(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 | -58.90%1.55億 | -88.64%4,011.13萬 | -91.50%1,085.29萬 | -46.01%4億 | -56.54%3.76億 | -50.15%3.53億 | -67.00%1.28億 | -49.11%7.41億 | -42.65%8.66億 | -13.03%7.08億 |
營業收入 | -58.90%1.55億 | -88.64%4,011.13萬 | -91.50%1,085.29萬 | -46.01%4億 | -56.54%3.76億 | -50.15%3.53億 | -67.00%1.28億 | -49.11%7.41億 | -42.65%8.66億 | -13.03%7.08億 |
其他業務收入 | ---- | -20.60%63.32萬 | ---- | 24.82%179.98萬 | ---- | 1.05%79.74萬 | ---- | -73.88%144.19萬 | ---- | -86.34%78.92萬 |
營業總成本 | -66.19%1.91億 | -87.23%6,700.11萬 | -94.60%1,262.61萬 | -52.41%9.91億 | -65.11%5.65億 | -57.54%5.25億 | -59.45%2.34億 | 2.77%20.83億 | 1.64%16.19億 | 23.54%12.36億 |
營業成本 | -57.00%1.5億 | -89.10%3,589.15萬 | -93.25%643.17萬 | -78.80%3.43億 | -67.18%3.48億 | -63.11%3.29億 | -77.62%9,535.31萬 | 33.99%16.16億 | -0.68%10.59億 | 42.90%8.93億 |
營業稅金及附加 | 62.25%24.76萬 | -75.94%2.16萬 | -25.90%1.11萬 | 49.06%122.85萬 | -65.02%15.26萬 | -11.24%8.99萬 | -80.50%1.5萬 | -68.24%82.42萬 | -74.24%43.62萬 | -92.31%10.13萬 |
銷售費用 | -59.38%360.43萬 | -75.32%173.76萬 | -83.95%87.2萬 | -66.26%939.31萬 | -54.80%887.34萬 | -50.75%704萬 | -22.43%543.43萬 | -31.86%2,783.94萬 | -38.27%1,963.1萬 | -12.96%1,429.56萬 |
管理費用 | -45.53%3,650.58萬 | -51.05%2,911.07萬 | -90.41%508.83萬 | -52.64%9,168.08萬 | -50.42%6,702.19萬 | -34.64%5,946.91萬 | 14.80%5,306.12萬 | -24.05%1.94億 | -18.78%1.35億 | -19.27%9,098.36萬 |
財務費用 | -99.21%111.44萬 | -99.81%23.96萬 | -99.72%22.31萬 | 122.95%5.46億 | -65.10%1.41億 | -45.84%1.29億 | -17.86%7,998.58萬 | -53.11%2.45億 | 23.96%4.04億 | -3.03%2.38億 |
-利息費用 | -99.30%111.73萬 | -99.52%74.54萬 | -99.74%25萬 | -26.39%3.38億 | -45.07%1.59億 | -16.73%1.56億 | 13.72%9,644.78萬 | 2.40%4.58億 | 3.58%2.89億 | -7.24%1.87億 |
-利息收入 | 96.21%-66.16萬 | 97.01%-53.18萬 | 95.82%-3.03萬 | -36,295.73%-3,620.62萬 | -3,373.75%-1,747.87萬 | -3,800.56%-1,776.29萬 | -1,621.53%-72.49萬 | 94.52%-9.95萬 | 27.49%-50.32萬 | -51.41%-45.54萬 |
信用減值損失 | 99.99%-30.02萬 | 100.01%30.43萬 | 100.00%2,479.73 | -113.90%-12.34億 | -266,381.39%-41.24億 | -49,975.24%-41.21億 | -21,821.65%-7.92億 | -329.85%-5.77億 | 10.44%154.89萬 | 25.57%826.29萬 |
資產減值損失 | ---- | ---- | ---- | 96.67%-9,586.93萬 | ---559.92萬 | ---559.92萬 | ---- | -255.95%-28.79億 | ---- | ---- |
非經營性淨收益 | 100.09%151.54萬 | 100.12%207.33萬 | 101.88%177.15萬 | 202.78%35.15億 | -12,477.23%-17.66億 | -285,631.19%-17.61億 | -1,851.35%-9,419.07萬 | -317.72%-34.2億 | 81.01%-1,404.27萬 | 98.53%-61.64萬 |
投資淨收益 | ---- | ---- | ---- | -10,434.19%-24.26億 | 10,410.81%23.54億 | 16,558.54%23.56億 | 15,642.15%6.9億 | -79.16%2,347.97萬 | 72.95%-2,283.31萬 | 73.12%-1,431.57萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---1,209.85萬 | 48.66%-1,172.26萬 | 31.21%-984.75萬 | -438.27%-560.02萬 | ---- | 73.38%-2,283.31萬 | 73.12%-1,431.57萬 |
資產處置收益 | ---- | ---- | ---- | 132.75%201.73萬 | --13.11萬 | --8.57萬 | ---- | --86.67萬 | ---- | ---- |
其他收益 | -80.76%181.55萬 | -81.06%176.9萬 | -79.20%176.9萬 | 61,869.99%72.69億 | 30.31%943.66萬 | 71.81%934.03萬 | 84.41%850.46萬 | 0.50%1,172.95萬 | -20.13%724.15萬 | 13.45%543.64萬 |
營業利潤 | 98.22%-3,483.44萬 | 98.72%-2,481.65萬 | 100.00%-1,716.98 | 161.39%29.23億 | -154.79%-19.55億 | -265.79%-19.33億 | -8.67%-2億 | -242.50%-47.62億 | -388.64%-7.67億 | -131.78%-5.28億 |
加:營業外收入 | -80.74%10.8萬 | -96.26%1.76萬 | -96.64%1.76萬 | 256.43%705.45萬 | -76.10%56.11萬 | -10.56%47.14萬 | 49.83%52.53萬 | 232.31%197.92萬 | 780.51%234.77萬 | 531,783.15%52.71萬 |
減:營業外支出 | 1,344.84%760.81萬 | 1,585.12%760.56萬 | -91.39%2,570.85 | 634.46%8,624.06萬 | -85.08%52.66萬 | -85.05%45.13萬 | 1,626.62%2.99萬 | -63.28%1,174.2萬 | 263.97%352.94萬 | 1,374.80%301.98萬 |
利潤總額 | 97.83%-4,233.44萬 | 98.32%-3,240.44萬 | 100.01%1.34萬 | 159.60%28.44億 | -154.39%-19.55億 | -264.07%-19.33億 | -8.61%-2億 | -235.63%-47.72億 | -387.21%-7.68億 | -132.66%-5.31億 |
減:所得稅費用 | -82.46%105.34萬 | -77.75%140.18萬 | -97.65%6,054.54 | -93.76%851.36萬 | 208.30%600.57萬 | 236.65%629.95萬 | -50.96%25.73萬 | 403.02%1.36億 | -137.85%-554.53萬 | -134.84%-460.98萬 |
淨利潤 | 97.79%-4,338.78萬 | 98.26%-3,380.62萬 | 100.00%7,304.11 | 157.78%28.36億 | -157.03%-19.61億 | -268.46%-19.39億 | -8.44%-2億 | -238.76%-49.08億 | -342.58%-7.63億 | -118.00%-5.26億 |
持續經營淨利潤 | 97.79%-4,338.78萬 | 98.26%-3,380.62萬 | 100.00%7,304.11 | 164.07%31.45億 | -157.03%-19.61億 | -268.46%-19.39億 | -8.44%-2億 | -238.76%-49.08億 | -342.58%-7.63億 | -118.00%-5.26億 |
終止經營淨利潤 | ---- | ---- | ---- | ---3.09億 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 41.96%-1,487.87萬 | 52.83%-1,216.33萬 | 135.99%75.12萬 | 89.78%-1,879.87萬 | 74.96%-2,563.55萬 | 64.50%-2,578.36萬 | ---208.69萬 | -63.01%-1.84億 | -102.61%-1.02億 | -68.14%-7,262.08萬 |
歸屬于母公司所有者的淨利潤 | 98.53%-2,850.91萬 | 98.87%-2,164.29萬 | 99.62%-74.39萬 | 160.42%28.55億 | -192.98%-19.35億 | -321.76%-19.13億 | -7.31%-1.98億 | -253.60%-47.24億 | -442.10%-6.6億 | -128.87%-4.54億 |
每股收益 | ||||||||||
基本每股收益 | 99.70%-0.01 | 99.70%-0.01 | --0 | 117.28%1.4 | -193.81%-3.32 | -320.51%-3.28 | ---0.34 | -253.71%-8.1 | -289.66%-1.13 | -129.41%-0.78 |
稀釋每股收益 | 99.70%-0.01 | 99.70%-0.01 | --0 | 117.28%1.4 | -193.81%-3.32 | -320.51%-3.28 | ---0.34 | -253.71%-8.1 | -289.66%-1.13 | -129.41%-0.78 |
其他綜合收益 | -57.09%-6,722.83萬 | -98.31%606.35萬 | -110.26%-1,355.84萬 | -250.42萬 | 62.21%-4,279.65萬 | 93,514.04%3.59億 | 294.22%1.32億 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -179.63%-7,041.76萬 | -99.48%185.61萬 | -110.26%-1,355.84萬 | ---250.42萬 | 78.25%-2,518.28萬 | 93,514.04%3.59億 | 293.80%1.32億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 118.11%318.92萬 | --420.75萬 | ---- | ---- | -797.27%-1,761.37萬 | ---- | ---- |
綜合收益總額 | 97.78%-4,338.78萬 | 98.27%-3,380.62萬 | 100.00%7,304.11 | 155.92%27.69億 | -384.08%-19.55億 | -395.41%-19.53億 | -2.03億 | -216.94%-49.51億 | -133.75%-4.04億 | -27.38%-3.94億 |
歸屬于母公司所有者的綜合收益總額 | 98.53%-2,850.91萬 | 98.88%-2,164.29萬 | 99.63%-74.39萬 | 158.62%27.84億 | -541.37%-19.33億 | -499.28%-19.27億 | ---2億 | -227.13%-47.5億 | -146.85%-3.01億 | -20.71%-3.22億 |
歸屬於少數股東的綜合收益總額 | 30.56%-1,487.87萬 | 52.83%-1,216.33萬 | 135.99%75.12萬 | 92.25%-1,560.95萬 | 79.07%-2,142.81萬 | 64.50%-2,578.36萬 | ---208.69萬 | -82.71%-2.02億 | -102.15%-1.02億 | -68.57%-7,262.08萬 |
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 | -- | -- | -- | 否定意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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