(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 | -62.74%38.11億 | -76.41%12.32億 | -76.94%3.46億 | 58.88%116.95億 | 184.53%102.28億 | 154.44%52.24億 | 82.56%14.99億 | -3.91%73.61億 | -32.15%35.95億 | -51.15%20.53億 |
營業收入 | -62.74%38.11億 | -76.41%12.32億 | -76.94%3.46億 | 58.88%116.95億 | 184.53%102.28億 | 154.44%52.24億 | 82.56%14.99億 | -3.91%73.61億 | -32.15%35.95億 | -51.15%20.53億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | -61.43%378.31萬 | ---- | -79.01%846.66萬 | ---- | -57.73%980.93萬 |
營業總成本 | -62.66%34.23億 | -77.91%10.35億 | -72.12%3.8億 | 48.38%104.38億 | 163.30%91.67億 | 134.11%46.84億 | 46.62%13.61億 | -5.68%70.34億 | -33.63%34.81億 | -51.51%20.01億 |
營業成本 | -62.76%32.15億 | -76.90%9.83億 | -78.95%2.52億 | 62.38%98.35億 | 211.37%86.32億 | 162.78%42.56億 | 62.55%11.99億 | -3.96%60.57億 | -37.33%27.72億 | -53.74%16.2億 |
營業稅金及附加 | -275.69%-1.58億 | -239.79%-1.85億 | -70.94%934.9萬 | -109.32%-1,731.25萬 | -52.29%9,007.38萬 | 98.74%1.32億 | 95.13%3,217.24萬 | 79.58%1.86億 | 71.04%1.89億 | -38.82%6,649萬 |
銷售費用 | -20.17%1.66億 | -24.83%1.05億 | -12.48%4,525.54萬 | -15.07%3.1億 | 6.21%2.08億 | 52.99%1.4億 | 9.17%5,171.02萬 | -13.03%3.65億 | -22.77%1.96億 | -39.16%9,150.62萬 |
管理費用 | -33.17%1.15億 | -28.02%7,562.04萬 | -3.61%4,651.14萬 | -18.01%2.29億 | -20.79%1.72億 | -30.01%1.05億 | -44.13%4,825.55萬 | -28.30%2.8億 | -14.50%2.17億 | -26.76%1.5億 |
財務費用 | 32.12%8,536.58萬 | 9.88%5,527.08萬 | -13.63%2,602.25萬 | -45.05%8,121.37萬 | -39.98%6,461.18萬 | -30.96%5,030.06萬 | -25.77%3,013.08萬 | -38.10%1.48億 | -47.31%1.08億 | -54.54%7,286.05萬 |
-利息費用 | ---- | ---- | ---- | -41.23%1.06億 | ---- | ---- | ---- | -34.54%1.81億 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 34.69%-2,383.07萬 | ---- | ---- | ---- | 10.51%-3,648.87萬 | ---- | ---- |
信用減值損失 | 89.66%-309.38萬 | -118.55%-94.62萬 | -77.30%55.85萬 | -841.24%-4,637.58萬 | -3,361.46%-2,992.4萬 | 443.71%510.07萬 | 143.85%246.08萬 | -142.63%-492.71萬 | 64.36%-86.45萬 | 36.77%-148.4萬 |
資產減值損失 | 46.57%-2,978.08萬 | ---- | ---- | -1,946.79%-3.68億 | ---5,573.72萬 | ---858.42萬 | -145.53%-722.17萬 | 97.67%-1,798.1萬 | ---- | ---- |
非經營性淨收益 | 68.26%-2,997.71萬 | 145.44%364.53萬 | 53.85%-375.62萬 | -11,642.65%-4.74億 | -309.29%-9,443.86萬 | -237.17%-802.15萬 | -159.02%-813.94萬 | 99.21%-403.93萬 | -109.10%-2,307.35萬 | -97.69%584.78萬 |
公允價值變動淨收益 | 236.89%1,492.5萬 | 235.12%782萬 | 335.29%254萬 | 229.45%604.11萬 | -410.74%-1,090.27萬 | -201.76%-578.75萬 | 47.39%-107.95萬 | -222.87%-466.66萬 | --350.86萬 | --568.74萬 |
投資淨收益 | -1,988.77%-1,662.54萬 | -713.01%-759.46萬 | -197.60%-1,082.81萬 | -33.58%-7,743.56萬 | 97.11%-79.59萬 | -715.55%-93.41萬 | -171.73%-363.85萬 | -122.48%-5,796.99萬 | -110.84%-2,758.85萬 | -99.94%15.18萬 |
-其中:對聯營合營企業的投資收益 | -521.29%-993.9萬 | 47.45%-90.59萬 | -5.75%-413.72萬 | -34.30%-8,399.73萬 | 95.01%-159.97萬 | 60.26%-172.38萬 | -749.51%-391.23萬 | -3,209.02%-6,254.34萬 | -1,782.63%-3,208.84萬 | -119.08%-433.74萬 |
資產處置收益 | -500.95%-43.11萬 | -494.16%-50.12萬 | -152.77%-6.03萬 | 154.16%12.22萬 | 134.92%10.75萬 | 984.42%12.71萬 | --11.43萬 | -59.61%-22.56萬 | -779.49%-30.79萬 | -105.23%-1.44萬 |
其他收益 | 78.72%502.89萬 | 136.67%486.73萬 | 229.24%403.36萬 | -86.10%1,135.89萬 | 29.15%281.38萬 | 36.47%205.66萬 | 134.60%122.51萬 | 3,541.50%8,173.08萬 | 37.91%217.88萬 | 25.27%150.7萬 |
營業利潤 | -62.97%3.58億 | -62.18%2.01億 | -128.83%-3,749.55萬 | 142.61%7.84億 | 971.85%9.67億 | 813.09%5.32億 | 239.42%1.3億 | 205.60%3.23億 | -70.52%9,023.45萬 | -82.34%5,828.93萬 |
加:營業外收入 | -56.04%642.83萬 | -73.47%305.42萬 | -58.19%154.81萬 | -22.15%1,780.39萬 | -9.04%1,462.2萬 | 32.51%1,151.23萬 | -16.14%370.3萬 | 30.43%2,286.87萬 | 33.19%1,607.46萬 | 10.10%868.76萬 |
減:營業外支出 | -82.21%496.93萬 | -78.79%499.81萬 | 408.37%469.66萬 | 241.23%4,341.53萬 | 287.84%2,793.74萬 | 461.73%2,357.01萬 | -53.91%92.39萬 | -3.16%1,272.32萬 | -38.38%720.34萬 | -62.55%419.6萬 |
利潤總額 | -62.30%3.6億 | -61.68%1.99億 | -130.60%-4,064.4萬 | 127.53%7.58億 | 862.47%9.54億 | 728.56%5.2億 | 246.18%1.33億 | 210.50%3.33億 | -67.66%9,910.57萬 | -80.79%6,278.09萬 |
減:所得稅費用 | -58.37%1.27億 | -76.44%5,422.85萬 | -101.33%-50.24萬 | 277.16%5.32億 | 541.54%3.04億 | 818.95%2.3億 | 421.59%3,785.67萬 | 412.31%1.41億 | -38.11%4,743.38萬 | -69.89%2,505.09萬 |
淨利潤 | -64.15%2.33億 | -49.96%1.45億 | -142.26%-4,014.16萬 | 17.84%2.27億 | 1,157.08%6.5億 | 668.54%2.9億 | 220.08%9,498.25萬 | 158.43%1.92億 | -77.51%5,167.19萬 | -84.51%3,772.99萬 |
持續經營淨利潤 | -64.15%2.33億 | -49.96%1.45億 | -142.26%-4,014.16萬 | 17.84%2.27億 | 1,157.08%6.5億 | 668.54%2.9億 | 220.08%9,498.25萬 | 158.43%1.92億 | -77.51%5,167.19萬 | -84.51%3,772.99萬 |
減:少數股東損益 | -96.62%13.6萬 | -106.17%-37.24萬 | 104.82%30.88萬 | -81.11%396.82萬 | -72.98%402.78萬 | -39.55%603.45萬 | -254.71%-640.41萬 | -74.79%2,100.83萬 | -26.58%1,490.76萬 | 103.17%998.19萬 |
歸屬于母公司所有者的淨利潤 | -63.95%2.33億 | -48.77%1.45億 | -139.90%-4,045.04萬 | 29.98%2.23億 | 1,655.86%6.46億 | 923.27%2.84億 | 221.80%1.01億 | 141.52%1.71億 | -82.45%3,676.43萬 | -88.37%2,774.8萬 |
每股收益 | ||||||||||
基本每股收益 | -63.95%0.1001 | -48.73%0.0626 | -139.91%-0.0174 | 28.57%0.09 | 1,763.76%0.2777 | 990.18%0.1221 | 228.24%0.0436 | 141.18%0.07 | -82.39%0.0149 | -88.38%0.0112 |
稀釋每股收益 | -63.95%0.1001 | -48.73%0.0626 | -139.91%-0.0174 | 28.57%0.09 | 1,763.76%0.2777 | 990.18%0.1221 | 228.24%0.0436 | 141.18%0.07 | -82.39%0.0149 | -88.38%0.0112 |
其他綜合收益 | -317.37%-186.53萬 | 90.27%166.35萬 | -100.49%-38.86萬 | -122.97%-402.91萬 | -97.98%85.81萬 | -97.95%87.43萬 | 47.41%7,862.29萬 | 572.75%1,754.25萬 | 3,092.14%4,254.04萬 | 430.02%4,255.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | 90.27%166.35萬 | ---- | -122.97%-402.91萬 | -97.98%85.81萬 | -97.95%87.43萬 | 47.41%7,862.29萬 | 572.75%1,754.25萬 | 3,092.14%4,254.04萬 | 430.02%4,255.98萬 |
綜合收益總額 | -64.48%2.31億 | -49.54%1.47億 | -123.35%-4,053.02萬 | 6.06%2.22億 | 590.37%6.5億 | 262.24%2.91億 | 773.80%1.74億 | 163.05%2.1億 | -59.24%9,421.23萬 | -68.08%8,028.97萬 |
歸屬于母公司所有者的綜合收益總額 | -64.28%2.31億 | -48.34%1.47億 | -122.69%-4,083.9萬 | 15.77%2.19億 | 715.07%6.46億 | 305.09%2.85億 | 701.94%1.8億 | 145.37%1.89億 | -62.38%7,930.47萬 | -71.49%7,030.78萬 |
歸屬於少數股東的綜合收益總額 | -96.62%13.6萬 | -106.17%-37.24萬 | 104.82%30.88萬 | -81.11%396.82萬 | -72.98%402.78萬 | -39.55%603.45萬 | -254.71%-640.41萬 | -74.79%2,100.83萬 | -26.58%1,490.76萬 | 103.17%998.19萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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