(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 | -5.58%14.66億 | 39.12%8.73億 | 18.77%2.61億 | -23.83%19.9億 | -35.96%15.52億 | -57.81%6.27億 | -60.68%2.2億 | 26.14%26.13億 | 32.67%24.24億 | 63.06%14.87億 |
營業收入 | -5.58%14.66億 | 39.12%8.73億 | 18.77%2.61億 | -23.83%19.9億 | -35.96%15.52億 | -57.81%6.27億 | -60.68%2.2億 | 26.14%26.13億 | 32.67%24.24億 | 63.06%14.87億 |
其他業務收入 | ---- | -12.06%386.38萬 | ---- | -7.58%1,122.86萬 | ---- | -14.76%439.38萬 | ---- | 15.43%1,214.94萬 | ---- | 60.22%515.48萬 |
營業總成本 | -6.21%9.4億 | 7.69%5.9億 | -0.72%2.39億 | -15.15%14.52億 | -20.97%10.02億 | -32.29%5.48億 | -31.81%2.41億 | 13.89%17.11億 | 8.83%12.68億 | 25.48%8.09億 |
營業成本 | -3.26%6.48億 | 18.99%3.98億 | 6.65%1.51億 | -16.35%9.63億 | -23.25%6.7億 | -38.93%3.35億 | -37.70%1.42億 | 21.84%11.52億 | 12.66%8.73億 | 36.24%5.48億 |
營業稅金及附加 | -7.94%1,616.4萬 | 41.20%1,014.35萬 | 8.59%247.38萬 | -26.65%2,257.38萬 | -36.29%1,755.83萬 | -59.29%718.4萬 | -67.95%227.81萬 | 26.91%3,077.74萬 | 29.38%2,755.87萬 | 57.18%1,764.5萬 |
管理費用 | 7.10%6,793.82萬 | 9.84%4,235.12萬 | 11.87%1,923.36萬 | 16.40%1.3億 | 12.50%6,343.29萬 | 11.94%3,855.57萬 | 10.57%1,719.35萬 | 20.01%1.11億 | 26.81%5,638.56萬 | 20.55%3,444.41萬 |
財務費用 | -17.31%2.08億 | -16.81%1.39億 | -16.89%6,599.79萬 | -19.43%3.36億 | -19.29%2.51億 | -19.89%1.68億 | -22.68%7,941.01萬 | -5.18%4.18億 | -4.13%3.11億 | 3.09%2.09億 |
-利息費用 | -17.42%2.08億 | -16.84%1.4億 | -17.02%6,630.96萬 | -20.23%3.39億 | -20.24%2.52億 | -20.51%1.68億 | -22.86%7,991.01萬 | -5.62%4.25億 | -4.75%3.16億 | 1.69%2.12億 |
-利息收入 | 36.34%-85.92萬 | 20.35%-67.41萬 | 31.51%-34.93萬 | 65.96%-247.43萬 | 75.32%-134.96萬 | 69.00%-84.63萬 | 45.29%-51萬 | 25.99%-726.86萬 | 31.29%-546.85萬 | 49.88%-273.01萬 |
信用減值損失 | 60.10%-397.15萬 | -93.14%-1,845.52萬 | -53.86%-395.27萬 | -398.73%-300.66萬 | -134.30%-995.31萬 | 56.99%-955.51萬 | 55.69%-256.9萬 | 70.37%-60.29萬 | 67.80%-424.79萬 | -157.37%-2,221.47萬 |
非經營性淨收益 | 70.20%-352.82萬 | -123.12%-2,033.07萬 | -51.70%-496.73萬 | -89.12%-715.07萬 | -144.33%-1,184.12萬 | 61.62%-911.19萬 | 51.32%-327.44萬 | -189.42%-378.1萬 | 47.23%-484.64萬 | -127.95%-2,374.12萬 |
投資淨收益 | 84.16%-61.25萬 | -155.28%-262.44萬 | -5.27%-144.15萬 | -27.31%-640.97萬 | -154.36%-386.7萬 | 52.52%-102.8萬 | -9.06%-136.93萬 | -607.09%-503.49萬 | -512.55%-152.03萬 | 7.40%-216.54萬 |
-其中:對聯營合營企業的投資收益 | 84.16%-61.25萬 | -155.28%-262.44萬 | -5.27%-144.15萬 | -29.57%-640.97萬 | -162.57%-386.7萬 | 52.52%-102.8萬 | -13.32%-136.93萬 | -953.61%-494.7萬 | -493.41%-147.28萬 | 7.40%-216.54萬 |
資產處置收益 | ---- | ---- | ---- | -187.76%-2.67萬 | ---- | ---- | ---- | --3.05萬 | ---- | ---- |
其他收益 | -46.64%105.58萬 | -49.10%74.88萬 | -35.69%42.69萬 | 25.52%229.24萬 | 114.67%197.88萬 | 130.26%147.12萬 | 103.63%66.38萬 | -73.82%182.63萬 | -78.34%92.18萬 | 15.16%63.9萬 |
營業利潤 | -2.99%5.22億 | 273.94%2.62億 | 169.29%1,689.29萬 | -40.84%5.31億 | -53.23%5.39億 | -89.28%7,009.67萬 | -112.26%-2,437.84萬 | 56.65%8.98億 | 76.33%11.51億 | 154.99%6.54億 |
加:營業外收入 | -88.56%21.52萬 | -92.85%13.14萬 | -79.57%4.38萬 | 348.71%194.95萬 | 558.65%188.2萬 | 2,926.54%183.86萬 | 80,659.35%21.44萬 | -90.39%43.45萬 | -29.83%28.57萬 | -82.54%6.07萬 |
減:營業外支出 | 167.29%503萬 | --362.33萬 | --4,885 | 13.38%679.65萬 | 162.86%188.18萬 | ---- | --0 | -62.21%599.42萬 | -40.92%71.59萬 | 255.15%30.94萬 |
利潤總額 | -3.88%5.18億 | 259.53%2.59億 | 170.07%1,693.18萬 | -41.02%5.26億 | -53.21%5.39億 | -88.99%7,193.52萬 | -112.16%-2,416.39萬 | 58.82%8.92億 | 76.48%11.51億 | 154.63%6.53億 |
減:所得稅費用 | -2.21%7,203.15萬 | 313.60%3,464.74萬 | 1,213.64%422.55萬 | -39.85%7,664.16萬 | -51.00%7,366.24萬 | -89.72%837.7萬 | -101.25%-37.94萬 | 22.53%1.27億 | 76.38%1.5億 | 144.34%8,149.95萬 |
淨利潤 | -4.15%4.46億 | 252.40%2.24億 | 153.42%1,270.63萬 | -41.21%4.5億 | -53.54%4.65億 | -88.89%6,355.82萬 | -114.12%-2,378.45萬 | 67.06%7.65億 | 76.50%10.01億 | 156.17%5.72億 |
持續經營淨利潤 | -4.15%4.46億 | 252.40%2.24億 | 153.42%1,270.63萬 | -41.21%4.5億 | -53.54%4.65億 | -88.89%6,355.82萬 | -114.12%-2,378.45萬 | 67.06%7.65億 | 76.50%10.01億 | 156.17%5.72億 |
減:少數股東損益 | -4.53%1.8億 | 187.29%9,076.52萬 | 113.83%114.31萬 | -47.27%1.85億 | -57.69%1.89億 | -87.67%3,159.4萬 | -110.23%-826.84萬 | 69.53%3.51億 | 88.96%4.46億 | 173.69%2.56億 |
歸屬于母公司所有者的淨利潤 | -3.88%2.65億 | 316.76%1.33億 | 174.52%1,156.31萬 | -36.09%2.65億 | -50.20%2.76億 | -89.87%3,196.43萬 | -117.70%-1,551.61萬 | 65.03%4.14億 | 67.60%5.54億 | 143.52%3.16億 |
每股收益 | ||||||||||
基本每股收益 | -3.89%0.6206 | 316.58%0.3116 | 174.38%0.027 | -36.08%0.62 | -50.20%0.6457 | -89.87%0.0748 | -117.71%-0.0363 | 65.22%0.97 | 67.59%1.2965 | 143.50%0.7383 |
稀釋每股收益 | -3.89%0.6206 | 316.58%0.3116 | 174.38%0.027 | -36.08%0.62 | -50.20%0.6457 | -89.87%0.0748 | -117.71%-0.0363 | --0.97 | 67.59%1.2965 | 143.50%0.7383 |
其他綜合收益 | 19.42%114.43萬 | 10.29%80.4萬 | 50.57萬 | -53.75%54.47萬 | 54.64%95.82萬 | 17.64%72.9萬 | 0 | 64.31%117.78萬 | -8.04%61.97萬 | -8.04%61.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 19.42%114.43萬 | 10.29%80.4萬 | --50.57萬 | -53.75%54.47萬 | 54.64%95.82萬 | 17.64%72.9萬 | --0 | 64.31%117.78萬 | -8.04%61.97萬 | -8.04%61.97萬 |
綜合收益總額 | -4.10%4.47億 | 249.65%2.25億 | 155.55%1,321.2萬 | -41.23%4.5億 | -53.47%4.66億 | -88.77%6,428.72萬 | -114.12%-2,378.45萬 | 67.06%7.66億 | 76.40%10.01億 | 155.68%5.72億 |
歸屬于母公司所有者的綜合收益總額 | -3.80%2.66億 | 309.92%1.34億 | 177.78%1,206.89萬 | -36.14%2.65億 | -50.08%2.77億 | -89.66%3,269.33萬 | -117.70%-1,551.61萬 | 65.03%4.15億 | 67.45%5.55億 | 142.74%3.16億 |
歸屬於少數股東的綜合收益總額 | -4.53%1.8億 | 187.29%9,076.52萬 | 113.83%114.31萬 | -47.27%1.85億 | -57.69%1.89億 | -87.67%3,159.4萬 | -110.23%-826.84萬 | 69.53%3.51億 | 88.96%4.46億 | 173.69%2.56億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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