(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 | -22.39%44.8億 | -27.81%26.49億 | -56.48%8.94億 | 56.65%78.67億 | 40.45%57.72億 | 65.99%36.7億 | 6.80%20.54億 | -23.52%50.22億 | -26.04%41.1億 | -32.16%22.11億 |
營業收入 | -22.39%44.8億 | -27.81%26.49億 | -56.48%8.94億 | 56.65%78.67億 | 40.45%57.72億 | 65.99%36.7億 | 6.80%20.54億 | -23.52%50.22億 | -26.04%41.1億 | -32.16%22.11億 |
其他業務收入 | ---- | 5.39%6,034.83萬 | ---- | 1.19%7,216.47萬 | ---- | 49.01%5,726.01萬 | ---- | --7,131.81萬 | ---- | -44.12%3,842.61萬 |
營業總成本 | -22.06%44.74億 | -27.43%26.46億 | -56.40%8.91億 | 54.89%78.3億 | 38.15%57.41億 | 62.58%36.46億 | 6.53%20.44億 | -22.69%50.55億 | -24.72%41.55億 | -30.52%22.42億 |
營業成本 | -22.79%42.57億 | -28.61%24.99億 | -58.54%8.16億 | 59.16%75.07億 | 40.80%55.14億 | 67.40%35億 | 7.14%19.68億 | -23.82%47.17億 | -25.94%39.16億 | -32.09%20.91億 |
營業稅金及附加 | 80.38%516.94萬 | 136.88%445.43萬 | 37.18%151.09萬 | -22.83%364.14萬 | 49.48%286.58萬 | 21.35%188.04萬 | -8.47%110.14萬 | -33.13%471.87萬 | -70.40%191.72萬 | -67.55%154.96萬 |
銷售費用 | -0.58%9,804.04萬 | 2.64%6,603.34萬 | 6.38%3,444.02萬 | 6.39%1.65億 | 6.82%9,860.87萬 | 9.45%6,433.71萬 | 0.69%3,237.34萬 | 7.66%1.55億 | 14.59%9,231.33萬 | 13.89%5,878.43萬 |
管理費用 | -7.17%1.18億 | -1.29%8,095.06萬 | -7.90%3,947.07萬 | -7.82%1.64億 | -12.14%1.27億 | -11.13%8,200.58萬 | -10.23%4,285.82萬 | -9.08%1.77億 | 3.09%1.45億 | 3.06%9,227.83萬 |
財務費用 | -95.10%-442.3萬 | -77.83%-419.76萬 | 70.49%-20.98萬 | -609.36%-871.69萬 | -3,084.04%-226.7萬 | -158.53%-236.05萬 | -360.28%-71.11萬 | -3.98%171.13萬 | -98.20%7.6萬 | -130.98%-91.3萬 |
-利息費用 | 8.93%705.02萬 | -0.54%470.18萬 | -3.45%234.79萬 | -30.11%901.35萬 | -29.91%647.21萬 | -25.31%472.74萬 | -21.27%243.17萬 | -4.48%1,289.64萬 | -16.83%923.44萬 | -5.71%632.95萬 |
-利息收入 | -16.83%-1,351.22萬 | -11.20%-1,008.05萬 | 25.29%-309.1萬 | -61.87%-2,188.35萬 | -9.70%-1,156.6萬 | -12.63%-906.5萬 | -18.36%-413.73萬 | -4.80%-1,351.96萬 | -36.80%-1,054.33萬 | -86.95%-804.86萬 |
信用減值損失 | 450.42%26.24萬 | 746.66%22.78萬 | -97.07%656.33 | 316.71%58.63萬 | 182.54%4.77萬 | -323.73%-3.52萬 | -73.55%2.24萬 | -184.75%-27.05萬 | -256.18%-5.78萬 | -50.67%1.57萬 |
資產減值損失 | -39.37%385.64萬 | -39.12%381.63萬 | 776.52%189.05萬 | 143.81%603.59萬 | 882.24%636.07萬 | 1,022.50%626.88萬 | -292.81%-27.94萬 | -2,069.78%-1,377.8萬 | -318.67%-81.31萬 | -79.17%-67.95萬 |
非經營性淨收益 | -86.56%2,084.93萬 | -87.92%1,828.97萬 | -97.77%312.37萬 | 81.75%1.57億 | 147.07%1.55億 | 4,476.84%1.51億 | 6,857.36%1.4億 | -42.57%8,618.82萬 | -53.63%6,278.98萬 | -65.23%330.93萬 |
投資淨收益 | -96.69%474.44萬 | -98.15%260.55萬 | -99.51%67.36萬 | 88.28%1.45億 | 145.32%1.43億 | 13,071.06%1.41億 | 26,333.85%1.38億 | -46.24%7,712.83萬 | -55.85%5,837.68萬 | -85.73%107.07萬 |
-其中:對聯營合營企業的投資收益 | -96.92%440.64萬 | -98.22%251.58萬 | -99.51%67.36萬 | -90.07%762.33萬 | 146.33%1.43億 | 13,063.78%1.41億 | 26,333.85%1.38億 | 232.12%7,680.59萬 | 376.36%5,808.03萬 | -85.73%107.07萬 |
資產處置收益 | -75.91%18.43萬 | -76.23%15.32萬 | -94.40%3.19萬 | -83.92%7.78萬 | 1,038.74%76.5萬 | 24,966.88%64.45萬 | 22,076.57%57萬 | 9.63%48.38萬 | -149.29%-8.15萬 | -101.62%-2,591.78 |
其他收益 | 148.44%1,180.18萬 | 223.17%1,148.69萬 | -76.00%52.71萬 | -79.08%473.19萬 | -11.46%475.03萬 | 22.36%355.45萬 | 47.97%219.61萬 | 338.50%2,262.46萬 | 68.19%536.54萬 | 32.10%290.49萬 |
營業利潤 | -85.63%2,686.33萬 | -87.54%2,184.67萬 | -96.33%549.04萬 | 265.69%1.93億 | 987.39%1.87億 | 718.66%1.75億 | 2,312.32%1.5億 | -70.29%5,279.24萬 | -90.03%1,718.86萬 | -169.68%-2,834.56萬 |
加:營業外收入 | 598.43%2,235.98萬 | 206.95%921.77萬 | -78.92%57.62萬 | -9.42%965.86萬 | 42.01%320.14萬 | 67.09%300.3萬 | 56.91%273.36萬 | 28.77%1,066.3萬 | -67.92%225.44萬 | -52.65%179.72萬 |
減:營業外支出 | -74.20%1.07萬 | -47.02%5,352.32 | 49.02%2,994.56 | -73.27%4.69萬 | -21.96%4.16萬 | -37.03%1.01萬 | -86.61%2,009.51 | -22.77%17.53萬 | -77.34%5.34萬 | -88.98%1.6萬 |
利潤總額 | -74.11%4,921.23萬 | -82.59%3,105.9萬 | -96.02%606.36萬 | 220.27%2.03億 | 880.25%1.9億 | 771.41%1.78億 | 1,821.79%1.53億 | -65.93%6,328.01萬 | -89.17%1,938.96萬 | -159.93%-2,656.44萬 |
減:所得稅費用 | -83.37%1,028.14萬 | -55.23%869.61萬 | -75.96%337.42萬 | 417.02%7,238.18萬 | 809.24%6,182.2萬 | 253.72%1,942.22萬 | 330.52%1,403.86萬 | -61.48%1,399.99萬 | -77.20%679.93萬 | -38.10%549.09萬 |
淨利潤 | -69.64%3,893.09萬 | -85.93%2,236.29萬 | -98.06%268.94萬 | 164.38%1.3億 | 918.61%1.28億 | 595.81%1.59億 | 2,861.73%1.38億 | -67.01%4,928.02萬 | -91.57%1,259.03萬 | -190.40%-3,205.53萬 |
持續經營淨利潤 | -69.64%3,893.09萬 | -85.93%2,236.29萬 | -98.06%268.94萬 | 164.38%1.3億 | 918.61%1.28億 | 595.81%1.59億 | 2,861.73%1.38億 | -67.01%4,928.02萬 | -91.57%1,259.03萬 | -190.40%-3,205.53萬 |
減:少數股東損益 | -1,241.96%-685.26萬 | -356.15%-476.7萬 | -69.06%-247.4萬 | 9.60%-972.45萬 | 95.35%-51.06萬 | 121.27%186.1萬 | 43.69%-146.34萬 | -1,261.23%-1,075.77萬 | -1,792.10%-1,099.27萬 | -593.59%-875.07萬 |
歸屬于母公司所有者的淨利潤 | -64.44%4,578.35萬 | -82.73%2,712.99萬 | -96.31%516.33萬 | 133.21%1.4億 | 445.97%1.29億 | 774.00%1.57億 | 1,823.87%1.4億 | -60.02%6,003.79萬 | -84.14%2,358.3萬 | -169.18%-2,330.47萬 |
每股收益 | ||||||||||
基本每股收益 | -64.45%0.0923 | -82.73%0.0547 | -96.31%0.0104 | 133.33%0.28 | 446.53%0.2596 | 773.83%0.3167 | 1,819.73%0.2822 | -60.00%0.12 | -83.99%0.0475 | -169.22%-0.047 |
稀釋每股收益 | -64.45%0.0923 | -82.73%0.0547 | -96.31%0.0104 | 133.33%0.28 | 446.53%0.2596 | 773.83%0.3167 | 1,819.73%0.2822 | -60.00%0.12 | -83.99%0.0475 | -169.22%-0.047 |
其他綜合收益 | 177.85%237.93萬 | 99.07%-2.47萬 | 104.26%14.24萬 | 1.05%-336.08萬 | -35.65%-305.62萬 | -82.76%-264.21萬 | -160.31%-334.48萬 | 54.39%-339.65萬 | -895.32%-225.3萬 | -55.25%-144.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | 177.85%237.93萬 | 99.07%-2.47萬 | 104.26%14.24萬 | 2.83%-329.26萬 | -35.65%-305.62萬 | -82.76%-264.21萬 | -160.31%-334.48萬 | 53.99%-338.85萬 | -895.32%-225.3萬 | -55.25%-144.57萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -756.96%-6.83萬 | ---- | ---- | ---- | 90.21%-7,964.4 | ---- | ---- |
綜合收益總額 | -67.00%4,131.02萬 | -85.71%2,233.83萬 | -97.90%283.17萬 | 176.63%1.27億 | 1,111.05%1.25億 | 566.53%1.56億 | 3,885.38%1.35億 | -67.67%4,588.38萬 | -93.09%1,033.73萬 | -197.03%-3,350.1萬 |
歸屬于母公司所有者的綜合收益總額 | -61.68%4,816.28萬 | -82.45%2,710.52萬 | -96.12%530.57萬 | 141.34%1.37億 | 489.31%1.26億 | 723.96%1.54億 | 2,180.76%1.37億 | -60.33%5,664.94萬 | -85.68%2,133萬 | -175.57%-2,475.04萬 |
歸屬於少數股東的綜合收益總額 | -1,241.96%-685.26萬 | -356.15%-476.7萬 | -69.06%-247.4萬 | 9.04%-979.27萬 | 95.35%-51.06萬 | 121.27%186.1萬 | 43.69%-146.34萬 | -1,135.10%-1,076.56萬 | -1,792.10%-1,099.27萬 | -593.59%-875.07萬 |
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 | -- | -- | -- | 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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