(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 | -64.92%12.19億 | -39.00%7.2億 | -30.75%3.42億 | -21.18%43.9億 | -23.50%34.75億 | -63.23%11.8億 | -26.88%4.93億 | 36.03%55.7億 | 89.71%45.42億 | 148.05%32.09億 |
營業收入 | -64.92%12.19億 | -39.00%7.2億 | -30.75%3.42億 | -21.18%43.9億 | -23.50%34.75億 | -63.23%11.8億 | -26.88%4.93億 | 36.03%55.7億 | 89.71%45.42億 | 148.05%32.09億 |
其他業務收入 | ---- | -81.94%1,897.29萬 | ---- | 139.78%1.39億 | ---- | 957.48%1.05億 | ---- | 11.83%5,815.99萬 | ---- | -67.28%993.52萬 |
營業總成本 | -57.76%14.37億 | -33.16%8.32億 | -20.87%4.12億 | -15.86%42.72億 | -18.65%34.02億 | -57.36%12.44億 | -18.07%5.21億 | 34.81%50.77億 | 85.00%41.82億 | 135.66%29.19億 |
營業成本 | -70.04%7.41億 | -41.22%3.93億 | -25.66%1.93億 | -17.89%30.37億 | -22.51%24.73億 | -70.67%6.68億 | -23.26%2.59億 | 75.02%36.99億 | 156.20%31.91億 | 274.25%22.77億 |
營業稅金及附加 | -65.61%7,307.31萬 | -74.63%2,482.93萬 | -47.70%2,072.87萬 | -19.91%2.57億 | -8.44%2.12億 | -43.51%9,787.27萬 | -12.96%3,963.74萬 | -32.41%3.21億 | 2.36%2.32億 | 19.31%1.73億 |
銷售費用 | -26.90%3,429.61萬 | -22.06%1,886.42萬 | 19.69%1,035.1萬 | -18.14%7,685.36萬 | -27.12%4,691.96萬 | -37.64%2,420.23萬 | -62.88%864.8萬 | -51.99%9,388.68萬 | -48.70%6,438.2萬 | -44.10%3,881.03萬 |
管理費用 | -10.34%1.75億 | -17.63%1.17億 | -31.47%4,488.83萬 | -14.38%2.83億 | -18.77%1.95億 | 0.33%1.42億 | -26.35%6,550.24萬 | -18.21%3.31億 | -3.11%2.41億 | -0.69%1.41億 |
財務費用 | -12.78%4.14億 | -10.88%2.79億 | -2.93%1.43億 | -2.34%6.18億 | 4.50%4.74億 | 8.52%3.13億 | 5.55%1.48億 | 9.42%6.33億 | 9.51%4.54億 | 5.52%2.88億 |
-利息費用 | -13.60%4.54億 | -9.87%3.15億 | -1.87%1.63億 | -4.28%6.89億 | 7.05%5.25億 | 6.75%3.5億 | 6.55%1.66億 | 2.67%7.2億 | 5.31%4.9億 | 3.69%3.28億 |
-利息收入 | 25.75%-5,465.94萬 | 9.94%-4,051.42萬 | 10.01%-2,191.92萬 | 20.42%-7,900.21萬 | 4.55%-7,361.15萬 | 9.96%-4,498.48萬 | -4.68%-2,435.66萬 | 19.99%-9,927.83萬 | -21.24%-7,712.04萬 | -8.61%-4,996.04萬 |
信用減值損失 | -62.26%-9,965.73萬 | 4.83%-4,743.06萬 | -36,304.62%-2,199.94萬 | -184.24%-1.4億 | -122,631.53%-6,141.74萬 | -163,795.59%-4,983.65萬 | 91,027.76%6.08萬 | -210.42%-4,918.42萬 | -93.58%5.01萬 | -95.70%3.04萬 |
資產減值損失 | ---- | ---- | ---- | ---7.31億 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 46.62%-2.91億 | 62.02%-1.66億 | -236.07%-5,176.46萬 | -970.15%-19.12億 | -3,424.08%-5.46億 | -4,921.35%-4.37億 | 212.91%3,804.31萬 | -241.01%-1.79億 | -36.43%1,642.54萬 | -29.41%907.02萬 |
公允價值變動淨收益 | -76.02%-1,204.22萬 | -242.90%-690.91萬 | -253.74%-588.45萬 | -12.63%-399.46萬 | -479.59%-684.15萬 | 905.99%483.51萬 | -47.05%382.76萬 | 88.02%-354.66萬 | -67.87%180.23萬 | -109.72%-59.99萬 |
投資淨收益 | 63.09%-1.8億 | 72.20%-1.12億 | -172.89%-2,403.76萬 | -698.25%-10.5億 | -4,434.61%-4.89億 | -5,645.38%-4.03億 | 999.83%3,297.61萬 | -176.53%-1.32億 | -38.09%1,127.14萬 | 60.28%726.8萬 |
-其中:對聯營合營企業的投資收益 | 66.27%-1.69億 | 77.66%-9,069.76萬 | -187.78%-2,830.55萬 | -647.10%-10.63億 | -8,930.83%-5億 | -9,372.22%-4.06億 | 1,507.77%3,224.48萬 | -193.17%-1.42億 | 29.95%566.73萬 | 173.50%437.87萬 |
資產處置收益 | -98.44%14.3萬 | -100.00%422.32 | ---- | 333.56%925.33萬 | 595.99%914.23萬 | 596.00%914.23萬 | -100.00%35.5 | 21.05%213.43萬 | 494.30%131.36萬 | 3,156.07%131.35萬 |
其他收益 | -73.75%44.47萬 | -80.93%30.3萬 | -86.69%15.69萬 | -3.13%337.92萬 | -14.80%169.37萬 | 50.13%158.86萬 | 91.04%117.85萬 | -6.74%348.85萬 | 26.24%198.8萬 | -23.99%105.82萬 |
營業利潤 | -7.73%-5.09億 | 44.59%-2.78億 | -1,233.27%-1.22億 | -671.65%-17.94億 | -225.53%-4.73億 | -267.37%-5.02億 | -79.07%1,077.21萬 | -31.01%3.14億 | 135.98%3.77億 | 339.81%3億 |
加:營業外收入 | 1,961.03%1.66億 | -30.05%257.37萬 | 134.26%119.35萬 | -7.16%1,494.94萬 | 61.16%805.33萬 | 32.67%367.91萬 | -74.83%50.94萬 | 29.03%1,610.21萬 | -76.69%499.71萬 | -79.75%277.3萬 |
減:營業外支出 | 3,761.78%1,309.86萬 | 5,706.20%784.65萬 | -82.76%1.04萬 | 426.44%1.08億 | 79.62%33.92萬 | 83.91%13.51萬 | -12.47%6.04萬 | 961.45%2,042.69萬 | -89.13%18.88萬 | -92.17%7.35萬 |
利潤總額 | 23.35%-3.57億 | 43.14%-2.83億 | -1,177.37%-1.21億 | -709.54%-18.87億 | -221.93%-4.65億 | -264.70%-4.98億 | -78.99%1,122.11萬 | -33.50%3.1億 | 112.73%3.82億 | 273.81%3.02億 |
減:所得稅費用 | -70.24%3,858.54萬 | 140.22%2,914.54萬 | -47.86%1,211.09萬 | 21.42%2.9億 | -33.36%1.3億 | -150.38%-7,245.68萬 | -36.70%2,322.58萬 | -1.15%2.39億 | 83.36%1.95億 | 106.94%1.44億 |
淨利潤 | 33.57%-3.95億 | 26.61%-3.12億 | -1,007.94%-1.33億 | -3,197.03%-21.77億 | -418.20%-5.95億 | -368.37%-4.26億 | -171.81%-1,200.47萬 | -68.54%7,030.62萬 | 155.31%1.87億 | 1,290.76%1.59億 |
持續經營淨利潤 | 33.57%-3.95億 | 26.61%-3.12億 | -1,007.94%-1.33億 | -3,197.03%-21.77億 | -418.20%-5.95億 | -368.37%-4.26億 | -171.81%-1,200.47萬 | -68.54%7,030.62萬 | 155.31%1.87億 | 1,290.76%1.59億 |
終止經營淨利潤 | ---- | ---- | ---- | --2,758.4 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -114.48%-1.42億 | -7.67%-9,100.56萬 | -159.17%-4,530.37萬 | -1,568.17%-1.81億 | -152.59%-6,624.38萬 | -181.53%-8,452.06萬 | 9.80%-1,748.03萬 | 108.67%1,230.33萬 | 226.52%1.26億 | 223.60%1.04億 |
歸屬于母公司所有者的淨利潤 | 52.13%-2.53億 | 35.11%-2.21億 | -1,701.64%-8,770.07萬 | -3,542.53%-19.97億 | -966.74%-5.29億 | -720.89%-3.41億 | -84.83%547.57萬 | -84.12%5,800.29萬 | -64.70%6,099.19萬 | -42.33%5,494.06萬 |
每股收益 | ||||||||||
基本每股收益 | 51.43%-0.17 | 34.78%-0.15 | ---0.06 | -3,425.00%-1.33 | -975.00%-0.35 | -675.00%-0.23 | ---- | -83.33%0.04 | -66.67%0.04 | -33.33%0.04 |
稀釋每股收益 | 51.43%-0.17 | 34.78%-0.15 | ---0.06 | -3,425.00%-1.33 | -975.00%-0.35 | -675.00%-0.23 | ---- | -83.33%0.04 | -66.67%0.04 | -33.33%0.04 |
其他綜合收益 | -114.94%-27.46萬 | -82.10%41.12萬 | 119.46%11.88萬 | -946.96%-3,253.32萬 | -75.72%183.8萬 | -40.09%229.69萬 | -628.03%-61.03萬 | -105.55%-310.74萬 | 133.08%756.98萬 | 29.04%383.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | -114.94%-14萬 | -82.10%20.97萬 | 119.46%6.06萬 | -405.32%-2,908.35萬 | -75.72%93.74萬 | -40.09%117.14萬 | -628.03%-31.13萬 | -110.25%-575.55萬 | 187.12%386.06萬 | 62.47%195.52萬 |
歸屬於少數股東的其他綜合收益總額 | -114.94%-13.45萬 | -82.10%20.15萬 | 119.46%5.82萬 | -230.27%-344.96萬 | -75.72%90.06萬 | -40.09%112.55萬 | -628.03%-29.91萬 | 1,469.94%264.81萬 | 94.89%370.92萬 | 6.28%187.85萬 |
綜合收益總額 | 33.32%-3.95億 | 26.31%-3.12億 | -953.40%-1.33億 | -3,388.65%-22.1億 | -404.87%-5.93億 | -360.62%-4.23億 | -174.94%-1,261.5萬 | -75.95%6,719.88萬 | 154.36%1.95億 | 1,030.00%1.62億 |
歸屬于母公司所有者的綜合收益總額 | 52.02%-2.53億 | 34.95%-2.21億 | -1,797.00%-8,764.02萬 | -3,977.42%-20.26億 | -913.70%-5.28億 | -697.50%-3.4億 | -85.72%516.44萬 | -87.60%5,224.74萬 | -62.76%6,485.25萬 | -41.03%5,689.58萬 |
歸屬於少數股東的綜合收益總額 | -117.65%-1.42億 | -8.88%-9,080.41萬 | -154.48%-4,524.55萬 | -1,331.21%-1.84億 | -150.39%-6,534.31萬 | -179.02%-8,339.51萬 | 7.99%-1,777.94萬 | 110.53%1,495.14萬 | 232.78%1.3億 | 228.55%1.06億 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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