(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 | -31.84%30.92億 | -33.22%22.51億 | -5.28%11.93億 | 43.84%67.62億 | 53.60%45.37億 | 48.81%33.7億 | 5.90%12.59億 | 3.89%47.01億 | -19.54%29.53億 | -11.54%22.65億 |
營業收入 | -31.84%30.92億 | -33.22%22.51億 | -5.28%11.93億 | 43.84%67.62億 | 53.60%45.37億 | 48.81%33.7億 | 5.90%12.59億 | 3.89%47.01億 | -19.54%29.53億 | -11.54%22.65億 |
其他業務收入 | ---- | 33.76%1.51億 | ---- | 24.85%7.5億 | ---- | -20.94%1.13億 | ---- | -0.49%6.01億 | ---- | -29.04%1.43億 |
營業總成本 | -22.59%29.26億 | -27.89%20.07億 | -4.29%9.74億 | 9.82%54.81億 | 20.35%37.8億 | 31.00%27.83億 | -2.76%10.18億 | 6.08%49.91億 | -5.20%31.41億 | -3.99%21.24億 |
營業成本 | -25.73%18.56億 | -32.24%12.68億 | 3.36%6.44億 | 12.93%34.54億 | 20.62%24.99億 | 34.39%18.71億 | -10.42%6.23億 | 3.91%30.59億 | -10.33%20.72億 | -3.86%13.92億 |
營業稅金及附加 | -10.33%2.13億 | -21.59%1.69億 | -7.76%7,767.46萬 | 16.73%5.44億 | 61.03%2.37億 | 85.92%2.16億 | 118.14%8,420.97萬 | 108.70%4.66億 | 40.89%1.47億 | 42.47%1.16億 |
銷售費用 | -17.57%1.05億 | -11.98%6,885.57萬 | -14.31%3,306.36萬 | 28.19%2.04億 | 69.36%1.28億 | 37.28%7,823.13萬 | -24.50%3,858.43萬 | 15.23%1.59億 | -55.88%7,550萬 | -43.56%5,698.58萬 |
管理費用 | -8.40%4.87億 | -3.78%3.31億 | -1.26%1.65億 | 9.91%7.83億 | 19.71%5.32億 | 16.60%3.44億 | 17.53%1.67億 | -36.80%7.12億 | -19.75%4.44億 | -15.58%2.95億 |
財務費用 | -31.06%2.65億 | -37.90%1.7億 | -48.23%5,416.75萬 | -16.59%4.97億 | -4.43%3.85億 | 3.63%2.74億 | -12.05%1.05億 | 117.84%5.96億 | 140.52%4.02億 | 15.65%2.64億 |
-利息費用 | -6.01%3.97億 | -1.10%2.69億 | -1.88%1.42億 | -9.81%6.17億 | -13.13%4.22億 | -12.09%2.72億 | 3.06%1.44億 | 103.43%6.84億 | 205.36%4.86億 | 16.57%3.09億 |
-利息收入 | -44.51%-1.82億 | -89.69%-1.47億 | -214.54%-1.12億 | 25.64%-1.53億 | 12.40%-1.26億 | 15.94%-7,765.07萬 | 10.10%-3,575.09萬 | -192.13%-2.06億 | -1,641.03%-1.43億 | -289.51%-9,237.22萬 |
信用減值損失 | -83.99%375.63萬 | -119.59%-357.77萬 | -41.92%165.9萬 | 37.64%-6,526.72萬 | 18.01%2,345.94萬 | 59.20%1,826.58萬 | 280.49%285.65萬 | -192.09%-1.05億 | 104.36%1,987.95萬 | 108.02%1,147.35萬 |
資產減值損失 | ---- | --0 | --0 | 81.91%-2,796.47萬 | --107.32萬 | --107.32萬 | --56.51萬 | 11.25%-1.55億 | ---- | ---- |
非經營性淨收益 | -69.75%8,401.13萬 | -65.70%7,510.33萬 | -40.87%5,513.17萬 | -12.16%2.4億 | 1,739.73%2.78億 | 1,595.91%2.19億 | 286.68%9,324.07萬 | -76.58%2.74億 | -91.10%1,509.7萬 | 93.05%-1,463.56萬 |
公允價值變動淨收益 | -74.44%232.01萬 | -78.45%140.24萬 | -78.86%164.71萬 | -87.10%4,060.41萬 | --907.83萬 | --650.8萬 | --779.02萬 | 294.44%3.15億 | ---- | ---- |
投資淨收益 | -110.78%-1,291.96萬 | -85.52%1,773.01萬 | -66.40%1,755.29萬 | 188.52%1.36億 | 214.93%1.2億 | 238.92%1.22億 | 167.87%5,223.79萬 | -96.24%4,722.31萬 | -120.43%-1.04億 | 35.80%-8,815.1萬 |
-其中:對聯營合營企業的投資收益 | -132.24%-2,416.38萬 | -89.24%879.87萬 | -68.79%1,396.43萬 | 202.64%1.01億 | 148.58%7,495.66萬 | 168.50%8,178.14萬 | 148.18%4,474.64萬 | -137.93%-9,877.26萬 | 3.68%-1.54億 | -160.23%-1.19億 |
資產處置收益 | 102.77%1.62萬 | 101.89%1.28萬 | 190.16%1.16萬 | -103.79%-92.54萬 | -155.49%-58.47萬 | -164.55%-67.82萬 | ---1.29萬 | 1,190.83%2,440.94萬 | -26.98%105.36萬 | 35,645.37%105.06萬 |
其他收益 | -27.22%9,083.83萬 | -16.51%5,953.57萬 | 14.96%3,426.11萬 | 7.71%1.58億 | 26.73%1.25億 | 16.92%7,130.8萬 | 4.20%2,980.38萬 | 8.69%1.46億 | -12.81%9,849.04萬 | -12.18%6,099.13萬 |
營業利潤 | -75.82%2.5億 | -60.44%3.19億 | -18.18%2.74億 | 9,043.18%15.21億 | 700.34%10.34億 | 540.63%8.06億 | 262.17%3.35億 | -101.72%-1,700.45萬 | -132.67%-1.72億 | -8.21%1.26億 |
加:營業外收入 | 281.42%2,143.97萬 | 286.55%1,283.7萬 | 68.53%181.18萬 | -99.31%1,395.42萬 | -99.72%562.11萬 | -53.98%332.09萬 | -76.32%107.51萬 | 6,719.59%20.14億 | 10,554.73%20.13億 | 11.99%721.55萬 |
減:營業外支出 | 699.26%4,364.9萬 | -18.78%393.58萬 | -34.96%214.25萬 | 214.11%4,787.75萬 | 42.64%546.12萬 | 25.58%484.56萬 | 23.27%329.43萬 | -122.36%-4,195.75萬 | -87.89%382.85萬 | -58.92%385.84萬 |
利潤總額 | -77.98%2.28億 | -59.26%3.28億 | -17.74%2.73億 | -27.07%14.87億 | -43.69%10.34億 | 522.81%8.05億 | 252.64%3.32億 | 145.58%20.39億 | 256.98%18.37億 | -3.69%1.29億 |
減:所得稅費用 | -91.54%1,406.6萬 | -96.11%701.9萬 | -61.78%2,525.81萬 | 625.06%4.92億 | 251.32%1.66億 | 146.63%1.8億 | 639.65%6,607.94萬 | -82.21%6,781.03萬 | -20.50%4,733.81萬 | 48.13%7,314.3萬 |
淨利潤 | -75.38%2.14億 | -48.61%3.21億 | -6.81%2.48億 | -49.50%9.95億 | -51.49%8.68億 | 1,013.40%6.24億 | 212.13%2.66億 | 338.89%19.71億 | 293.29%17.89億 | -33.86%5,608.49萬 |
持續經營淨利潤 | -75.38%2.14億 | -48.61%3.21億 | -6.81%2.48億 | -49.50%9.95億 | -51.49%8.68億 | 1,013.40%6.24億 | 212.13%2.66億 | 338.89%19.71億 | 293.29%17.89億 | -33.86%5,608.49萬 |
減:少數股東損益 | -98.86%89.5萬 | -24.10%3,142.2萬 | -12.61%2,953.82萬 | -64.18%4,237.71萬 | -8.78%7,828.41萬 | 607.41%4,140.11萬 | 229.70%3,380.03萬 | 929.62%1.18億 | -7.05%8,582.2萬 | -119.38%-815.92萬 |
歸屬于母公司所有者的淨利潤 | -73.05%2.13億 | -50.35%2.89億 | -5.97%2.19億 | -48.57%9.53億 | -53.64%7.9億 | 807.55%5.83億 | 209.73%2.33億 | 299.85%18.52億 | 369.76%17.04億 | 50.49%6,424.41萬 |
每股收益 | ||||||||||
基本每股收益 | -72.94%0.0187 | -50.39%0.0253 | -6.37%0.0191 | -48.55%0.0834 | -53.66%0.0691 | 810.71%0.051 | 209.09%0.0204 | 300.25%0.1621 | 370.35%0.1491 | 51.35%0.0056 |
稀釋每股收益 | -72.94%0.0187 | -50.39%0.0253 | -6.37%0.0191 | -48.55%0.0834 | -53.66%0.0691 | 810.71%0.051 | 209.09%0.0204 | 300.25%0.1621 | 370.35%0.1491 | 51.35%0.0056 |
其他綜合收益 | 237.69%1.39億 | 137.12%3,675.76萬 | 585.76%7,827.71萬 | 18.35%-3.83億 | -1,887.46%-1.01億 | -411.42%-9,901.05萬 | -20,040,227.63%-1,611.43萬 | -144.73%-4.68億 | -102.64%-508.73萬 | 355.73%3,179.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | 248.18%1.38億 | 145.25%4,163.28萬 | 641.46%8,039.65萬 | 18.14%-3.84億 | -1,717.03%-9,332.96萬 | -389.82%-9,200.02萬 | -18,465,511.03%-1,484.8萬 | -145.55%-4.69億 | -102.82%-513.64萬 | 415.41%3,174.41萬 |
歸屬於少數股東的其他綜合收益總額 | 111.78%91.61萬 | 30.46%-487.52萬 | -67.38%-211.94萬 | 103.74%159.1萬 | -15,948.66%-777.85萬 | -14,383.54%-701.03萬 | ---126.62萬 | -95.42%78.09萬 | -99.56%4.91萬 | -94.00%4.91萬 |
綜合收益總額 | -53.98%3.53億 | -31.93%3.58億 | 30.47%3.27億 | -59.22%6.13億 | -57.02%7.67億 | 497.92%5.25億 | 193.25%2.5億 | 0.40%15.02億 | 175.34%17.84億 | -4.25%8,787.8萬 |
歸屬于母公司所有者的綜合收益總額 | -49.58%3.51億 | -32.57%3.31億 | 37.37%2.99億 | -58.89%5.69億 | -59.00%6.96億 | 411.57%4.91億 | 189.95%2.18億 | -7.39%13.83億 | 211.89%16.99億 | 96.50%9,598.82萬 |
歸屬於少數股東的綜合收益總額 | -97.43%181.11萬 | -22.81%2,654.68萬 | -15.72%2,741.88萬 | -63.08%4,396.82萬 | -17.89%7,050.56萬 | 524.04%3,439.08萬 | 217.35%3,253.41萬 | 4,188.09%1.19億 | -17.01%8,587.11萬 | -118.89%-811.02萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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