(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 | -26.94%8.27億 | -14.30%5.64億 | -3.21%3.68億 | 59.57%13.66億 | 57.78%11.32億 | 38.53%6.58億 | 4.06%3.81億 | -37.17%8.56億 | -27.38%7.17億 | -37.66%4.75億 |
營業收入 | -26.94%8.27億 | -14.30%5.64億 | -3.21%3.68億 | 59.57%13.66億 | 57.78%11.32億 | 38.53%6.58億 | 4.06%3.81億 | -37.17%8.56億 | -27.38%7.17億 | -37.66%4.75億 |
其他業務收入 | ---- | -7.54%8,111.62萬 | ---- | 5.03%1.73億 | ---- | -12.82%8,773.01萬 | ---- | -32.23%1.65億 | ---- | -26.58%1.01億 |
營業總成本 | -10.84%10.06億 | -2.77%6.75億 | -0.95%3.83億 | 7.10%14.44億 | 4.97%11.29億 | -4.72%6.94億 | -11.82%3.86億 | -21.21%13.48億 | -12.79%10.75億 | -15.91%7.29億 |
營業成本 | -15.21%7.01億 | -5.61%4.8億 | -2.80%2.85億 | 11.42%10.36億 | 8.92%8.27億 | -1.38%5.08億 | -7.87%2.93億 | -24.33%9.29億 | -14.09%7.59億 | -18.71%5.15億 |
營業稅金及附加 | -4.37%263.05萬 | 15.57%180.86萬 | 30.97%111.01萬 | 34.42%340.65萬 | 25.29%275.06萬 | -3.22%156.5萬 | -40.50%84.76萬 | 76.21%253.42萬 | 177.26%219.55萬 | 155.78%161.7萬 |
銷售費用 | 5.70%1.28億 | 10.73%7,925.94萬 | 16.54%4,084.54萬 | 4.65%1.61億 | -0.05%1.22億 | -5.86%7,157.96萬 | -16.32%3,504.7萬 | -19.72%1.54億 | -15.40%1.22億 | -15.27%7,603.86萬 |
管理費用 | 3.79%6,974.01萬 | 11.27%4,565.42萬 | 57.06%1,960.24萬 | 8.50%9,767.43萬 | 6.09%6,719.57萬 | -5.25%4,102.88萬 | -41.50%1,248.05萬 | -3.63%9,002.38萬 | -9.70%6,334.08萬 | -16.22%4,330.07萬 |
財務費用 | -5.37%1.04億 | -4.50%6,861.35萬 | -19.35%3,588.19萬 | -15.14%1.46億 | -14.46%1.1億 | -22.19%7,184.63萬 | -19.02%4,449.24萬 | -12.20%1.72億 | -4.19%1.29億 | 2.09%9,233.21萬 |
-利息費用 | -6.27%1.08億 | -1.73%7,406.34萬 | -11.66%3,782.17萬 | -17.51%1.58億 | -11.31%1.16億 | -25.71%7,537.08萬 | -19.64%4,281.62萬 | -0.59%1.91億 | -2.03%1.31億 | 14.64%1.01億 |
-利息收入 | 1.39%-713.75萬 | -1.87%-484.87萬 | 9.26%-210.78萬 | -190.09%-1,038.24萬 | -321.78%-723.84萬 | -344.19%-475.96萬 | -681.96%-232.28萬 | -44.63%-357.9萬 | 6.65%-171.62萬 | 13.04%-107.15萬 |
信用減值損失 | -39.04%-58.4萬 | 22.15%-60.93萬 | 57.92%99.44萬 | 66.23%-659.3萬 | 77.09%-42萬 | -156.95%-78.27萬 | -8.25%62.97萬 | -340.25%-1,952.05萬 | -115.74%-183.34萬 | -51.38%137.43萬 |
資產減值損失 | -2,583.62%-84.28萬 | -13,387.40%-93.88萬 | -21,525.48%-117.43萬 | -251.15%-1,037.36萬 | 122.82%3.39萬 | 95.32%-6,960.77 | 63.75%-5,430 | 92.64%-295.42萬 | 66.31%-14.87萬 | 51.46%-14.87萬 |
非經營性淨收益 | -11.07%8,524.6萬 | -41.66%4,352.23萬 | 11.54%3,197.61萬 | -55.37%5,344.81萬 | 29.68%9,585.81萬 | 32.77%7,459.58萬 | -1.98%2,866.81萬 | 2,366.05%1.2億 | 35.69%7,392.1萬 | 50.92%5,618.44萬 |
公允價值變動淨收益 | -85.95%3.95萬 | ---- | --8.9萬 | ---- | --28.08萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -33.76%48.21萬 | -489.26%-69.92萬 | -1,032.60%-26.76萬 | -1,542.14%-4,934萬 | -62.19%72.78萬 | -89.11%17.96萬 | -96.10%2.87萬 | 584.74%342.13萬 | -70.06%192.47萬 | -73.23%164.89萬 |
-其中:對聯營合營企業的投資收益 | -584.02%-49.85萬 | -545.30%-148.89萬 | -185.65%-60.66萬 | -2,030.11%-5,138.18萬 | -91.63%10.3萬 | -230.65%-23.07萬 | -146.77%-21.24萬 | -1,474.68%-241.22萬 | -20.03%123.04萬 | -91.62%17.66萬 |
資產處置收益 | 94.64%7,031.2萬 | 0.47%3,378.68萬 | 81.63%2,463.53萬 | -35.98%4,845.02萬 | -12.36%3,612.41萬 | -3.89%3,362.89萬 | -26.37%1,356.36萬 | 23,966.65%7,567.77萬 | 24,884.11%4,121.92萬 | 24,531.77%3,498.83萬 |
其他收益 | -73.20%1,583.93萬 | -71.18%1,198.27萬 | -46.72%769.92萬 | 12.93%7,130.44萬 | 80.44%5,911.15萬 | 126.93%4,157.68萬 | 53.42%1,445.15萬 | 25.64%6,314.17萬 | -11.36%3,275.92萬 | -35.93%1,832.16萬 |
營業利潤 | -195.38%-9,429.89萬 | -278.97%-6,792.5萬 | -22.89%1,776.13萬 | 93.35%-2,477.77萬 | 134.81%9,886.54萬 | 119.19%3,795.29萬 | 153.54%2,303.23萬 | -8.28%-3.73億 | -48.86%-2.84億 | -192.06%-1.98億 |
加:營業外收入 | -77.35%174.6萬 | -70.54%73.81萬 | -66.81%61.83萬 | 340.82%981.27萬 | 434.61%770.93萬 | 157.73%250.53萬 | 222.51%186.3萬 | -78.02%222.6萬 | -67.38%144.2萬 | -65.76%97.21萬 |
減:營業外支出 | -25.35%1,464.98萬 | -50.75%832.36萬 | -52.13%214.19萬 | 78.88%2,555.03萬 | 2,436.85%1,962.4萬 | 670.02%1,690.17萬 | 689.29%447.45萬 | -55.19%1,428.32萬 | -107.30%-83.98萬 | -33.15%219.5萬 |
利潤總額 | -223.29%-1.07億 | -420.55%-7,551.05萬 | -20.48%1,623.77萬 | 89.47%-4,051.53萬 | 130.86%8,695.08萬 | 111.84%2,355.65萬 | 147.48%2,042.08萬 | -5.14%-3.85億 | -42.37%-2.82億 | -191.94%-1.99億 |
減:所得稅費用 | 14.93%116.04萬 | -3,631.37%-584.1萬 | -1,118.79%-187.72萬 | -4,129.03%-5,404.39萬 | -60.63%100.96萬 | 110.03%16.54萬 | 114.94%18.43萬 | 90.33%-127.79萬 | 51.97%256.48萬 | -193.71%-164.83萬 |
淨利潤 | -226.09%-1.08億 | -397.85%-6,966.95萬 | -10.48%1,811.49萬 | 103.53%1,352.86萬 | 130.23%8,594.11萬 | 111.85%2,339.11萬 | 148.44%2,023.65萬 | -8.72%-3.83億 | -42.45%-2.84億 | -182.24%-1.97億 |
持續經營淨利潤 | -226.09%-1.08億 | -397.85%-6,966.95萬 | -10.48%1,811.49萬 | 103.53%1,352.86萬 | 130.23%8,594.11萬 | 111.85%2,339.11萬 | 148.44%2,023.65萬 | -8.72%-3.83億 | -42.45%-2.84億 | -182.24%-1.97億 |
減:少數股東損益 | -71.25%-40.25萬 | 36.23%-38.96萬 | 184.53%16.79萬 | 108.80%18.05萬 | 83.78%-23.5萬 | 30.95%-61.09萬 | -33.64%-19.87萬 | -161.84%-205.1萬 | -1,154.52%-144.9萬 | -266.98%-88.47萬 |
歸屬于母公司所有者的淨利潤 | -225.28%-1.08億 | -388.64%-6,927.99萬 | -12.18%1,794.69萬 | 103.50%1,334.81萬 | 130.47%8,617.62萬 | 112.22%2,400.2萬 | 149.09%2,043.52萬 | -7.13%-3.81億 | -41.63%-2.83億 | -178.86%-1.96億 |
每股收益 | ||||||||||
基本每股收益 | -226.09%-0.29 | -400.00%-0.18 | 0.00%0.05 | 103.96%0.04 | 130.67%0.23 | 111.54%0.06 | 145.45%0.05 | -7.45%-1.01 | -41.51%-0.75 | -173.68%-0.52 |
稀釋每股收益 | -226.09%-0.29 | -400.00%-0.18 | 0.00%0.05 | 103.96%0.04 | 130.67%0.23 | 111.54%0.06 | 145.45%0.05 | -7.45%-1.01 | -41.51%-0.75 | -173.68%-0.52 |
其他綜合收益 | 118.85%19.92萬 | 77.48%-26.52萬 | 122.86%63.21萬 | -101.90%-17.58萬 | 72.81%-105.7萬 | 30.86%-117.77萬 | -11.39%28.36萬 | 1,992.35%925.74萬 | -1,528.29%-388.8萬 | -661.83%-170.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 118.85%19.92萬 | 77.48%-26.52萬 | 122.86%63.21萬 | -101.90%-17.58萬 | 72.81%-105.7萬 | 30.86%-117.77萬 | -11.39%28.36萬 | 1,992.35%925.74萬 | -1,528.29%-388.8萬 | -661.83%-170.32萬 |
綜合收益總額 | -227.43%-1.08億 | -414.83%-6,993.47萬 | -8.64%1,874.69萬 | 103.57%1,335.28萬 | 129.45%8,488.41萬 | 111.16%2,221.34萬 | 149.50%2,052.02萬 | -6.23%-3.74億 | -44.60%-2.88億 | -185.92%-1.99億 |
歸屬于母公司所有者的綜合收益總額 | -226.60%-1.08億 | -404.70%-6,954.51萬 | -10.33%1,857.9萬 | 103.54%1,317.23萬 | 129.69%8,511.91萬 | 111.52%2,282.43萬 | 150.16%2,071.88萬 | -4.66%-3.72億 | -43.77%-2.87億 | -182.50%-1.98億 |
歸屬於少數股東的綜合收益總額 | -71.25%-40.25萬 | 36.23%-38.96萬 | 184.53%16.79萬 | 108.80%18.05萬 | 83.78%-23.5萬 | 30.95%-61.09萬 | -33.64%-19.87萬 | -161.84%-205.1萬 | -1,154.52%-144.9萬 | -266.98%-88.47萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
暫無數據
暫無數據