(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 | -45.82%34.36億 | -38.86%28.13億 | -31.45%10.03億 | 46.34%159.86億 | 17.65%63.42億 | 16.91%46億 | 57.32%14.63億 | -20.22%109.24億 | -1.43%53.91億 | 22.81%39.35億 |
營業收入 | -45.82%34.36億 | -38.86%28.13億 | -31.45%10.03億 | 46.34%159.86億 | 17.65%63.42億 | 16.91%46億 | 57.32%14.63億 | -20.22%109.24億 | -1.43%53.91億 | 22.81%39.35億 |
其他業務收入 | ---- | 35.63%2,052.39萬 | ---- | -15.18%3,298.66萬 | ---- | -17.86%1,513.28萬 | ---- | -81.09%3,888.89萬 | ---- | -87.69%1,842.34萬 |
營業總成本 | -45.07%37.06億 | -41.38%29.24億 | -26.93%11.34億 | 29.80%150.3億 | 13.16%67.47億 | 17.40%49.88億 | 55.53%15.52億 | -9.49%115.79億 | 8.48%59.62億 | 35.99%42.48億 |
營業成本 | -52.72%27.75億 | -48.46%22.71億 | -36.70%8.43億 | 34.63%136.19億 | 16.58%58.7億 | 17.61%44.05億 | 66.45%13.31億 | -10.67%101.15億 | 5.03%50.35億 | 37.90%37.46億 |
營業稅金及附加 | -46.47%1.34億 | -44.79%9,210.17萬 | -16.64%5,133.04萬 | -11.86%4.92億 | -39.63%2.5億 | 10.96%1.67億 | -21.17%6,157.61萬 | -1.66%5.58億 | 187.19%4.15億 | 16.07%1.5億 |
銷售費用 | -56.26%1.21億 | -54.88%9,098.37萬 | -42.19%3,775.72萬 | -18.39%4.12億 | -0.99%2.77億 | 4.14%2.02億 | 43.94%6,531.73萬 | -7.03%5.04億 | -2.99%2.8億 | 18.02%1.94億 |
管理費用 | -1.16%2.2億 | 6.59%1.49億 | 16.40%7,551.9萬 | 23.09%3.25億 | 18.10%2.22億 | 9.13%1.39億 | 7.77%6,487.84萬 | 4.62%2.64億 | 3.51%1.88億 | 5.54%1.28億 |
財務費用 | 257.56%4.55億 | 329.76%3.22億 | 340.11%1.27億 | 33.24%1.83億 | 187.58%1.27億 | 140.88%7,484.54萬 | 101.92%2,876.93萬 | 28.42%1.38億 | -49.40%4,428.76萬 | 562.07%3,107.11萬 |
-利息費用 | 249.22%4.69億 | 321.48%3.35億 | 358.50%1.3億 | 48.35%1.91億 | 177.22%1.34億 | 130.29%7,937.25萬 | 89.21%2,843.43萬 | 117.53%1.29億 | 34.13%4,847.18萬 | 18.55%3,446.64萬 |
-利息收入 | -94.24%-1,457.1萬 | -138.47%-1,333.74萬 | -174.25%-421.27萬 | -1.65%-1,009.35萬 | 13.58%-750.15萬 | -12.16%-559.29萬 | 33.33%-153.61萬 | 69.95%-992.93萬 | 71.28%-868.07萬 | 69.31%-498.64萬 |
信用減值損失 | -324.86%-1,171.9萬 | -345.74%-1,321.28萬 | 698.83%137.85萬 | 85.98%-1,349.42萬 | -41.00%521.16萬 | -27.40%537.68萬 | -103.48%-23.02萬 | -2,355.24%-9,628.29萬 | 639.87%883.3萬 | 662.15%740.6萬 |
資產減值損失 | 7.11%-4.26億 | 12.27%-2.06億 | ---- | 52.98%-18.55億 | ---4.59億 | ---2.35億 | ---- | -143.72%-39.44億 | ---- | ---- |
非經營性淨收益 | 16.81%-3.68億 | 21.98%-1.71億 | 922.76%2,174.67萬 | 55.13%-18.21億 | -2,021.54%-4.43億 | -2,692.14%-2.2億 | -82.52%212.63萬 | -158.64%-40.58億 | -80.69%2,304.69萬 | -65.48%847.18萬 |
公允價值變動淨收益 | ---155.31萬 | --70.82萬 | ---- | 68.98%-930.75萬 | ---- | ---- | ---- | -1,921.82%-3,000.06萬 | ---- | ---- |
投資淨收益 | 100.91%1,175.79萬 | 37.17%757.14萬 | -525.28%-144.55萬 | 151.86%2,155.56萬 | -45.77%585.23萬 | 359.47%551.96萬 | -91.11%33.99萬 | -80.11%855.85萬 | -80.53%1,079.13萬 | -103.72%-212.73萬 |
-其中:對聯營合營企業的投資收益 | 112.62%1,175.79萬 | 36.62%757.14萬 | -31,358.30%-144.55萬 | 1,217.95%2,114.98萬 | 1,084.21%553.01萬 | 249.37%554.18萬 | -100.21%-4,594.83 | -121.45%-189.18萬 | -97.07%46.7萬 | -121.01%-371.01萬 |
資產處置收益 | -99.99%148.97 | ---- | ---- | 323.85%249.54萬 | 3,359.65%249.76萬 | 3,179.62%236.76萬 | --148.16萬 | -343.74%-111.48萬 | -84.22%7.22萬 | --7.22萬 |
其他收益 | 2,246.42%5,938.73萬 | 1,520.00%4,005.48萬 | 3,977.24%2,181.37萬 | 474.77%3,295.28萬 | -24.46%253.1萬 | -20.77%247.25萬 | -69.15%53.5萬 | -32.01%573.32萬 | 151.96%335.04萬 | 164.48%312.09萬 |
營業利潤 | 24.71%-6.38億 | 53.47%-2.83億 | -25.98%-1.09億 | 81.66%-8.64億 | -54.61%-8.48億 | -99.02%-6.08億 | -55.79%-8,685.36萬 | -604.73%-47.12億 | -695.25%-5.48億 | -392.78%-3.05億 |
加:營業外收入 | 115.36%1,158.49萬 | 368.21%1,039.03萬 | 95.00%162.46萬 | 20.36%642.46萬 | 88.68%537.93萬 | -8.64%221.92萬 | 124.32%83.31萬 | -95.11%533.77萬 | -96.63%285.1萬 | -96.55%242.9萬 |
減:營業外支出 | -75.86%279.55萬 | -79.65%214.11萬 | -89.13%92.47萬 | -52.45%1,679.57萬 | -25.02%1,158.23萬 | 267.00%1,052.12萬 | 243.75%850.87萬 | 115.86%3,532.55萬 | 127.29%1,544.75萬 | -50.17%286.68萬 |
利潤總額 | 26.28%-6.29億 | 55.44%-2.74億 | -15.01%-1.09億 | 81.56%-8.75億 | -52.24%-8.54億 | -101.45%-6.16億 | -63.39%-9,452.92萬 | -723.34%-47.42億 | -430.05%-5.61億 | -280.94%-3.06億 |
減:所得稅費用 | -20.26%3,805.68萬 | 77.24%4,742.51萬 | 8,867.07%2,223.27萬 | 87.12%5.55億 | -12.94%4,772.33萬 | -60.06%2,675.8萬 | -102.74%-25.36萬 | -21.53%2.96億 | -63.30%5,481.55萬 | -28.04%6,699.09萬 |
淨利潤 | 25.96%-6.68億 | 49.92%-3.22億 | -38.90%-1.31億 | 71.64%-14.29億 | -46.44%-9.02億 | -72.42%-6.43億 | -40.48%-9,427.56萬 | -428.34%-50.39億 | -3,090.72%-6.16億 | -591.27%-3.73億 |
持續經營淨利潤 | 25.96%-6.68億 | 49.92%-3.22億 | -38.90%-1.31億 | 71.64%-14.29億 | -46.44%-9.02億 | -72.42%-6.43億 | -40.48%-9,427.57萬 | -428.34%-50.39億 | -3,090.68%-6.16億 | -591.26%-3.73億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --104.35 | ---- | ---- | ---- |
減:少數股東損益 | 131.73%6,343.42萬 | 153.69%7,010.12萬 | 115.26%139.8萬 | 108.77%1.08億 | -2.91%-2億 | 14.36%-1.31億 | -35.39%-916.04萬 | -331.61%-12.27億 | -5,302.25%-1.94億 | -946.50%-1.52億 |
歸屬于母公司所有者的淨利潤 | -4.17%-7.31億 | 23.46%-3.92億 | -55.49%-1.32億 | 59.69%-15.37億 | -66.51%-7.02億 | -132.47%-5.12億 | -41.05%-8,511.52萬 | -469.41%-38.12億 | -2,600.63%-4.21億 | -480.70%-2.2億 |
每股收益 | ||||||||||
基本每股收益 | 3.07%-0.379 | 22.94%-0.215 | -20.90%-0.081 | 55.47%-0.778 | -117.22%-0.391 | -196.81%-0.279 | -157.69%-0.067 | -512.98%-1.747 | -2,671.43%-0.18 | -476.00%-0.094 |
稀釋每股收益 | 3.07%-0.379 | 22.94%-0.215 | -20.90%-0.081 | 55.47%-0.778 | -117.22%-0.391 | -196.81%-0.279 | -157.69%-0.067 | -512.98%-1.747 | -2,671.43%-0.18 | -476.00%-0.094 |
其他綜合收益 | ||||||||||
綜合收益總額 | 25.96%-6.68億 | 49.92%-3.22億 | -38.90%-1.31億 | 71.64%-14.29億 | -46.44%-9.02億 | -72.42%-6.43億 | -40.48%-9,427.56萬 | -428.34%-50.39億 | -3,090.72%-6.16億 | -591.27%-3.73億 |
歸屬于母公司所有者的綜合收益總額 | -4.17%-7.31億 | 23.46%-3.92億 | -55.49%-1.32億 | 59.69%-15.37億 | -66.51%-7.02億 | -132.47%-5.12億 | -41.05%-8,511.52萬 | -469.41%-38.12億 | -2,600.63%-4.21億 | -480.70%-2.2億 |
歸屬於少數股東的綜合收益總額 | 131.73%6,343.42萬 | 153.69%7,010.12萬 | 115.26%139.8萬 | 108.77%1.08億 | -2.91%-2億 | 14.36%-1.31億 | -35.39%-916.04萬 | -331.61%-12.27億 | -5,302.25%-1.94億 | -946.50%-1.52億 |
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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