(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -57.78%4.34億 | -73.36%2億 | -33.63%17.63億 | -33.06%13.1億 | 16.56%10.29億 | 94.07%7.49億 | -28.70%26.57億 | 15.54%19.57億 | -14.93%8.83億 | -24.33%3.86億 |
營業收入 | -57.78%4.34億 | -73.36%2億 | -33.63%17.63億 | -33.06%13.1億 | 16.56%10.29億 | 94.07%7.49億 | -28.70%26.57億 | 15.54%19.57億 | -14.93%8.83億 | -24.33%3.86億 |
其他業務收入 | 63.07%6,264.36萬 | ---- | 31.45%8,293.94萬 | ---- | 63.64%3,841.52萬 | ---- | -3.13%6,309.49萬 | ---- | 2.61%2,347.58萬 | ---- |
營業總成本 | -60.47%4億 | -72.82%2.04億 | -33.25%16.83億 | -29.59%12.92億 | 25.88%10.11億 | 99.36%7.5億 | -23.17%25.22億 | 11.80%18.35億 | -19.46%8.03億 | -23.59%3.76億 |
營業成本 | -65.42%3.21億 | -76.90%1.64億 | -36.32%15.06億 | -32.71%11.73億 | 25.27%9.29億 | 104.82%7.1億 | -21.48%23.65億 | 17.19%17.43億 | -17.31%7.41億 | -22.06%3.47億 |
營業稅金及附加 | 32.82%728.67萬 | -11.49%446.53萬 | 34.61%1,222.65萬 | -51.78%728.23萬 | -53.73%548.62萬 | -5.48%504.5萬 | -83.46%908.26萬 | -37.62%1,510.13萬 | -27.94%1,185.73萬 | -32.21%533.76萬 |
銷售費用 | -41.04%814.72萬 | -78.59%121.85萬 | -33.50%1,987.81萬 | 16.90%1,643.94萬 | 43.82%1,381.85萬 | 39.07%569.14萬 | -67.13%2,989.38萬 | -67.41%1,406.32萬 | -59.66%960.83萬 | -64.23%409.24萬 |
管理費用 | -3.29%4,074.04萬 | 8.71%2,064.83萬 | -2.89%9,988.47萬 | -9.53%6,188.29萬 | -9.09%4,212.76萬 | -0.31%1,899.32萬 | -13.77%1.03億 | -19.89%6,840萬 | -23.95%4,633.8萬 | -27.99%1,905.18萬 |
財務費用 | 7.29%2,238.48萬 | 34.62%1,342.42萬 | 210.84%4,524.41萬 | 659.44%3,330.72萬 | 447.22%2,086.37萬 | 957.09%997.17萬 | 218.70%1,455.53萬 | -725.40%-595.37萬 | -932.50%-600.88萬 | -44.26%94.33萬 |
-利息費用 | 5.97%2,690.39萬 | 32.88%1,591.69萬 | 85.42%5,544.93萬 | 209.85%4,108.01萬 | 168.57%2,538.82萬 | 106.71%1,197.84萬 | 24.83%2,990.4萬 | -13.17%1,325.79萬 | -15.17%945.3萬 | 2.33%579.49萬 |
-利息收入 | -9.64%-434.9萬 | -30.64%-239.88萬 | 28.38%-942.73萬 | 60.02%-714.75萬 | 72.94%-396.67萬 | 59.63%-183.62萬 | 26.05%-1,316.26萬 | -37.78%-1,787.81萬 | -41.35%-1,465.62萬 | -24.50%-454.89萬 |
信用減值損失 | -4,308.91%-1,085.4萬 | -51.61%38.69萬 | 33.28%-72.56萬 | 144.45%252.11萬 | 91.85%-24.62萬 | 107.88%79.95萬 | 44.71%-108.75萬 | -152.76%-567.13萬 | -1,185.91%-302.11萬 | -1,701.30%-1,014.85萬 |
資產減值損失 | ---- | ---- | -497.87%-745.88萬 | -97.65%3.17萬 | -97.65%3.17萬 | -89.13%14.71萬 | 112.45%187.47萬 | --135.38萬 | --135.38萬 | --135.38萬 |
非經營性淨收益 | -164.34%-1,163.48萬 | -76.98%177.77萬 | -74.79%1,999萬 | -43.61%1,818.95萬 | -69.84%1,808.34萬 | 159.49%772.29萬 | -22.51%7,929.19萬 | -38.00%3,225.53萬 | 242.78%5,995.2萬 | -276.33%-1,298.27萬 |
公允價值變動淨收益 | -350.21%-1,690.25萬 | -85.19%-613.76萬 | -220.00%-1,966.74萬 | -355.42%-1,608.73萬 | -112.14%-375.43萬 | 65.70%-331.43萬 | -117.63%-614.6萬 | -125.65%-353.24萬 | 3,128.87%3,092.56萬 | -1,853.36%-966.3萬 |
投資淨收益 | -9.74%1,212.88萬 | -28.52%634.59萬 | -18.61%3,409.68萬 | 0.75%1,969.92萬 | 17.26%1,343.77萬 | 147.91%887.82萬 | -44.50%4,189.19萬 | -45.64%1,955.29萬 | -15.91%1,145.98萬 | -27.56%358.12萬 |
-其中:對聯營合營企業的投資收益 | -7.59%714.07萬 | -35.25%419.12萬 | -5.41%2,215.61萬 | -10.46%1,121.07萬 | -24.14%772.73萬 | 81.47%647.32萬 | -3.89%2,342.35萬 | -30.61%1,252.02萬 | -17.46%1,018.55萬 | -27.55%356.71萬 |
資產處置收益 | -113.67%-7.01萬 | -115.58%-5.96萬 | -94.97%144.86萬 | -96.14%49.43萬 | -95.99%51.31萬 | 1,527.39%38.28萬 | 3,387.36%2,880.76萬 | 4,402.37%1,279.8萬 | 6,375.92%1,279.8萬 | 60.72%2.35萬 |
其他收益 | -49.85%406.3萬 | 49.75%124.21萬 | -11.86%1,229.63萬 | 48.70%1,153.05萬 | 25.88%810.13萬 | -55.65%82.95萬 | 70.29%1,395.13萬 | 82.79%775.43萬 | 118.76%643.59萬 | 53.41%187.03萬 |
營業利潤 | -35.81%2,302.13萬 | -139.30%-256.69萬 | -53.43%9,966.12萬 | -76.44%3,639.53萬 | -74.29%3,586.33萬 | 295.03%653.12萬 | -60.80%2.14億 | 47.56%1.55億 | 140.99%1.39億 | -113.45%-334.88萬 |
加:營業外收入 | 360.35%38.13萬 | -66.32%12.71萬 | 149.87%900.28萬 | -93.67%11.24萬 | -94.02%8.28萬 | -68.22%37.73萬 | -25.43%360.3萬 | 99.03%177.67萬 | 212.14%138.46萬 | 279.53%118.73萬 |
減:營業外支出 | -51.93%1.59萬 | -68.60%314.1 | -69.19%10.3萬 | -77.64%5.85萬 | -71.97%3.31萬 | 32.54%1,000.19 | -72.05%33.41萬 | -41.38%26.17萬 | -67.02%11.81萬 | -99.22%754.63 |
利潤總額 | -34.88%2,338.68萬 | -135.33%-244.02萬 | -50.04%1.09億 | -76.64%3,644.92萬 | -74.48%3,591.3萬 | 419.46%690.75萬 | -60.46%2.17億 | 48.37%1.56億 | 142.82%1.41億 | -108.61%-216.22萬 |
減:所得稅費用 | -71.62%491.8萬 | -36.01%565.47萬 | -61.29%2,436.35萬 | 207.68%2,179.8萬 | -45.38%1,733.01萬 | 69.52%883.69萬 | -49.82%6,294.66萬 | -288.47%-2,024.27萬 | 43.11%3,172.85萬 | -25.38%521.29萬 |
淨利潤 | -0.61%1,846.88萬 | FPtoL-809.48萬 | -45.45%8,419.75萬 | -91.69%1,465.12萬 | -82.95%1,858.3萬 | FPtoL-192.94萬 | -63.61%1.54億 | 86.69%1.76億 | 204.60%1.09億 | SL-737.52萬 |
持續經營淨利潤 | -0.61%1,846.88萬 | -319.56%-809.48萬 | -45.45%8,419.75萬 | -91.69%1,465.12萬 | -82.95%1,858.3萬 | 73.84%-192.94萬 | -63.60%1.54億 | 86.69%1.76億 | 204.60%1.09億 | -140.68%-737.52萬 |
減:少數股東損益 | 1.01%-2,641.75萬 | -16.32%-1,529.14萬 | -601.53%-2,200.14萬 | -166.98%-3,961.45萬 | -215.76%-2,668.7萬 | -626.99%-1,314.54萬 | -97.49%438.68萬 | 332.42%5,914.32萬 | 198.03%2,305.34萬 | 80.72%-180.82萬 |
歸屬于母公司所有者的淨利潤 | -0.85%4,488.63萬 | -35.84%719.66萬 | -29.18%1.06億 | -53.67%5,426.56萬 | -47.33%4,526.99萬 | 301.48%1,121.61萬 | -39.88%1.5億 | -2.29%1.17億 | 44.94%8,595萬 | -120.24%-556.7萬 |
每股收益 | ||||||||||
基本每股收益 | -1.37%0.144 | -50.00%0.02 | -29.17%0.34 | -53.58%0.175 | -47.10%0.146 | 300.00%0.04 | -40.00%0.48 | -2.33%0.377 | 44.50%0.276 | -122.22%-0.02 |
稀釋每股收益 | -1.37%0.144 | -50.00%0.02 | -29.17%0.34 | -53.58%0.175 | -47.10%0.146 | 300.00%0.04 | -40.00%0.48 | -2.33%0.377 | 44.50%0.276 | -122.22%-0.02 |
其他綜合收益 | -38.56%9.45萬 | -82.01%2.71萬 | -82.51%1.61萬 | -60.81%14.05萬 | -22.52%15.38萬 | 74.95%15.07萬 | 106.46%9.22萬 | 126.77%35.84萬 | 114.16%19.85萬 | 8.62萬 |
歸屬于母公司所有者的其他綜合收益總額 | -38.56%9.45萬 | -82.01%2.71萬 | -82.51%1.61萬 | -60.81%14.05萬 | -22.52%15.38萬 | 74.95%15.07萬 | 106.46%9.22萬 | 126.77%35.84萬 | 114.16%19.85萬 | --8.62萬 |
綜合收益總額 | -0.93%1,856.33萬 | -353.59%-806.77萬 | -45.47%8,421.36萬 | -91.63%1,479.16萬 | -82.84%1,873.67萬 | 75.60%-177.86萬 | -63.47%1.54億 | 89.76%1.77億 | 217.60%1.09億 | -140.21%-728.9萬 |
歸屬于母公司所有者的綜合收益總額 | -0.98%4,498.07萬 | -36.45%722.37萬 | -29.21%1.06億 | -53.69%5,440.61萬 | -47.27%4,542.37萬 | 307.39%1,136.68萬 | -39.50%1.5億 | -0.88%1.17億 | 48.79%8,614.84萬 | -119.92%-548.08萬 |
歸屬於少數股東的綜合收益總額 | 1.01%-2,641.75萬 | -16.32%-1,529.14萬 | -601.53%-2,200.14萬 | -166.98%-3,961.45萬 | -215.76%-2,668.7萬 | -626.99%-1,314.54萬 | -97.49%438.68萬 | 332.42%5,914.32萬 | 198.03%2,305.34萬 | 80.72%-180.82萬 |
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 | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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