(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 | -10.05%11.8億 | -21.60%7.31億 | -38.98%3.07億 | -25.56%14.68億 | -14.58%13.12億 | -9.17%9.33億 | -3.42%5.03億 | -3.71%19.73億 | 2.37%15.36億 | 3.32%10.27億 |
營業收入 | -10.05%11.8億 | -21.60%7.31億 | -38.98%3.07億 | -25.56%14.68億 | -14.58%13.12億 | -9.17%9.33億 | -3.42%5.03億 | -3.71%19.73億 | 2.37%15.36億 | 3.32%10.27億 |
其他業務收入 | ---- | 54.69%62.64萬 | ---- | 69.86%213.39萬 | ---- | -13.23%40.49萬 | ---- | -21.96%125.63萬 | ---- | -30.00%46.67萬 |
營業總成本 | -19.72%9.46億 | -26.06%5.96億 | -34.67%3.27億 | 21.75%15.65億 | 59.57%11.78億 | 114.98%8.07億 | 36.01%5.01億 | 14.74%12.85億 | -2.45%7.38億 | -24.53%3.75億 |
營業成本 | -14.60%6.34億 | -7.04%4.4億 | 3.98%2.33億 | -6.46%9.63億 | 16.91%7.42億 | 41.45%4.74億 | 55.24%2.24億 | 61.64%10.3億 | 51.19%6.35億 | 21.22%3.35億 |
營業稅金及附加 | 16.45%1.18億 | -3.06%7,402.46萬 | -17.71%3,201.47萬 | -22.56%1.38億 | -22.81%1.01億 | -8.73%7,635.87萬 | -21.00%3,890.48萬 | 1.43%1.78億 | 3.13%1.31億 | -1.10%8,365.9萬 |
銷售費用 | -24.46%1,107.72萬 | -15.25%905.32萬 | -24.31%404.73萬 | -5.22%1,766.72萬 | 391.87%1,466.32萬 | 24.86%1,068.25萬 | -79.97%534.71萬 | -84.85%1,864.1萬 | -96.97%298.11萬 | -87.36%855.57萬 |
管理費用 | -6.70%1.37億 | -18.07%8,780.68萬 | -43.68%3,990.37萬 | 21.29%2.34億 | -6.51%1.47億 | 5.58%1.07億 | 53.23%7,085.38萬 | 44.96%1.93億 | 65.49%1.57億 | 68.78%1.02億 |
財務費用 | -73.65%4,548.77萬 | -110.71%-1,484.4萬 | -88.69%1,828.42萬 | 257.88%2.12億 | 191.71%1.73億 | 190.38%1.39億 | 58.93%1.62億 | -361.22%-1.34億 | -1,263.60%-1.88億 | -1,917.82%-1.53億 |
-利息費用 | 124.02%5,945.68萬 | 7.15%4,806.22萬 | 35.69%2,497.92萬 | 46.83%1.06億 | 0.00%2,654.08萬 | 132.52%4,485.32萬 | 313.75%1,840.84萬 | 203.65%7,207.33萬 | 45.82%2,654.08萬 | 57.73%1,928.99萬 |
-利息收入 | 93.31%-41.17萬 | -533.60%-335.44萬 | -2,431.46%-135.45萬 | 99.40%-5.09萬 | 0.00%-615.76萬 | 92.24%-52.94萬 | 79.69%-5.35萬 | -725.17%-846.61萬 | 18.40%-615.76萬 | 3.05%-682.45萬 |
信用減值損失 | -5,607.82%-217.24萬 | 38.23%-171.64萬 | -35.70%-266.07萬 | -240.20%-898.45萬 | 97.70%-3.81萬 | -912.39%-277.87萬 | 38.74%-196.08萬 | -738.40%-264.1萬 | -346.64%-165.26萬 | 319.26%34.2萬 |
非經營性淨收益 | 150.05%4,340.1萬 | 123.95%2,029.56萬 | 82.30%-255.14萬 | -43.54%-9,103.62萬 | 8.35%-8,672.29萬 | -18.76%-8,472.42萬 | -390.89%-1,441.64萬 | -176.23%-6,342.17萬 | -1,489.90%-9,462.23萬 | -1,176.32%-7,134.36萬 |
公允價值變動淨收益 | 209.53%4,543.04萬 | 136.73%2,192.43萬 | ---- | -33.20%-8,239.21萬 | -25.78%-4,147.64萬 | -395.52%-5,968.67萬 | ---1,250.39萬 | -278.55%-6,185.62萬 | -1,240.56%-3,297.41萬 | 2,362.69%2,019.74萬 |
投資淨收益 | 99.85%-6.82萬 | 99.86%-3.04萬 | 78.61%-4,117.64 | -106.15%-4.8萬 | 24.89%-4,527.75萬 | 75.78%-2,232.64萬 | -1,513.85%-1.93萬 | 111.09%78.11萬 | -1,345.86%-6,028.16萬 | -1,826.20%-9,216.89萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 29.17%-4.8萬 | ---- | ---- | ---- | -297.00%-6.78萬 | ---- | 63.09%-2.17萬 |
資產處置收益 | ---- | ---- | ---- | --31.94萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 205.96%21.13萬 | 74.75%11.8萬 | 67.89%11.34萬 | -76.54%6.91萬 | -75.85%6.91萬 | -76.37%6.76萬 | -74.52%6.76萬 | 3,557.81%29.43萬 | 3,739.69%28.59萬 | 4,477.41%28.59萬 |
營業利潤 | 489.34%2.78億 | 275.35%1.55億 | -88.20%-2,265.79萬 | -129.97%-1.87億 | -93.30%4,711.44萬 | -92.88%4,132.97萬 | -108.04%-1,203.93萬 | -31.09%6.24億 | -4.70%7.03億 | 18.16%5.8億 |
加:營業外收入 | 853.86%54.78萬 | 909.80%57.99萬 | 53.85%0.2 | 10.68%2.83萬 | 351.47%5.74萬 | 7,456.06%5.74萬 | -99.94%0.13 | -92.09%2.56萬 | -95.90%1.27萬 | -99.77%760.03 |
減:營業外支出 | -95.94%45.24萬 | -98.91%11.69萬 | -67.55%14.58萬 | -49.98%1,985.09萬 | -57.99%1,115.4萬 | -37.58%1,069.86萬 | -65.97%44.93萬 | 2.71%3,968.21萬 | 50.59%2,655.22萬 | 1,262.06%1,713.9萬 |
利潤總額 | 671.17%2.78億 | 407.01%1.56億 | -82.60%-2,280.37萬 | -135.40%-2.07億 | -94.67%3,601.79萬 | -94.55%3,068.86萬 | -108.41%-1,248.86萬 | -32.62%5.85億 | -6.09%6.76億 | 14.89%5.63億 |
減:所得稅費用 | 249.80%5,976.28萬 | 183.15%2,906.25萬 | 112.06%259.18萬 | -92.41%1,447.38萬 | -130.74%-3,989.59萬 | -129.52%-3,495.09萬 | -129.50%-2,149.52萬 | 21.10%1.91億 | 26.31%1.3億 | 71.07%1.18億 |
淨利潤 | 187.16%2.18億 | 92.77%1.27億 | -381.96%-2,539.54萬 | -156.22%-2.21億 | -86.11%7,591.38萬 | -85.24%6,563.95萬 | -88.09%900.67萬 | -44.53%3.94億 | -11.48%5.47億 | 5.65%4.45億 |
持續經營淨利潤 | 187.16%2.18億 | 92.77%1.27億 | -381.96%-2,539.54萬 | -156.22%-2.21億 | -86.11%7,591.38萬 | -85.24%6,563.95萬 | -88.09%900.67萬 | -44.53%3.94億 | -11.48%5.47億 | 5.65%4.45億 |
減:少數股東損益 | -171.59%-122.2萬 | -147.54%-143.38萬 | -115.55%-72.15萬 | 66.61%-603.55萬 | 171.40%170.69萬 | 240.18%301.6萬 | 179.18%463.95萬 | -231.24%-1,807.69萬 | -52.78%-239.07萬 | -164.03%-215.16萬 |
歸屬于母公司所有者的淨利潤 | 195.41%2.19億 | 104.34%1.28億 | -664.99%-2,467.39萬 | -152.28%-2.15億 | -86.48%7,420.69萬 | -85.99%6,262.35萬 | -94.64%436.71萬 | -42.43%4.12億 | -11.32%5.49億 | 7.02%4.47億 |
每股收益 | ||||||||||
基本每股收益 | 195.32%0.2398 | 104.38%0.14 | -662.50%-0.027 | -152.30%-0.2356 | -86.48%0.0812 | -85.99%0.0685 | -94.61%0.0048 | -42.44%0.4505 | -11.33%0.6004 | 7.03%0.4888 |
稀釋每股收益 | 195.32%0.2398 | 104.38%0.14 | -662.50%-0.027 | -152.30%-0.2356 | -86.48%0.0812 | -85.99%0.0685 | -94.61%0.0048 | -42.44%0.4505 | -11.33%0.6004 | 7.03%0.4888 |
其他綜合收益 | 1,028.42%2.45億 | 535.82%1.83億 | 121.92%3,173.01萬 | -105.14%-1,504.04萬 | -106.43%-2,639.96萬 | -89.43%2,885.92萬 | 29.85%-1.45億 | 2,063.82%2.93億 | 2,260.85%4.11億 | 8,062.01%2.73億 |
歸屬于母公司所有者的其他綜合收益總額 | 1,263.98%2.86億 | 616.60%1.7億 | 121.92%3,173.01萬 | -121.42%-6,286.65萬 | -105.99%-2,457.16萬 | -91.34%2,366.13萬 | 29.85%-1.45億 | 1,101.97%2.93億 | 4,098.79%4.11億 | 3,649.81%2.73億 |
歸屬於少數股東的其他綜合收益總額 | -2,137.92%-4,090.89萬 | 168.13%1,393.7萬 | ---- | 6,458.16%4,782.61萬 | -736.68%-182.8萬 | 2,597.13%519.79萬 | ---- | -105.23%-75.22萬 | 103.28%28.71萬 | -101.89%-20.82萬 |
綜合收益總額 | 835.28%4.63億 | 228.07%3.1億 | 104.67%633.47萬 | -134.44%-2.36億 | -94.83%4,951.42萬 | -86.83%9,449.87萬 | -3.84%-1.36億 | -1.24%6.86億 | 50.43%9.57億 | 69.17%7.18億 |
歸屬于母公司所有者的綜合收益總額 | 917.88%5.05億 | 244.81%2.98億 | 105.03%705.62萬 | -139.45%-2.78億 | -94.83%4,963.53萬 | -88.02%8,628.48萬 | -12.42%-1.4億 | 2.79%7.05億 | 52.48%9.59億 | 75.69%7.2億 |
歸屬於少數股東的綜合收益總額 | -34,680.94%-4,213.09萬 | 52.22%1,250.32萬 | -115.55%-72.15萬 | 321.95%4,179.05萬 | 94.24%-12.11萬 | 448.09%821.39萬 | 179.18%463.95萬 | -310.98%-1,882.91萬 | -129.29%-210.35萬 | -116.39%-235.97萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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