(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17.69%6.1億 | 18.63%30.04億 | 17.59%20.88億 | 30.15%15.19億 | 56.21%7.42億 | -32.76%25.32億 | -31.81%17.76億 | -31.65%11.67億 | -19.92%4.75億 | 15.87%37.66億 |
營業收入 | -17.69%6.1億 | 18.63%30.04億 | 17.59%20.88億 | 30.15%15.19億 | 56.21%7.42億 | -32.76%25.32億 | -31.81%17.76億 | -31.65%11.67億 | -19.92%4.75億 | 15.87%37.66億 |
利息收入 | -15.69%1.58億 | -31.44%7.2億 | -15.98%5.73億 | -19.12%3.84億 | -29.20%1.88億 | -18.71%10.5億 | -20.57%6.82億 | -7.62%4.75億 | 2.81%2.65億 | 31.96%12.92億 |
營業總成本 | 1.72%5.57億 | 15.23%22.92億 | 7.85%16.05億 | 15.06%10.73億 | 27.08%5.47億 | -17.17%19.89億 | -19.64%14.88億 | -20.15%9.32億 | 2.44%4.31億 | -0.17%24.02億 |
其他營業成本 | 90.11%35.77萬 | -74.75%334.89萬 | -55.11%275.87萬 | -87.52%73.13萬 | -14.19%18.82萬 | -68.78%1,326.12萬 | -67.26%614.58萬 | -42.80%585.77萬 | -94.55%21.93萬 | 12.61%4,247.54萬 |
營業稅金及附加 | 41.78%629.37萬 | -6.98%2,277.29萬 | -7.22%1,549.89萬 | -7.32%1,089.94萬 | -20.71%443.9萬 | -19.88%2,448.14萬 | -24.54%1,670.48萬 | -15.25%1,175.99萬 | -7.15%559.83萬 | 11.43%3,055.67萬 |
信用減值損失 | 7,383.06%5,938.84萬 | 31.88%-2,470.97萬 | -365.32%-6,906.24萬 | -1,438.66%-5,628.54萬 | 1,004.26%79.36萬 | -213.34%-3,627.26萬 | -54.32%2,603.03萬 | -106.56%-365.81萬 | 99.77%-8.78萬 | -91.12%3,200.41萬 |
資產減值損失 | ---- | --2.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -154.08%-1.14億 | 151.47%2.05億 | 200.61%2.16億 | 223.50%2.36億 | 210.40%2.1億 | -314.54%-3.99億 | -242.93%-2.15億 | -253.77%-1.91億 | -107.70%-1.9億 | 164.73%1.86億 |
投資淨收益 | 63.97%4.9億 | 29.09%14.23億 | 24.81%10.08億 | 31.73%6.98億 | 9.26%2.99億 | -12.32%11.02億 | -14.50%8.08億 | -21.80%5.3億 | -16.07%2.73億 | -3.83%12.57億 |
-其中:對聯營合營企業的投資收益 | 76.15%-360.79萬 | 115.89%92.67萬 | -198.12%-2,019.12萬 | -186.05%-1,755.52萬 | -168.50%-1,512.55萬 | -425.77%-583.35萬 | -743.27%-677.28萬 | -561.62%-613.72萬 | -500.69%-563.33萬 | 464.22%179.07萬 |
匯兌收益 | ---- | -80.70%25.17萬 | -22.26%55.71萬 | -22.26%55.71萬 | ---- | 470.51%130.4萬 | 582.11%71.65萬 | 582.11%71.65萬 | ---- | 63.69%-35.2萬 |
資產處置收益 | -80.47%1.79萬 | -75.54%19.14萬 | -71.04%23.61萬 | -72.33%12.47萬 | -64.87%9.14萬 | -51.03%78.25萬 | 282.77%81.5萬 | 90.54%45.08萬 | 141.99%26.02萬 | 266.28%159.78萬 |
其他收益 | -35.99%560.69萬 | 46.86%2,254.26萬 | 201.79%1,560.44萬 | 212.35%1,522.27萬 | 117.62%875.93萬 | 78.23%1,534.98萬 | 96.92%517.07萬 | 85.46%487.36萬 | 169.61%402.51萬 | 136.67%861.22萬 |
營業利潤 | -72.35%5,373.23萬 | 31.07%7.11億 | 67.97%4.83億 | 90.15%4.46億 | 340.59%1.94億 | -60.21%5.43億 | -61.76%2.88億 | -56.55%2.34億 | -74.43%4,411.25萬 | 61.57%13.64億 |
加:營業外收入 | -99.95%12.03 | -95.24%40.05萬 | -98.91%3.86萬 | -98.98%3.53萬 | -41.56%2.34萬 | -66.53%841.32萬 | -85.12%352.43萬 | -82.77%344.73萬 | -99.75%4萬 | -52.06%2,513.57萬 |
減:營業外支出 | 384.60%188.04萬 | 3.44%2,634.25萬 | -88.65%189.25萬 | -95.35%51.41萬 | 217.46%38.8萬 | 28.63%2,546.64萬 | 84.18%1,667.68萬 | 181.56%1,106.69萬 | 491.91%12.22萬 | 89.87%1,979.86萬 |
利潤總額 | -73.27%5,185.2萬 | 30.39%6.85億 | 75.34%4.82億 | 96.33%4.45億 | 340.59%1.94億 | -61.61%5.26億 | -64.20%2.75億 | -59.18%2.27億 | -76.65%4,403.03萬 | 54.52%13.69億 |
減:所得稅費用 | -46.79%3,115.64萬 | 57.60%2.2億 | 79.42%1.43億 | 100.59%1.29億 | 278.03%5,855.24萬 | -64.69%1.39億 | -66.37%7,992.71萬 | -56.20%6,410.15萬 | -69.82%1,548.89萬 | 81.41%3.95億 |
淨利潤 | -84.72%2,069.56萬 | 20.58%4.66億 | 73.66%3.38億 | 94.65%3.17億 | 374.54%1.35億 | -60.36%3.86億 | -63.23%1.95億 | -60.25%1.63億 | -79.20%2,854.14萬 | 45.77%9.75億 |
持續經營淨利潤 | -84.72%2,069.56萬 | 20.58%4.66億 | 73.66%3.38億 | 94.65%3.17億 | 374.54%1.35億 | -60.36%3.86億 | -63.23%1.95億 | -60.25%1.63億 | -79.20%2,854.14萬 | 45.77%9.75億 |
減:少數股東損益 | 249.71%219.49萬 | -49.14%355.21萬 | -14.24%497.53萬 | -32.14%218.9萬 | -55.63%62.76萬 | 10.04%698.43萬 | 57.31%580.13萬 | 50.09%322.57萬 | 132.71%141.46萬 | -38.47%634.68萬 |
歸屬于母公司所有者的淨利潤 | -86.28%1,850.07萬 | 21.86%4.62億 | 76.36%3.33億 | 97.22%3.15億 | 396.97%1.35億 | -60.82%3.79億 | -64.07%1.89億 | -60.83%1.59億 | -80.15%2,712.68萬 | 47.09%9.68億 |
每股收益 | ||||||||||
基本每股收益 | -83.33%0.01 | -4.55%0.21 | 36.36%0.15 | 55.56%0.14 | 200.00%0.06 | -61.40%0.22 | -64.52%0.11 | -62.50%0.09 | -75.00%0.02 | 50.00%0.57 |
稀釋每股收益 | -83.33%0.01 | -4.55%0.21 | 36.36%0.15 | 55.56%0.14 | 200.00%0.06 | -61.40%0.22 | -64.52%0.11 | -62.50%0.09 | -75.00%0.02 | 50.00%0.57 |
其他綜合收益 | -1,653.16%-967.09萬 | -121.59%-656.03萬 | -159.87%-1,333.56萬 | -192.59%-1,163.89萬 | -164.85%-55.16萬 | 222.79%3,039.25萬 | 206.96%2,227.48萬 | 147.90%1,257.03萬 | 120.28%85.06萬 | -50.11%-2,475.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,653.16%-967.09萬 | -121.59%-656.03萬 | -159.87%-1,333.56萬 | -192.59%-1,163.89萬 | -164.85%-55.16萬 | 222.79%3,039.25萬 | 206.96%2,227.48萬 | 147.90%1,257.03萬 | 120.28%85.06萬 | -50.11%-2,475.26萬 |
綜合收益總額 | -91.83%1,102.46萬 | 10.21%4.59億 | 49.69%3.25億 | 74.05%3.05億 | 358.93%1.35億 | -56.13%4.17億 | -57.35%2.17億 | -54.24%1.75億 | -77.91%2,939.2萬 | 45.66%9.5億 |
歸屬于母公司所有者的綜合收益總額 | -93.42%882.97萬 | 11.22%4.56億 | 51.44%3.2億 | 76.05%3.03億 | 379.89%1.34億 | -56.57%4.1億 | -58.18%2.11億 | -54.83%1.72億 | -78.87%2,797.74萬 | 47.01%9.44億 |
歸屬於少數股東的綜合收益總額 | 249.71%219.49萬 | -49.14%355.21萬 | -14.24%497.53萬 | -32.14%218.9萬 | -55.63%62.76萬 | 10.04%698.43萬 | 57.31%580.13萬 | 50.09%322.57萬 | 132.71%141.46萬 | -38.47%634.68萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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