(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 | -6.09%19.2億 | 4.92%13.3億 | 17.73%6.37億 | -3.87%27.26億 | -2.88%20.44億 | -5.05%12.68億 | -20.40%5.41億 | 15.61%28.36億 | 18.27%21.05億 | 15.48%13.35億 |
營業收入 | -6.09%19.2億 | 4.92%13.3億 | 17.73%6.37億 | -3.87%27.26億 | -2.88%20.44億 | -5.05%12.68億 | -20.40%5.41億 | 15.61%28.36億 | 18.27%21.05億 | 15.48%13.35億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -13.75%15.46億 | -8.96%10.44億 | 0.30%4.89億 | 0.26%23.43億 | 10.69%17.93億 | 10.48%11.47億 | 0.30%4.87億 | 7.04%23.37億 | 5.11%16.19億 | 2.25%10.38億 |
營業成本 | 5.02%7.94億 | 2.90%5.54億 | 28.72%2.65億 | 12.95%10.42億 | 17.16%7.56億 | 23.32%5.39億 | -12.26%2.06億 | -0.54%9.22億 | -12.07%6.45億 | -10.89%4.37億 |
營業稅金及附加 | -7.66%4.26億 | 30.23%2.95億 | 28.20%1.4億 | -19.80%6.1億 | -20.82%4.62億 | -38.22%2.27億 | -29.28%1.09億 | 37.52%7.61億 | 36.50%5.83億 | 38.53%3.67億 |
銷售費用 | -33.41%1,878.03萬 | -27.64%1,372.7萬 | 31.24%794.9萬 | 14.84%891.87萬 | 69.67%2,820.27萬 | 259.44%1,896.96萬 | 134.28%605.67萬 | 2.84%776.64萬 | 105.22%1,662.23萬 | -3.20%527.75萬 |
管理費用 | 10.96%2.11億 | 9.05%1.3億 | 21.17%5,469.85萬 | 26.29%2.58億 | 28.24%1.9億 | 38.00%1.19億 | 30.05%4,514.07萬 | -8.22%2.04億 | 6.24%1.48億 | -11.36%8,613.03萬 |
財務費用 | -72.92%9,668.73萬 | -78.91%5,142.39萬 | -82.17%2,165.36萬 | -3.93%4.24億 | 57.60%3.57億 | 70.36%2.44億 | 102.45%1.21億 | -6.19%4.41億 | -1.77%2.27億 | -9.23%1.43億 |
-利息費用 | -75.32%8,993.67萬 | -76.97%5,938.52萬 | -74.13%3,235.62萬 | -18.84%4.12億 | 26.59%3.64億 | 39.74%2.58億 | 41.94%1.25億 | 9.49%5.08億 | 21.83%2.88億 | 18.28%1.85億 |
-利息收入 | -62.34%-1,530.1萬 | -86.23%-1,351.11萬 | -370.69%-334.32萬 | -64.70%-2,492.75萬 | 3.46%-942.53萬 | -15.27%-725.49萬 | 77.39%-71.03萬 | 7.45%-1,513.49萬 | -20.65%-976.31萬 | -16.13%-629.37萬 |
信用減值損失 | 98.82%-74.37萬 | 86.92%-755.76萬 | 95.33%-145.39萬 | 51.14%-9,975.08萬 | -2,023.20%-6,288.63萬 | -1,841.18%-5,779.02萬 | -75,785.52%-3,115.01萬 | -1,870.38%-2.04億 | 39.21%-296.19萬 | 38.89%-297.71萬 |
資產減值損失 | ---- | ---- | ---- | -296.40%-6,400.53萬 | ---- | ---- | ---- | 31.70%-1,614.67萬 | ---- | ---- |
非經營性淨收益 | 104.10%389.96萬 | 86.19%-796.44萬 | 94.73%-163.09萬 | 291.06%19.38億 | -3,429.58%-9,510.33萬 | -2,154.88%-5,768.94萬 | -33,332.23%-3,092.19萬 | -61.39%-10.14億 | 79.63%-269.45萬 | 81.52%-255.84萬 |
公允價值變動淨收益 | 100.02%7,878.61 | -340.60%-8.44萬 | -730.83%-10.66萬 | 103.05%2,431.46萬 | -12,957.01%-3,227.41萬 | 78.98%-1.91萬 | 93.09%-1.28萬 | -36.66%-7.97億 | -147.77%-24.72萬 | -285.89%-9.11萬 |
投資淨收益 | 17,886.30%191.79萬 | ---42.04萬 | ---17.61萬 | 145,770,567.65%29.77億 | --1.07萬 | ---- | ---- | 99.98%-2,042.15 | ---- | ---- |
資產處置收益 | 91.28%-8,851.85 | -116.70%-7,701.41 | ---- | -4,617,546.70%-9億 | ---10.15萬 | ---3,553.87 | ---- | 11.75%1.95萬 | ---- | ---- |
其他收益 | 1,742.37%272.63萬 | -14.40%10.57萬 | -56.13%10.57萬 | -94.24%18.2萬 | -71.24%14.8萬 | -75.77%12.35萬 | 79.48%24.1萬 | 450.00%316.28萬 | 10.08%51.46萬 | 25.72%50.97萬 |
營業利潤 | 140.91%3.78億 | 340.02%2.78億 | 542.00%1.47億 | 550.79%23.21億 | -67.54%1.57億 | -78.54%6,319.43萬 | -88.22%2,282.9萬 | -43.68%-5.15億 | 113.64%4.83億 | 131.62%2.95億 |
加:營業外收入 | -38.49%61.83萬 | -68.32%30.87萬 | 13.21%94.34萬 | -21.85%17.07萬 | 203.52%100.52萬 | 729.27%97.42萬 | 824.47%83.33萬 | -59.47%21.84萬 | 697.02%33.12萬 | 2,836.90%11.75萬 |
減:營業外支出 | 123.13%2,715.73萬 | -30.61%1,140.82萬 | -99.99%1,449.74 | -13.23%1,209.1萬 | -92.36%1,217.08萬 | -67.23%1,644.05萬 | -58.89%994.3萬 | -96.65%1,393.49萬 | -59.33%1.59億 | 12,354.49%5,016.5萬 |
利潤總額 | 141.15%3.51億 | 459.35%2.67億 | 975.16%1.48億 | 536.84%23.09億 | -55.06%1.46億 | -80.48%4,772.8萬 | -91.92%1,371.92萬 | 31.71%-5.29億 | 295.77%3.24億 | 92.87%2.44億 |
減:所得稅費用 | 130.91%1.67億 | 158.67%1.44億 | 15.37%4,083.68萬 | 419.47%10.27億 | -69.72%7,237.07萬 | -47.29%5,561.73萬 | -57.66%3,539.64萬 | 18.01%1.98億 | 2,476.02%2.39億 | 50.07%1.06億 |
淨利潤 | 151.27%1.84億 | 1,660.38%1.23億 | 592.07%1.07億 | 276.63%12.83億 | -13.88%7,327.09萬 | -105.68%-788.92萬 | -125.16%-2,167.72萬 | 22.87%-7.26億 | 148.66%8,507.59萬 | 146.17%1.39億 |
持續經營淨利潤 | 151.27%1.84億 | 1,660.38%1.23億 | 592.07%1.07億 | 276.63%12.83億 | -13.88%7,327.09萬 | -105.68%-788.92萬 | -125.16%-2,167.72萬 | 22.87%-7.26億 | 148.66%8,507.59萬 | 146.17%1.39億 |
減:少數股東損益 | 102.86%2,851.45萬 | 78.65%1,402.73萬 | 182.12%979.43萬 | 3.63%1,276.99萬 | -33.19%1,405.6萬 | -48.73%785.2萬 | -58.94%347.17萬 | 678.72%1,232.27萬 | 254.43%2,103.97萬 | 4,664.35%1,531.65萬 |
歸屬于母公司所有者的淨利潤 | 162.76%1.56億 | 792.92%1.09億 | 485.20%9,687.28萬 | 271.95%12.7億 | -7.53%5,921.49萬 | -112.73%-1,574.12萬 | -132.37%-2,514.89萬 | 21.69%-7.39億 | 135.42%6,403.62萬 | 117.74%1.24億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
每股收益 | ||||||||||
基本每股收益 | 50.38%0.0394 | 530.00%0.0301 | 340.54%0.0267 | 207.32%0.3502 | -7.42%0.0262 | -112.82%-0.007 | -132.36%-0.0111 | 21.69%-0.3263 | 135.42%0.0283 | 117.53%0.0546 |
稀釋每股收益 | 50.38%0.0394 | 530.00%0.0301 | 340.54%0.0267 | 207.32%0.3502 | -7.42%0.0262 | -112.82%-0.007 | -132.36%-0.0111 | 21.69%-0.3263 | 135.42%0.0283 | 117.53%0.0546 |
其他綜合收益 | -165.34%-2,602.83萬 | -54.89%4,463.5萬 | 136.67%3,245.08萬 | -85.98%4,194.93萬 | -90.40%3,983.61萬 | -44.69%9,895.55萬 | -200.29%-8,849.71萬 | 608.12%2.99億 | 733.45%4.15億 | 324.99%1.79億 |
歸屬于母公司所有者的其他綜合收益總額 | -130.88%-2,741.99萬 | -58.49%4,324.35萬 | 132.47%3,223.98萬 | -103.92%-1,173.63萬 | -77.10%8,880.69萬 | -33.10%1.04億 | -238.11%-9,928.21萬 | 608.12%2.99億 | 723.81%3.88億 | 306.42%1.56億 |
歸屬於少數股東的其他綜合收益總額 | 102.84%139.15萬 | 126.67%139.15萬 | -98.04%21.1萬 | --5,368.56萬 | -280.11%-4,897.08萬 | -122.50%-521.71萬 | 10,228.11%1,078.51萬 | ---- | 912.51%2,718.98萬 | 668.45%2,318.31萬 |
綜合收益總額 | 39.76%1.58億 | 84.19%1.68億 | 226.27%1.39億 | 410.24%13.25億 | -77.38%1.13億 | -71.35%9,106.63萬 | -294.36%-1.1億 | 57.32%-4.27億 | 308.08%5億 | 1,477.98%3.18億 |
歸屬于母公司所有者的綜合收益總額 | -13.41%1.28億 | 72.24%1.52億 | 203.76%1.29億 | 386.41%12.58億 | -67.24%1.48億 | -68.34%8,843.14萬 | -357.43%-1.24億 | 56.16%-4.39億 | 286.01%4.52億 | 1,597.66%2.79億 |
歸屬於少數股東的綜合收益總額 | 185.65%2,990.61萬 | 485.17%1,541.88萬 | -29.82%1,000.54萬 | 439.29%6,645.55萬 | -172.39%-3,491.48萬 | -93.16%263.49萬 | 70.76%1,425.68萬 | 678.72%1,232.27萬 | 1,762.29%4,822.95萬 | 972.24%3,849.96萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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