(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 | -21.19%41.14億 | -21.27%28.76億 | -41.10%12.88億 | -14.81%64.18億 | -3.58%52.2億 | -12.02%36.54億 | 25.16%21.87億 | 11.57%75.34億 | 11.89%54.13億 | 30.39%41.53億 |
營業收入 | -21.19%41.14億 | -21.27%28.76億 | -41.10%12.88億 | -14.81%64.18億 | -3.58%52.2億 | -12.02%36.54億 | 25.16%21.87億 | 11.57%75.34億 | 11.89%54.13億 | 30.39%41.53億 |
其他業務收入 | ---- | -20.71%4,998.53萬 | ---- | -26.63%9,898.91萬 | ---- | 12.78%6,304.1萬 | ---- | 1,710.89%1.35億 | ---- | -30.16%5,589.68萬 |
營業總成本 | -19.25%40.39億 | -20.92%27.78億 | -36.51%12.99億 | -11.25%61.5億 | 2.24%50.02億 | -3.72%35.13億 | 33.45%20.46億 | 12.58%69.3億 | 12.98%48.92億 | 28.79%36.48億 |
營業成本 | -21.14%35.95億 | -20.66%25.16億 | -37.98%11.83億 | -11.55%54.82億 | 3.22%45.58億 | -3.62%31.71億 | 34.66%19.08億 | 13.85%61.98億 | 12.71%44.16億 | 27.43%32.91億 |
營業稅金及附加 | -9.70%2,942.85萬 | -9.54%2,127.54萬 | -48.31%610.7萬 | -15.97%4,420.39萬 | -16.05%3,259.12萬 | -15.11%2,351.91萬 | 6.67%1,181.52萬 | -28.97%5,260.75萬 | 6.87%3,882.13萬 | 18.98%2,770.49萬 |
銷售費用 | 18.21%4,723.8萬 | 17.71%3,234.34萬 | 31.86%1,452.09萬 | 12.42%7,647.44萬 | 1.49%3,996.12萬 | -1.31%2,747.79萬 | 8.32%1,101.23萬 | 16.94%6,802.44萬 | 6.75%3,937.59萬 | 21.68%2,784.23萬 |
管理費用 | -3.44%3.68億 | -29.10%2.19億 | -16.95%1億 | -11.00%5.28億 | -6.63%3.81億 | -2.06%3.09億 | 16.48%1.21億 | 0.61%5.94億 | 22.96%4.08億 | 46.16%3.15億 |
財務費用 | 36.41%-3,138.22萬 | 11.12%-3,033.32萬 | -9.31%-1,572.27萬 | 0.39%-5,908.38萬 | -7.44%-4,935.2萬 | -22.05%-3,412.79萬 | -3.95%-1,438.35萬 | -23.99%-5,931.41萬 | -15.68%-4,593.27萬 | -29.40%-2,796.26萬 |
-利息費用 | 48.04%2,483.29萬 | -16.86%997.28萬 | 12.53%761.18萬 | -10.11%3,521.71萬 | -7.35%1,677.41萬 | 1.98%1,199.51萬 | 46.53%676.45萬 | 75.93%3,917.59萬 | 4.38%1,810.47萬 | 3.74%1,176.2萬 |
-利息收入 | 25.59%-5,789.74萬 | 13.08%-4,731.77萬 | 4.51%-2,377.94萬 | 2.75%-9,731.73萬 | -2.45%-7,780.68萬 | -9.84%-5,443.91萬 | -9.61%-2,490.23萬 | -14.18%-1億 | -31.44%-7,594.81萬 | -47.08%-4,956.39萬 |
研發費用 | -20.33%3,105萬 | 22.33%1,944.29萬 | 23.01%996.14萬 | 1.72%7,867.24萬 | 8.92%3,897.36萬 | 4.05%1,589.32萬 | 74.32%809.78萬 | 107.14%7,734.13萬 | -23.79%3,578.27萬 | 45.31%1,527.53萬 |
信用減值損失 | -95.05%17.55萬 | -113.66%-44.64萬 | --135.38萬 | 7,523.86%423.32萬 | 484.53%354.3萬 | 339.37%326.9萬 | ---- | 100.55%5.55萬 | 38.35%-92.14萬 | 40.52%-136.57萬 |
資產減值損失 | 68.03%-420.09萬 | 41.04%-110.13萬 | 36.50%-106.58萬 | -137.97%-1.72億 | 6.49%-1,314.11萬 | -13.18%-186.79萬 | -168.40%-167.82萬 | -35.98%-7,209.97萬 | -65.57%-1,405.29萬 | -238.36%-165.04萬 |
非經營性淨收益 | -20.48%3,056.68萬 | -29.64%2,248.13萬 | -65.63%1,294.81萬 | 31.60%-9,374.89萬 | 150.85%3,844.06萬 | 145.18%3,195.05萬 | 231.96%3,766.87萬 | -2.31%-1.37億 | -51.93%-7,559.86萬 | -115.67%-7,071.7萬 |
投資淨收益 | 52.91%2,558.75萬 | 521.73%1,636.58萬 | -41.33%851.41萬 | 145.32%3,891.95萬 | 121.77%1,673.38萬 | 103.38%263.23萬 | 148.33%1,451.29萬 | 21.85%-8,586.78萬 | -1.20%-7,688.1萬 | -21.51%-7,780.47萬 |
-其中:對聯營合營企業的投資收益 | -110.39%-143.58萬 | -1,431.37%-127.96萬 | -59.74%-53.8萬 | 96.36%-207.61萬 | 98.67%-68.24萬 | 100.19%9.61萬 | 97.76%-33.68萬 | 5.38%-5,708.78萬 | -36.08%-5,141.07萬 | -87.75%-4,963.13萬 |
資產處置收益 | -99.97%7,590.38 | -99.57%10.16萬 | -99.42%12.78萬 | 244.19%2,346.04萬 | 268.86%2,487.04萬 | 250.84%2,365.54萬 | --2,220.22萬 | -77.78%681.61萬 | -78.04%674.26萬 | -78.04%674.26萬 |
其他收益 | 39.83%899.71萬 | 77.43%756.16萬 | 52.68%401.82萬 | -20.17%1,121.35萬 | -32.37%643.45萬 | 26.79%426.18萬 | 104.28%263.18萬 | 69.05%1,404.59萬 | 73.29%951.41萬 | 1.17%336.12萬 |
營業利潤 | -58.94%1.05億 | -29.95%1.21億 | -98.76%221.31萬 | -62.72%1.74億 | -42.45%2.56億 | -60.13%1.73億 | -3.72%1.79億 | 0.88%4.68億 | -2.73%4.45億 | 35.83%4.34億 |
加:營業外收入 | 156.48%4,217.06萬 | 165.41%3,912.17萬 | 163.90%3,857.18萬 | 162.79%1,805.12萬 | 381.89%1,644.2萬 | 361.90%1,474.01萬 | 981.24%1,461.63萬 | 192.84%686.9萬 | 7.74%341.2萬 | 305.67%319.12萬 |
減:營業外支出 | -0.03%107.47萬 | 143.18%106.57萬 | -32.86%20.85萬 | 69.41%536.53萬 | -90.63%107.5萬 | -96.11%43.82萬 | -68.38%31.06萬 | -48.72%316.71萬 | 93.84%1,147.31萬 | 210.59%1,125.54萬 |
利潤總額 | -46.13%1.46億 | -14.98%1.59億 | -78.97%4,057.65萬 | -60.32%1.87億 | -37.87%2.72億 | -56.01%1.87億 | 3.78%1.93億 | 2.53%4.71億 | -3.91%4.37億 | 34.50%4.26億 |
減:所得稅費用 | -45.94%2,122.07萬 | -31.68%2,546.08萬 | -69.54%716.2萬 | -61.20%4,064.45萬 | -59.56%3,925.43萬 | -53.90%3,726.88萬 | -49.90%2,351.53萬 | 1,273.52%1.05億 | 2,177.81%9,706.99萬 | 886.50%8,083.55萬 |
淨利潤 | -46.17%1.25億 | -10.83%1.34億 | -80.28%3,341.45萬 | -60.06%1.46億 | -31.68%2.32億 | -56.51%1.5億 | 21.90%1.69億 | -18.91%3.67億 | -24.54%3.4億 | 11.86%3.45億 |
持續經營淨利潤 | -46.17%1.25億 | -10.83%1.34億 | -80.28%3,341.45萬 | -60.06%1.46億 | -31.68%2.32億 | -56.51%1.5億 | 21.90%1.69億 | -18.91%3.67億 | -24.54%3.4億 | 11.86%3.45億 |
減:少數股東損益 | 99.09%-3.57萬 | 98.80%-4.69萬 | 100.34%1.34萬 | -402.99%-365.39萬 | -174.09%-390.62萬 | -176.12%-390.47萬 | -277.27%-387.59萬 | -112.33%-72.64萬 | 55.33%-142.52萬 | -158.47%-141.41萬 |
歸屬于母公司所有者的淨利潤 | -47.04%1.25億 | -13.06%1.34億 | -80.73%3,340.11萬 | -59.15%1.5億 | -30.82%2.36億 | -55.56%1.54億 | 23.78%1.73億 | -17.68%3.67億 | -24.76%3.41億 | 12.12%3.46億 |
每股收益 | ||||||||||
基本每股收益 | -47.05%0.0798 | -10.00%0.09 | -81.82%0.02 | -56.52%0.1 | -30.81%0.1507 | -54.55%0.1 | 22.22%0.11 | -17.86%0.23 | -24.74%0.2178 | 11.68%0.22 |
稀釋每股收益 | -47.05%0.0798 | -10.00%0.09 | -81.82%0.02 | -56.52%0.1 | -30.81%0.1507 | -54.55%0.1 | 22.22%0.11 | -17.86%0.23 | -24.74%0.2178 | 11.68%0.22 |
其他綜合收益 | -179.12%-581.02萬 | -191.68%-567.86萬 | 42.91%-350.17萬 | -367.53%-544.33萬 | 66.60%-208.16萬 | -183.43%-194.68萬 | 4.19%-613.39萬 | 18.67%203.46萬 | -345.00%-623.29萬 | 362.01%233.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | -179.12%-581.02萬 | -191.68%-567.86萬 | 42.91%-350.17萬 | -367.53%-544.33萬 | 66.60%-208.16萬 | -183.43%-194.68萬 | 4.19%-613.39萬 | 18.67%203.46萬 | -345.00%-623.29萬 | 362.01%233.34萬 |
綜合收益總額 | -48.20%1.19億 | -13.49%1.28億 | -81.69%2,991.28萬 | -61.76%1.41億 | -31.03%2.3億 | -57.36%1.48億 | 23.16%1.63億 | -18.77%3.69億 | -25.70%3.34億 | 12.95%3.47億 |
歸屬于母公司所有者的綜合收益總額 | -49.05%1.19億 | -15.68%1.28億 | -82.12%2,989.94萬 | -60.85%1.45億 | -30.16%2.34億 | -56.41%1.52億 | 25.12%1.67億 | -17.54%3.69億 | -25.90%3.35億 | 13.20%3.49億 |
歸屬於少數股東的綜合收益總額 | 99.09%-3.57萬 | 98.80%-4.69萬 | 100.34%1.34萬 | -402.99%-365.39萬 | -174.09%-390.62萬 | -176.12%-390.47萬 | -277.27%-387.59萬 | -112.33%-72.64萬 | 55.33%-142.52萬 | -158.47%-141.41萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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