(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 | -4.13%38.83億 | -11.54%26.57億 | -20.26%15.74億 | -15.46%55.96億 | -12.91%40.5億 | -7.73%30.03億 | -0.06%19.75億 | 11.91%66.19億 | 8.66%46.5億 | 15.55%32.55億 |
營業收入 | -4.13%38.83億 | -11.54%26.57億 | -20.26%15.74億 | -15.46%55.96億 | -12.91%40.5億 | -7.73%30.03億 | -0.06%19.75億 | 11.91%66.19億 | 8.66%46.5億 | 15.55%32.55億 |
其他業務收入 | ---- | -16.96%2,614.86萬 | ---- | -14.28%5,741.77萬 | ---- | -43.91%3,148.77萬 | ---- | -69.67%6,698.63萬 | ---- | -87.51%5,613.76萬 |
營業總成本 | -5.06%36.61億 | -1.29%25.71億 | -7.17%14.65億 | -7.29%54.72億 | -7.66%38.57億 | -8.78%26.04億 | -3.50%15.79億 | 4.76%59.02億 | -0.67%41.76億 | 1.16%28.55億 |
營業成本 | -5.92%30.59億 | -1.05%21.75億 | -5.01%12.69億 | -6.80%45.6億 | -4.97%32.52億 | -8.81%21.98億 | -4.58%13.36億 | 5.28%48.92億 | -3.17%34.22億 | -0.45%24.1億 |
營業稅金及附加 | 1.34%1.79億 | -10.38%1.1億 | -21.19%5,587.72萬 | -15.15%2.39億 | -10.63%1.77億 | 0.10%1.23億 | 25.54%7,090.36萬 | 41.25%2.81億 | 50.40%1.98億 | 63.04%1.22億 |
銷售費用 | 0.53%3,040.07萬 | -0.96%1,992.73萬 | -3.19%974.49萬 | 8.32%4,523.2萬 | -2.65%3,024.06萬 | -4.64%2,012.09萬 | -12.18%1,006.63萬 | 1.03%4,175.9萬 | 6.00%3,106.51萬 | 2.71%2,110.01萬 |
管理費用 | 5.35%2.97億 | 8.20%2.01億 | -6.25%9,794.01萬 | -2.32%4.4億 | -16.88%2.82億 | -6.11%1.85億 | -1.39%1.04億 | -0.20%4.51億 | 15.22%3.39億 | 16.32%1.97億 |
財務費用 | -17.54%9,585.48萬 | -16.60%6,553.6萬 | -42.97%3,236.69萬 | -20.43%1.87億 | -37.80%1.16億 | -24.46%7,857.99萬 | -7.49%5,675.31萬 | -20.30%2.34億 | -13.18%1.87億 | -23.13%1.04億 |
-利息費用 | -31.53%9,901.33萬 | -28.63%6,784.54萬 | -44.21%3,343.31萬 | -20.64%2.18億 | -21.79%1.45億 | -26.32%9,506.52萬 | -7.95%5,992.8萬 | -10.52%2.75億 | -17.66%1.85億 | -12.42%1.29億 |
-利息收入 | 60.41%-1,636.32萬 | 55.82%-1,113.46萬 | 27.35%-549.93萬 | 18.20%-4,891.84萬 | 23.17%-4,133.58萬 | 32.51%-2,520.03萬 | 19.74%-756.92萬 | -65.90%-5,979.99萬 | -79.27%-5,380.04萬 | -40.78%-3,733.92萬 |
研發費用 | ---- | ---- | ---- | -5.32%122.95萬 | ---- | ---- | ---- | 62.33%129.86萬 | ---- | ---- |
信用減值損失 | 51.71%-373.17萬 | 190.39%547.04萬 | 87.38%-150.92萬 | 57.33%-2,169.1萬 | -279.03%-772.7萬 | -191.55%-605.17萬 | -31,840.39%-1,195.44萬 | -2,084.16%-5,083.43萬 | -110.00%-203.86萬 | 148.77%660.99萬 |
資產減值損失 | 34.66%-749.73萬 | -142.09%-1,947.73萬 | -19,972.76%-877.67萬 | 25.69%-3,556.46萬 | 50.32%-1,147.46萬 | 54.99%-804.55萬 | 99.62%-4.37萬 | 30.50%-4,785.98萬 | -1,007.02%-2,309.9萬 | -397.51%-1,787.62萬 |
非經營性淨收益 | 231.93%5,442.98萬 | 254.11%4,103.39萬 | 572.79%1,184.18萬 | 113.52%777.41萬 | 203.18%1,639.8萬 | 396.56%1,158.78萬 | 127.65%176.01萬 | -224.35%-5,751.22萬 | -90.31%540.86萬 | -80.08%233.36萬 |
公允價值變動淨收益 | -52.90%4.81萬 | -44.56%3.84萬 | -35.17%3.01萬 | -6.15%15.2萬 | -46.47%10.2萬 | -43.58%6.92萬 | --4.64萬 | -12.55%16.2萬 | 1,276.67%19.06萬 | 786.13%12.27萬 |
投資淨收益 | 98.00%3,846.56萬 | 112.53%3,313.77萬 | 123.38%1,698.12萬 | 72.08%2,936.16萬 | 40.07%1,942.66萬 | 138.71%1,559.24萬 | 278.34%760.21萬 | -12.12%1,706.27萬 | 28.51%1,386.91萬 | -33.26%653.2萬 |
-其中:對聯營合營企業的投資收益 | 98.00%3,846.56萬 | 112.53%3,313.77萬 | 123.38%1,698.12萬 | 72.08%2,936.16萬 | 40.07%1,942.66萬 | 138.71%1,559.24萬 | 278.34%760.21萬 | -12.12%1,706.27萬 | 28.51%1,386.91萬 | -33.26%653.2萬 |
其他收益 | 68.91%2,714.52萬 | 118.14%2,186.46萬 | -16.26%511.64萬 | 48.25%3,551.6萬 | -2.52%1,607.09萬 | 44.32%1,002.33萬 | 89.14%610.97萬 | -27.90%2,395.72萬 | -25.32%1,648.65萬 | -63.56%694.52萬 |
營業利潤 | 31.46%2.76億 | -69.03%1.27億 | -69.59%1.21億 | -79.93%1.32億 | -56.21%2.1億 | 2.09%4.11億 | 19.26%3.98億 | 150.83%6.6億 | 266.73%4.79億 | 6,205.60%4.02億 |
加:營業外收入 | -74.45%559.98萬 | -31.30%176.54萬 | -41.64%63.17萬 | 1,043.03%6,025.05萬 | 621.13%2,191.83萬 | 61.33%256.96萬 | 13.01%108.23萬 | -68.47%527.11萬 | -16.44%303.94萬 | -27.21%159.28萬 |
減:營業外支出 | 954.46%8,114.82萬 | 1,860.36%5,803.77萬 | 735.18%481.65萬 | -48.43%2,025.05萬 | -19.01%769.57萬 | -42.27%296.06萬 | -82.00%57.67萬 | -16.28%3,927.11萬 | -77.14%950.23萬 | -87.49%512.81萬 |
利潤總額 | -10.61%2億 | -82.71%7,092.99萬 | -70.68%1.17億 | -72.45%1.72億 | -52.61%2.24億 | 2.90%4.1億 | 20.22%3.98億 | 168.75%6.26億 | 409.81%4.73億 | 1,329.88%3.99億 |
減:所得稅費用 | -12.70%1.41億 | -61.67%5,961.66萬 | -69.15%3,437.8萬 | -65.52%1.49億 | -37.63%1.61億 | 2.97%1.56億 | 10.14%1.11億 | 109.30%4.32億 | 202.54%2.59億 | 627.54%1.51億 |
淨利潤 | -5.25%5,946.91萬 | -95.56%1,131.33萬 | -71.28%8,239.67萬 | -87.96%2,328.84萬 | -70.69%6,276.6萬 | 2.86%2.55億 | 24.65%2.87億 | 636.67%1.93億 | 2,851.35%2.14億 | 565.83%2.48億 |
持續經營淨利潤 | -5.25%5,946.91萬 | -95.56%1,131.33萬 | -71.28%8,239.67萬 | -87.96%2,328.84萬 | -70.69%6,276.6萬 | 2.86%2.55億 | 24.65%2.87億 | 636.67%1.93億 | 2,851.35%2.14億 | 565.83%2.48億 |
減:少數股東損益 | 44.12%-30.14萬 | 52.74%-19.41萬 | 46.90%-13.71萬 | 56.64%-58.88萬 | -120.76%-53.93萬 | -258.61%-41.08萬 | -304.75%-25.81萬 | -266.51%-135.79萬 | 7.70%-24.43萬 | 38.07%-11.45萬 |
歸屬于母公司所有者的淨利潤 | -5.58%5,977.05萬 | -95.49%1,150.74萬 | -71.25%8,253.38萬 | -87.74%2,387.73萬 | -70.47%6,330.54萬 | 2.97%2.55億 | 24.73%2.87億 | 631.52%1.95億 | 2,750.71%2.14億 | 567.68%2.48億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.05 | -94.74%0.01 | -72.73%0.06 | -86.67%0.02 | -68.75%0.05 | 0.00%0.19 | 29.41%0.22 | 650.00%0.15 | 2,707.02%0.16 | 575.00%0.19 |
稀釋每股收益 | 0.00%0.05 | -94.74%0.01 | -72.73%0.06 | -86.67%0.02 | -68.75%0.05 | 0.00%0.19 | 29.41%0.22 | 650.00%0.15 | 2,707.02%0.16 | 575.00%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.25%5,946.91萬 | -95.56%1,131.33萬 | -71.28%8,239.67萬 | -87.96%2,328.84萬 | -70.69%6,276.6萬 | 2.86%2.55億 | 24.65%2.87億 | 636.67%1.93億 | 2,851.35%2.14億 | 565.83%2.48億 |
歸屬于母公司所有者的綜合收益總額 | -5.58%5,977.05萬 | -95.49%1,150.74萬 | -71.25%8,253.38萬 | -87.74%2,387.73萬 | -70.47%6,330.54萬 | 2.97%2.55億 | 24.73%2.87億 | 631.52%1.95億 | 2,750.71%2.14億 | 567.68%2.48億 |
歸屬於少數股東的綜合收益總額 | 44.12%-30.14萬 | 52.74%-19.41萬 | 46.90%-13.71萬 | 56.64%-58.88萬 | -120.76%-53.93萬 | -258.61%-41.08萬 | -304.75%-25.81萬 | -266.51%-135.79萬 | 7.70%-24.43萬 | 38.07%-11.45萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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