(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 | -16.47%41.99億 | -16.13%29.19億 | -19.55%12.76億 | -8.80%66.16億 | -1.66%50.26億 | 2.54%34.81億 | 8.24%15.87億 | -17.73%72.54億 | -27.32%51.11億 | -35.88%33.94億 |
營業收入 | -16.47%41.99億 | -16.13%29.19億 | -19.55%12.76億 | -8.80%66.16億 | -1.66%50.26億 | 2.54%34.81億 | 8.24%15.87億 | -17.73%72.54億 | -27.32%51.11億 | -35.88%33.94億 |
其他業務收入 | ---- | 70.06%7,723.68萬 | ---- | -19.33%8,404.99萬 | ---- | -14.39%4,541.78萬 | ---- | 11.24%1.04億 | ---- | 24.09%5,305.01萬 |
營業總成本 | -15.69%41.91億 | -15.66%28.94億 | -19.72%12.63億 | -8.38%65.83億 | -2.08%49.71億 | 2.35%34.31億 | 7.84%15.73億 | -21.21%71.85億 | -28.31%50.77億 | -36.32%33.53億 |
營業成本 | -16.11%37.1億 | -15.79%25.79億 | -21.15%11.16億 | -9.17%58.35億 | -1.96%44.22億 | 2.21%30.63億 | 9.69%14.16億 | -12.43%64.24億 | -13.28%45.1億 | -18.67%29.97億 |
營業稅金及附加 | -31.82%354.74萬 | 27.43%251.2萬 | 39.65%105.65萬 | -76.34%799.07萬 | -41.44%520.31萬 | -68.75%197.12萬 | -0.79%75.65萬 | 188.55%3,377.19萬 | 57.29%888.57萬 | 87.64%630.68萬 |
銷售費用 | -27.52%2.46億 | -29.21%1.57億 | -22.31%7,007.49萬 | -3.91%4.4億 | -0.07%3.4億 | 0.44%2.22億 | -0.66%9,019.61萬 | -61.37%4.58億 | -76.61%3.4億 | -82.56%2.21億 |
管理費用 | 3.69%1.22億 | 4.57%8,159.72萬 | 14.32%3,899.66萬 | -5.86%1.59億 | 14.22%1.17億 | 15.51%7,803.08萬 | -25.88%3,411.29萬 | -49.71%1.69億 | -57.99%1.03億 | -58.86%6,755.54萬 |
財務費用 | 26.37%1.1億 | 10.66%7,334.94萬 | 12.32%3,665.46萬 | 40.04%1.42億 | -24.47%8,711.81萬 | 8.97%6,628.31萬 | 5.66%3,263.3萬 | -57.82%1.01億 | -29.67%1.15億 | -53.84%6,082.8萬 |
-利息費用 | 1.20%1.09億 | 1.65%7,252.9萬 | 1.46%3,452.2萬 | 41.27%1.56億 | -2.26%1.08億 | 6.03%7,134.93萬 | 57.19%3,402.55萬 | -33.82%1.1億 | -2.40%1.11億 | -36.70%6,729.42萬 |
-利息收入 | 52.92%-147.13萬 | 61.65%-83.02萬 | 78.65%-25.27萬 | -23.57%-367.93萬 | 10.99%-312.54萬 | -42.48%-216.5萬 | -224.61%-118.37萬 | -250.14%-297.75萬 | -186.47%-351.12萬 | 28.92%-151.96萬 |
信用減值損失 | 73.39%-1,048.96萬 | -129.96%-3,369.26萬 | -234.83%-1,626.54萬 | 34.94%-3,929.47萬 | -3,565.20%-3,942.35萬 | -16.69%-1,465.13萬 | 68.41%-485.78萬 | 96.72%-6,039.46萬 | 101.76%113.77萬 | 78.76%-1,255.56萬 |
資產減值損失 | 71.45%-362.46萬 | 83.57%-329.55萬 | -59.10%-1,260.63萬 | -69.99%-3,819.3萬 | -65.64%-1,269.65萬 | -107.18%-2,006.02萬 | -344.02%-792.34萬 | 83.23%-2,246.83萬 | 76.11%-766.51萬 | 75.94%-968.25萬 |
非經營性淨收益 | 117.48%631.93萬 | 6.55%-1,761.83萬 | -1,178.91%-2,258.02萬 | -90.40%276.82萬 | -849.78%-3,614.78萬 | -77.52%-1,885.25萬 | 113.13%209.29萬 | -97.66%2,884.43萬 | -99.27%482.11萬 | -101.61%-1,061.98萬 |
投資淨收益 | 214.10%378.56萬 | 262.86%423.2萬 | 115.10%14.9萬 | 1,705.49%5,993.42萬 | -22.27%-331.78萬 | -23.34%-259.86萬 | -7,847.35%-98.66萬 | -100.12%-373.31萬 | -100.36%-271.34萬 | -100.28%-210.69萬 |
-其中:對聯營合營企業的投資收益 | 215.58%25.29萬 | 419.61%69.93萬 | -23.15%14.9萬 | 149.17%24.53萬 | 68.83%-21.88萬 | 68.83%-21.88萬 | 1,422.19%19.38萬 | -156.40%-49.87萬 | -265.53%-70.21萬 | -897.51%-70.21萬 |
資產處置收益 | 1,268.86%315.41萬 | 1,221.38%302.66萬 | ---- | -79.48%27.66萬 | -3,015.62%-26.98萬 | -3,016.35%-26.99萬 | ---3,741.67 | 126.56%134.81萬 | -100.92%-8,660.9 | 97.65%-8,660.9 |
其他收益 | -31.01%1,349.4萬 | -35.33%1,211.11萬 | -61.28%614.25萬 | -82.43%2,004.5萬 | 39.01%1,955.98萬 | 36.36%1,872.75萬 | 1,211.84%1,586.44萬 | 348.02%1.14億 | 366.75%1,407.06萬 | 355.18%1,373.37萬 |
營業利潤 | -27.63%1,357.33萬 | -75.17%753.39萬 | -161.51%-938.13萬 | -63.26%3,617.62萬 | -51.54%1,875.46萬 | -2.53%3,033.96萬 | 265.30%1,525.07萬 | -89.45%9,845.3萬 | -93.70%3,869.92萬 | -95.49%3,112.8萬 |
加:營業外收入 | 48.76%41.71萬 | 67.41%29.58萬 | -74.43%3.67萬 | -81.63%44.84萬 | -44.58%28.04萬 | -2.25%17.67萬 | -98.81%14.34萬 | -5.65%244.11萬 | -97.51%50.59萬 | -99.13%18.08萬 |
減:營業外支出 | 31.01%290.42萬 | 13.17%166.12萬 | 2,740.01%38.16萬 | -84.35%546.62萬 | 74.88%221.67萬 | 16.42%146.79萬 | -99.57%1.34萬 | -81.86%3,493.72萬 | -58.00%126.75萬 | -44.10%126.08萬 |
利潤總額 | -34.08%1,108.62萬 | -78.76%616.86萬 | -163.24%-972.63萬 | -52.76%3,115.83萬 | -55.67%1,681.83萬 | -3.33%2,904.84萬 | 6,237.36%1,538.07萬 | -91.12%6,595.68萬 | -93.99%3,793.76萬 | -95.76%3,004.79萬 |
減:所得稅費用 | -7.77%2,992.29萬 | -20.92%1,763.81萬 | -44.14%864.48萬 | -15.53%4,373.63萬 | 13.06%3,244.24萬 | 0.13%2,230.31萬 | 38.38%1,547.48萬 | -21.46%5,177.61萬 | -79.58%2,869.48萬 | -85.37%2,227.5萬 |
淨利潤 | -20.56%-1,883.67萬 | -270.04%-1,146.96萬 | -19,418.33%-1,837.11萬 | -188.70%-1,257.79萬 | -269.04%-1,562.41萬 | -13.22%674.53萬 | 99.18%-9.41萬 | -97.90%1,418.07萬 | -98.12%924.27萬 | -98.60%777.29萬 |
持續經營淨利潤 | -20.56%-1,883.67萬 | -270.04%-1,146.96萬 | -19,418.33%-1,837.11萬 | -188.70%-1,257.79萬 | -269.04%-1,562.41萬 | -13.22%674.53萬 | 99.18%-9.41萬 | -97.90%1,418.07萬 | -98.12%924.27萬 | -98.60%777.29萬 |
減:少數股東損益 | -5.38%-107.29萬 | -115.28%-8.53萬 | 27.25%-96.27萬 | 23.32%-288.97萬 | 5.43%-101.81萬 | 208.81%55.84萬 | -3.88%-132.33萬 | -211.63%-376.85萬 | 82.08%-107.66萬 | 89.56%-51.32萬 |
歸屬于母公司所有者的淨利潤 | -21.62%-1,776.38萬 | -284.01%-1,138.42萬 | -1,516.29%-1,740.83萬 | -153.98%-968.82萬 | -241.54%-1,460.6萬 | -25.33%618.69萬 | 112.10%122.92萬 | -97.33%1,794.92萬 | -97.92%1,031.94萬 | -98.52%828.61萬 |
每股收益 | ||||||||||
基本每股收益 | -21.28%-0.0114 | -282.50%-0.0073 | -1,500.00%-0.0112 | -153.91%-0.0062 | -242.42%-0.0094 | -24.53%0.004 | 112.31%0.0008 | -97.34%0.0115 | -97.93%0.0066 | -98.53%0.0053 |
稀釋每股收益 | -21.28%-0.0114 | -282.50%-0.0073 | -1,500.00%-0.0112 | -153.91%-0.0062 | -242.42%-0.0094 | -24.53%0.004 | 112.31%0.0008 | -97.34%0.0115 | -97.93%0.0066 | -98.53%0.0053 |
其他綜合收益 | 135.25%1,472.67萬 | 89.40%-456.69萬 | -102.57%-53.65萬 | -114.63%-3,294.07萬 | -147.71%-4,177.93萬 | -766.60%-4,308.78萬 | 1,172.05%2,085萬 | -139.07%-1,534.78萬 | -156.00%-1,686.59萬 | -110.01%-497.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | 135.25%1,472.67萬 | 89.40%-456.69萬 | -102.57%-53.65萬 | -114.63%-3,294.07萬 | -147.71%-4,177.93萬 | -766.60%-4,308.78萬 | 1,172.05%2,085萬 | -139.07%-1,534.78萬 | -156.00%-1,686.59萬 | -110.01%-497.2萬 |
綜合收益總額 | 92.84%-411萬 | 55.87%-1,603.65萬 | -191.09%-1,890.75萬 | -3,800.15%-4,551.86萬 | -653.01%-5,740.34萬 | -1,397.53%-3,634.25萬 | 311.92%2,075.59萬 | -100.16%-116.71萬 | -101.46%-762.32萬 | -99.54%280.09萬 |
歸屬于母公司所有者的綜合收益總額 | 94.61%-303.71萬 | 56.77%-1,595.11萬 | -181.27%-1,794.48萬 | -1,738.71%-4,262.89萬 | -761.30%-5,638.53萬 | -1,213.45%-3,690.09萬 | 359.13%2,207.92萬 | -99.64%260.14萬 | -101.24%-654.66萬 | -99.46%331.41萬 |
歸屬於少數股東的綜合收益總額 | -5.38%-107.29萬 | -115.28%-8.53萬 | 27.25%-96.27萬 | 23.32%-288.97萬 | 5.43%-101.81萬 | 208.81%55.84萬 | -3.88%-132.33萬 | -211.63%-376.85萬 | 82.08%-107.66萬 | 89.56%-51.32萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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