(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 | -41.91%38.6億 | -31.89%30.57億 | -3.11%19.52億 | -47.98%86.05億 | -47.60%66.45億 | -38.89%44.88億 | -61.15%20.14億 | -36.08%165.41億 | -0.30%126.81億 | -21.12%73.44億 |
營業收入 | -41.91%38.6億 | -31.89%30.57億 | -3.11%19.52億 | -47.98%86.05億 | -47.60%66.45億 | -38.89%44.88億 | -61.15%20.14億 | -36.08%165.41億 | -0.30%126.81億 | -21.12%73.44億 |
其他業務收入 | ---- | 359.92%7,402.47萬 | ---- | -31.55%1.7億 | ---- | -38.86%1,609.53萬 | ---- | -22.05%2.48億 | ---- | -91.71%2,632.46萬 |
營業總成本 | -36.00%43.78億 | -31.65%31.9億 | -8.07%20.65億 | -43.01%89.6億 | -44.44%68.41億 | -34.19%46.67億 | -55.44%22.46億 | -35.31%157.22億 | -0.11%123.14億 | -21.80%70.91億 |
營業成本 | -38.74%34.59億 | -30.78%26.64億 | -3.98%17.54億 | -47.49%70.91億 | -47.89%56.46億 | -39.10%38.49億 | -60.39%18.26億 | -36.97%135.03億 | -0.73%108.35億 | -22.57%63.2億 |
營業稅金及附加 | -181.63%-8,759.32萬 | -208.33%-6,809.31萬 | -46.51%1,761.93萬 | -83.30%7,027.84萬 | -60.56%1.07億 | -34.41%6,285.5萬 | -65.72%3,294.04萬 | -52.58%4.21億 | 1.29%2.72億 | -50.26%9,582.63萬 |
銷售費用 | -10.05%2.15億 | -50.14%8,060.29萬 | -65.98%3,254.81萬 | -34.39%3.73億 | -41.76%2.39億 | -19.55%1.62億 | -16.61%9,567.45萬 | -12.60%5.69億 | -5.95%4.1億 | 3.57%2.01億 |
管理費用 | -15.77%2.97億 | -14.26%1.98億 | -12.47%9,650.28萬 | -3.15%5.76億 | -7.49%3.53億 | -0.42%2.31億 | 3.71%1.1億 | -8.60%5.94億 | -9.47%3.82億 | -25.69%2.32億 |
財務費用 | -0.17%4.95億 | -13.05%3.15億 | -9.03%1.65億 | 33.90%8.49億 | 19.43%4.96億 | 49.68%3.62億 | 61.29%1.81億 | -8.06%6.34億 | 45.07%4.15億 | 17.49%2.42億 |
-利息費用 | 2.85%6.67億 | -6.19%4.54億 | -7.39%2.14億 | 6.78%8.14億 | 11.63%6.48億 | 34.94%4.84億 | 34.17%2.31億 | -7.68%7.62億 | 19.87%5.81億 | 0.03%3.59億 |
-利息收入 | 5.62%-1.65億 | 11.07%-1.48億 | -1.24%-5,583.27萬 | 65.61%-6,993.35萬 | 5.19%-1.74億 | -31.38%-1.67億 | 24.21%-5,515.09萬 | -39.86%-2.03億 | 20.33%-1.84億 | 23.91%-1.27億 |
信用減值損失 | 736.53%4,158.99萬 | 943.56%3,809.52萬 | 377.60%1,545.88萬 | -164.36%-6,112.86萬 | 398.56%497.17萬 | -9,592.81%-451.6萬 | -2,167.46%-556.87萬 | 14.72%-2,312.34萬 | -18.86%99.72萬 | 101.28%4.76萬 |
資產減值損失 | --153.79萬 | --25.77萬 | --25.77萬 | -40.04%-4.12億 | ---- | ---- | ---- | 53.82%-2.94億 | ---- | ---- |
非經營性淨收益 | -67.78%1.37億 | -50.06%1.77億 | -43.41%1.35億 | 304.29%5.15億 | 1,323.20%4.24億 | 2,429.81%3.54億 | 2,033.74%2.39億 | 50.16%-2.52億 | 128.64%2,982.34萬 | 130.40%1,398.06萬 |
投資淨收益 | -99.09%348.93萬 | -84.90%4,986.57萬 | -85.72%3,198.96萬 | 1,097.36%5.17億 | 2,512.52%3.85億 | 3,532.05%3.3億 | 1,548.64%2.24億 | -65.90%4,320.8萬 | 125.09%1,472.28萬 | 119.76%909.33萬 |
-其中:對聯營合營企業的投資收益 | -107.60%-2,922.43萬 | -94.46%1,822.22萬 | -85.72%3,198.96萬 | 1,358.45%5.53億 | 2,512.52%3.85億 | 39,616.50%3.29億 | 1,548.64%2.24億 | 130.59%3,794.41萬 | 125.51%1,472.28萬 | 98.87%-83.25萬 |
資產處置收益 | 1,957.05%8,554.99萬 | 9,875.94%8,507.34萬 | 30,905.30%8,598.94萬 | 19,127.04%4.21億 | 21,766.10%415.89萬 | 5,025.85%85.28萬 | 4,052.97%27.73萬 | 207.97%219.06萬 | -109.11%-1.92萬 | -106.23%-1.73萬 |
其他收益 | -84.97%461.06萬 | -87.68%333.53萬 | -92.01%163.81萬 | 153.22%4,922.95萬 | 117.24%3,067.97萬 | 457.41%2,707.39萬 | 512.69%2,049.3萬 | -35.44%1,944.13萬 | -6.50%1,412.26萬 | 39.32%485.71萬 |
營業利潤 | -267.31%-3.82億 | -75.15%4,359萬 | 207.45%2,191.35萬 | -71.74%1.6億 | -42.58%2.28億 | -34.33%1.75億 | -94.61%712.75萬 | -47.05%5.67億 | 38.00%3.97億 | 35.41%2.67億 |
加:營業外收入 | 156.64%4,063.36萬 | 327.82%3,777.61萬 | -60.04%361.22萬 | 471.28%1.3億 | 72.11%1,583.3萬 | 258.89%883萬 | 1,957.88%904.02萬 | -16.58%2,281.9萬 | -18.01%919.95萬 | -65.56%246.04萬 |
減:營業外支出 | 26.24%585.22萬 | -31.74%410.79萬 | 529.05%307.65萬 | -28.77%1,256.71萬 | -56.91%463.6萬 | -14.05%601.79萬 | 20.79%48.91萬 | 106.71%1,764.22萬 | 77.07%1,075.82萬 | 94.42%700.17萬 |
利潤總額 | -244.95%-3.47億 | -56.65%7,725.81萬 | 43.18%2,244.92萬 | -51.42%2.78億 | -39.53%2.39億 | -32.13%1.78億 | -88.14%1,567.86萬 | -47.49%5.72億 | 35.05%3.96億 | 30.76%2.63億 |
減:所得稅費用 | -45.44%4,868.46萬 | -22.26%6,032.11萬 | 35.28%2,008.57萬 | -59.27%1.63億 | -62.45%8,923.5萬 | -45.89%7,759.31萬 | -70.16%1,484.75萬 | -36.00%4億 | 19.81%2.38億 | -9.27%1.43億 |
淨利潤 | -363.60%-3.96億 | -83.17%1,693.7萬 | 184.36%236.34萬 | -33.25%1.15億 | -5.07%1.5億 | -15.57%1.01億 | -98.99%83.11萬 | -62.90%1.73億 | 66.97%1.58億 | 178.67%1.19億 |
持續經營淨利潤 | -363.60%-3.96億 | -83.17%1,693.7萬 | 184.36%236.34萬 | -33.25%1.15億 | -5.07%1.5億 | -15.57%1.01億 | -98.99%83.11萬 | -62.90%1.73億 | 66.97%1.58億 | 178.67%1.19億 |
減:少數股東損益 | -114.44%-1,980.81萬 | -90.54%869.58萬 | 14.24%-587.23萬 | -32.97%8,143.87萬 | -0.37%1.37億 | -16.87%9,195.17萬 | -108.86%-684.71萬 | -69.28%1.22億 | 261.18%1.38億 | 6,593.18%1.11億 |
歸屬于母公司所有者的淨利潤 | -3,028.15%-3.76億 | -5.20%824.11萬 | 7.26%823.57萬 | -33.92%3,383.76萬 | -36.91%1,283.07萬 | 1.14%869.27萬 | 46.58%767.83萬 | -26.93%5,120.93萬 | -64.03%2,033.67萬 | -80.68%859.5萬 |
每股收益 | ||||||||||
基本每股收益 | -3,006.90%-0.1686 | -5.13%0.0037 | 8.82%0.0037 | 1,166.67%0.0152 | 150.88%0.0058 | 134.21%0.0039 | 158.62%0.0034 | 102.91%0.0012 | 66.76%-0.0114 | 45.19%-0.0114 |
稀釋每股收益 | -3,006.90%-0.1686 | -5.13%0.0037 | 8.82%0.0037 | 1,166.67%0.0152 | 150.88%0.0058 | 134.21%0.0039 | 158.62%0.0034 | 102.91%0.0012 | 66.76%-0.0114 | 45.19%-0.0114 |
其他綜合收益 | ||||||||||
綜合收益總額 | -363.60%-3.96億 | -83.17%1,693.7萬 | 184.36%236.34萬 | -33.25%1.15億 | -5.07%1.5億 | -15.57%1.01億 | -98.99%83.11萬 | -62.90%1.73億 | 66.97%1.58億 | 178.67%1.19億 |
歸屬于母公司所有者的綜合收益總額 | -3,028.15%-3.76億 | -5.20%824.11萬 | 7.26%823.57萬 | -33.92%3,383.76萬 | -36.91%1,283.07萬 | 1.14%869.27萬 | 46.58%767.83萬 | -26.93%5,120.93萬 | -64.03%2,033.67萬 | -80.68%859.5萬 |
歸屬於少數股東的綜合收益總額 | -114.44%-1,980.81萬 | -90.54%869.58萬 | 14.24%-587.23萬 | -32.97%8,143.87萬 | -0.37%1.37億 | -16.87%9,195.17萬 | -108.86%-684.71萬 | -69.28%1.22億 | 261.18%1.38億 | 6,593.18%1.11億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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