(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 | 42.51%116.87億 | 71.94%96.54億 | 116.84%61.48億 | -38.70%125.71億 | -47.13%82億 | -47.05%56.15億 | -39.68%28.35億 | -15.11%205.06億 | 60.46%155.1億 | 93.75%106.04億 |
營業收入 | 42.51%116.87億 | 71.94%96.54億 | 116.84%61.48億 | -38.70%125.71億 | -47.13%82億 | -47.05%56.15億 | -39.68%28.35億 | -15.11%205.06億 | 60.46%155.1億 | 93.75%106.04億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 35.73%134.25億 | 64.69%106.59億 | 106.18%63.21億 | -27.41%148.83億 | -35.05%98.91億 | -36.76%64.72億 | -30.83%30.66億 | -9.49%205.03億 | 61.53%152.29億 | 98.57%102.35億 |
營業成本 | 47.35%110.18億 | 87.39%90.53億 | 138.43%55.33億 | -32.66%116.48億 | -41.49%74.78億 | -43.06%48.31億 | -37.14%23.21億 | -8.84%172.98億 | 78.16%127.8億 | 129.48%84.85億 |
營業稅金及附加 | -15.00%2.69億 | -18.38%2.13億 | -18.17%6,636.34萬 | -40.62%3.35億 | -40.18%3.16億 | -41.61%2.61億 | -32.78%8,110.35萬 | -40.24%5.65億 | 62.83%5.29億 | 155.56%4.47億 |
銷售費用 | -10.40%4.84億 | -14.00%3.03億 | 4.24%1.43億 | -8.51%7.92億 | -7.98%5.4億 | 1.94%3.52億 | -7.61%1.37億 | -11.95%8.65億 | -3.17%5.87億 | -12.42%3.45億 |
管理費用 | 0.87%2.46億 | 4.75%1.68億 | -1.61%7,394.44萬 | -7.05%3.68億 | -1.38%2.44億 | -0.35%1.6億 | -4.30%7,515.67萬 | -7.96%3.95億 | -11.41%2.48億 | -14.24%1.61億 |
財務費用 | 7.21%14.07億 | 6.29%9.23億 | 11.69%5.05億 | 26.20%17.41億 | 20.93%13.13億 | 8.92%8.68億 | 15.12%4.52億 | 4.53%13.79億 | 3.96%10.86億 | 13.82%7.97億 |
-利息費用 | -9.10%16.88億 | -7.46%11.36億 | -9.22%5.89億 | 13.34%24.57億 | 16.37%18.57億 | 8.13%12.27億 | 16.62%6.49億 | 4.95%21.68億 | -0.34%15.96億 | 4.51%11.35億 |
-利息收入 | 47.69%-2.89億 | 39.96%-2.18億 | 56.41%-8,644.19萬 | 8.97%-7.26億 | -6.93%-5.52億 | -6.48%-3.64億 | -19.54%-1.98億 | -5.18%-7.97億 | 8.91%-5.16億 | 12.74%-3.41億 |
信用減值損失 | 27.09%-1,158.42萬 | 16.13%-859.91萬 | -269.17%-274.74萬 | -82.81%-1,929.89萬 | -5,314.42%-1,588.74萬 | -158,385.62%-1,025.23萬 | -4.24%162.41萬 | -277.58%-1,055.71萬 | -97.63%30.47萬 | -99.96%6,477.12 |
資產減值損失 | ---11.33億 | ---11.33億 | ---- | -15.84%-4.29億 | ---- | ---- | ---- | 49.82%-3.7億 | ---- | ---- |
非經營性淨收益 | -11,396.76%-10.3億 | -2,264.13%-10.11億 | 159.19%891.16萬 | -125.67%-2.45億 | -99.38%911.81萬 | -103.80%-4,277.78萬 | -101.51%-1,505.6萬 | -18.26%9.56億 | -0.97%14.59億 | 59.31%11.25億 |
公允價值變動淨收益 | ---- | ---- | ---- | -63.87%1.77億 | ---- | ---- | ---- | -42.53%4.9億 | -39.01%4.14億 | -79.73%1.41億 |
投資淨收益 | 1,000.58%9,949.07萬 | 343.33%1.16億 | 134.85%1,072.53萬 | -98.62%801.28萬 | -98.85%903.98萬 | -106.50%-4,761.33萬 | -104.05%-3,077.99萬 | -42.64%5.81億 | 1.81%7.87億 | 4,993.36%7.32億 |
-其中:對聯營合營企業的投資收益 | 223.76%7,566.13萬 | 195.98%9,572.02萬 | 119.54%620.06萬 | -312.61%-1.03億 | -5,038.32%-6,113.72萬 | -89.98%-9,972.88萬 | -84.77%-3,172.54萬 | -77.37%4,835.74萬 | 96.63%-118.98萬 | -583.88%-5,249.51萬 |
資產處置收益 | 18,604.63%81.27萬 | 2,488.68%75.24萬 | 238.80%1,270.12 | -100.03%-8.27萬 | -100.00%-4,391.66 | -100.01%-3.15萬 | -100.00%-915.05 | 4,151.97%2.4億 | 131,525.05%2.4億 | 106,158.15%2.4億 |
其他收益 | -13.13%1,387.34萬 | -11.93%1,331.54萬 | -93.39%93.25萬 | -32.04%1,735.41萬 | -13.99%1,597.01萬 | 20.71%1,511.94萬 | 111.40%1,410.07萬 | -13.34%2,553.6萬 | 92.50%1,856.76萬 | 52.40%1,252.52萬 |
營業利潤 | -64.62%-27.68億 | -124.05%-20.16億 | 33.19%-1.64億 | -366.69%-25.58億 | -196.62%-16.82億 | -160.22%-9億 | -119.37%-2.45億 | -64.13%9.59億 | 1.67%17.4億 | 45.76%14.94億 |
加:營業外收入 | 16.65%2,081.78萬 | 67.71%1,299.07萬 | 194.76%563.33萬 | -83.63%2,144.68萬 | -84.43%1,784.59萬 | -92.20%774.57萬 | -85.87%191.12萬 | 296.57%1.31億 | 391.67%1.15億 | 704.70%9,926.59萬 |
減:營業外支出 | 1,394.77%6,046.19萬 | -13.88%213.38萬 | -46.51%23.05萬 | 1,266.37%4,118.65萬 | 99.15%404.49萬 | 59.75%247.75萬 | -37.25%43.1萬 | -62.18%301.43萬 | -39.51%203.1萬 | -32.76%155.09萬 |
利潤總額 | -68.36%-28.08億 | -124.15%-20.05億 | 35.00%-1.59億 | -337.11%-25.77億 | -190.00%-16.68億 | -156.19%-8.95億 | -119.06%-2.44億 | -59.72%10.87億 | 7.00%18.53億 | 53.79%15.92億 |
減:所得稅費用 | 72.05%-5,926.3萬 | 126.52%1,978.82萬 | 633.06%5,887.82萬 | -195.74%-4.21億 | -137.87%-2.12億 | -115.96%-7,461.14萬 | -103.19%-1,104.52萬 | -60.66%4.4億 | -6.74%5.6億 | 23.17%4.68億 |
淨利潤 | -88.82%-27.49億 | -146.96%-20.25億 | 6.65%-2.17億 | -433.08%-21.57億 | -212.59%-14.56億 | -172.92%-8.2億 | -124.93%-2.33億 | -59.05%6.47億 | 14.29%12.93億 | 71.52%11.24億 |
持續經營淨利潤 | -88.82%-27.49億 | -146.96%-20.25億 | 6.65%-2.17億 | -433.08%-21.57億 | -212.59%-14.56億 | -172.92%-8.2億 | -124.93%-2.33億 | -59.05%6.47億 | 14.29%12.93億 | 71.52%11.24億 |
減:少數股東損益 | -13.99%-1.34億 | 55.21%-4,095.63萬 | 388.03%6,288.83萬 | -6.11%-2.11億 | -34.94%-1.17億 | -277.67%-9,145.01萬 | -43,743.72%-2,183.43萬 | -222.72%-1.99億 | -610.37%-8,688.38萬 | -147.00%-2,421.41萬 |
歸屬于母公司所有者的淨利潤 | -95.37%-26.15億 | -172.34%-19.84億 | -32.79%-2.8億 | -329.88%-19.46億 | -197.00%-13.38億 | -163.42%-7.29億 | -122.59%-2.11億 | -48.48%8.46億 | 23.83%13.8億 | 90.15%11.49億 |
每股收益 | ||||||||||
基本每股收益 | -93.33%-0.87 | -175.00%-0.66 | -28.57%-0.09 | -332.14%-0.65 | -197.83%-0.45 | -163.16%-0.24 | -122.58%-0.07 | -49.09%0.28 | 24.32%0.46 | 90.00%0.38 |
稀釋每股收益 | -93.33%-0.87 | -175.00%-0.66 | -28.57%-0.09 | -332.14%-0.65 | -197.83%-0.45 | -163.16%-0.24 | -122.58%-0.07 | -49.09%0.28 | 24.32%0.46 | 90.00%0.38 |
其他綜合收益 | -50.48%-4,894.52 | 178.75%2,387.68 | 901.32%2.84萬 | -81.16%11.12萬 | -107.18%-3,252.66 | -119.65%-3,032.14 | 166.76%2,831.52 | 103.06%59萬 | 426.27%4.53萬 | 216.12%1.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -50.48%-4,894.52 | 178.75%2,387.68 | 901.32%2.84萬 | -81.16%11.12萬 | -107.18%-3,252.66 | -119.65%-3,032.14 | 166.76%2,831.52 | 103.06%59萬 | 426.27%4.53萬 | 216.12%1.54萬 |
綜合收益總額 | -88.82%-27.49億 | -146.96%-20.25億 | 6.66%-2.17億 | -432.76%-21.56億 | -212.58%-14.56億 | -172.92%-8.2億 | -124.93%-2.33億 | -58.51%6.48億 | 14.29%12.93億 | 71.52%11.25億 |
歸屬于母公司所有者的綜合收益總額 | -95.37%-26.15億 | -172.34%-19.84億 | -32.78%-2.8億 | -329.70%-19.45億 | -197.00%-13.38億 | -163.42%-7.29億 | -122.59%-2.11億 | -47.83%8.47億 | 23.84%13.8億 | 90.16%11.49億 |
歸屬於少數股東的綜合收益總額 | -13.99%-1.34億 | 55.21%-4,095.63萬 | 388.03%6,288.83萬 | -6.11%-2.11億 | -34.94%-1.17億 | -277.67%-9,145.01萬 | -43,743.72%-2,183.43萬 | -222.72%-1.99億 | -610.37%-8,688.38萬 | -147.00%-2,421.41萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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