(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 | -7.32%13.04億 | -8.16%8.63億 | -4.62%5.17億 | 19.50%17.21億 | 10.39%14.07億 | -6.20%9.4億 | -3.94%5.42億 | -27.00%14.4億 | -17.04%12.75億 | -6.93%10.02億 |
營業收入 | -7.32%13.04億 | -8.16%8.63億 | -4.62%5.17億 | 19.50%17.21億 | 10.39%14.07億 | -6.20%9.4億 | -3.94%5.42億 | -27.00%14.4億 | -17.04%12.75億 | -6.93%10.02億 |
其他業務收入 | ---- | 1.83%1.86億 | ---- | 28.08%3.57億 | ---- | -10.43%1.83億 | ---- | -39.52%2.79億 | ---- | -19.39%2.04億 |
營業總成本 | -5.04%12.8億 | -5.10%8.44億 | 0.18%4.97億 | 3.01%17.23億 | -4.14%13.48億 | -12.45%8.89億 | -9.56%4.96億 | -16.11%16.73億 | -7.35%14.06億 | -2.13%10.16億 |
營業成本 | -3.05%9.19億 | -2.41%6.05億 | 1.23%3.64億 | 2.31%11.38億 | -1.61%9.48億 | -12.37%6.2億 | -7.56%3.6億 | -16.11%11.12億 | -6.84%9.63億 | -1.54%7.07億 |
營業稅金及附加 | -11.05%4,957.42萬 | -9.69%3,411.97萬 | 1.91%2,035.07萬 | 17.55%7,361.62萬 | 5.11%5,573.09萬 | -0.14%3,778.04萬 | -4.31%1,997.03萬 | -18.52%6,262.7萬 | -7.81%5,301.93萬 | 0.67%3,783.47萬 |
銷售費用 | -10.52%1.41億 | -14.59%9,014.84萬 | 0.32%5,384.39萬 | 6.12%2.18億 | -7.47%1.58億 | -12.78%1.06億 | -14.19%5,367.32萬 | -16.79%2.05億 | -3.75%1.7億 | 1.27%1.21億 |
管理費用 | -12.40%1.15億 | -14.11%7,669.21萬 | -9.21%3,954.29萬 | 1.63%2.17億 | -16.21%1.31億 | -16.31%8,929.22萬 | -19.13%4,355.53萬 | -11.08%2.13億 | -11.64%1.57億 | -10.10%1.07億 |
財務費用 | -0.05%5,604.42萬 | 3.35%3,832.36萬 | -0.39%1,882.71萬 | -2.99%7,802.21萬 | -11.57%5,607.2萬 | -14.00%3,708.29萬 | -13.20%1,890.04萬 | -24.18%8,042.74萬 | -12.59%6,341.16萬 | -1.76%4,312.01萬 |
-利息費用 | -1.59%4,967.7萬 | -0.13%3,377.34萬 | -3.58%1,657.62萬 | -7.16%7,019.72萬 | -13.62%5,048.13萬 | -14.56%3,381.74萬 | -11.85%1,719.2萬 | -22.61%7,561.12萬 | -10.30%5,844.29萬 | 2.01%3,957.99萬 |
-利息收入 | 26.26%-202.44萬 | 37.53%-149.75萬 | 41.83%-87.72萬 | 19.96%-333.7萬 | -74.31%-274.53萬 | 2.61%-239.74萬 | 0.32%-150.79萬 | 17.69%-416.92萬 | 53.81%-157.5萬 | 0.92%-246.17萬 |
信用減值損失 | -233.94%-385.37萬 | -220.54%-395.76萬 | 60.67%15.83萬 | -210.40%-147.4萬 | -148.62%-115.4萬 | -152.86%-123.46萬 | 80.78%9.85萬 | 481.12%133.52萬 | 81.65%237.37萬 | 86.39%233.58萬 |
資產減值損失 | ---- | ---- | ---- | 57.54%-14.38萬 | ---- | ---- | ---- | -128.19%-33.87萬 | ---- | ---- |
非經營性淨收益 | 92.10%-1,206.47萬 | 92.64%-1,104.1萬 | -445.53%-538.98萬 | -231.29%-1.18億 | -261.87%-1.53億 | -252.42%-1.5億 | 204.90%155.99萬 | 107.66%8,989.54萬 | 257.33%9,429.98萬 | 415.75%9,844.36萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 70.81%-149.42萬 | 68.91%-149.42萬 | 13.28%-197.4萬 | -7.43%34.41萬 | -147.79%-511.97萬 | -168.87%-480.53萬 | -245.01%-227.62萬 |
投資淨收益 | 92.46%-1,154.3萬 | 94.77%-781.88萬 | -822.49%-590.34萬 | -1,237.47%-1.56億 | -1,247.19%-1.53億 | -1,320.84%-1.49億 | 109.19%81.71萬 | -173.13%-1,169.87萬 | -426.93%-1,136.15萬 | -637.00%-1,051.71萬 |
-其中:對聯營合營企業的投資收益 | 91.17%-1,355.22萬 | 93.59%-966.28萬 | -856.33%-594.79萬 | -1,018.69%-1.58億 | -1,157.72%-1.54億 | -1,244.18%-1.51億 | 108.70%78.64萬 | -240.44%-1,408.04萬 | -704.91%-1,220.52萬 | -789.85%-1,120.83萬 |
資產處置收益 | -18.08%123.24萬 | ---- | ---- | -61.30%3,844.5萬 | -98.60%150.45萬 | -98.60%150.18萬 | -99.71%1.96萬 | 594.41%9,932.94萬 | 651.24%1.07億 | 652.89%1.07億 |
其他收益 | 34.34%209.96萬 | -32.56%73.54萬 | 26.65%35.53萬 | -51.25%311.39萬 | 95.82%156.29萬 | -32.12%109.03萬 | 22.04%28.06萬 | 130.17%638.79萬 | -4.75%79.81萬 | 195.12%160.63萬 |
營業利潤 | 112.52%1,175.08萬 | 107.90%787.94萬 | -68.94%1,481.15萬 | 15.78%-1.2億 | -150.20%-9,382.32萬 | -218.27%-9,977.66萬 | 230.14%4,768.01萬 | -756.56%-1.43億 | -183.83%-3,749.98萬 | 46.78%8,436.34萬 |
加:營業外收入 | 157.50%374.91萬 | 281.18%330.33萬 | -46.46%21.29萬 | 2.61%137.24萬 | -50.78%145.6萬 | -45.80%86.66萬 | -38.67%39.77萬 | -44.41%133.75萬 | -5.82%295.82萬 | -25.15%159.88萬 |
減:營業外支出 | -52.59%39.24萬 | 51.55%39.23萬 | -85.35%3.13萬 | -89.30%332.94萬 | -97.08%82.78萬 | -71.58%25.89萬 | -68.73%21.37萬 | -43.42%3,111.46萬 | -25.93%2,836.83萬 | -97.61%91.07萬 |
利潤總額 | 116.21%1,510.75萬 | 110.88%1,079.03萬 | -68.68%1,499.31萬 | 29.17%-1.22億 | -48.14%-9,319.5萬 | -216.60%-9,916.89萬 | 232.22%4,786.4萬 | -460.49%-1.73億 | -756.95%-6,290.99萬 | 296.15%8,505.14萬 |
減:所得稅費用 | 223.25%102.08萬 | 169.06%75.23萬 | 313.93%38.06萬 | -100.57%-25.27萬 | -118.20%-82.83萬 | -122.69%-108.94萬 | -119.40%-17.79萬 | 172.09%4,405.67萬 | 2,867.16%454.99萬 | 339.14%480.1萬 |
淨利潤 | 115.25%1,408.66萬 | 110.23%1,003.8萬 | -69.58%1,461.25萬 | 43.68%-1.22億 | -36.92%-9,236.67萬 | -222.22%-9,807.95萬 | 256.12%4,804.2萬 | -361.14%-2.17億 | -792.57%-6,745.98萬 | 241.83%8,025.04萬 |
持續經營淨利潤 | 115.25%1,408.66萬 | ---- | -69.58%1,461.25萬 | 43.68%-1.22億 | -36.92%-9,236.67萬 | -222.22%-9,807.95萬 | 256.12%4,804.2萬 | -361.14%-2.17億 | -792.57%-6,745.98萬 | 241.83%8,025.04萬 |
減:少數股東損益 | -20.67%289.64萬 | -27.51%210.13萬 | -38.53%110.62萬 | 201.25%474.18萬 | 652.53%365.13萬 | 16.62%289.86萬 | -4.35%179.95萬 | -55.24%157.4萬 | -86.66%48.52萬 | -24.13%248.56萬 |
歸屬于母公司所有者的淨利潤 | 111.65%1,119.02萬 | 107.86%793.67萬 | -70.79%1,350.63萬 | 41.91%-1.27億 | -41.32%-9,601.81萬 | -229.85%-1.01億 | 298.34%4,624.24萬 | -332.16%-2.18億 | -1,213.32%-6,794.5萬 | 284.96%7,776.48萬 |
每股收益 | ||||||||||
基本每股收益 | 111.64%0.0359 | 107.87%0.0255 | -70.77%0.0434 | 41.43%-0.41 | -41.36%-0.3083 | -229.68%-0.3242 | 298.12%0.1485 | -337.50%-0.7 | -1,212.76%-0.2181 | 316.67%0.25 |
稀釋每股收益 | 111.64%0.0359 | 107.87%0.0255 | -70.77%0.0434 | 41.43%-0.41 | -41.36%-0.3083 | -229.68%-0.3242 | 298.12%0.1485 | -337.50%-0.7 | -1,212.76%-0.2181 | 316.67%0.25 |
其他綜合收益 | 30.81%320.29萬 | 28.03%255.89萬 | 4.41%104.53萬 | 240.80%287.5萬 | 82.66%244.84萬 | 96.12%199.87萬 | 51.75%100.11萬 | -28.64%84.36萬 | 539.19%134.04萬 | 338.27%101.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 30.81%320.29萬 | 28.03%255.89萬 | 4.41%104.53萬 | 240.80%287.5萬 | 82.66%244.84萬 | 96.12%199.87萬 | 51.75%100.11萬 | -28.64%84.36萬 | 539.19%134.04萬 | 338.27%101.91萬 |
綜合收益總額 | 119.23%1,728.95萬 | 113.11%1,259.68萬 | -68.07%1,565.77萬 | 44.79%-1.19億 | -35.99%-8,991.83萬 | -218.22%-9,608.08萬 | 245.42%4,904.3萬 | -371.20%-2.16億 | -764.50%-6,611.93萬 | 252.59%8,126.95萬 |
歸屬于母公司所有者的綜合收益總額 | 115.38%1,439.31萬 | 110.60%1,049.55萬 | -69.20%1,455.15萬 | 43.01%-1.24億 | -40.49%-9,356.97萬 | -225.63%-9,897.94萬 | 283.57%4,724.35萬 | -340.81%-2.17億 | -1,155.10%-6,660.46萬 | 298.44%7,878.39萬 |
歸屬於少數股東的綜合收益總額 | -20.67%289.64萬 | -27.51%210.13萬 | -38.53%110.62萬 | 201.25%474.18萬 | 652.53%365.13萬 | 16.62%289.86萬 | -4.35%179.95萬 | -55.24%157.4萬 | -86.66%48.52萬 | -24.13%248.56萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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