(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 | 22.13%47.05億 | 11.67%27.44億 | -9.07%10.95億 | -23.04%57.03億 | -39.72%38.53億 | -40.34%24.57億 | 27.73%12.04億 | 32.17%74.11億 | 53.03%63.91億 | 36.23%41.18億 |
營業收入 | 22.13%47.05億 | 11.67%27.44億 | -9.07%10.95億 | -23.04%57.03億 | -39.72%38.53億 | -40.34%24.57億 | 27.73%12.04億 | 32.17%74.11億 | 53.03%63.91億 | 36.23%41.18億 |
其他業務收入 | ---- | 18.28%5,200.45萬 | ---- | 39.91%1億 | ---- | 5.82%4,396.56萬 | ---- | -26.30%7,182.87萬 | ---- | -18.44%4,154.62萬 |
營業總成本 | 28.81%36.62億 | 16.43%20.08億 | -13.41%7.44億 | -36.23%46.88億 | -53.27%28.43億 | -55.83%17.25億 | 2.51%8.59億 | 48.28%73.52億 | 79.10%60.83億 | 65.67%39.05億 |
營業成本 | 51.22%28.39億 | 37.03%14.59億 | -10.39%4.72億 | -43.64%33.21億 | -62.41%18.77億 | -66.40%10.65億 | 10.94%5.26億 | 78.77%58.93億 | 129.04%49.94億 | 108.38%31.69億 |
營業稅金及附加 | 7.17%3,639.98萬 | -2.34%2,331.28萬 | -0.05%759.99萬 | -13.02%5,223.63萬 | 3.13%3,396.44萬 | 3.47%2,387.12萬 | -17.67%760.39萬 | -37.13%6,005.21萬 | -63.75%3,293.45萬 | -69.61%2,307.07萬 |
銷售費用 | -34.40%1,005.58萬 | -26.69%785.48萬 | -32.47%258.36萬 | -32.60%2,204.42萬 | -12.37%1,533.01萬 | -10.78%1,071.51萬 | 4.45%382.6萬 | 10.62%3,270.75萬 | 6.68%1,749.35萬 | -7.39%1,200.93萬 |
管理費用 | 3.79%9,647.08萬 | -2.95%5,875.4萬 | -6.62%2,852.17萬 | 38.25%2.15億 | 1.22%9,294.64萬 | 2.35%6,054.25萬 | 7.64%3,054.26萬 | -19.70%1.55億 | 4.59%9,182.58萬 | -0.08%5,915.27萬 |
財務費用 | -17.32%6.8億 | -18.70%4.59億 | -19.67%2.34億 | -10.92%10.78億 | -13.17%8.22億 | -12.05%5.65億 | -9.79%2.91億 | -9.88%12.1億 | -7.22%9.47億 | -6.65%6.42億 |
-利息費用 | -17.65%6.84億 | -18.43%4.62億 | -19.46%2.35億 | -10.86%10.88億 | -13.12%8.3億 | -12.65%5.67億 | -10.30%2.92億 | -10.18%12.2億 | -7.13%9.56億 | -6.88%6.49億 |
-利息收入 | 53.05%-402.19萬 | -34.72%-306萬 | 0.24%-194.63萬 | 8.06%-1,052.65萬 | 11.44%-856.69萬 | 67.45%-227.14萬 | 44.04%-195.1萬 | 28.52%-1,144.92萬 | 18.19%-967.33萬 | 19.61%-697.78萬 |
研發費用 | ---- | ---- | ---- | ---- | --85萬 | ---- | ---- | 35.27%50萬 | ---- | ---- |
信用減值損失 | -96.47%-8,566.54萬 | -185.83%-4,029.94萬 | -286.23%-2,674.48萬 | -123.64%-6,986.61萬 | -170.37%-4,360.19萬 | -84.72%-1,409.89萬 | 15.92%-692.46萬 | -220.41%-3,124.02萬 | -353.19%-1,612.67萬 | -4.33%-763.28萬 |
資產減值損失 | 95.69%-25.02萬 | 99.43%-6,435.9 | ---- | 64.29%-3,167.59萬 | -916.02%-580.35萬 | -487.83%-113.56萬 | 112.06%2.33萬 | -1,089.08%-8,869.76萬 | 88.54%-57.12萬 | 95.93%-19.32萬 |
非經營性淨收益 | -69.70%4,815.79萬 | -5.33%7,386.18萬 | -77.54%1,791.39萬 | -37.36%7,823.14萬 | -21.49%1.59億 | -58.44%7,801.77萬 | 2.81%7,975.82萬 | -62.76%1.25億 | -5.17%2.02億 | 17.99%1.88億 |
投資淨收益 | -43.70%9,377.65萬 | 33.33%8,798.28萬 | -56.73%3,151.95萬 | -28.03%1.28億 | -3.62%1.67億 | -60.66%6,599.06萬 | 0.84%7,284.87萬 | -31.20%1.78億 | 5.46%1.73億 | 29.77%1.68億 |
-其中:對聯營合營企業的投資收益 | -41.73%9,770.78萬 | 35.88%9,050.43萬 | -55.24%3,262.3萬 | -26.13%1.33億 | -3.91%1.68億 | -60.66%6,660.4萬 | -0.22%7,288.58萬 | -30.50%1.8億 | 7.17%1.74億 | 32.85%1.69億 |
資產處置收益 | ---- | ---- | ---- | -74.88%-396.25萬 | ---2.44萬 | ---2.44萬 | ---- | -112.48%-226.58萬 | --0 | --0 |
其他收益 | -3.53%4,029.69萬 | -4.03%2,618.5萬 | -4.86%1,313.92萬 | -19.51%5,566.24萬 | -9.76%4,177.3萬 | -1.86%2,728.59萬 | 0.37%1,381.09萬 | -8.77%6,915.23萬 | -20.35%4,629.33萬 | -33.64%2,780.29萬 |
營業利潤 | -6.59%10.92億 | -0.11%8.09億 | -13.16%3.69億 | 495.60%10.93億 | 128.85%11.69億 | 102.27%8.1億 | 133.23%4.24億 | -81.35%1.84億 | -48.59%5.11億 | -51.43%4.01億 |
加:營業外收入 | -31.57%721.34萬 | -41.62%477.8萬 | -6.55%223.02萬 | 89.06%2,093.97萬 | 29.90%1,054.09萬 | 67.94%818.47萬 | 0.41%238.65萬 | -24.91%1,107.57萬 | -13.49%811.5萬 | -27.79%487.35萬 |
減:營業外支出 | 79.37%802.69萬 | 80.37%557.52萬 | 29.09%224.8萬 | -32.38%1,069.93萬 | -42.63%447.52萬 | 20.74%309.1萬 | 36.02%174.14萬 | -71.48%1,582.23萬 | -17.45%780.02萬 | -40.31%256.01萬 |
利潤總額 | -7.14%10.91億 | -0.83%8.08億 | -13.30%3.69億 | 517.14%11.03億 | 129.90%11.75億 | 102.38%8.15億 | 132.18%4.25億 | -81.05%1.79億 | -48.56%5.11億 | -51.30%4.03億 |
減:所得稅費用 | 1.94%2.68億 | -0.59%1.93億 | 116.05%8,454.55萬 | 594.83%2.75億 | 143.29%2.63億 | 177.57%1.94億 | -6.85%3,913.22萬 | -80.22%3,951.61萬 | -51.51%1.08億 | -62.25%6,978.83萬 |
淨利潤 | -9.75%8.23億 | -0.91%6.16億 | -26.41%2.84億 | 495.10%8.29億 | 126.31%9.12億 | 86.62%6.22億 | 173.58%3.86億 | -81.27%1.39億 | -47.71%4.03億 | -48.14%3.33億 |
持續經營淨利潤 | -9.75%8.23億 | -0.91%6.16億 | -26.41%2.84億 | 495.10%8.29億 | 126.31%9.12億 | 86.62%6.22億 | 173.58%3.86億 | -81.38%1.39億 | -48.01%4.03億 | -48.50%3.33億 |
減:少數股東損益 | 77.57%-2.08萬 | 98.87%-1,060.6 | 26.01%3.04萬 | 123.00%21.39萬 | 89.27%-9.26萬 | 68.93%-9.36萬 | 144.71%2.41萬 | -531.41%-93.01萬 | -30,896.79%-86.29萬 | -238.77%-30.11萬 |
歸屬于母公司所有者的淨利潤 | -9.76%8.23億 | -0.92%6.16億 | -26.41%2.84億 | 491.00%8.28億 | 125.85%9.12億 | 86.48%6.22億 | 173.46%3.86億 | -81.15%1.4億 | -47.59%4.04億 | -48.10%3.33億 |
每股收益 | ||||||||||
基本每股收益 | -12.22%0.3239 | -3.11%0.246 | -31.02%0.1123 | 1,616.76%0.3176 | 151.53%0.369 | 99.29%0.2539 | 216.12%0.1628 | -93.51%0.0185 | -52.46%0.1467 | -51.58%0.1274 |
稀釋每股收益 | -12.22%0.3239 | -3.11%0.246 | -31.02%0.1123 | 1,616.76%0.3176 | 151.53%0.369 | 99.29%0.2539 | 216.12%0.1628 | -93.51%0.0185 | -52.46%0.1467 | -51.58%0.1274 |
其他綜合收益 | 109.79%182.4萬 | 102.47%36.71萬 | -59.69%281.77萬 | 46.64%-3,028.71萬 | 39.56%-1,862.9萬 | 33.74%-1,484.82萬 | 129.43%699.02萬 | 2.91%-5,676.09萬 | -324.39%-3,082.29萬 | -645.50%-2,240.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | 109.79%182.4萬 | 102.47%36.71萬 | -59.69%281.77萬 | 46.64%-3,028.71萬 | 39.56%-1,862.9萬 | 33.74%-1,484.82萬 | 129.43%699.02萬 | 2.91%-5,676.09萬 | -324.39%-3,082.29萬 | -645.50%-2,240.92萬 |
綜合收益總額 | -7.67%8.25億 | 1.58%6.16億 | -27.00%2.87億 | 867.90%7.98億 | 140.04%8.93億 | 95.30%6.07億 | 234.92%3.93億 | -87.96%8,248.32萬 | -51.25%3.72億 | -51.41%3.11億 |
歸屬于母公司所有者的綜合收益總額 | -7.68%8.25億 | 1.56%6.16億 | -27.01%2.87億 | 856.85%7.98億 | 139.51%8.93億 | 95.14%6.07億 | 234.75%3.93億 | -87.82%8,341.33萬 | -51.13%3.73億 | -51.37%3.11億 |
歸屬於少數股東的綜合收益總額 | 77.57%-2.08萬 | 98.87%-1,060.6 | 26.01%3.04萬 | 123.00%21.39萬 | 89.27%-9.26萬 | 68.93%-9.36萬 | 144.71%2.41萬 | -531.41%-93.01萬 | -30,896.79%-86.29萬 | -238.77%-30.11萬 |
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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
暫無數據
暫無數據