(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 | -82.31%16.75億 | -60.71%10.67億 | 18.04%4.58億 | 415.37%131.87億 | 400.71%94.7億 | 108.74%27.16億 | -43.52%3.88億 | -73.34%25.59億 | -76.72%18.91億 | -80.37%13.01億 |
營業收入 | -82.31%16.75億 | -60.71%10.67億 | 18.04%4.58億 | 415.37%131.87億 | 400.71%94.7億 | 108.74%27.16億 | -43.52%3.88億 | -73.34%25.59億 | -76.72%18.91億 | -80.37%13.01億 |
其他業務收入 | ---- | -45.76%200.18萬 | ---- | 160.18%3,737.6萬 | ---- | 26.76%369.04萬 | ---- | -66.65%1,436.53萬 | ---- | -29.48%291.14萬 |
營業總成本 | -73.91%22.14億 | -48.45%14.16億 | -19.16%6.79億 | 250.92%118.07億 | 256.76%84.86億 | 65.19%27.46億 | 21.76%8.41億 | -55.12%33.65億 | -59.96%23.79億 | -63.76%16.62億 |
營業成本 | -81.81%12.73億 | -56.37%8.02億 | 29.62%3.7億 | 393.96%92億 | 384.78%69.99億 | 82.53%18.38億 | -41.34%2.85億 | -62.30%18.63億 | -64.75%14.44億 | -67.80%10.07億 |
營業稅金及附加 | -77.57%1.38億 | -76.67%7,988.84萬 | -87.05%3,499.27萬 | 218.28%12.98億 | 127.79%6.15億 | 61.26%3.42億 | 397.92%2.7億 | -74.79%4.08億 | -79.29%2.7億 | -81.52%2.12億 |
銷售費用 | 21.37%6,400.34萬 | -8.85%3,193.32萬 | 11.30%1,500.41萬 | 19.10%1.5億 | -32.11%5,273.58萬 | -31.84%3,503.28萬 | -47.49%1,348.08萬 | -22.80%1.26億 | -17.46%7,768.1萬 | -7.13%5,139.46萬 |
管理費用 | -6.99%2億 | -7.32%1.29億 | 19.16%7,037.44萬 | -0.22%3.73億 | 9.14%2.15億 | 9.04%1.39億 | -0.84%5,905.79萬 | -17.95%3.74億 | -13.74%1.97億 | -15.38%1.27億 |
財務費用 | -10.73%5.4億 | -4.74%3.73億 | -10.96%1.89億 | 32.10%7.84億 | 54.79%6.05億 | 48.20%3.92億 | 229.72%2.13億 | 86.63%5.94億 | 76.98%3.91億 | 151.30%2.64億 |
-利息費用 | -11.18%6.68億 | -5.48%4.67億 | 1.73%2.38億 | 10.74%10.24億 | 11.73%7.52億 | 10.42%4.94億 | 4.09%2.34億 | 25.40%9.24億 | 33.48%6.73億 | 51.04%4.47億 |
-利息收入 | 13.07%-1.29億 | 8.14%-9,430.18萬 | -128.56%-4,845.58萬 | 27.46%-2.44億 | 47.67%-1.48億 | 44.04%-1.03億 | 86.59%-2,120.03萬 | 20.57%-3.36億 | 0.50%-2.83億 | 4.24%-1.83億 |
信用減值損失 | -169.41%-429.1萬 | -216.94%-387.33萬 | -169.55%-82.86萬 | 6.74%-350.44萬 | 205.23%618.17萬 | 3,337.17%331.21萬 | 903.23%119.13萬 | -107.59%-375.75萬 | 1,119.87%202.53萬 | 119.88%9.64萬 |
資產減值損失 | ---- | ---- | ---- | -7,737.65%-6.71億 | -1,572,287.54%-1.47億 | -729,266.09%-6,838.63萬 | -92.54%700 | 94.94%-856.65萬 | -98.41%9,378.7 | 104.56%9,378.7 |
非經營性淨收益 | -90.53%1,937.33萬 | 128.88%976.35萬 | -73.29%561.06萬 | -138.04%-3.56億 | 562.18%2.05億 | -206.96%-3,380.6萬 | 133.20%2,100.91萬 | 1,872.24%9.36億 | -64.06%3,090.75萬 | -34.91%3,160.74萬 |
公允價值變動淨收益 | -142.16%-247.41萬 | -266.94%-384.57萬 | -648.55%-313.35萬 | 117.77%298.72萬 | 134.43%586.89萬 | 119.79%230.36萬 | 106.20%57.12萬 | -464.73%-1,680.99萬 | -410.37%-1,704.79萬 | -89.78%-1,163.9萬 |
投資淨收益 | -97.30%812.92萬 | 160.76%384.97萬 | -117.99%-36.67萬 | -65.23%2.7億 | 853.34%3.01億 | -116.36%-633.56萬 | 103.60%203.85萬 | 48,218.81%7.78億 | 4.81%3,154.76萬 | -18.12%3,872.83萬 |
-其中:對聯營合營企業的投資收益 | 696.39%723.88萬 | 154.00%342.1萬 | -139.02%-79.54萬 | -118.41%-3,153.65萬 | -104.10%-121.38萬 | -116.60%-633.56萬 | 103.58%203.85萬 | 259.65%1.71億 | 137.37%2,960.08萬 | 163.68%3,816.48萬 |
資產處置收益 | -99.88%3.45萬 | -99.87%3.45萬 | ---- | -82.74%2,816.44萬 | 464.30%2,771.77萬 | 8,369.71%2,737.32萬 | 4,222.66%1,420.24萬 | 134.87%1.63億 | -66.11%491.18萬 | -94.12%32.32萬 |
其他收益 | 55.05%1,797.46萬 | 71.54%1,359.82萬 | 230.76%993.94萬 | -29.13%1,715.37萬 | 22.53%1,159.29萬 | 93.86%792.71萬 | 41.18%300.5萬 | -51.88%2,420.33萬 | -78.68%946.14萬 | 58.33%408.91萬 |
營業利潤 | -143.77%-5.2億 | -427.44%-3.39億 | 49.95%-2.16億 | 684.79%10.25億 | 360.20%11.88億 | 80.51%-6,425.99萬 | -543.99%-4.32億 | -93.62%1.31億 | -120.14%-4.57億 | -115.79%-3.3億 |
加:營業外收入 | -55.55%1,036.53萬 | -48.09%652.68萬 | -71.27%352.04萬 | 60.43%4,447.95萬 | 51.22%2,331.82萬 | -13.00%1,257.36萬 | 1,292.89%1,225.5萬 | 80.21%2,772.58萬 | -7.76%1,542.04萬 | 15.38%1,445.27萬 |
減:營業外支出 | -39.71%126.64萬 | -48.12%102.13萬 | -33.03%12.26萬 | 63.69%2,947.95萬 | 253.70%210.04萬 | 569.20%196.87萬 | 33.94%18.3萬 | 80.31%1,800.91萬 | -72.67%59.38萬 | -84.38%29.42萬 |
利潤總額 | -142.25%-5.11億 | -521.43%-3.33億 | 49.32%-2.13億 | 641.12%10.4億 | 373.74%12.09億 | 83.00%-5,365.5萬 | -533.00%-4.2億 | -93.17%1.4億 | -119.36%-4.42億 | -115.03%-3.16億 |
減:所得稅費用 | -101.89%-881.75萬 | -98.07%164萬 | 91.21%-459.19萬 | 576.41%5.85億 | 744.25%4.66億 | 184.98%8,509.23萬 | -237.17%-5,222.11萬 | -90.08%8,644.37萬 | -92.80%5,518.09萬 | -95.54%2,985.93萬 |
淨利潤 | -167.54%-5.02億 | -141.49%-3.35億 | 43.36%-2.08億 | 745.03%4.55億 | 249.59%7.43億 | 59.84%-1.39億 | -252.07%-3.67億 | -95.44%5,383.74萬 | -132.79%-4.97億 | -124.15%-3.45億 |
持續經營淨利潤 | -167.54%-5.02億 | -141.49%-3.35億 | 43.36%-2.08億 | 745.03%4.55億 | 249.59%7.43億 | 59.84%-1.39億 | -252.07%-3.67億 | -95.44%5,383.74萬 | -132.79%-4.97億 | -124.15%-3.45億 |
減:少數股東損益 | 166.25%2,507.52萬 | 153.13%1,674.82萬 | 107.53%623.29萬 | -190.39%-1億 | -388.94%-3,784.85萬 | -643.52%-3,152.51萬 | -1,598.19%-8,277.49萬 | -70.56%1.11億 | -97.31%1,309.93萬 | -98.68%580.02萬 |
歸屬于母公司所有者的淨利潤 | -167.47%-5.27億 | -228.12%-3.52億 | 24.71%-2.14億 | 1,073.36%5.55億 | 253.17%7.81億 | 69.48%-1.07億 | -159.06%-2.85億 | -107.08%-5,703.55萬 | -149.58%-5.1億 | -135.45%-3.51億 |
每股收益 | ||||||||||
基本每股收益 | -169.23%-0.09 | -200.00%-0.06 | 20.00%-0.04 | 1,000.00%0.09 | 262.50%0.13 | 66.67%-0.02 | -150.00%-0.05 | -107.69%-0.01 | -147.06%-0.08 | -137.50%-0.06 |
稀釋每股收益 | -169.23%-0.09 | -200.00%-0.06 | 20.00%-0.04 | 1,000.00%0.09 | 262.50%0.13 | 66.67%-0.02 | -150.00%-0.05 | -107.69%-0.01 | -147.06%-0.08 | -137.50%-0.06 |
其他綜合收益 | -873.20%-750萬 | 97萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -890.66%-722.56萬 | ---- | ---- | ---- | --91.39萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -588.86%-27.44萬 | ---- | ---- | ---- | --5.61萬 | ---- | ---- |
綜合收益總額 | -167.54%-5.02億 | -141.49%-3.35億 | 43.36%-2.08億 | 716.39%4.47億 | 249.59%7.43億 | 59.84%-1.39億 | -252.07%-3.67億 | -95.36%5,480.74萬 | -132.79%-4.97億 | -124.15%-3.45億 |
歸屬于母公司所有者的綜合收益總額 | -167.47%-5.27億 | -228.12%-3.52億 | 24.71%-2.14億 | 1,076.33%5.48億 | 253.17%7.81億 | 69.48%-1.07億 | -159.06%-2.85億 | -106.97%-5,612.16萬 | -149.58%-5.1億 | -135.45%-3.51億 |
歸屬於少數股東的綜合收益總額 | 166.25%2,507.52萬 | 153.13%1,674.82萬 | 107.53%623.29萬 | -190.59%-1億 | -388.94%-3,784.85萬 | -643.52%-3,152.51萬 | -1,598.19%-8,277.49萬 | -70.55%1.11億 | -97.31%1,309.93萬 | -98.68%580.02萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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