(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 | 30.08%54.33億 | -54.53%13.54億 | -60.59%3.97億 | 96.17%78.97億 | 159.01%41.77億 | 126.73%29.78億 | 47.73%10.08億 | -46.73%40.26億 | -73.19%16.13億 | -71.18%13.13億 |
營業收入 | 30.08%54.33億 | -54.53%13.54億 | -60.59%3.97億 | 96.17%78.97億 | 159.01%41.77億 | 126.73%29.78億 | 47.73%10.08億 | -46.73%40.26億 | -73.19%16.13億 | -71.18%13.13億 |
其他業務收入 | ---- | -45.27%695.99萬 | ---- | -44.68%3,153.47萬 | ---- | 71.92%1,271.7萬 | ---- | 68.39%5,699.99萬 | ---- | -10.54%739.7萬 |
營業總成本 | 27.58%47.81億 | -52.73%12.83億 | -52.72%4.45億 | 97.50%69.4億 | 164.67%37.48億 | 139.15%27.14億 | 52.92%9.41億 | -44.92%35.14億 | -72.19%14.16億 | -69.25%11.35億 |
營業成本 | 26.10%43.67億 | -58.97%10.27億 | -59.58%3.33億 | 116.11%63.8億 | 225.27%34.63億 | 184.57%25.03億 | 68.40%8.24億 | -45.54%29.52億 | -75.57%10.65億 | -71.27%8.8億 |
營業稅金及附加 | 145.29%5,516.58萬 | -35.98%3,620.93萬 | -42.59%1,323.58萬 | -78.55%3,730.05萬 | -76.83%2,249.01萬 | -32.22%5,655.57萬 | 92.67%2,305.43萬 | -68.13%1.74億 | -74.89%9,708.63萬 | -78.17%8,343.69萬 |
銷售費用 | 38.06%1.22億 | 43.87%8,419.76萬 | -12.15%2,273.14萬 | 96.73%1.85億 | 45.30%8,852.58萬 | 35.69%5,852.25萬 | -0.91%2,587.5萬 | -48.04%9,382.53萬 | -67.06%6,092.78萬 | -66.84%4,312.88萬 |
管理費用 | -4.92%1.3億 | 13.92%7,518.05萬 | 15.05%4,078.52萬 | 76.56%2.81億 | 45.93%1.36億 | 2.05%6,599.5萬 | -13.34%3,545.05萬 | 23.61%1.59億 | 6.16%9,333.65萬 | 13.81%6,466.84萬 |
財務費用 | 185.94%1.07億 | 99.10%6,046.38萬 | 7.87%3,510.31萬 | -58.22%5,615.01萬 | -62.44%3,756.55萬 | -52.72%3,036.85萬 | -30.77%3,254.06萬 | 29.91%1.34億 | 34.78%1億 | 6.40%6,423.23萬 |
-利息費用 | 24.88%1.65億 | 9.24%9,596.64萬 | 65.31%7,670.08萬 | -9.65%1.77億 | -3.53%1.32億 | -9.29%8,784.53萬 | -25.10%4,639.76萬 | 14.44%1.96億 | 16.15%1.37億 | 4.12%9,684.47萬 |
-利息收入 | 38.59%-5,909.72萬 | 37.65%-3,677.35萬 | -184.77%-4,302.18萬 | -95.99%-1.24億 | -351.75%-9,623.27萬 | -77.88%-5,897.98萬 | -1.11%-1,510.76萬 | 7.50%-6,335.74萬 | 51.03%-2,130.21萬 | 0.51%-3,315.79萬 |
信用減值損失 | -181.19%-1,401.51萬 | 26.36%-713.98萬 | -62.85%-23.04萬 | -121.60%-1.06億 | 33.67%-498.43萬 | 35.81%-969.6萬 | -116.21%-14.15萬 | -237.91%-4,763.31萬 | -18.62%-751.42萬 | -138.43%-1,510.44萬 |
資產減值損失 | -67,385.20%-2.06億 | 13.17%34.67萬 | ---- | -2,697.55%-2.47億 | -4.69%30.63萬 | -4.69%30.63萬 | ---- | 80.93%-882.35萬 | --32.14萬 | --32.14萬 |
非經營性淨收益 | -6,331.66%-2.23億 | -427.09%-1,069.78萬 | -171.49%-394.45萬 | -1,292.19%-3.55億 | -91.81%357.34萬 | -91.51%327.06萬 | 172.41%551.76萬 | 154.38%2,981.08萬 | 774.07%4,362.47萬 | 671.08%3,854.31萬 |
投資淨收益 | -405.35%-892.53萬 | -215.89%-935.13萬 | -151.13%-501.09萬 | -122.13%-985.87萬 | -89.37%292.3萬 | -72.86%806.92萬 | 12,234.91%980.05萬 | 3,421.08%4,454.6萬 | 1,049.77%2,750.59萬 | 1,176.57%2,972.97萬 |
-其中:對聯營合營企業的投資收益 | ---878.65萬 | -212.78%-921.24萬 | ---- | -122.18%-988.86萬 | ---- | -72.54%816.82萬 | ---- | 1,720.32%4,457.42萬 | ---- | 1,177.16%2,974.6萬 |
資產處置收益 | 114.68%1.56萬 | --1.56萬 | ---- | -99.81%1.03萬 | -3,008.97%-10.61萬 | ---- | ---438.32萬 | 862.20%544.15萬 | -100.60%-3,412.71 | -102.22%-3,412.71 |
其他收益 | 17.20%636.9萬 | 18.29%543.1萬 | 436.20%129.68萬 | -81.13%684.52萬 | -76.69%543.44萬 | -80.55%459.11萬 | -77.47%24.18萬 | 875.92%3,627.99萬 | 962.89%2,331.5萬 | 975.87%2,359.97萬 |
營業利潤 | -0.75%4.29億 | -77.37%6,030.65萬 | -171.52%-5,174.13萬 | 11.15%6.02億 | 80.05%4.32億 | 22.89%2.66億 | 5.01%7,234.84萬 | -51.75%5.42億 | -73.82%2.4億 | -74.75%2.17億 |
加:營業外收入 | -79.03%280.31萬 | -88.41%138.96萬 | -2.22%42.51萬 | 290.51%1,714.81萬 | 441.80%1,337萬 | 401.61%1,198.96萬 | -9.21%43.48萬 | 28.85%439.12萬 | 22.00%246.77萬 | 164.14%239.02萬 |
減:營業外支出 | 144.00%94.75萬 | 227.81%81.45萬 | 642.68%16.14萬 | -95.23%46.77萬 | -41.65%38.83萬 | -51.21%24.85萬 | -83.42%2.17萬 | 742.82%980.99萬 | 260.83%66.55萬 | 608.03%50.92萬 |
利潤總額 | -3.23%4.31億 | -78.12%6,088.17萬 | -170.75%-5,147.76萬 | 15.38%6.19億 | 84.07%4.45億 | 27.21%2.78億 | 5.08%7,276.14萬 | -52.33%5.36億 | -73.68%2.42億 | -74.56%2.19億 |
減:所得稅費用 | 26.97%1.44億 | -73.97%1,757.56萬 | -89.33%189萬 | 65.92%2.21億 | 75.22%1.14億 | 19.54%6,751.78萬 | -21.95%1,771.91萬 | -40.85%1.33億 | -70.16%6,484.93萬 | -69.32%5,648.01萬 |
淨利潤 | -13.57%2.87億 | -79.45%4,330.61萬 | -196.96%-5,336.76萬 | -1.30%3.98億 | 87.31%3.32億 | 29.87%2.11億 | 18.26%5,504.23萬 | -55.20%4.03億 | -74.76%1.77億 | -75.99%1.62億 |
持續經營淨利潤 | -13.57%2.87億 | -79.45%4,330.61萬 | -196.96%-5,336.76萬 | -1.30%3.98億 | 87.31%3.32億 | 29.87%2.11億 | 18.26%5,504.23萬 | -55.20%4.03億 | --1.77億 | -75.99%1.62億 |
減:少數股東損益 | 210.92%1.99億 | -26.13%2,890.55萬 | -77.14%591.39萬 | 158.90%1.79億 | 125.15%6,389.15萬 | 156.24%3,912.86萬 | 116.00%2,586.81萬 | 196.21%6,901.1萬 | 105.30%2,837.78萬 | 19.82%1,527.02萬 |
歸屬于母公司所有者的淨利潤 | -67.11%8,810.91萬 | -91.61%1,440.06萬 | -303.20%-5,928.15萬 | -34.37%2.19億 | 80.09%2.68億 | 16.74%1.72億 | -15.60%2,917.42萬 | -61.88%3.34億 | -78.38%1.49億 | -77.83%1.47億 |
每股收益 | ||||||||||
基本每股收益 | -67.11%0.1097 | -90.48%0.02 | -303.31%-0.0738 | -35.71%0.27 | 80.08%0.3335 | 14.82%0.21 | -15.58%0.0363 | -61.47%0.42 | -78.38%0.1852 | -77.84%0.1829 |
稀釋每股收益 | -67.11%0.1097 | -90.48%0.02 | -303.31%-0.0738 | -35.71%0.27 | 80.08%0.3335 | 14.82%0.21 | -15.58%0.0363 | -61.47%0.42 | -78.38%0.1852 | -77.84%0.1829 |
其他綜合收益 | ||||||||||
綜合收益總額 | -13.57%2.87億 | -79.45%4,330.61萬 | -196.96%-5,336.76萬 | -1.30%3.98億 | 87.31%3.32億 | 29.87%2.11億 | 18.26%5,504.23萬 | -55.20%4.03億 | -74.76%1.77億 | -75.99%1.62億 |
歸屬于母公司所有者的綜合收益總額 | -67.11%8,810.91萬 | -91.61%1,440.06萬 | -303.20%-5,928.15萬 | -34.37%2.19億 | 80.09%2.68億 | 16.74%1.72億 | -15.60%2,917.42萬 | -61.88%3.34億 | -78.38%1.49億 | -77.83%1.47億 |
歸屬於少數股東的綜合收益總額 | 210.92%1.99億 | -26.13%2,890.55萬 | -77.14%591.39萬 | 158.90%1.79億 | 125.15%6,389.15萬 | 156.24%3,912.86萬 | 116.00%2,586.81萬 | 196.21%6,901.1萬 | 105.30%2,837.78萬 | 19.82%1,527.02萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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