(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 | 104.66%16.69億 | 65.44%10.02億 | -27.07%2.8億 | -56.01%9.26億 | -57.96%8.16億 | -49.46%6.05億 | -0.07%3.83億 | -1.04%21.06億 | 17.37%19.4億 | 12.75%11.98億 |
營業收入 | 104.66%16.69億 | 65.44%10.02億 | -27.07%2.8億 | -56.01%9.26億 | -57.96%8.16億 | -49.46%6.05億 | -0.07%3.83億 | -1.04%21.06億 | 17.37%19.4億 | 12.75%11.98億 |
利息收入 | -3.31%1.27億 | -1.71%8,418.3萬 | 6.86%4,364.45萬 | -12.64%1.76億 | -16.24%1.32億 | -22.33%8,564.7萬 | -28.66%4,084.44萬 | -12.99%2.01億 | -6.70%1.57億 | 2.52%1.1億 |
營業總成本 | 129.47%13.12億 | 83.10%8.18億 | -41.04%1.83億 | -65.13%5.96億 | -64.51%5.72億 | -52.69%4.47億 | 23.55%3.1億 | 18.48%17.09億 | 40.15%16.12億 | 28.34%9.44億 |
其他營業成本 | 207.60%10.12億 | 113.84%6.29億 | -60.73%9,479.72萬 | -82.60%2.4億 | -76.06%3.29億 | -62.31%2.94億 | 51.82%2.41億 | 63.67%13.8億 | 95.69%13.75億 | 84.87%7.81億 |
營業稅金及附加 | 0.21%975.33萬 | 0.12%649.1萬 | -6.14%282.18萬 | -2.04%1,257.36萬 | -2.68%973.28萬 | -9.55%648.34萬 | -9.90%300.65萬 | -2.42%1,283.6萬 | 6.21%1,000.08萬 | 16.80%716.76萬 |
信用減值損失 | 47.24%277.24萬 | -23.53%84.83萬 | 329.43%84.46萬 | 3,145.17%92.35萬 | 1.74%188.29萬 | 727.33%110.92萬 | -68.51%19.67萬 | -103.80%-3.03萬 | -63.49%185.07萬 | -108.22%-17.68萬 |
資產減值損失 | --266.94萬 | --305.13萬 | --255.23萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 1,760.77%6,309萬 | 128.06%2,617.78萬 | 347.15%7,132.35萬 | -22,689.82%-5,590.61萬 | 87.16%-379.88萬 | -400.41%-9,330.87萬 | 61.44%-2,885.86萬 | 98.96%-24.53萬 | 65.17%-2,958.03萬 | 31.68%-1,864.64萬 |
投資淨收益 | 1,566.36%2.04億 | -1.03%9,939.54萬 | -111.98%-434.17萬 | 107.56%1.33億 | -129.45%-1,390.16萬 | 200.49%1億 | -43.94%3,622.83萬 | -61.16%6,429.28萬 | -70.06%4,720.76萬 | -56.90%3,342.11萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -127.87%-35.36萬 | -1,735.33%-100.57萬 | -407.92%-35.36萬 |
匯兌收益 | -84.00%-78.58萬 | 65.68%-16.68萬 | -71.00%18.59萬 | 83.73%-42.88萬 | 85.07%-42.71萬 | 61.13%-48.6萬 | 112.88%64.1萬 | -371.72%-263.47萬 | -825.54%-286.14萬 | -460.81%-125.04萬 |
資產處置收益 | 45,347.71%237.85萬 | 9,739.47%243.99萬 | 4,263.50%236.63萬 | 78.11%-1.97萬 | 105.89%5,233.39 | 129.83%2.48萬 | 165.96%5.42萬 | -116.33%-8.99萬 | -117.60%-8.88萬 | -88.77%-8.31萬 |
其他收益 | 22.74%222.14萬 | 218.68%218.76萬 | -13.41%45.23萬 | 228.91%2,064.75萬 | -70.63%180.98萬 | 0.02%68.65萬 | 4.60%52.24萬 | 518.92%627.75萬 | 617.74%616.11萬 | -17.83%68.63萬 |
營業利潤 | 46.42%3.57億 | 15.77%1.84億 | 31.97%9,678.42萬 | -16.77%3.3億 | -25.76%2.44億 | -37.48%1.59億 | -44.74%7,333.66萬 | -42.11%3.97億 | -34.73%3.28億 | -22.33%2.54億 |
加:營業外收入 | 3,294.08%752.57萬 | -90.99%1.81萬 | -90.95%1.81萬 | 18.07%25.31萬 | 22.41%22.17萬 | 10.95%20.1萬 | 10.47%20.01萬 | -39.18%21.44萬 | 2,638.63%18.11萬 | 2,640.74%18.11萬 |
減:營業外支出 | 57.80%119.23萬 | 288.92%53.05萬 | 196.40%33.97萬 | -78.19%120.77萬 | -86.25%75.56萬 | -97.51%13.64萬 | -97.72%11.46萬 | 1,618.92%553.83萬 | 1,959.89%549.38萬 | 2,785.69%547.33萬 |
利潤總額 | 49.35%3.63億 | 15.40%1.83億 | 31.38%9,646.26萬 | -15.88%3.29億 | -24.70%2.43億 | -36.12%1.59億 | -42.57%7,342.21萬 | -42.89%3.92億 | -35.76%3.23億 | -23.91%2.49億 |
減:所得稅費用 | 44.04%9,173.14萬 | 11.61%4,593.66萬 | 27.35%2,356.75萬 | -12.46%8,553.88萬 | -25.81%6,368.64萬 | -32.62%4,115.73萬 | -43.36%1,850.6萬 | -46.30%9,771.06萬 | -35.16%8,583.68萬 | -31.25%6,108.51萬 |
淨利潤 | 51.23%2.71億 | 16.73%1.37億 | 32.74%7,289.51萬 | -17.02%2.44億 | -24.30%1.79億 | -37.26%1.18億 | -42.30%5,491.6萬 | -41.65%2.94億 | -35.97%2.37億 | -21.17%1.88億 |
持續經營淨利潤 | 51.23%2.71億 | 16.73%1.37億 | 32.74%7,289.51萬 | -17.02%2.44億 | -24.30%1.79億 | -37.26%1.18億 | -42.30%5,491.6萬 | -41.65%2.94億 | -35.97%2.37億 | -21.17%1.88億 |
減:少數股東損益 | 62.36%-4.58萬 | 63.42%54.32萬 | 165.81%53.04萬 | -93.80%1.78萬 | 70.20%-12.15萬 | -8.33%33.24萬 | 233.19%19.95萬 | 197.34%28.75萬 | -1,841.79%-40.78萬 | --36.26萬 |
歸屬于母公司所有者的淨利潤 | 51.15%2.71億 | 16.60%1.37億 | 32.25%7,236.47萬 | -16.95%2.44億 | -24.38%1.8億 | -37.32%1.17億 | -42.60%5,471.65萬 | -41.75%2.94億 | -35.87%2.37億 | -21.32%1.87億 |
每股收益 | ||||||||||
基本每股收益 | 52.50%0.61 | 19.23%0.31 | 33.33%0.16 | -16.67%0.55 | -24.53%0.4 | -38.10%0.26 | -42.86%0.12 | -41.59%0.66 | -36.14%0.53 | -20.75%0.42 |
稀釋每股收益 | 52.50%0.61 | 19.23%0.31 | 33.33%0.16 | -16.67%0.55 | -24.53%0.4 | -38.10%0.26 | -42.86%0.12 | -41.07%0.66 | -35.37%0.53 | -20.75%0.42 |
其他綜合收益 | 15.60%-130.25萬 | -21.22%180.1萬 | 105.80%8.38萬 | -172.13%-464.2萬 | -122.24%-154.32萬 | -27.53%228.59萬 | -147.47%-144.41萬 | 398.12%643.58萬 | 988.03%693.99萬 | 462.90%315.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | 15.60%-130.25萬 | -21.22%180.1萬 | 105.80%8.38萬 | -172.13%-464.2萬 | -122.24%-154.32萬 | -27.53%228.59萬 | -147.47%-144.41萬 | 398.12%643.58萬 | 988.03%693.99萬 | 462.90%315.45萬 |
綜合收益總額 | 51.81%2.7億 | 16.01%1.39億 | 36.48%7,297.89萬 | -20.35%2.39億 | -27.09%1.78億 | -37.10%1.2億 | -43.47%5,347.19萬 | -40.12%3億 | -33.96%2.44億 | -19.55%1.91億 |
歸屬于母公司所有者的綜合收益總額 | 51.73%2.7億 | 15.88%1.39億 | 36.00%7,244.84萬 | -20.28%2.39億 | -27.16%1.78億 | -37.16%1.2億 | -43.77%5,327.23萬 | -40.21%3億 | -33.85%2.44億 | -19.70%1.9億 |
歸屬於少數股東的綜合收益總額 | 62.36%-4.58萬 | 63.42%54.32萬 | 165.81%53.04萬 | -93.80%1.78萬 | 70.20%-12.15萬 | -8.33%33.24萬 | 233.19%19.95萬 | 197.34%28.75萬 | -1,841.79%-40.78萬 | --36.26萬 |
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。
暫無數據
暫無數據