(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 | -59.81%11.31億 | -72.89%6.63億 | -84.74%3.22億 | -35.58%32.72億 | 72.95%28.15億 | 203.37%24.47億 | 469.19%21.13億 | 6.30%50.8億 | -29.04%16.27億 | -61.82%8.07億 |
營業收入 | -59.81%11.31億 | -72.89%6.63億 | -84.74%3.22億 | -35.58%32.72億 | 72.95%28.15億 | 203.37%24.47億 | 469.19%21.13億 | 6.30%50.8億 | -29.04%16.27億 | -61.82%8.07億 |
其他業務收入 | ---- | -98.09%9.48萬 | ---- | 104.81%5,975.43萬 | ---- | 6.83%496.2萬 | ---- | --2,917.5萬 | ---- | -30.52%464.48萬 |
營業總成本 | -61.69%10.74億 | -74.22%6.29億 | -85.30%3.08億 | -40.27%32.35億 | 37.62%28.03億 | 138.38%24.38億 | 329.81%20.97億 | 23.95%54.16億 | 4.82%20.37億 | -38.16%10.23億 |
營業成本 | -61.92%9.11億 | -74.92%5.28億 | -85.91%2.59億 | -37.30%27.24億 | 76.06%23.91億 | 248.87%21.03億 | 581.98%18.36億 | 42.61%43.45億 | 16.22%13.58億 | -43.84%6.03億 |
營業稅金及附加 | -66.94%1,886.4萬 | -92.65%402.27萬 | -96.20%199.39萬 | -64.54%8,049.61萬 | -48.08%5,705.51萬 | -1.17%5,476.54萬 | 243.66%5,247.63萬 | -44.03%2.27億 | -64.01%1.1億 | -79.59%5,541.44萬 |
銷售費用 | -80.51%1,233.31萬 | -86.51%792.68萬 | -92.20%438.06萬 | -57.15%6,835.78萬 | -37.30%6,329.18萬 | 38.15%5,877.7萬 | 139.22%5,612.59萬 | 10.86%1.6億 | 19.38%1.01億 | -15.15%4,254.5萬 |
管理費用 | -37.37%1.06億 | -46.18%7,062.9萬 | -61.93%3,439.3萬 | -35.30%2.16億 | -23.24%1.69億 | -11.04%1.31億 | 8.54%9,034.87萬 | -20.63%3.34億 | 66.49%2.2億 | 70.87%1.47億 |
財務費用 | -82.63%2,012.54萬 | -83.40%1,415.12萬 | -89.13%649.85萬 | -60.82%1.35億 | -53.21%1.16億 | -51.12%8,523.7萬 | -38.18%5,977.08萬 | -2.39%3.44億 | -2.00%2.48億 | 1.24%1.74億 |
-利息費用 | -83.15%2,407.72萬 | -83.43%1,754.81萬 | -85.50%928.95萬 | -50.71%1.79億 | -45.40%1.43億 | -38.54%1.06億 | -40.57%6,405.82萬 | -5.94%3.63億 | -0.99%2.62億 | -1.20%1.72億 |
-利息收入 | 86.77%-545.59萬 | 84.82%-436.7萬 | 47.08%-327.06萬 | -19.88%-5,929.44萬 | -5.97%-4,124.66萬 | -27.41%-2,877.02萬 | 82.76%-617.99萬 | 17.32%-4,946.1萬 | -30.76%-3,892.19萬 | -43.34%-2,258.03萬 |
研發費用 | -12.54%630.95萬 | -9.31%429.1萬 | -2.90%216.11萬 | 66.69%1,076.59萬 | 1,205.36%721.42萬 | --473.17萬 | --222.57萬 | --645.86萬 | --55.27萬 | ---- |
信用減值損失 | -0.64%-1,140.66萬 | -2.60%-575.94萬 | -4,679.01%-233.49萬 | 97.19%-774.05萬 | 85.11%-1,133.41萬 | 85.86%-561.33萬 | -113.30%-4.89萬 | -35.63%-2.76億 | -495.54%-7,609.58萬 | -284.60%-3,970.39萬 |
資產減值損失 | ---2.82萬 | ---2.82萬 | ---2.72萬 | 99.40%-822.54萬 | ---- | ---- | ---- | -143,068.76%-13.67億 | -1,011,233.30%-12.86億 | -460,088.91%-5.85億 |
非經營性淨收益 | -6,775.07%-2,546.19萬 | -3,743.77%-3,182.44萬 | -278.21%-1,342.04萬 | 99.56%-724.04萬 | 100.03%38.14萬 | 99.87%-82.79萬 | 333.22%753.05萬 | -848.46%-16.61億 | -10,595.79%-13.97億 | -3,016.52%-6.58億 |
公允價值變動淨收益 | -1,543.59%-1,812.87萬 | -682.58%-2,943.89萬 | -922.70%-1,108.3萬 | 83.60%-450.79萬 | 103.65%125.58萬 | 86.75%-376.18萬 | 122.10%134.72萬 | -198.50%-2,749.52萬 | -766.79%-3,439.89萬 | -914.03%-2,838.72萬 |
投資淨收益 | 52.45%162.58萬 | 43.00%152.5萬 | -180.23%-97.44萬 | 166.88%151.63萬 | 110.15%106.64萬 | 109.46%106.64萬 | 3,836.57%121.44萬 | 63.50%-226.74萬 | -57.10%-1,051.06萬 | 26.41%-1,127.16萬 |
-其中:對聯營合營企業的投資收益 | 91.33%95.49萬 | 73.44%86.56萬 | -172.69%-97.44萬 | -87.25%94.18萬 | 171.42%49.91萬 | 134.97%49.91萬 | 794.58%134.04萬 | 133.90%738.84萬 | 96.65%-69.88萬 | 91.48%-142.7萬 |
資產處置收益 | -92.47%19.21萬 | -92.82%18.4萬 | -97.33%6.88萬 | 80.61%279.27萬 | 60.87%255.24萬 | 65.32%256.5萬 | 230.15%257.46萬 | 942.96%154.62萬 | 6,154.30%158.67萬 | 6,015.66%155.15萬 |
其他收益 | -66.62%228.36萬 | -65.56%169.3萬 | -61.92%93.04萬 | -15.22%892.44萬 | -17.13%684.09萬 | 2.85%491.58萬 | 44.77%244.32萬 | 47.19%1,052.71萬 | 655.71%825.48萬 | 441.14%477.97萬 |
營業利潤 | 169.60%3,199.85萬 | -64.52%311萬 | -96.53%82.99萬 | 101.53%3,044.62萬 | 100.66%1,186.9萬 | 101.00%876.44萬 | 119.98%2,393.54萬 | -951.32%-19.96億 | -635.68%-18.07億 | -299.45%-8.74億 |
加:營業外收入 | -78.05%76.21萬 | -82.82%59.27萬 | -76.98%34.16萬 | -65.41%536.16萬 | -65.79%347.17萬 | 13.88%344.89萬 | 11.30%148.36萬 | 266.92%1,550.23萬 | 338.73%1,014.72萬 | 142.26%302.86萬 |
減:營業外支出 | -36.91%128.48萬 | -14.80%96.57萬 | -51.62%15.35萬 | -58.05%188.2萬 | -31.04%203.66萬 | -47.13%113.34萬 | -60.43%31.72萬 | 45.40%448.61萬 | 86.88%295.33萬 | 53.82%214.39萬 |
利潤總額 | 136.59%3,147.58萬 | -75.30%273.7萬 | -95.94%101.8萬 | 101.71%3,392.58萬 | 100.74%1,330.41萬 | 101.27%1,107.99萬 | 121.04%2,510.18萬 | -942.53%-19.85億 | -632.39%-18億 | -299.31%-8.73億 |
減:所得稅費用 | -69.36%1,255.82萬 | -76.78%747.75萬 | -89.55%299.96萬 | -53.44%4,914.41萬 | 241.62%4,099.12萬 | 306.23%3,220.91萬 | 291.75%2,870.2萬 | -27.13%1.06億 | -122.94%-2,894.51萬 | -112.37%-1,561.79萬 |
淨利潤 | FLtoP1,891.76萬 | FPtoL-474.05萬 | FPtoL-198.16萬 | FPtoL-1,521.83萬 | FPtoL-2,768.71萬 | FPtoL-2,112.93萬 | FPtoL-360.02萬 | SL-20.91億 | SL-17.71億 | SL-8.58億 |
持續經營淨利潤 | 168.33%1,891.76萬 | 77.56%-474.05萬 | 44.96%-198.16萬 | 99.27%-1,521.83萬 | 98.44%-2,768.71萬 | 97.54%-2,112.93萬 | 97.16%-360.02萬 | -2,354.77%-20.91億 | -928.18%-17.71億 | -374.97%-8.58億 |
減:少數股東損益 | -96.72%158.05萬 | -96.90%149.54萬 | -98.83%55.68萬 | 116.28%4,774.08萬 | 115.59%4,819.37萬 | 145.80%4,817.02萬 | 532.26%4,752.12萬 | -811.03%-2.93億 | -695.17%-3.09億 | -242.52%-1.05億 |
歸屬于母公司所有者的淨利潤 | 122.85%1,733.7萬 | 91.00%-623.59萬 | 95.03%-253.84萬 | 96.50%-6,295.91萬 | 94.81%-7,588.08萬 | 90.79%-6,929.95萬 | 55.78%-5,112.14萬 | -1,561.44%-17.98億 | -682.86%-14.61億 | -319.63%-7.52億 |
每股收益 | ||||||||||
基本每股收益 | 122.22%0.02 | 87.50%-0.01 | --0 | 96.68%-0.07 | 94.74%-0.09 | 90.91%-0.08 | 57.14%-0.06 | -1,607.14%-2.11 | -689.66%-1.71 | -320.00%-0.88 |
稀釋每股收益 | 122.22%0.02 | 87.50%-0.01 | --0 | 96.68%-0.07 | 94.74%-0.09 | 90.91%-0.08 | 57.14%-0.06 | -1,607.14%-2.11 | -689.66%-1.71 | -320.00%-0.88 |
其他綜合收益 | -98.74%19.99萬 | -99.51%7.77萬 | -49.72%1,650.57萬 | 1,592.11萬 | 1,592.11萬 | 327.17%3,282.68萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -98.74%19.99萬 | -99.51%7.77萬 | ---- | -49.72%1,650.57萬 | --1,592.11萬 | --1,592.11萬 | ---- | 327.17%3,282.68萬 | ---- | ---- |
綜合收益總額 | 262.48%1,911.75萬 | 10.47%-466.28萬 | 44.96%-198.16萬 | 100.06%128.74萬 | 99.34%-1,176.6萬 | 99.39%-520.81萬 | 97.16%-360.02萬 | -2,795.58%-20.58億 | -935.73%-17.71億 | -374.97%-8.58億 |
歸屬于母公司所有者的綜合收益總額 | 129.25%1,753.7萬 | 88.46%-615.82萬 | 95.03%-253.84萬 | 97.37%-4,645.33萬 | 95.90%-5,995.97萬 | 92.91%-5,337.83萬 | 55.78%-5,112.14萬 | -1,725.89%-17.65億 | -682.86%-14.61億 | -319.63%-7.52億 |
歸屬於少數股東的綜合收益總額 | -96.72%158.05萬 | -96.90%149.54萬 | -98.83%55.68萬 | 116.28%4,774.08萬 | 115.59%4,819.37萬 | 145.80%4,817.02萬 | 532.26%4,752.12萬 | -811.23%-2.93億 | -695.17%-3.09億 | -242.52%-1.05億 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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