(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.21%121.11億 | -19.12%43.38億 | -31.50%238.23億 | -34.41%187.92億 | -38.80%119.66億 | -30.41%53.63億 | -8.10%347.75億 | 4.69%286.52億 | 17.18%195.51億 | 5.93%77.07億 |
營業收入 | 1.21%121.11億 | -19.12%43.38億 | -31.50%238.23億 | -34.41%187.92億 | -38.80%119.66億 | -30.41%53.63億 | -8.10%347.75億 | 4.69%286.52億 | 17.18%195.51億 | 5.93%77.07億 |
利息收入 | -20.69%4.1億 | -18.93%2.12億 | 13.67%10.86億 | 22.14%8.03億 | 31.94%5.17億 | 17.72%2.62億 | 55.72%9.55億 | 45.24%6.58億 | 53.11%3.92億 | 109.98%2.22億 |
營業總成本 | 2.54%117.47億 | -16.78%42.52億 | -32.46%229.19億 | -35.50%180.99億 | -40.21%114.56億 | -33.27%51.09億 | -6.72%339.35億 | 6.23%280.6億 | 20.56%191.59億 | 11.00%76.57億 |
其他營業成本 | 1.64%110.82億 | -19.51%38.96億 | -32.30%219.5億 | -35.27%172.81億 | -40.32%109.03億 | -34.38%48.41億 | -6.64%324.23億 | 5.92%266.98億 | 20.86%182.69億 | 12.47%73.77億 |
營業稅金及附加 | 9.82%1,142.1萬 | 9.22%512.67萬 | 67.80%3,139.04萬 | 19.47%1,615.08萬 | 52.62%1,039.96萬 | 61.13%469.4萬 | 49.35%1,870.71萬 | 52.51%1,351.87萬 | 6.43%681.38萬 | 31.60%291.33萬 |
信用減值損失 | 119.60%931.65萬 | 104.98%276.57萬 | -190.80%-5,702.63萬 | -167.69%-3,333.18萬 | -189.86%-4,754.18萬 | -331.71%-5,556.41萬 | 28.72%6,280.43萬 | -55.18%4,924.3萬 | 6.46%5,290.42萬 | 6,050.09%2,398.05萬 |
資產減值損失 | 70.76%1.98億 | 309.92%1.26億 | -67.90%1.79億 | -75.05%1.51億 | -68.15%1.16億 | -55.75%3,079.71萬 | 19.93%5.58億 | 150.91%6.07億 | 176.15%3.64億 | 35.16%6,959.19萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 954.80%5.67億 | 134.39%4,507.41萬 | 1,921.32%2.06億 | 151.38%5,030.19萬 | -223.98%-6,637.5萬 | 42.83%-1.31億 | 104.50%1,020.42萬 | 54.17%-9,789.9萬 | 124.02%5,353.53萬 | -0.49%-2.29億 |
投資淨收益 | -143.90%-1.39億 | -47.30%1.39億 | -108.67%-2,943.25萬 | -54.62%1.86億 | 22.22%3.18億 | 19,735.80%2.64億 | -57.42%3.39億 | -42.91%4.1億 | -65.61%2.6億 | -99.75%133.25萬 |
-其中:對聯營合營企業的投資收益 | -41.98%3,251.37萬 | -66.90%1,325.8萬 | 24.88%4,990.83萬 | 1,268.35%5,604.7萬 | 76.74%5,603.61萬 | 206.09%4,005.03萬 | -88.09%3,996.62萬 | -98.59%409.6萬 | -87.17%3,170.49萬 | -130.04%-3,775.29萬 |
匯兌收益 | -10.07%-307.49萬 | -122.43%-56.35萬 | 96.27%-71.98萬 | 82.02%-313.14萬 | 84.17%-279.35萬 | 632.12%251.17萬 | -767.08%-1,927.11萬 | -388.62%-1,741.47萬 | -30,656.74%-1,764.66萬 | 152.95%34.31萬 |
資產處置收益 | 23,883.36%453.55萬 | 23,653.85%415.77萬 | -98.08%1.89萬 | -98.08%1.89萬 | -98.06%1.89萬 | -61.95%1.75萬 | 29,559.49%98.6萬 | 55,209.78%98.3萬 | 222,027.37%97.7萬 | 21,032.53%4.6萬 |
其他收益 | -50.59%679.52萬 | -80.12%245.66萬 | 173.59%3,061.44萬 | 156.43%2,514.64萬 | 261.63%1,375.27萬 | 631.59%1,235.61萬 | -27.60%1,118.99萬 | 1.90%980.63萬 | -39.09%380.3萬 | -23.54%168.89萬 |
營業利潤 | -28.63%3.64億 | -66.02%8,625.68萬 | 7.52%9.03億 | 17.08%6.93億 | 30.10%5.1億 | 412.93%2.54億 | -42.46%8.4億 | -37.92%5.92億 | -50.53%3.92億 | -86.87%4,949.3萬 |
加:營業外收入 | -78.51%45.41萬 | -100.00%0.37 | -86.90%452.7萬 | -92.54%211.45萬 | -71.42%211.36萬 | -79.52%120.41萬 | -79.71%3,456.91萬 | -77.25%2,836萬 | -92.92%739.42萬 | -46.98%587.9萬 |
減:營業外支出 | -38.71%205.36萬 | -98.64%2.67萬 | -35.55%849.04萬 | -45.65%456.36萬 | 122.28%335.08萬 | 7,625.77%196.93萬 | 85.73%1,317.35萬 | 102.80%839.65萬 | -13.91%150.75萬 | -93.71%2.55萬 |
利潤總額 | -28.77%3.62億 | -65.93%8,623.01萬 | 4.39%9億 | 12.86%6.91億 | 27.86%5.09億 | 357.30%2.53億 | -46.93%8.62億 | -43.02%6.12億 | -55.56%3.98億 | -85.72%5,534.66萬 |
減:所得稅費用 | -43.36%5,462.93萬 | -81.52%826.66萬 | -9.66%1.71億 | -5.61%1.32億 | 18.04%9,644.65萬 | 96.59%4,473.17萬 | -40.33%1.89億 | -29.82%1.4億 | -47.36%8,170.58萬 | -60.92%2,275.32萬 |
淨利潤 | -25.35%3.08億 | -62.58%7,796.34萬 | 8.34%7.29億 | 18.32%5.59億 | 30.40%4.12億 | 539.29%2.08億 | -48.53%6.72億 | -46.02%4.73億 | -57.27%3.16億 | -90.10%3,259.34萬 |
持續經營淨利潤 | -25.35%3.08億 | -62.58%7,796.34萬 | 8.34%7.29億 | 18.32%5.59億 | 30.40%4.12億 | 539.29%2.08億 | -48.53%6.72億 | -46.02%4.73億 | -57.27%3.16億 | -90.10%3,259.34萬 |
歸屬于母公司所有者的淨利潤 | -25.35%3.08億 | -62.58%7,796.34萬 | 8.34%7.29億 | 18.32%5.59億 | 30.40%4.12億 | 539.29%2.08億 | -48.53%6.72億 | -46.02%4.73億 | -57.27%3.16億 | -90.10%3,259.34萬 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.21 | -64.29%0.05 | 8.70%0.5 | 18.75%0.38 | 27.27%0.28 | 600.00%0.14 | -54.00%0.46 | -52.24%0.32 | -60.71%0.22 | -92.00%0.02 |
稀釋每股收益 | -25.00%0.21 | -64.29%0.05 | 8.70%0.5 | 18.75%0.38 | 27.27%0.28 | 600.00%0.14 | -54.00%0.46 | -52.24%0.32 | -60.71%0.22 | -92.00%0.02 |
其他綜合收益 | -71.68%1,230.59萬 | 100.37%8.04萬 | -79.85%2,042.14萬 | -69.40%3,595.67萬 | -14.95%4,344.69萬 | -197.48%-2,191.84萬 | 495.93%1.01億 | 1,376.49%1.18億 | 578.97%5,108.21萬 | -329.92%-736.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -71.68%1,230.59萬 | 100.37%8.04萬 | -79.85%2,042.14萬 | -69.40%3,595.67萬 | -14.95%4,344.69萬 | -197.48%-2,191.84萬 | 495.93%1.01億 | 1,376.49%1.18億 | 578.97%5,108.21萬 | -329.92%-736.8萬 |
綜合收益總額 | -29.77%3.2億 | -58.14%7,804.38萬 | -3.21%7.49億 | 0.85%5.95億 | 24.09%4.56億 | 639.13%1.86億 | -39.59%7.74億 | -31.89%5.9億 | -49.64%3.67億 | -92.41%2,522.54萬 |
歸屬于母公司所有者的綜合收益總額 | -29.77%3.2億 | -58.14%7,804.38萬 | -3.21%7.49億 | 0.85%5.95億 | 24.09%4.56億 | 639.13%1.86億 | -39.59%7.74億 | -31.89%5.9億 | -49.64%3.67億 | -92.41%2,522.54萬 |
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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