(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 | -11.88%47.5億 | 4.53%34.48億 | 6.13%18.21億 | 3.03%89.53億 | 1.24%53.9億 | 25.70%32.99億 | -4.84%17.16億 | -9.00%86.9億 | -15.18%53.24億 | -45.81%26.24億 |
營業收入 | -11.88%47.5億 | 4.53%34.48億 | 6.13%18.21億 | 3.03%89.53億 | 1.24%53.9億 | 25.70%32.99億 | -4.84%17.16億 | -9.00%86.9億 | -15.18%53.24億 | -45.81%26.24億 |
其他業務收入 | ---- | -68.90%1,218.5萬 | ---- | 61.30%5,511.47萬 | ---- | 232.77%3,918.24萬 | ---- | 161.39%3,416.89萬 | ---- | 45.71%1,177.46萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
營業總成本 | -11.95%43.05億 | 0.71%30.41億 | 0.94%16.83億 | 3.78%76.55億 | -3.03%48.89億 | 9.67%30.2億 | -5.99%16.68億 | -12.36%73.77億 | -13.99%50.41億 | -38.19%27.54億 |
營業成本 | -12.40%34.31億 | 2.59%24.89億 | -0.48%13.48億 | 4.45%63.68億 | 1.99%39.17億 | 26.97%24.27億 | -0.06%13.54億 | -9.84%60.97億 | -15.12%38.4億 | -45.95%19.11億 |
營業稅金及附加 | -22.79%4,441.69萬 | -4.39%3,366.24萬 | 4.60%1,595.43萬 | 2.05%8,004.26萬 | 2.57%5,752.58萬 | -3.79%3,520.78萬 | 40.85%1,525.23萬 | 14.44%7,843.37萬 | 22.53%5,608.27萬 | 13.67%3,659.66萬 |
銷售費用 | 11.53%1.05億 | 11.73%7,206.8萬 | 9.58%4,028.94萬 | 12.63%1.16億 | 11.06%9,449.29萬 | 8.88%6,449.94萬 | -0.01%3,676.62萬 | -45.95%1.03億 | -36.59%8,508.34萬 | -29.82%5,923.77萬 |
管理費用 | -6.28%3.57億 | 1.82%2.6億 | -2.88%1.4億 | -15.96%4.89億 | -15.59%3.81億 | -9.75%2.55億 | -11.87%1.44億 | -13.46%5.82億 | -15.00%4.51億 | -21.37%2.83億 |
財務費用 | -20.80%1.82億 | -46.66%7,198.43萬 | 16.61%7,680.25萬 | -7.44%2.89億 | -50.65%2.3億 | -61.10%1.35億 | -58.37%6,586.18萬 | -36.92%3.12億 | -5.69%4.66億 | -1.69%3.47億 |
-利息費用 | 21.70%10.07億 | 1.56%5.5億 | 5.58%2.67億 | 0.26%10.98億 | -13.38%8.27億 | -17.88%5.42億 | -16.38%2.53億 | 6.32%10.96億 | 10.33%9.55億 | 14.38%6.6億 |
-利息收入 | -37.19%-8.95億 | -17.50%-5.21億 | -1.43%-2.07億 | -3.30%-9.16億 | -16.49%-6.52億 | -23.08%-4.43億 | -25.17%-2.04億 | -38.43%-8.87億 | -24.48%-5.6億 | -38.74%-3.6億 |
研發費用 | -11.73%1.84億 | 10.63%1.15億 | 21.44%6,292.02萬 | 53.49%3.13億 | 46.86%2.09億 | -11.46%1.04億 | 3.96%5,181.07萬 | -10.33%2.04億 | 7.83%1.42億 | 29.91%1.17億 |
信用減值損失 | -28.25%-2.49億 | -25.41%-2.49億 | -97.94%5.2萬 | -23.38%-5.69億 | 8.38%-1.94億 | 6.44%-1.98億 | --252.22萬 | -178.68%-4.61億 | -40.47%-2.12億 | -32.56%-2.12億 |
資產減值損失 | 67.72%-493.72萬 | 34.69%-998.89萬 | ---- | -2.03%-1.39億 | -173.21%-1,529.43萬 | -223.63%-1,529.43萬 | --0 | 20.08%-1.36億 | 5.13%-559.8萬 | 19.25%-472.59萬 |
非經營性淨收益 | -800.58%-3.59億 | -89.21%-3.7億 | -99.04%24.68萬 | 12.54%-3.02億 | 124.95%5,117.99萬 | -3.76%-1.96億 | -15.30%2,564.49萬 | -14.33%-3.45億 | -1.13%-2.05億 | 14.23%-1.89億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
投資淨收益 | -158.81%-1.29億 | -1,241.81%-1.23億 | -401.15%-568.06萬 | 64.23%3.45億 | 6,934.74%2.19億 | -141.37%-919.56萬 | -91.96%188.63萬 | 1,295.99%2.1億 | 95.63%-319.9萬 | 137.06%2,222.8萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | -62.08%-1.22億 | -1,622.36%-1.19億 | -397.10%-560.43萬 | 87.02%-870.25萬 | -20.40%-7,505.15萬 | 73.92%-690.79萬 | 105.38%188.63萬 | 38.74%-6,706.56萬 | 42.40%-6,233.62萬 | 64.94%-2,648.38萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | -83.14%104.93萬 | 37.33%66.77萬 | -39.66%34.54萬 | 270.54%672.73萬 | 214.77%622.2萬 | 108.33%48.62萬 | -3.33%57.25萬 | -121.94%-394.46萬 | -129.50%-542.12萬 | -4,463.35%-583.5萬 |
其他收益 | -36.52%2,250.97萬 | -57.61%1,135.74萬 | -73.24%553萬 | 18.16%5,418.83萬 | 71.54%3,545.71萬 | 125.64%2,679.53萬 | 232.38%2,066.39萬 | 37.20%4,585.87萬 | 140.59%2,066.97萬 | 103.33%1,187.52萬 |
營業利潤 | -84.32%8,665.24萬 | -55.96%3,665.02萬 | 86.82%1.38億 | 2.87%9.95億 | 613.25%5.52億 | 126.19%8,321.31萬 | 24.23%7,381.68萬 | 16.62%9.68億 | -63.54%7,745.97萬 | -288.78%-3.18億 |
加:營業外收入 | 251.53%2,745.45萬 | 175.40%961.88萬 | 132.75%274.67萬 | 153.84%1,725.37萬 | 49.36%781.01萬 | -36.26%349.27萬 | -59.19%118.01萬 | -66.63%679.72萬 | -80.98%522.9萬 | -61.72%547.93萬 |
減:營業外支出 | -19.76%247.06萬 | 1.01%178.66萬 | -16.15%100.86萬 | 41.16%663.18萬 | 8.23%307.89萬 | -18.68%176.88萬 | 122.82%120.29萬 | -68.45%469.79萬 | -50.81%284.47萬 | -45.63%217.51萬 |
利潤總額 | -79.97%1.12億 | -47.63%4,448.23萬 | 89.23%1.4億 | 3.75%10.06億 | 597.88%5.57億 | 127.02%8,493.7萬 | 19.46%7,379.39萬 | 16.11%9.7億 | -65.91%7,984.4萬 | -276.03%-3.14億 |
減:所得稅費用 | -41.44%6,692.69萬 | 25.79%5,030.68萬 | 6.54%3,370.15萬 | 5.57%1.9億 | 99.07%1.14億 | 1,138.28%3,999.3萬 | -20.52%3,163.19萬 | 4.94%1.8億 | 30.56%5,741.1萬 | -108.06%-385.19萬 |
淨利潤 | -89.91%4,470.95萬 | SL-582.45萬 | 151.27%1.06億 | 3.33%8.16億 | 1,874.42%4.43億 | FLtoP4,494.41萬 | 91.89%4,216.2萬 | 19.00%7.89億 | -88.21%2,243.3萬 | SL-3.11億 |
持續經營淨利潤 | -89.91%4,470.95萬 | -112.96%-582.45萬 | 151.27%1.06億 | 3.33%8.16億 | 1,874.42%4.43億 | 114.47%4,494.41萬 | 91.89%4,216.2萬 | 19.00%7.89億 | -88.21%2,243.3萬 | -337.41%-3.11億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
減:少數股東損益 | 93.69%8,765.41萬 | 174.41%6,682.26萬 | 342.82%1,456.2萬 | -35.93%5,107.81萬 | 8,383.33%4,525.43萬 | 210.18%2,435.1萬 | 61.63%-599.71萬 | 0.18%7,971.95萬 | -101.77%-54.63萬 | -222.80%-2,210.17萬 |
歸屬于母公司所有者的淨利潤 | -110.80%-4,294.46萬 | -452.77%-7,264.7萬 | 89.74%9,137.77萬 | 7.74%7.65億 | 1,630.54%3.98億 | 107.14%2,059.31萬 | 28.08%4,815.92萬 | 21.57%7.1億 | -85.58%2,297.93萬 | -355.69%-2.88億 |
每股收益 | ||||||||||
基本每股收益 | -110.76%-0.0118 | -450.88%-0.02 | 89.47%0.0252 | 7.76%0.211 | 1,641.27%0.1097 | 107.16%0.0057 | 27.88%0.0133 | 3.05%0.1958 | -87.50%0.0063 | -323.60%-0.0796 |
稀釋每股收益 | -110.76%-0.0118 | -450.88%-0.02 | 89.47%0.0252 | 7.76%0.211 | 1,641.27%0.1097 | 107.16%0.0057 | 27.88%0.0133 | 3.05%0.1958 | -87.50%0.0063 | -323.60%-0.0796 |
其他綜合收益 | -4,557.88%-1.49億 | -741.15%-1.75億 | -1,590.82%-1.03億 | -663.98%-1.35億 | -37.18%334.61萬 | 80.52%2,727.02萬 | -79.25%691.87萬 | 120.35%2,392.89萬 | 104.76%532.65萬 | 112.73%1,510.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -4,694.25%-1.49億 | -742.59%-1.75億 | -1,576.44%-1.03億 | -669.06%-1.35億 | -36.32%324.68萬 | 81.31%2,720.91萬 | -79.05%698.6萬 | 120.17%2,371.51萬 | 104.56%509.87萬 | 112.65%1,500.71萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | -56.41%9.93萬 | -38.30%6.11萬 | -683.87%-6.74萬 | --21.37萬 | --22.79萬 | --9.9萬 |
綜合收益總額 | -123.41%-1.04億 | -350.18%-1.81億 | -94.31%279.48萬 | -16.30%6.81億 | 1,507.62%4.46億 | 124.44%7,221.42萬 | -11.27%4,908.07萬 | 49.02%8.13億 | -64.56%2,775.96萬 | -2,529.73%-2.95億 |
歸屬于母公司所有者的綜合收益總額 | -147.92%-1.92億 | -617.74%-2.47億 | -121.34%-1,176.72萬 | -14.14%6.3億 | 1,327.86%4.01億 | 117.48%4,780.22萬 | -22.28%5,514.52萬 | 57.31%7.33億 | -40.90%2,807.8萬 | -4,582.96%-2.73億 |
歸屬於少數股東的綜合收益總額 | 93.27%8,765.41萬 | 173.73%6,682.26萬 | 340.12%1,456.2萬 | -36.10%5,107.81萬 | 14,341.08%4,535.37萬 | 210.95%2,441.2萬 | 61.22%-606.45萬 | 0.45%7,993.32萬 | -101.03%-31.85萬 | -222.25%-2,200.27萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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