(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.15%21.77億 | -12.29%13.79億 | -0.25%49.49億 | 7.28%40.89億 | 11.38%28.71億 | 15.32%15.72億 | -9.49%49.61億 | -18.69%38.12億 | -13.29%25.77億 | 2.31%13.64億 |
營業收入 | -24.15%21.77億 | -12.29%13.79億 | -0.25%49.49億 | 7.28%40.89億 | 11.38%28.71億 | 15.32%15.72億 | -9.49%49.61億 | -18.69%38.12億 | -13.29%25.77億 | 2.31%13.64億 |
其他業務收入 | 1.41%1,431.22萬 | ---- | -5.61%3,135.14萬 | ---- | -22.36%1,411.33萬 | ---- | 1.86%3,321.57萬 | ---- | 7.19%1,817.81萬 | ---- |
營業總成本 | -25.84%20.93億 | -13.90%13.6億 | -0.99%48.93億 | 5.23%40.03億 | 9.49%28.23億 | 15.72%15.79億 | -9.55%49.42億 | -18.29%38.04億 | -13.14%25.78億 | 2.40%13.65億 |
營業成本 | -26.87%19.16億 | -14.38%12.63億 | -1.99%44.36億 | 5.57%36.93億 | 10.29%26.19億 | 16.26%14.75億 | -10.56%45.26億 | -19.81%34.98億 | -14.30%23.75億 | 2.77%12.69億 |
營業稅金及附加 | 34.14%1,197.21萬 | 59.78%441.38萬 | -12.06%2,157.36萬 | -28.59%1,175.09萬 | -24.15%892.51萬 | -33.32%276.23萬 | -3.49%2,453.25萬 | 4.01%1,645.47萬 | 0.89%1,176.74萬 | 4.91%414.25萬 |
銷售費用 | -31.93%800.23萬 | -26.51%471.03萬 | -0.17%2,281.81萬 | 7.36%1,695.65萬 | 11.16%1,175.65萬 | 11.27%640.96萬 | 14.68%2,285.67萬 | -5.35%1,579.48萬 | 8.19%1,057.62萬 | 4.52%576.06萬 |
管理費用 | -13.94%1.03億 | -6.22%5,917.45萬 | 17.94%2.74億 | 1.74%1.79億 | 3.77%1.2億 | 3.82%6,310.17萬 | 2.96%2.32億 | 6.29%1.76億 | 2.36%1.16億 | 0.75%6,077.73萬 |
財務費用 | -13.15%5,445.81萬 | -10.62%2,825.11萬 | 1.66%1.38億 | 4.61%1.01億 | -3.77%6,270.03萬 | 26.48%3,160.8萬 | 3.36%1.36億 | 2.68%9,645.77萬 | 4.57%6,515.49萬 | -11.08%2,499.12萬 |
-利息費用 | -12.18%6,745.83萬 | -0.24%3,700.79萬 | 5.01%1.54億 | 3.86%1.22億 | 2.68%7,681.3萬 | 25.36%3,709.58萬 | 5.98%1.47億 | 11.57%1.17億 | 7.93%7,480.75萬 | -8.35%2,959.24萬 |
-利息收入 | 1.71%-1,288.78萬 | -41.10%-870.45萬 | -43.55%-1,869.84萬 | -32.35%-1,998.1萬 | -30.93%-1,311.23萬 | -23.30%-616.92萬 | -6.13%-1,302.53萬 | -29.16%-1,509.73萬 | -27.90%-1,001.51萬 | -27.77%-500.33萬 |
信用減值損失 | 37.39%-412.69萬 | -103.59%-9,932.81 | -309.71%-503.93萬 | -3,110.20%-630.08萬 | -117.77%-659.18萬 | 116.84%27.67萬 | -357.61%-123萬 | 109.91%20.93萬 | -33.71%-302.69萬 | -8,286.75%-164.34萬 |
資產減值損失 | ---- | --15.37萬 | 0.00%5萬 | ---- | --3.33萬 | ---- | -91.94%5萬 | ---- | ---- | ---- |
非經營性淨收益 | -48.42%2,617.51萬 | -68.11%805.6萬 | 551.21%13.5億 | -21.28%6,395.73萬 | 22.85%5,074.86萬 | 49.09%2,526.48萬 | 96.09%2.07億 | 100.86%8,124.9萬 | 94.88%4,130.91萬 | 45.41%1,694.6萬 |
投資淨收益 | -37.51%1,221.79萬 | -33.14%751.91萬 | -7.44%3,125.94萬 | -8.60%2,719.31萬 | 14.76%1,955.26萬 | 404.47%1,124.59萬 | 73.97%3,377.13萬 | 513.24%2,975.06萬 | 260.66%1,703.83萬 | 18.40%222.93萬 |
-其中:對聯營合營企業的投資收益 | -43.64%1,130.5萬 | -33.14%751.91萬 | -8.46%3,028.07萬 | -8.18%2,668.28萬 | 22.70%2,005.81萬 | 404.47%1,124.59萬 | 76.39%3,308萬 | 569.45%2,905.92萬 | 302.03%1,634.69萬 | 18.40%222.93萬 |
資產處置收益 | -129.62%-69.79萬 | -98.51%3.35萬 | 21,070,196.35%12.45億 | 4,466.52%203.51萬 | 1,754.87%235.61萬 | 13,891.91%224.33萬 | -100.11%-5,910.33 | -99.19%4.46萬 | 86.57%-14.24萬 | -194.77%-1.63萬 |
其他收益 | -46.94%1,878.21萬 | -96.87%35.96萬 | -55.29%7,809.18萬 | -19.93%4,102.99萬 | 29.00%3,539.85萬 | -29.78%1,149.88萬 | 119.13%1.75億 | 57.51%5,124.46萬 | 38.61%2,744.01萬 | 67.56%1,637.64萬 |
營業利潤 | 11.74%1.1億 | 49.23%2,736.9萬 | 520.14%14.06億 | 68.74%1.51億 | 142.10%9,864.37萬 | 16.55%1,834.01萬 | 82.90%2.27億 | 22.58%8,932.15萬 | 58.19%4,074.52萬 | 34.52%1,573.57萬 |
加:營業外收入 | -71.83%128.49萬 | -76.23%54萬 | -24.90%335.69萬 | 127.73%520.05萬 | 219.69%456.16萬 | 201.18%227.22萬 | -64.10%447萬 | -73.29%228.36萬 | -79.24%142.69萬 | -73.13%75.44萬 |
減:營業外支出 | -27.85%23.17萬 | -46.79%14.53萬 | 1,158.16%3,362.65萬 | -75.61%35萬 | 28.62%32.11萬 | 519.08%27.31萬 | -64.19%267.27萬 | -51.08%143.51萬 | -31.35%24.96萬 | -74.75%4.41萬 |
利潤總額 | 8.16%1.11億 | 36.50%2,776.37萬 | 502.01%13.75億 | 72.53%1.56億 | 145.42%1.03億 | 23.67%2,033.92萬 | 77.21%2.28億 | 14.89%9,017萬 | 29.92%4,192.25萬 | 14.76%1,644.6萬 |
減:所得稅費用 | 14.43%2,640.98萬 | 22.20%1,127.39萬 | 685.73%3.71億 | 47.74%3,916.71萬 | 27.08%2,308.02萬 | 23.12%922.55萬 | 85.33%4,723.07萬 | 14.40%2,651.07萬 | 35.81%1,816.15萬 | 28.52%749.31萬 |
淨利潤 | 6.35%8,487.01萬 | 48.37%1,648.98萬 | 454.13%10.04億 | 82.85%1.16億 | 235.86%7,980.4萬 | 24.14%1,111.37萬 | 75.21%1.81億 | 15.09%6,365.93萬 | 25.76%2,376.1萬 | 5.32%895.29萬 |
持續經營淨利潤 | 6.35%8,487.01萬 | 48.37%1,648.98萬 | 454.13%10.04億 | 82.85%1.16億 | 235.86%7,980.4萬 | 24.14%1,111.37萬 | 75.21%1.81億 | 15.09%6,365.93萬 | 25.76%2,376.1萬 | 5.32%895.29萬 |
減:少數股東損益 | 15.35%3,602.05萬 | 39.15%1,605.94萬 | 877.12%3.77億 | 64.04%4,674.25萬 | 89.28%3,122.76萬 | 172.22%1,154.07萬 | 6.85%3,858.45萬 | 26.38%2,849.5萬 | 31.87%1,649.79萬 | -30.46%423.95萬 |
歸屬于母公司所有者的淨利潤 | 0.56%4,884.96萬 | 200.80%43.04萬 | 339.70%6.27億 | 98.10%6,966.16萬 | 568.81%4,857.63萬 | -109.06%-42.7萬 | 111.89%1.43億 | 7.32%3,516.42萬 | 13.78%726.31萬 | 96.10%471.34萬 |
每股收益 | ||||||||||
基本每股收益 | 0.73%0.0412 | 200.00%0.0004 | 341.67%0.53 | 98.31%0.0587 | 570.49%0.0409 | -110.00%-0.0004 | 100.00%0.12 | 7.25%0.0296 | 12.96%0.0061 | 100.00%0.004 |
稀釋每股收益 | 0.73%0.0412 | 200.00%0.0004 | 341.67%0.53 | 98.31%0.0587 | 570.49%0.0409 | -110.00%-0.0004 | 100.00%0.12 | 7.25%0.0296 | 12.96%0.0061 | 100.00%0.004 |
其他綜合收益 | -1,324.89%-608.66萬 | 93.55%-42.72萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | -886.87%-531.48萬 | ---- | ---- | ---- | 91.19%-53.86萬 | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -792.82%-77.18萬 | ---- | ---- | ---- | 122.02%11.14萬 | ---- | ---- | ---- |
綜合收益總額 | 6.35%8,487.01萬 | 48.37%1,648.98萬 | 452.07%9.98億 | 82.85%1.16億 | 235.86%7,980.4萬 | 24.14%1,111.37萬 | 86.75%1.81億 | 15.09%6,365.93萬 | 25.76%2,376.1萬 | 5.32%895.29萬 |
歸屬于母公司所有者的綜合收益總額 | 0.56%4,884.96萬 | 200.80%43.04萬 | 337.63%6.22億 | 98.10%6,966.16萬 | 568.81%4,857.63萬 | -109.06%-42.7萬 | 132.17%1.42億 | 7.32%3,516.42萬 | 13.78%726.31萬 | 96.10%471.34萬 |
歸屬於少數股東的綜合收益總額 | 15.35%3,602.05萬 | 39.15%1,605.94萬 | 872.32%3.76億 | 64.04%4,674.25萬 | 89.28%3,122.76萬 | 172.22%1,154.07萬 | 8.68%3,869.59萬 | 26.38%2,849.5萬 | 31.87%1,649.79萬 | -30.46%423.95萬 |
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 | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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