(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 | -36.83%31.22億 | -36.98%21.42億 | -34.61%13.25億 | -11.98%62.75億 | -2.13%49.42億 | -0.65%33.99億 | -7.21%20.27億 | 8.44%71.29億 | 10.90%50.5億 | 6.30%34.21億 |
營業收入 | -36.83%31.22億 | -36.98%21.42億 | -34.61%13.25億 | -11.98%62.75億 | -2.13%49.42億 | -0.65%33.99億 | -7.21%20.27億 | 8.44%71.29億 | 10.90%50.5億 | 6.30%34.21億 |
其他業務收入 | ---- | -16.29%1,766.58萬 | ---- | -5.43%4,070.31萬 | ---- | 15.17%2,110.27萬 | ---- | -17.96%4,304.03萬 | ---- | -24.47%1,832.37萬 |
營業總成本 | -46.92%30.49億 | -49.24%19.94億 | -49.87%11.62億 | -21.73%71.03億 | -12.22%57.44億 | -9.42%39.28億 | -14.67%23.18億 | 3.69%90.75億 | 16.06%65.44億 | 20.89%43.36億 |
營業成本 | -48.02%26.14億 | -50.29%17.06億 | -50.86%10.17億 | -22.17%61.96億 | -12.30%50.28億 | -10.01%34.32億 | -15.77%20.69億 | 3.31%79.61億 | 17.18%57.34億 | 23.08%38.13億 |
營業稅金及附加 | -39.54%3,302.71萬 | -46.16%1,977.52萬 | -45.94%1,019.69萬 | -30.03%6,210.4萬 | -24.91%5,462.41萬 | -12.59%3,673萬 | -9.75%1,886.32萬 | 6.92%8,875.34萬 | 12.19%7,274.01萬 | -2.73%4,202.22萬 |
管理費用 | -16.32%1.13億 | -18.71%7,217.23萬 | -22.83%3,329.24萬 | -6.02%2.11億 | -3.23%1.35億 | 5.50%8,878.14萬 | -2.83%4,313.98萬 | 2.40%2.24億 | 1.18%1.39億 | -2.38%8,415.58萬 |
財務費用 | -44.99%2.9億 | -47.19%1.96億 | -45.63%1.02億 | -20.85%6.34億 | -11.96%5.27億 | -6.58%3.71億 | -4.10%1.87億 | 7.64%8.01億 | 10.16%5.99億 | 10.39%3.97億 |
-利息費用 | -44.66%2.84億 | -46.99%1.91億 | -45.13%9,901.81萬 | -19.29%6.16億 | -11.41%5.13億 | -6.22%3.61億 | -5.97%1.8億 | 7.41%7.63億 | 10.24%5.79億 | 10.73%3.85億 |
-利息收入 | 52.61%-66.7萬 | 57.02%-47.45萬 | 61.71%-25.51萬 | 77.43%-180.71萬 | 78.47%-140.75萬 | 77.90%-110.4萬 | 67.92%-66.61萬 | 14.61%-800.65萬 | 1.92%-653.89萬 | -9.84%-499.5萬 |
信用減值損失 | 17.97%-3,449.95萬 | -13.79%-4,245.55萬 | -83.47%-2,395.75萬 | -503.84%-5,993.08萬 | -1,098.47%-4,205.82萬 | -1,971.05%-3,731.17萬 | 9.35%-1,305.8萬 | 44.48%-992.49萬 | 75.79%-350.93萬 | 125.68%199.42萬 |
資產減值損失 | ---- | ---- | ---- | 93.73%-3,132.01萬 | ---- | ---- | ---- | -2,239.93%-4.99億 | ---- | ---- |
非經營性淨收益 | -99.34%1,950.84萬 | 202.21%91.47萬 | -532.18%-1,909.81萬 | 800.18%29億 | 3,333.96%29.53億 | -99.59%30.27萬 | -15.40%441.9萬 | -4,898.74%-4.14億 | 160.35%8,599.74萬 | 514.05%7,323.32萬 |
投資淨收益 | -98.43%4,655.09萬 | 71.47%3,825.67萬 | -64.26%202.84萬 | 4,181.01%29.59億 | 4,018.27%29.65億 | -60.78%2,231.16萬 | -45.90%567.47萬 | 118.04%6,910.8萬 | 90.88%7,199.13萬 | 346.01%5,689.53萬 |
-其中:對聯營合營企業的投資收益 | 13.95%4,655.09萬 | 108.01%3,825.67萬 | -64.26%202.84萬 | -50.80%3,168.75萬 | -42.45%4,085.34萬 | -67.09%1,839.18萬 | -45.90%567.47萬 | 99.65%6,440.03萬 | 85.96%7,098.31萬 | 329.97%5,588.7萬 |
資產處置收益 | ---- | ---- | ---- | --685.25萬 | --677.04萬 | --677.04萬 | --718.85萬 | ---- | ---- | ---- |
其他收益 | -68.41%745.7萬 | -40.07%511.35萬 | -38.64%283.11萬 | -0.32%2,599.74萬 | 34.77%2,360.56萬 | -40.51%853.24萬 | -49.52%461.37萬 | 61.39%2,608萬 | 78.51%1,751.54萬 | 106.84%1,434.37萬 |
營業利潤 | -95.72%9,209.48萬 | 128.28%1.49億 | 150.24%1.44億 | 187.78%20.72億 | 252.69%21.51億 | 37.22%-5.28億 | 45.57%-2.87億 | -8.80%-23.6億 | -33.87%-14.09億 | -136.12%-8.42億 |
加:營業外收入 | -9.51%645.02萬 | 347.93%919.14萬 | -99.57%5,202.5 | -24.49%563.06萬 | 29.29%712.81萬 | -62.09%205.2萬 | 1,207.94%121.26萬 | 30.95%745.65萬 | 6.96%551.34萬 | 13.03%541.31萬 |
減:營業外支出 | -90.64%94.46萬 | -95.31%43.08萬 | -88.97%2.48萬 | -60.06%1,456.23萬 | 113.08%1,009.29萬 | 1,166.89%918.59萬 | -41.71%22.44萬 | 31.24%3,646.05萬 | 49.82%473.66萬 | -56.35%72.51萬 |
利潤總額 | -95.46%9,760.04萬 | 129.54%1.58億 | 150.40%1.44億 | 186.34%20.63億 | 252.56%21.48億 | 36.02%-5.36億 | 45.78%-2.86億 | -9.03%-23.89億 | -34.05%-14.08億 | -136.88%-8.37億 |
減:所得稅費用 | 57.13%4,128.7萬 | 21.52%2,244.53萬 | 222.83%1,165.27萬 | -56.93%976.86萬 | 618.74%2,627.6萬 | 400.51%1,847.03萬 | 127.61%360.95萬 | 143.55%2,268.04萬 | 111.65%365.59萬 | -35.79%369.03萬 |
淨利潤 | -97.35%5,631.34萬 | 124.50%1.36億 | 145.75%1.32億 | 185.13%20.53億 | 250.30%21.21億 | 34.10%-5.54億 | 43.71%-2.9億 | -12.74%-24.12億 | -38.54%-14.11億 | -134.12%-8.41億 |
持續經營淨利潤 | -97.35%5,631.34萬 | 124.50%1.36億 | 145.75%1.32億 | 185.13%20.53億 | 250.30%21.21億 | 34.10%-5.54億 | 43.71%-2.9億 | -12.74%-24.12億 | -38.54%-14.11億 | -134.12%-8.41億 |
減:少數股東損益 | 167.67%3,209.44萬 | 134.74%1,541.54萬 | 122.99%833.01萬 | 77.83%-8,725.96萬 | 58.19%-4,742.6萬 | 34.00%-4,436.9萬 | 0.88%-3,622.7萬 | -79.56%-3.94億 | -7.51%-1.13億 | -54.34%-6,722.41萬 |
歸屬于母公司所有者的淨利潤 | -98.88%2,421.89萬 | 123.61%1.2億 | 149.00%1.24億 | 206.06%21.4億 | 267.09%21.69億 | 34.11%-5.1億 | 46.98%-2.53億 | -5.11%-20.18億 | -42.12%-12.98億 | -145.13%-7.74億 |
每股收益 | ||||||||||
基本每股收益 | -98.89%0.0164 | 123.61%0.0817 | 149.01%0.0843 | 206.06%1.4533 | 267.09%1.4727 | 34.10%-0.3461 | 47.00%-0.172 | -5.11%-1.3703 | -42.14%-0.8814 | -145.08%-0.5252 |
稀釋每股收益 | -98.89%0.0164 | 123.61%0.0817 | 149.01%0.0843 | 206.06%1.4533 | 267.09%1.4727 | 34.10%-0.3461 | 47.00%-0.172 | -5.11%-1.3703 | -42.14%-0.8814 | -145.08%-0.5252 |
其他綜合收益 | 165.84%212萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 165.84%212萬 | ---- | ---- |
綜合收益總額 | -97.35%5,631.34萬 | 124.50%1.36億 | 145.75%1.32億 | 185.20%20.53億 | 250.30%21.21億 | 34.10%-5.54億 | 43.71%-2.9億 | -12.47%-24.1億 | -38.54%-14.11億 | -134.12%-8.41億 |
歸屬于母公司所有者的綜合收益總額 | -98.88%2,421.89萬 | 123.61%1.2億 | 149.00%1.24億 | 206.17%21.4億 | 267.09%21.69億 | 34.11%-5.1億 | 46.98%-2.53億 | -4.82%-20.16億 | -42.12%-12.98億 | -145.13%-7.74億 |
歸屬於少數股東的綜合收益總額 | 167.67%3,209.44萬 | 134.74%1,541.54萬 | 122.99%833.01萬 | 77.83%-8,725.96萬 | 58.19%-4,742.6萬 | 34.00%-4,436.9萬 | 0.88%-3,622.7萬 | -79.56%-3.94億 | -7.51%-1.13億 | -54.34%-6,722.41萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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