(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 | -14.77%13.21億 | -11.82%9.31億 | -11.71%5.12億 | 1.96%20.27億 | 1.86%15.5億 | 10.03%10.56億 | 9.87%5.8億 | -6.62%19.88億 | -6.33%15.22億 | -14.20%9.6億 |
營業收入 | -14.77%13.21億 | -11.82%9.31億 | -11.71%5.12億 | 1.96%20.27億 | 1.86%15.5億 | 10.03%10.56億 | 9.87%5.8億 | -6.62%19.88億 | -6.33%15.22億 | -14.20%9.6億 |
其他業務收入 | ---- | 3.74%1.68億 | ---- | 4.75%3.26億 | ---- | 14.71%1.62億 | ---- | -2.69%3.11億 | ---- | -7.00%1.41億 |
營業總成本 | -11.83%8.23億 | -13.27%5.29億 | -16.33%2.57億 | 1.10%13.33億 | 0.14%9.34億 | 1.68%6.1億 | -0.44%3.08億 | -3.98%13.18億 | -8.60%9.32億 | -7.94%6億 |
營業成本 | -8.05%3.03億 | -5.66%1.96億 | 0.09%1.06億 | 1.54%4.27億 | 5.87%3.3億 | 5.87%2.08億 | -1.39%1.06億 | 1.24%4.21億 | -0.54%3.11億 | -7.81%1.97億 |
營業稅金及附加 | -22.39%9,130.94萬 | -24.25%5,805.36萬 | -23.56%3,384.75萬 | 16.92%1.53億 | 14.45%1.18億 | 15.23%7,663.61萬 | 29.25%4,428萬 | 8.15%1.31億 | -0.80%1.03億 | -4.30%6,650.59萬 |
銷售費用 | -11.10%2.44億 | -10.58%1.62億 | -13.63%7,923.9萬 | 2.43%4.05億 | 2.62%2.74億 | 1.60%1.81億 | 2.28%9,174.46萬 | -5.02%3.95億 | -11.73%2.67億 | -6.27%1.78億 |
管理費用 | -8.97%2.09億 | -10.34%1.38億 | -17.19%5,923.43萬 | -3.27%3.82億 | -15.94%2.29億 | -11.22%1.54億 | -12.87%7,152.93萬 | 1.20%3.95億 | -0.26%2.73億 | 10.52%1.73億 |
財務費用 | -38.54%-2,370.3萬 | -160.63%-2,521.35萬 | -264.11%-2,080.02萬 | -45.41%-3,468.33萬 | 21.50%-1,710.9萬 | 34.08%-967.4萬 | -31.29%-571.26萬 | -180.39%-2,385.26萬 | -180.20%-2,179.52萬 | -166.69%-1,467.5萬 |
-利息費用 | -9.04%5,951.08萬 | -8.95%4,012.67萬 | --2,029.56萬 | -8.15%8,610.92萬 | 411,179.43%6,542.81萬 | 414,566.04%4,407.07萬 | ---- | -8.85%9,374.67萬 | --1.59萬 | --1.06萬 |
-利息收入 | 3.92%-9,883.66萬 | -12.33%-7,623.21萬 | -32.87%-4,751.03萬 | -2.03%-1.48億 | 9.25%-1.03億 | 10.09%-6,786.17萬 | -0.28%-3,575.71萬 | -39.84%-1.45億 | -53.85%-1.13億 | -62.30%-7,547.61萬 |
信用減值損失 | 64.24%-38.1萬 | -89.84%-41.97萬 | -68.51%-72.29萬 | 97.66%-19.46萬 | 87.16%-106.57萬 | -41.13%-22.11萬 | -773.69%-42.9萬 | -3,232.79%-831.2萬 | -2,259.92%-829.8萬 | -150.25%-15.66萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,940.95萬 | ---- | ---- |
非經營性淨收益 | 72.40%2,012.42萬 | 1,218.58%1,244.43萬 | 315.27%581.98萬 | 292.61%575.16萬 | 133.74%1,167.32萬 | -89.54%94.38萬 | -155.46%-270.35萬 | -105.72%-298.61萬 | -88.29%499.41萬 | -75.75%902.51萬 |
公允價值變動淨收益 | 313.02%1,137.84萬 | 328.57%845.73萬 | 174.83%306.02萬 | -136.22%-2,398.68萬 | -234.27%-534.14萬 | -161.57%-370.01萬 | -215.75%-408.95萬 | -73.81%-1,015.44萬 | 14,200.00%397.83萬 | 1,370.59%600.91萬 |
投資淨收益 | -8.81%1,002.57萬 | 55.61%666.28萬 | -126.18%-33.8萬 | -3.60%1,535.21萬 | 109.87%1,099.43萬 | 1,259.48%428.19萬 | 42.44%129.11萬 | -61.28%1,592.51萬 | -78.31%523.86萬 | -98.74%31.5萬 |
-其中:對聯營合營企業的投資收益 | -44.74%546.01萬 | -17.24%354.38萬 | -126.18%-33.8萬 | 205.72%1,409.4萬 | 723.61%988.15萬 | 317.53%428.19萬 | 338.44%129.11萬 | 164.96%461.01萬 | 120.70%119.98萬 | -813.64%-196.84萬 |
資產處置收益 | -131.65%-188.73萬 | ---287.03萬 | ---- | 29.59%1,286.28萬 | --596.38萬 | ---- | ---- | 132.84%992.58萬 | ---- | ---- |
其他收益 | -11.93%98.84萬 | 5.33%61.41萬 | 629.25%382.04萬 | -80.99%171.8萬 | -72.46%112.23萬 | -79.60%58.3萬 | 8.16%52.39萬 | -27.03%903.91萬 | -64.74%407.53萬 | -50.99%285.77萬 |
營業利潤 | -17.51%5.18億 | -7.24%4.15億 | -3.39%2.6億 | 4.98%7億 | 5.66%6.28億 | 21.17%4.47億 | 20.52%2.69億 | -17.49%6.67億 | -8.16%5.94億 | -26.84%3.69億 |
加:營業外收入 | 557.54%671.59萬 | 766.58%346.34萬 | 10.66%26.05萬 | -55.02%100.39萬 | -5.63%102.14萬 | -25.31%39.97萬 | 57.56%23.54萬 | -78.65%223.17萬 | -89.48%108.23萬 | -94.51%53.51萬 |
減:營業外支出 | -57.50%39.42萬 | -51.87%22.8萬 | -70.49%10.14萬 | 18.96%680.32萬 | -83.25%92.76萬 | 44.13%47.39萬 | 23.76%34.35萬 | 139.78%571.89萬 | 244.72%553.8萬 | -75.54%32.88萬 |
利潤總額 | -16.51%5.24億 | -6.50%4.18億 | -3.30%2.6億 | 4.65%6.94億 | 6.47%6.28億 | 21.08%4.47億 | 20.54%2.69億 | -18.74%6.64億 | -10.05%5.9億 | -28.00%3.69億 |
減:所得稅費用 | -24.44%1.27億 | -17.87%9,862.83萬 | -11.36%6,246.31萬 | 0.15%1.99億 | 3.29%1.69億 | 16.09%1.2億 | 18.18%7,046.94萬 | -3.36%1.99億 | -11.87%1.63億 | -18.88%1.03億 |
淨利潤 | -13.60%3.97億 | -2.32%3.19億 | -0.44%1.98億 | 6.58%4.96億 | 7.70%4.59億 | 23.03%3.27億 | 21.40%1.99億 | -23.91%4.65億 | -9.34%4.27億 | -31.02%2.66億 |
持續經營淨利潤 | -13.60%3.97億 | -2.32%3.19億 | -0.44%1.98億 | 6.58%4.96億 | 7.70%4.59億 | 23.03%3.27億 | 21.40%1.99億 | -23.91%4.65億 | -9.34%4.27億 | -31.02%2.66億 |
減:少數股東損益 | -23.73%1.58億 | -15.80%1.23億 | -13.37%7,462.55萬 | 3.48%2.35億 | 7.20%2.07億 | 21.19%1.46億 | 23.52%8,614.69萬 | -12.70%2.27億 | -3.39%1.93億 | -21.85%1.2億 |
歸屬于母公司所有者的淨利潤 | -5.32%2.39億 | 8.57%1.96億 | 9.46%1.23億 | 9.54%2.6億 | 8.10%2.53億 | 24.55%1.81億 | 19.82%1.13億 | -32.23%2.38億 | -13.71%2.34億 | -37.15%1.45億 |
每股收益 | ||||||||||
基本每股收益 | -5.71%0.33 | 8.00%0.27 | 6.25%0.17 | 9.09%0.36 | 6.06%0.35 | 25.00%0.25 | 23.08%0.16 | -32.65%0.33 | -13.16%0.33 | -37.50%0.2 |
稀釋每股收益 | -2.94%0.33 | 8.00%0.27 | 6.25%0.17 | 9.09%0.36 | 3.03%0.34 | 25.00%0.25 | 23.08%0.16 | -32.65%0.33 | -13.16%0.33 | -37.50%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | -13.60%3.97億 | -2.32%3.19億 | -0.44%1.98億 | 6.58%4.96億 | 7.70%4.59億 | 23.03%3.27億 | 21.40%1.99億 | -34.76%4.65億 | -9.34%4.27億 | -31.02%2.66億 |
歸屬于母公司所有者的綜合收益總額 | -5.32%2.39億 | 8.57%1.96億 | 9.46%1.23億 | 9.54%2.6億 | 8.10%2.53億 | 24.55%1.81億 | 19.82%1.13億 | -47.46%2.38億 | -13.71%2.34億 | -37.15%1.45億 |
歸屬於少數股東的綜合收益總額 | -23.73%1.58億 | -15.80%1.23億 | -13.37%7,462.55萬 | 3.48%2.35億 | 7.20%2.07億 | 21.19%1.46億 | 23.52%8,614.69萬 | -12.70%2.27億 | -3.39%1.93億 | -21.85%1.2億 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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