(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 | -50.24%25.94億 | -57.86%20.39億 | -89.02%3.5億 | 9.23%115.26億 | 32.83%52.12億 | 56.07%48.39億 | 783.67%31.91億 | 52.01%105.52億 | 8.93%39.24億 | 10.78%31億 |
營業收入 | -50.24%25.94億 | -57.86%20.39億 | -89.02%3.5億 | 9.23%115.26億 | 32.83%52.12億 | 56.07%48.39億 | 783.67%31.91億 | 52.01%105.52億 | 8.93%39.24億 | 10.78%31億 |
其他業務收入 | ---- | 1.83%128.82萬 | ---- | -88.81%255.04萬 | ---- | -93.97%126.51萬 | ---- | -40.59%2,280.04萬 | ---- | 20.96%2,099.09萬 |
營業總成本 | -50.72%25.37億 | -55.93%20.88億 | -86.05%4.33億 | 16.49%109.38億 | 40.24%51.48億 | 60.76%47.38億 | 671.67%31.03億 | 47.10%93.89億 | 8.24%36.71億 | 12.92%29.47億 |
營業成本 | -52.77%21.76億 | -56.82%18.51億 | -87.87%3.34億 | 27.14%100.9億 | 47.69%46.08億 | 69.44%42.86億 | 789.37%27.52億 | 47.83%79.37億 | 7.12%31.2億 | 10.66%25.3億 |
營業稅金及附加 | -68.05%7,562.8萬 | -84.83%3,334.64萬 | -95.85%1,033.12萬 | -52.96%3.9億 | 5.41%2.37億 | 12.05%2.2億 | 1,499.99%2.49億 | 73.83%8.3億 | 13.14%2.25億 | 48.43%1.96億 |
銷售費用 | -32.01%9,946.53萬 | -36.58%7,223.53萬 | -65.39%1,934.39萬 | -27.50%2.42億 | -15.05%1.46億 | 0.79%1.14億 | 172.63%5,588.61萬 | 32.09%3.34億 | 28.06%1.72億 | 23.30%1.13億 |
管理費用 | -14.95%6,747.38萬 | -2.96%4,754.08萬 | 55.38%2,160.85萬 | -44.20%1.24億 | -29.52%7,933.72萬 | -33.18%4,899.07萬 | -58.74%1,390.72萬 | 1.08%2.22億 | 14.62%1.13億 | 9.66%7,331.38萬 |
財務費用 | 51.68%1.18億 | 22.01%8,401.15萬 | 50.28%4,774.56萬 | 36.48%9,161.25萬 | 87.29%7,795.7萬 | 96.90%6,885.89萬 | 38.90%3,177.02萬 | 3.74%6,712.63萬 | -12.86%4,162.46萬 | 4.62%3,497.2萬 |
-利息費用 | 22.03%1.52億 | 11.06%1.11億 | 25.54%5,833.24萬 | 15.47%1.45億 | 53.80%1.24億 | 69.13%1億 | 29.49%4,646.66萬 | -5.35%1.26億 | -19.39%8,080.95萬 | -13.55%5,921.07萬 |
-利息收入 | 21.50%-4,176.59萬 | 9.93%-3,244.04萬 | 23.50%-1,306.58萬 | 9.19%-6,282.62萬 | -11.75%-5,320.25萬 | -19.03%-3,601.74萬 | -1.63%-1,707.92萬 | 12.98%-6,918.21萬 | 22.13%-4,760.88萬 | 25.33%-3,026.03萬 |
信用減值損失 | 517.31%955.93萬 | 252.16%592.87萬 | 437.55%225.06萬 | 217.97%1,651.36萬 | -109.38%-229.07萬 | -180.53%-389.63萬 | -86.59%41.87萬 | 113.29%519.34萬 | 1,551.64%2,441.65萬 | 1,690.74%483.82萬 |
資產減值損失 | ---- | ---- | ---- | -546.53%-6.67億 | ---- | ---- | ---- | 3.39%-1.03億 | ---- | ---- |
非經營性淨收益 | 25,838.82%9,298.33萬 | 825.05%1,712.7萬 | -1,476.96%-2,156.14萬 | -572.32%-6.55億 | -101.36%-36.13萬 | -137.99%-236.22萬 | -60.86%156.59萬 | 29.46%-9,747.9萬 | 9,354.16%2,657.73萬 | 421.35%621.85萬 |
投資淨收益 | 16,755.83%7,990.68萬 | 2,969.49%1,074.94萬 | -10,855.57%-2,424.32萬 | -526.89%-1,426.32萬 | 561.31%47.41萬 | 1,021.75%35.02萬 | 885.25%22.54萬 | -140.52%-227.52萬 | -76.37%7.17萬 | -47.30%3.12萬 |
-其中:對聯營合營企業的投資收益 | ---3,078.55萬 | ---2,307.48萬 | ---2,438.94萬 | -497.05%-1,483.73萬 | ---- | ---- | ---- | -147.03%-248.51萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --639.96 | --639.96 | ---- |
其他收益 | 141.67%351.72萬 | -62.08%44.89萬 | -53.22%43.12萬 | 236.83%926.96萬 | -30.31%145.54萬 | -12.24%118.39萬 | 7.70%92.18萬 | 35.21%275.2萬 | 25.83%208.85萬 | 56.27%134.91萬 |
營業利潤 | 135.21%1.5億 | -131.75%-3,138.8萬 | -216.30%-1.04億 | -106.35%-6,762.35萬 | -77.27%6,359.35萬 | -38.10%9,885.87萬 | 341.36%8,936.45萬 | 153.37%10.65億 | 32.51%2.8億 | -15.97%1.6億 |
加:營業外收入 | -50.52%81.04萬 | 13.27%69.26萬 | 74.58%50.67萬 | -27.85%277.44萬 | -53.98%163.79萬 | 273.16%61.15萬 | 101.76%29.03萬 | -97.73%384.52萬 | -97.88%355.95萬 | -99.90%16.39萬 |
減:營業外支出 | -83.20%112.27萬 | -93.83%14.91萬 | -99.78%3,910.39 | 208.30%847.2萬 | 207.51%668.34萬 | 18.30%241.81萬 | 583.50%174.91萬 | -36.53%274.79萬 | -80.36%217.34萬 | -80.10%204.41萬 |
利潤總額 | 154.95%1.49億 | -131.78%-3,084.44萬 | -217.66%-1.03億 | -106.88%-7,332.11萬 | -79.17%5,854.81萬 | -38.50%9,705.2萬 | 336.70%8,790.56萬 | 82.18%10.66億 | -23.64%2.81億 | -54.58%1.58億 |
減:所得稅費用 | -37.67%2,885.18萬 | -140.40%-2,269.1萬 | -142.91%-2,449.56萬 | -36.66%2.32億 | -32.93%4,629.1萬 | 15.54%5,616.87萬 | 851.86%5,709.22萬 | 119.34%3.66億 | -16.83%6,901.97萬 | -37.98%4,861.56萬 |
淨利潤 | 882.41%1.2億 | -119.94%-815.34萬 | -356.17%-7,893.32萬 | -143.54%-3.05億 | -94.22%1,225.71萬 | -62.56%4,088.32萬 | 204.30%3,081.34萬 | 67.37%7.01億 | -25.63%2.12億 | -59.41%1.09億 |
持續經營淨利潤 | 882.41%1.2億 | -119.94%-815.34萬 | -356.17%-7,893.32萬 | -143.54%-3.05億 | -94.22%1,225.71萬 | -62.56%4,088.32萬 | 204.30%3,081.34萬 | 67.37%7.01億 | -25.63%2.12億 | -59.41%1.09億 |
減:少數股東損益 | 134.68%2,005.66萬 | 61.76%2,051.73萬 | -86.74%200.11萬 | -76.16%8,535.58萬 | -94.08%854.64萬 | -87.36%1,268.41萬 | 680.45%1,508.94萬 | 756.12%3.58億 | 18,754.88%1.44億 | 57,417.81%1億 |
歸屬于母公司所有者的淨利潤 | 2,604.60%1億 | -201.67%-2,867.07萬 | -614.72%-8,093.43萬 | -213.93%-3.9億 | -94.53%371.06萬 | 219.91%2,819.92萬 | 158.36%1,572.4萬 | -9.06%3.43億 | -76.29%6,779.74萬 | -96.72%881.47萬 |
每股收益 | ||||||||||
基本每股收益 | 2,600.00%0.1161 | -201.84%-0.0332 | -614.84%-0.0937 | -213.95%-0.4518 | -94.52%0.0043 | 219.61%0.0326 | 158.33%0.0182 | -9.08%0.3965 | -76.28%0.0785 | -96.72%0.0102 |
稀釋每股收益 | 2,600.00%0.1161 | -201.84%-0.0332 | -614.84%-0.0937 | -213.95%-0.4518 | -94.52%0.0043 | 219.61%0.0326 | 158.33%0.0182 | -9.08%0.3965 | -76.28%0.0785 | -96.72%0.0102 |
其他綜合收益 | ||||||||||
綜合收益總額 | 882.41%1.2億 | -119.94%-815.34萬 | -356.17%-7,893.32萬 | -143.54%-3.05億 | -94.22%1,225.71萬 | -62.56%4,088.32萬 | 204.30%3,081.34萬 | 67.37%7.01億 | -25.63%2.12億 | -59.41%1.09億 |
歸屬于母公司所有者的綜合收益總額 | 2,604.60%1億 | -201.67%-2,867.07萬 | -614.72%-8,093.43萬 | -213.93%-3.9億 | -94.53%371.06萬 | 219.91%2,819.92萬 | 158.36%1,572.4萬 | -9.06%3.43億 | -76.29%6,779.74萬 | -96.72%881.47萬 |
歸屬於少數股東的綜合收益總額 | 134.68%2,005.66萬 | 61.76%2,051.73萬 | -86.74%200.11萬 | -76.16%8,535.58萬 | -94.08%854.64萬 | -87.36%1,268.41萬 | 680.45%1,508.94萬 | 756.12%3.58億 | 18,754.88%1.44億 | 57,417.81%1億 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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