.88萬 | 55.20%-125.75萬 | 51.61%-91.46萬 | 69.56%-35.43萬 | 10.65%-610.63萬 | -5.58%-280.71萬 | -17.88%-188.99萬 |
歸屬于母公司所有者的淨利潤 | -50.02%-3.54億 | 47.67%-1.39億 | 105.13%555.2萬 | -631.86%-5.53億 | -377.22%-2.36億 | -212.22%-2.65億 | -136.54%-1.08億 | -120.82%-7,551.06萬 | 15.99%8,520.7萬 | 783.15%2.36億 |
每股收益 | ||||||||||
基本每股收益 | -52.94%-0.26 | 47.37%-0.1 | 105.00%0.004 | -566.67%-0.4 | -312.50%-0.17 | -190.48%-0.19 | -129.63%-0.08 | -118.18%-0.06 | 14.29%0.08 | 950.00%0.21 |
稀釋每股收益 | -52.94%-0.26 | 47.37%-0.1 | 105.00%0.004 | -566.67%-0.4 | -312.50%-0.17 | -190.48%-0.19 | -129.63%-0.08 | -118.18%-0.06 | 14.29%0.08 | 950.00%0.21 |
其他綜合收益 | 134.70%1,232.77萬 | 86.51%-599.83萬 | -126.45%-159.67萬 | 73.21%-2,053.64萬 | 64.64%-3,552.69萬 | -14.53%-4,447.11萬 | 26.94%603.62萬 | -524.92%-7,665.94萬 | -2,104.15%-1億 | -665.63%-3,883.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 135.43%1,258.94萬 | 86.38%-605.13萬 | -127.38%-165.47萬 | 73.21%-2,052.6萬 | 64.61%-3,553.04萬 | -14.52%-4,443.59萬 | 26.64%604.3萬 | -524.66%-7,660.44萬 | -2,099.26%-1億 | -666.86%-3,880.3萬 |
歸屬於少數股東的其他綜合收益總額 | -7,633.77%-26.17萬 | 250.47%5.3萬 | 944.34%5.8萬 | 81.19%-1.03萬 | 105.51%3,473.5 | -29.02%-3.52萬 | 58.37%-6,869.86 | -2,746.75%-5.5萬 | -591.31%-6.3萬 | -238.45%-2.73萬 |
綜合收益總額 | -25.71%-3.43億 | 52.44%-1.48億 | 102.62%268.76萬 | -263.34%-5.75億 | -1,411.50%-2.73億 | -258.88%-3.1億 | -134.21%-1.03億 | -142.33%-1.58億 | -123.82%-1,806.11萬 | 510.49%1.95億 |
歸屬于母公司所有者的綜合收益總額 | -25.77%-3.42億 | 53.24%-1.45億 | 103.82%389.73萬 | -276.79%-5.73億 | -1,688.82%-2.72億 | -256.85%-3.09億 | -133.96%-1.02億 | -139.95%-1.52億 | -119.36%-1,519.11萬 | 487.39%1.97億 |
歸屬於少數股東的綜合收益總額 | -13.14%-141.88萬 | -206.98%-291.58萬 | -234.90%-120.97萬 | 68.69%-192.91萬 | 56.31%-125.4萬 | 50.46%-94.98萬 | 69.41%-36.12萬 | 9.81%-616.13萬 | -7.58%-287.01萬 | -21.07%-191.72萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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