(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 | -5.27%56.38億 | -4.53%38.36億 | -0.62%22.6億 | -2.00%77.03億 | -2.26%59.51億 | -1.11%40.18億 | 2.78%22.74億 | -2.76%78.6億 | -6.81%60.89億 | -7.18%40.63億 |
營業收入 | -5.27%56.38億 | -4.53%38.36億 | -0.62%22.6億 | -2.00%77.03億 | -2.26%59.51億 | -1.11%40.18億 | 2.78%22.74億 | -2.76%78.6億 | -6.81%60.89億 | -7.18%40.63億 |
其他業務收入 | ---- | 11.20%4.75億 | ---- | 1.44%8.48億 | ---- | -3.19%4.27億 | ---- | -11.00%8.36億 | ---- | 1.26%4.41億 |
營業總成本 | -4.53%56.42億 | -3.09%38.49億 | -0.59%22.23億 | -3.65%76.87億 | -2.20%59.1億 | -1.58%39.71億 | 1.00%22.36億 | -1.96%79.79億 | -7.29%60.43億 | -6.44%40.35億 |
營業成本 | -5.57%38.19億 | -3.96%26.25億 | -2.00%15.5億 | -5.79%51.85億 | -5.19%40.44億 | -3.29%27.33億 | 2.32%15.81億 | -3.05%55.04億 | -9.65%42.65億 | -9.03%28.26億 |
營業稅金及附加 | 8.50%6,458.13萬 | 7.90%4,392.43萬 | 11.09%2,418.24萬 | 13.66%7,977.87萬 | 13.20%5,952.04萬 | 14.58%4,070.83萬 | 3.61%2,176.84萬 | -19.10%7,019.37萬 | -19.32%5,257.84萬 | -18.41%3,552.68萬 |
銷售費用 | -1.87%10.08億 | -1.40%6.8億 | 6.45%3.73億 | 5.21%14.47億 | 7.48%10.27億 | 2.47%6.89億 | -4.90%3.5億 | -0.96%13.75億 | -4.57%9.56億 | -1.50%6.73億 |
管理費用 | -7.05%4.97億 | -6.11%3.28億 | -5.06%1.89億 | -7.84%6.55億 | -4.55%5.34億 | -3.76%3.49億 | -1.44%1.99億 | 2.39%7.11億 | 2.96%5.6億 | 0.22%3.63億 |
財務費用 | 3.74%2.55億 | 8.41%1.72億 | 4.13%8,785.77萬 | 0.59%3.2億 | 17.03%2.45億 | 15.18%1.59億 | 8.26%8,437.07萬 | 9.17%3.18億 | 12.24%2.1億 | 17.14%1.38億 |
-利息費用 | 0.02%2.46億 | 2.46%1.65億 | 8.46%8,287.33萬 | -1.72%3.26億 | 6.80%2.46億 | 10.48%1.61億 | 6.25%7,640.76萬 | 25.83%3.31億 | 34.59%2.3億 | 36.47%1.46億 |
-利息收入 | -1.34%-1,331.41萬 | 25.39%-368.14萬 | 28.90%-186.39萬 | -99.63%-1,675.18萬 | -122.35%-1,313.85萬 | -34.48%-493.43萬 | -5.20%-262.14萬 | 2.84%-839.14萬 | 3.34%-590.88萬 | 21.11%-366.92萬 |
信用減值損失 | 406.79%1,003.67萬 | 550.68%994.82萬 | 59.68%-104.23萬 | -29.30%-1,280.1萬 | -21.42%-327.15萬 | 50.07%-220.74萬 | -265.27%-258.5萬 | -160.43%-990.03萬 | -181.18%-269.44萬 | -332.73%-442.12萬 |
資產減值損失 | -16.40%-1,789.46萬 | -22.62%-1,750.25萬 | -0.43%-1,530.71萬 | -6.15%-1,890.33萬 | 8.19%-1,537.4萬 | 12.00%-1,427.34萬 | -34.98%-1,524.16萬 | 31.69%-1,780.75萬 | 1.35%-1,674.51萬 | -1.53%-1,622.02萬 |
非經營性淨收益 | 9,759.97%5,500.48萬 | 946.89%5,425.24萬 | 8.65%-1,272.4萬 | -106.75%-164.61萬 | -96.36%55.79萬 | -225.39%-640.61萬 | -27.98%-1,392.95萬 | -92.24%2,439.5萬 | -90.48%1,534.06萬 | 154.95%510.9萬 |
投資淨收益 | -84.71%10.25萬 | --1.82萬 | --1.82萬 | 51.32%343.32萬 | -70.64%67.08萬 | ---- | ---- | 2,087.85%226.89萬 | --228.48萬 | --12.69萬 |
資產處置收益 | 552.02%5,330.7萬 | 10,099.45%5,442.83萬 | -701.62%-43.59萬 | -36.33%1,357.3萬 | -61.74%817.57萬 | -97.50%53.36萬 | ---5.44萬 | -93.44%2,131.64萬 | -87.34%2,136.72萬 | 70,693.91%2,136.72萬 |
其他收益 | -8.73%945.32萬 | -22.86%736.01萬 | 2.32%404.31萬 | -54.23%1,305.19萬 | -6.93%1,035.69萬 | 124.17%954.1萬 | 293.47%395.14萬 | 48.19%2,851.75萬 | 7.64%1,112.81萬 | -44.51%425.62萬 |
營業利潤 | 20.40%5,026.32萬 | 3.46%4,183.74萬 | 1.11%2,387.2萬 | 114.90%1,400.74萬 | -32.00%4,174.79萬 | 20.75%4,043.93萬 | 284.57%2,361.02萬 | -136.19%-9,398.95萬 | -65.35%6,139.7萬 | -40.08%3,348.95萬 |
加:營業外收入 | -34.58%2,511.53萬 | -35.69%1,711.78萬 | -65.36%718.2萬 | 339.84%8,060.81萬 | 154.13%3,839.02萬 | 142.96%2,661.66萬 | 210.49%2,073.45萬 | -88.80%1,832.67萬 | -50.91%1,510.68萬 | -39.12%1,095.51萬 |
減:營業外支出 | 125.56%1,308.23萬 | 102.04%1,065.21萬 | -16.82%217.51萬 | -70.39%1,938.15萬 | -63.92%579.99萬 | -57.00%527.22萬 | -58.94%261.5萬 | -61.53%6,545.33萬 | -38.90%1,607.35萬 | -7.04%1,226.06萬 |
利潤總額 | -16.20%6,229.62萬 | -21.82%4,830.31萬 | -30.80%2,887.89萬 | 153.31%7,523.4萬 | 23.01%7,433.82萬 | 91.97%6,178.37萬 | 434.29%4,172.97萬 | -155.74%-1.41億 | -66.73%6,043.03萬 | -46.97%3,218.4萬 |
減:所得稅費用 | -10.76%4,213.83萬 | -20.81%3,027.75萬 | -28.19%1,673.17萬 | 63.03%5,209.39萬 | 14.07%4,721.97萬 | 109.00%3,823.56萬 | 81.13%2,330.06萬 | -81.56%3,195.41萬 | -45.35%4,139.56萬 | -48.20%1,829.49萬 |
淨利潤 | -25.67%2,015.8萬 | -23.45%1,802.56萬 | -34.09%1,214.71萬 | FLtoP2,314.01萬 | 42.47%2,711.84萬 | 69.54%2,354.81萬 | FLtoP1,842.91萬 | SL-1.73億 | -82.03%1,903.47萬 | -45.27%1,388.91萬 |
持續經營淨利潤 | -25.67%2,015.8萬 | -23.45%1,802.56萬 | -34.09%1,214.71萬 | 113.37%2,314.01萬 | 42.47%2,711.84萬 | 69.54%2,354.81萬 | 172.71%1,842.91萬 | -316.59%-1.73億 | -82.03%1,903.47萬 | -45.27%1,388.91萬 |
減:少數股東損益 | -453.38%-565.62萬 | -283.11%-370.26萬 | 88.93%-7.54萬 | -2,671.20%-663.59萬 | -175.06%-102.21萬 | -192.42%-96.65萬 | -1,297.17%-68.08萬 | 22.45%-23.95萬 | 3,845.18%136.16萬 | 1,320.54%104.57萬 |
歸屬于母公司所有者的淨利潤 | -8.27%2,581.41萬 | -11.37%2,172.82萬 | -36.04%1,222.25萬 | 117.23%2,977.6萬 | 59.23%2,814.05萬 | 90.87%2,451.46萬 | 175.22%1,910.99萬 | -315.46%-1.73億 | -83.31%1,767.3萬 | -49.24%1,284.34萬 |
每股收益 | ||||||||||
基本每股收益 | -9.09%0.03 | 0.00%0.03 | -50.00%0.01 | 115.00%0.03 | 65.00%0.033 | 200.00%0.03 | 166.67%0.02 | -281.82%-0.2 | -83.33%0.02 | -66.67%0.01 |
稀釋每股收益 | -18.52%0.022 | 0.00%0.02 | -50.00%0.01 | 113.33%0.02 | 35.00%0.027 | 100.00%0.02 | 200.00%0.02 | -287.50%-0.15 | -80.00%0.02 | -50.00%0.01 |
其他綜合收益 | 100.96%1.52萬 | 144.16%86.34萬 | -63.62%4.38萬 | -57.27%32.3萬 | 26.84%-159.37萬 | -18.38%-195.49萬 | 107.56%12.04萬 | -41.88%75.6萬 | -81.32%-217.85萬 | -51.34%-165.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | 100.96%1.52萬 | 144.16%86.34萬 | -63.62%4.38萬 | -57.27%32.3萬 | 26.84%-159.37萬 | -18.38%-195.49萬 | 107.56%12.04萬 | -41.88%75.6萬 | -81.32%-217.85萬 | -51.34%-165.14萬 |
綜合收益總額 | -20.97%2,017.32萬 | -12.52%1,888.9萬 | -34.28%1,219.09萬 | 113.62%2,346.31萬 | 51.43%2,552.47萬 | 76.45%2,159.32萬 | 168.86%1,854.94萬 | -312.19%-1.72億 | -83.90%1,685.61萬 | -49.61%1,223.78萬 |
歸屬于母公司所有者的綜合收益總額 | -2.70%2,582.93萬 | 0.14%2,259.16萬 | -36.21%1,226.63萬 | 117.49%3,009.9萬 | 71.33%2,654.68萬 | 101.57%2,255.97萬 | 171.23%1,923.02萬 | -311.10%-1.72億 | -85.20%1,549.45萬 | -53.78%1,119.2萬 |
歸屬於少數股東的綜合收益總額 | -453.38%-565.62萬 | -283.11%-370.26萬 | 88.93%-7.54萬 | -2,671.20%-663.59萬 | -175.06%-102.21萬 | -192.42%-96.65萬 | -1,297.17%-68.08萬 | 22.45%-23.95萬 | 3,845.18%136.16萬 | 1,320.54%104.57萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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