(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 | -4.46%7.51億 | -14.47%4.5億 | -9.98%2.21億 | -19.10%10.22億 | -16.61%7.86億 | -20.77%5.26億 | -46.48%2.45億 | 13.36%12.63億 | 81.86%9.43億 | 137.88%6.64億 |
營業收入 | -4.46%7.51億 | -14.47%4.5億 | -9.98%2.21億 | -19.10%10.22億 | -16.61%7.86億 | -20.77%5.26億 | -46.48%2.45億 | 13.36%12.63億 | 81.86%9.43億 | 137.88%6.64億 |
其他業務收入 | ---- | -49.84%61.6萬 | ---- | -73.35%257.69萬 | ---- | -91.52%122.81萬 | ---- | 362.83%966.78萬 | ---- | 88,891.76%1,448.27萬 |
營業總成本 | 4.37%8.52億 | 3.73%5.72億 | 1.92%2.78億 | 0.40%11.77億 | -5.06%8.16億 | -7.10%5.52億 | -19.17%2.72億 | 11.54%11.72億 | 32.64%8.6億 | 67.30%5.94億 |
營業成本 | 1.07%5.2億 | -1.49%3.43億 | -1.21%1.57億 | 5.08%7.02億 | 9.26%5.14億 | 8.58%3.48億 | -3.55%1.59億 | 19.60%6.68億 | 61.04%4.71億 | 131.71%3.21億 |
營業稅金及附加 | 4.79%7,246.93萬 | 4.30%4,827.68萬 | 4.03%2,374.59萬 | 18.72%1.65億 | -37.56%6,915.7萬 | -49.57%4,628.87萬 | -70.30%2,282.66萬 | 44.71%1.39億 | 124.61%1.11億 | 187.52%9,178.87萬 |
銷售費用 | ---- | ---- | ---- | 70.19%22.79萬 | 89,050.57%699.29萬 | 88,839.00%697.63萬 | --8,274 | -82.97%13.39萬 | -98.47%7,843.9 | -98.30%7,843.9 |
管理費用 | 20.32%3,848.43萬 | 67.71%3,013.6萬 | -13.85%1,991.57萬 | -2.63%5,480.93萬 | -25.74%3,198.48萬 | -27.38%1,796.87萬 | 8.10%2,311.75萬 | 12.39%5,629.09萬 | -1.97%4,307.06萬 | 10.29%2,474.3萬 |
財務費用 | 14.11%2.22億 | 14.08%1.51億 | 14.04%7,683.94萬 | -17.43%2.55億 | -17.55%1.94億 | -15.58%1.32億 | -8.75%6,737.99萬 | -10.62%3.09億 | -10.22%2.36億 | -3.19%1.57億 |
-利息費用 | 9.55%2.27億 | 10.35%1.57億 | 13.27%8,015.01萬 | -12.72%2.76億 | -14.06%2.07億 | -11.21%1.42億 | -6.78%7,076.06萬 | -11.55%3.16億 | -11.21%2.41億 | -4.03%1.6億 |
-利息收入 | 49.47%-839.06萬 | 37.13%-652.16萬 | 1.91%-337.62萬 | -176.60%-2,131.78萬 | -185.12%-1,660.54萬 | -163.10%-1,037.4萬 | -62.80%-344.19萬 | 36.62%-770.7萬 | 35.98%-582.4萬 | 26.87%-394.3萬 |
信用減值損失 | -244.54%-407.46萬 | -78.14%114.72萬 | -110.15%-66.59萬 | 123.98%626.18萬 | 163.53%281.9萬 | 203.90%524.87萬 | 252.60%655.79萬 | -98.02%-2,611.61萬 | -6,704.46%-443.74萬 | -36,199.13%-505.18萬 |
非經營性淨收益 | -537.24%-1,321.52萬 | -263.05%-2,339.84萬 | -138.42%-1,133.63萬 | -59.08%2,612.85萬 | 112.73%302.24萬 | 183.91%1,435.06萬 | -178.45%-475.47萬 | -55.55%6,384.75萬 | -221.96%-2,373.64萬 | -2,182.24%-1,710.23萬 |
公允價值變動淨收益 | 14.14%-1,024.7萬 | -1,074.36%-2,144.11萬 | -4,248.14%-1,334.8萬 | -83.81%532.55萬 | 4.55%-1,193.44萬 | 46.31%-182.58萬 | -102.88%-30.7萬 | -80.76%3,289.29萬 | -221.91%-1,250.33萬 | 72.80%-340.08萬 |
投資淨收益 | -99.54%3.67萬 | -144.04%-327.2萬 | 121.72%264.01萬 | -61.10%805.2萬 | 186.88%794.54萬 | 173.20%743萬 | -800.83%-1,215.32萬 | 200.00%2,069.78萬 | -270.61%-914.49萬 | -183.78%-1,015.05萬 |
-其中:對聯營合營企業的投資收益 | -214.28%-577.69萬 | -207.58%-728.3萬 | 105.16%62.71萬 | -44.11%703.97萬 | 131.74%505.52萬 | 141.75%676.96萬 | -87.24%-1,215.79萬 | 156.74%1,259.48萬 | -480.22%-1,592.9萬 | -245.07%-1,621.48萬 |
資產處置收益 | -112.75%-1.79萬 | -112.75%-1.79萬 | -3,441.36%-1.79萬 | -93.70%6.05萬 | ---8,398.38 | ---8,398.38 | ---504.54 | 7,596.21%96.07萬 | ---- | ---- |
其他收益 | -74.11%108.76萬 | -94.71%18.53萬 | -95.19%5.52萬 | -81.85%642.87萬 | 78.82%420.08萬 | 133.63%350.61萬 | 11.23%114.81萬 | 441.03%3,541.22萬 | -37.62%234.92萬 | 22.91%150.07萬 |
營業利潤 | -322.99%-1.14億 | -1,175.06%-1.46億 | -114.55%-6,803.87萬 | -183.77%-1.29億 | -145.30%-2,695.09萬 | -121.63%-1,144.13萬 | -124.84%-3,171.16萬 | -25.28%1.54億 | 153.95%5,948.79萬 | 170.42%5,288.79萬 |
加:營業外收入 | 14.15%353.11萬 | -0.65%272.6萬 | ---- | 1,363.35%413.06萬 | 7,059.63%309.34萬 | 6,936.13%274.39萬 | 1,950.98%80.4萬 | -92.45%28.23萬 | -98.95%4.32萬 | -98.63%3.9萬 |
減:營業外支出 | 482.81%642.42萬 | 1,036.03%551.52萬 | -99.38%3,000 | 34.83%217.67萬 | -2.86%110.23萬 | 858.48%48.55萬 | 853.73%48.31萬 | -12.55%161.44萬 | -38.20%113.48萬 | 126,627,550.00%5.07萬 |
利潤總額 | -368.32%-1.17億 | -1,519.03%-1.49億 | -116.76%-6,804.17萬 | -183.22%-1.27億 | -142.74%-2,495.98萬 | -117.37%-918.29萬 | -124.59%-3,139.08萬 | -26.59%1.53億 | 154.06%5,839.63萬 | 173.19%5,287.63萬 |
減:所得稅費用 | -178.85%-1,337.34萬 | -131.74%-330.61萬 | -207.57%-485.86萬 | -38.52%3,344.96萬 | -53.02%1,696.01萬 | -73.13%1,041.5萬 | -89.67%451.67萬 | -31.01%5,441.15萬 | 348.18%3,609.85萬 | 1,506.72%3,875.49萬 |
淨利潤 | -146.95%-1.04億 | -641.75%-1.45億 | -75.96%-6,318.31萬 | -263.05%-1.61億 | -288.00%-4,191.99萬 | -238.78%-1,959.78萬 | -142.76%-3,590.74萬 | -23.91%9,862.18萬 | 119.21%2,229.78萬 | 118.91%1,412.14萬 |
持續經營淨利潤 | -146.95%-1.04億 | -641.75%-1.45億 | -75.96%-6,318.31萬 | -263.05%-1.61億 | -288.00%-4,191.99萬 | -238.78%-1,959.78萬 | -142.76%-3,590.74萬 | -23.91%9,862.18萬 | 119.21%2,229.78萬 | 118.91%1,412.14萬 |
減:少數股東損益 | -135.79%-578.7萬 | -222.30%-918.43萬 | -103.27%-12.67萬 | -16.58%1,694.33萬 | -13.52%1,617.09萬 | -23.14%750.97萬 | -43.11%387.7萬 | 39.09%2,031.01萬 | 1,047.63%1,869.8萬 | 315.37%977.06萬 |
歸屬于母公司所有者的淨利潤 | -68.24%-9,773.21萬 | -402.38%-1.36億 | -58.49%-6,305.63萬 | -326.97%-1.78億 | -1,713.70%-5,809.07萬 | -723.05%-2,710.75萬 | -151.56%-3,978.44萬 | -31.91%7,831.17萬 | 103.06%359.98萬 | 105.65%435.08萬 |
每股收益 | ||||||||||
基本每股收益 | -68.39%-0.0522 | -401.38%-0.0727 | -58.96%-0.0337 | -325.00%-0.09 | -1,731.58%-0.031 | -730.43%-0.0145 | -151.46%-0.0212 | -33.33%0.04 | 103.03%0.0019 | 105.60%0.0023 |
稀釋每股收益 | -68.39%-0.0522 | -401.38%-0.0727 | -58.96%-0.0337 | -325.00%-0.09 | -1,731.58%-0.031 | -730.43%-0.0145 | -151.46%-0.0212 | -33.33%0.04 | 103.03%0.0019 | 105.60%0.0023 |
其他綜合收益 | ||||||||||
綜合收益總額 | -146.95%-1.04億 | -641.75%-1.45億 | -75.96%-6,318.31萬 | -263.05%-1.61億 | -288.00%-4,191.99萬 | -238.78%-1,959.78萬 | -142.76%-3,590.74萬 | -23.91%9,862.18萬 | 119.21%2,229.78萬 | 118.91%1,412.14萬 |
歸屬于母公司所有者的綜合收益總額 | -68.24%-9,773.21萬 | -402.38%-1.36億 | -58.49%-6,305.63萬 | -326.97%-1.78億 | -1,713.70%-5,809.07萬 | -723.05%-2,710.75萬 | -151.56%-3,978.44萬 | -31.91%7,831.17萬 | 103.06%359.98萬 | 105.65%435.08萬 |
歸屬於少數股東的綜合收益總額 | -135.79%-578.7萬 | -222.30%-918.43萬 | -103.27%-12.67萬 | -16.58%1,694.33萬 | -13.52%1,617.09萬 | -23.14%750.97萬 | -43.11%387.7萬 | 39.09%2,031.01萬 | 1,047.63%1,869.8萬 | 315.37%977.06萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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