(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 | -75.16%9,027.98萬 | -84.11%4,953.82萬 | -79.47%2,283.79萬 | -44.84%4.59億 | -19.15%3.63億 | 1.37%3.12億 | -17.18%1.11億 | -47.53%8.32億 | -63.15%4.5億 | -64.08%3.08億 |
營業收入 | -75.16%9,027.98萬 | -84.11%4,953.82萬 | -79.47%2,283.79萬 | -44.84%4.59億 | -19.15%3.63億 | 1.37%3.12億 | -17.18%1.11億 | -47.53%8.32億 | -63.15%4.5億 | -64.08%3.08億 |
其他業務收入 | ---- | 1.49%4,753.41萬 | ---- | -17.63%1.11億 | ---- | 65.31%4,683.6萬 | ---- | --1.34億 | ---- | 5.84%2,833.24萬 |
營業總成本 | -41.79%2.53億 | -53.39%1.49億 | -52.57%6,813.87萬 | -19.41%6.17億 | -21.96%4.35億 | -16.51%3.21億 | -22.60%1.44億 | -52.17%7.66億 | -53.39%5.58億 | -55.06%3.84億 |
營業成本 | -77.24%4,832.91萬 | -85.86%2,469.09萬 | -87.77%998.65萬 | -49.02%2.61億 | -41.87%2.12億 | -30.49%1.75億 | -27.58%8,166.11萬 | -61.40%5.12億 | -62.75%3.65億 | -63.98%2.51億 |
營業稅金及附加 | -60.67%329.31萬 | -80.29%100.84萬 | -15.93%62.26萬 | 0.79%1,449.55萬 | -26.95%837.32萬 | -44.15%511.71萬 | -90.44%74.06萬 | 323.61%1,438.18萬 | 647.47%1,146.17萬 | 563.04%916.19萬 |
銷售費用 | -59.77%165.83萬 | 26,253.76%164.33萬 | --25.12萬 | 127.01%1,158.97萬 | -18.49%412.2萬 | -99.86%6,235.7 | ---- | 75.88%510.54萬 | -56.56%505.68萬 | -57.49%441.45萬 |
管理費用 | -11.86%1.12億 | -4.87%7,491.91萬 | 2.82%3,507.73萬 | 62.87%2億 | 15.01%1.27億 | -0.81%7,875.13萬 | -17.78%3,411.62萬 | -1.37%1.23億 | 23.15%1.1億 | 30.71%7,939.18萬 |
財務費用 | 5.58%8,818.48萬 | -23.97%4,714.21萬 | -18.21%2,220.11萬 | 16.72%1.3億 | 27.30%8,352.78萬 | 56.22%6,200.5萬 | 20.14%2,714.43萬 | -20.33%1.11億 | -40.27%6,561.56萬 | -50.85%3,968.99萬 |
-利息費用 | 0.34%8,593.23萬 | 2.46%5,552.39萬 | -19.45%2,193.67萬 | 13.15%1.2億 | 16.12%8,563.85萬 | 11.81%5,418.92萬 | 16.70%2,723.29萬 | -15.05%1.06億 | -23.96%7,374.79萬 | -29.77%4,846.74萬 |
-利息收入 | 30.30%-109.17萬 | -8.89%-55.71萬 | -33.00%-39.05萬 | 27.52%-190.36萬 | -31.34%-156.62萬 | 66.78%-51.16萬 | 72.15%-29.36萬 | 3.62%-262.64萬 | 37.24%-119.25萬 | -39.22%-154.01萬 |
信用減值損失 | 73.47%-1,362.09萬 | 60.66%-1,601.94萬 | 98.71%-32.79萬 | -246.52%-1.45億 | -951.84%-5,133.2萬 | -227.90%-4,072.08萬 | -98.15%-2,536.56萬 | 16.11%-4,181.46萬 | 88.54%-488.02萬 | 73.41%-1,241.87萬 |
資產減值損失 | -100.11%-3,781.75 | -100.17%-3,776.95 | 98.07%-3,805.74 | -7,105.61%-6.75億 | 792.60%329.59萬 | 647.96%219.19萬 | 82.65%-19.67萬 | -550.59%-936.29萬 | -101.47%-47.59萬 | -101.11%-40萬 |
非經營性淨收益 | 151.47%2,255.64萬 | 60.22%-1,503.11萬 | 100.74%18.67萬 | -1,738.81%-8.15億 | -1,533.01%-4,382.04萬 | -216.49%-3,778.39萬 | -80.18%-2,519.88萬 | -16.83%-4,432.81萬 | 55.40%-268.34萬 | -64.18%-1,193.85萬 |
投資淨收益 | 14,968.83%3,451.84萬 | -103.70%-7,227.19 | -106.59%-7,381.49 | -92.76%18.16萬 | -85.51%22.91萬 | -13.36%19.55萬 | 251.57%11.2萬 | -55.73%250.7萬 | 1.94%158.04萬 | -74.47%22.57萬 |
-其中:對聯營合營企業的投資收益 | 23.06%10.84萬 | -113.07%-7,227.19 | -109.47%-7,381.49 | -106.28%-5.32萬 | -59.88%8.81萬 | -75.09%5.53萬 | 200.59%7.8萬 | -31.24%84.73萬 | -69.04%21.95萬 | -41.73%22.2萬 |
資產處置收益 | -92.53%22.34萬 | 478.92%3.5萬 | --3.66萬 | 38.55%271.62萬 | --298.99萬 | --6,049 | ---- | --196.05萬 | ---- | ---- |
其他收益 | 44.40%143.93萬 | 77.43%96.43萬 | 94.51%48.92萬 | -35.00%154.83萬 | -8.75%99.67萬 | -16.98%54.35萬 | 961.39%25.15萬 | -42.72%238.2萬 | -57.83%109.23萬 | -72.61%65.46萬 |
營業利潤 | -21.48%-1.41億 | -147.17%-1.15億 | 21.73%-4,511.42萬 | -4,559.68%-9.73億 | -4.28%-1.16億 | 47.32%-4,648.49萬 | 11.75%-5,763.62萬 | 140.77%2,182.63萬 | -740.73%-1.11億 | -1,632.58%-8,823.68萬 |
加:營業外收入 | 138,579.67%90.99萬 | 38,859.40%18.2萬 | 261,952.41%3.8萬 | -80.03%35.85萬 | -99.97%656.13 | -99.98%467.14 | -100.00%14.5 | 1,070.22%179.5萬 | 40.11%230.75萬 | 39.32%228.77萬 |
減:營業外支出 | 3,600.90%1,455.69萬 | 290.85%130.47萬 | -0.37%8.72萬 | 7,570.04%1.5億 | -68.13%39.33萬 | 101.13%33.38萬 | 20.37%8.75萬 | -95.34%195.06萬 | -94.81%123.41萬 | -99.01%16.6萬 |
利潤總額 | -32.83%-1.54億 | -147.81%-1.16億 | 21.76%-4,516.34萬 | -5,280.45%-11.23億 | -5.65%-1.16億 | 45.63%-4,681.83萬 | 8.62%-5,772.37萬 | 122.76%2,167.07萬 | -2,183.10%-1.1億 | -325.71%-8,611.5萬 |
減:所得稅費用 | 48.00%-1,388.26萬 | 34.12%-1,055.15萬 | 80.08%-176.37萬 | -63.50%6,016.23萬 | -278.87%-2,669.78萬 | -133.03%-1,601.54萬 | -148.17%-885.52萬 | 206.71%1.65億 | -133.71%-704.67萬 | -165.25%-687.27萬 |
淨利潤 | -56.97%-1.4億 | -242.40%-1.05億 | 11.19%-4,339.97萬 | -726.11%-11.83億 | 13.07%-8,939.56萬 | 61.13%-3,080.29萬 | 18.01%-4,886.85萬 | 3.88%-1.43億 | -299.84%-1.03億 | -157.60%-7,924.24萬 |
持續經營淨利潤 | -56.97%-1.4億 | -242.40%-1.05億 | 11.19%-4,339.97萬 | -726.11%-11.83億 | 13.07%-8,939.56萬 | 61.13%-3,080.29萬 | 18.01%-4,886.85萬 | 3.88%-1.43億 | -299.84%-1.03億 | -157.60%-7,924.24萬 |
減:少數股東損益 | -51.36%-831.82萬 | 54.83%-148.74萬 | 43.45%-71.93萬 | -312.11%-2,301.28萬 | -260.74%-549.56萬 | -1,173.42%-329.32萬 | 6.30%-127.2萬 | 205.15%1,084.97萬 | 201.87%341.9萬 | 131.81%30.68萬 |
歸屬于母公司所有者的淨利潤 | -57.33%-1.32億 | -277.98%-1.04億 | 10.33%-4,268.04萬 | -652.97%-11.6億 | 21.04%-8,390萬 | 65.42%-2,750.97萬 | 18.28%-4,759.65萬 | -11.10%-1.54億 | -375.14%-1.06億 | -166.97%-7,954.92萬 |
每股收益 | ||||||||||
基本每股收益 | -63.64%-0.18 | -250.00%-0.14 | 0.00%-0.06 | -638.10%-1.55 | 21.43%-0.11 | 63.64%-0.04 | 25.00%-0.06 | -16.67%-0.21 | -600.00%-0.14 | -266.67%-0.11 |
稀釋每股收益 | -63.64%-0.18 | -250.00%-0.14 | 0.00%-0.06 | -638.10%-1.55 | 21.43%-0.11 | 63.64%-0.04 | 25.00%-0.06 | -16.67%-0.21 | -600.00%-0.14 | -266.67%-0.11 |
其他綜合收益 | -73.22%1,800.17萬 | -135.68%-3,762.67萬 | -137.29%-1,401.24萬 | 243.79%4,306.11萬 | 24.15%6,721.6萬 | 857.20%1.05億 | 336.11%3,757.3萬 | 133.00%1,252.55萬 | 258.12%5,414.13萬 | 128.27%1,101.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | -73.23%1,801.94萬 | -136.28%-3,832.67萬 | -137.82%-1,422.88萬 | 243.37%4,294.77萬 | 25.62%6,732.29萬 | 910.48%1.06億 | 328.24%3,762.1萬 | 133.54%1,250.76萬 | 308.50%5,359.08萬 | 127.69%1,045.47萬 |
歸屬於少數股東的其他綜合收益總額 | 83.47%-1.77萬 | 504.92%70萬 | 550.34%21.64萬 | 532.74%11.35萬 | -119.42%-10.69萬 | -130.65%-17.29萬 | -108.44%-4.8萬 | 102.73%1.79萬 | 106.45%55.06萬 | 146.15%56.39萬 |
綜合收益總額 | -451.50%-1.22億 | -291.64%-1.43億 | -408.28%-5,741.21萬 | -772.35%-11.4億 | 54.45%-2,217.97萬 | 209.44%7,466.71萬 | 85.04%-1,129.55萬 | 30.10%-1.31億 | 18.79%-4,869.54萬 | 2.17%-6,822.38萬 |
歸屬于母公司所有者的綜合收益總額 | -587.60%-1.14億 | -282.13%-1.42億 | -470.49%-5,690.92萬 | -689.17%-11.17億 | 68.52%-1,657.71萬 | 213.08%7,813.32萬 | 86.65%-997.54萬 | 19.56%-1.42億 | -9.57%-5,266.5萬 | -2.29%-6,909.45萬 |
歸屬於少數股東的綜合收益總額 | -48.79%-833.59萬 | 77.28%-78.74萬 | 61.90%-50.29萬 | -310.71%-2,289.94萬 | -241.14%-560.26萬 | -498.07%-346.6萬 | -67.47%-132萬 | 199.02%1,086.77萬 | 133.37%396.96萬 | 139.83%87.07萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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