(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 | 20.69%40億 | 41.64%29.47億 | 88.48%18.89億 | 17.55%70.52億 | -32.66%33.14億 | -38.02%20.8億 | -46.85%10.02億 | -4.63%59.99億 | 2.73%49.22億 | -1.77%33.57億 |
營業收入 | 20.69%40億 | 41.64%29.47億 | 88.48%18.89億 | 17.55%70.52億 | -32.66%33.14億 | -38.02%20.8億 | -46.85%10.02億 | -4.63%59.99億 | 2.73%49.22億 | -1.77%33.57億 |
其他業務收入 | ---- | 138.02%2.65億 | ---- | 29.48%3.34億 | ---- | -8.68%1.11億 | ---- | -24.96%2.58億 | ---- | -34.78%1.22億 |
營業總成本 | 27.56%28.17億 | 58.14%21.43億 | 117.04%13.35億 | 20.13%52.89億 | -36.87%22.09億 | -39.49%13.55億 | -50.04%6.15億 | 1.55%44.03億 | 14.08%34.99億 | 1.23%22.39億 |
營業成本 | 26.62%14.47億 | 50.69%10.24億 | 91.40%5.82億 | 28.39%34.86億 | -50.74%11.43億 | -52.94%6.8億 | -61.21%3.04億 | 7.94%27.15億 | 16.49%23.19億 | 0.74%14.44億 |
營業稅金及附加 | 60.11%5.12億 | 176.77%5.52億 | 377.43%4.59億 | 1.68%6.18億 | -36.62%3.2億 | -45.30%1.99億 | -57.88%9,624.3萬 | -20.14%6.08億 | 15.24%5.05億 | 2.76%3.65億 |
銷售費用 | -12.67%7,929.19萬 | 28.89%7,318.44萬 | 111.34%4,638.41萬 | 0.92%1.48億 | 63.54%9,079.07萬 | 82.14%5,678.21萬 | 33.67%2,194.79萬 | 27.82%1.46億 | 29.56%5,551.44萬 | 9.33%3,117.46萬 |
管理費用 | 13.82%3.02億 | 13.01%1.92億 | 41.49%1.03億 | 5.70%4.81億 | 15.61%2.66億 | 22.68%1.7億 | 2.11%7,286.85萬 | -0.61%4.55億 | 7.31%2.3億 | -2.43%1.38億 |
財務費用 | 22.29%4.77億 | 20.99%3.02億 | 20.31%1.45億 | 16.24%5.57億 | 0.08%3.9億 | -4.50%2.5億 | -8.70%1.2億 | -1.74%4.79億 | 2.21%3.89億 | 3.04%2.61億 |
-利息費用 | 10.14%5.39億 | 13.28%3.53億 | 26.29%1.87億 | 18.99%6.73億 | 11.72%4.89億 | 6.87%3.12億 | 0.53%1.48億 | -1.97%5.65億 | -0.11%4.38億 | -0.27%2.92億 |
-利息收入 | 37.43%-6,279.84萬 | 17.32%-5,150.63萬 | -52.39%-4,278.66萬 | -34.96%-1.17億 | -106.53%-1億 | -104.03%-6,229.76萬 | -76.81%-2,807.79萬 | 3.31%-8,653.24萬 | 15.69%-4,859.55萬 | 21.83%-3,053.3萬 |
信用減值損失 | -315.17%-815.47萬 | -724.77%-1,138.94萬 | -132.01%-122.23萬 | 153.93%216.76萬 | 249.79%378.98萬 | 210.23%182.3萬 | -178.40%-52.68萬 | -221.44%-401.9萬 | -157.94%-253萬 | -237.99%-165.37萬 |
非經營性淨收益 | -96.32%1,224.68萬 | -128.42%-7,723.34萬 | -162.83%-6,205.68萬 | 128.51%4.81億 | 1,181.24%3.33億 | 352.77%2.72億 | 177.06%9,877.44萬 | -53.12%2.1億 | -107.43%-3,081.21萬 | -133.52%-1.08億 |
公允價值變動淨收益 | -58.14%-5,453.47萬 | -663.88%-1.03億 | -457.74%-7,898.88萬 | 103.78%959.39萬 | 87.12%-3,448.45萬 | 109.93%1,826.14萬 | 112.92%2,208萬 | -120.84%-2.54億 | -3,909.77%-2.68億 | -466.65%-1.84億 |
投資淨收益 | -64.83%2,947.18萬 | -79.27%1,492.19萬 | -91.89%475.92萬 | 15.44%1.73億 | 5.28%8,378.98萬 | 38.21%7,196.63萬 | 126.34%5,867.6萬 | -69.63%1.5億 | -79.05%7,958.58萬 | -79.49%5,206.85萬 |
-其中:對聯營合營企業的投資收益 | -70.49%129.51萬 | -88.54%93.15萬 | -190.93%-616.09萬 | -177.94%-5,824.6萬 | -93.27%438.83萬 | -66.77%812.89萬 | -71.92%677.56萬 | -16.69%7,473.1萬 | 198.40%6,518.57萬 | 79.93%2,446.54萬 |
資產處置收益 | -96.99%190.29萬 | -99.93%4.01萬 | -87.16%3.4萬 | 6,462.56%6,330.87萬 | -23.52%6,330.42萬 | 80,778.31%5,640.45萬 | --26.48萬 | -74.55%96.47萬 | 12,557.98%8,277.67萬 | -89.65%6.97萬 |
其他收益 | -79.90%4,356.15萬 | -82.03%2,216.67萬 | -26.91%1,336.11萬 | -26.62%2.33億 | 181.49%2.17億 | 375.83%1.23億 | 7.79%1,828.04萬 | 398.83%3.17億 | 239.47%7,700.26萬 | 74.63%2,592萬 |
營業利潤 | -16.96%11.95億 | -27.14%7.26億 | 1.20%4.92億 | 24.19%22.44億 | 3.34%14.39億 | -1.25%9.97億 | -7.67%4.86億 | -24.83%18.07億 | -34.90%13.92億 | -33.83%10.1億 |
加:營業外收入 | -61.68%1,239.66萬 | -79.69%476.42萬 | -67.19%320.36萬 | -35.57%4,978.45萬 | 18.06%3,235.15萬 | 194.71%2,345.6萬 | 197.40%976.37萬 | 15.76%7,726.64萬 | -16.22%2,740.26萬 | -18.53%795.9萬 |
減:營業外支出 | -57.39%1,159.24萬 | -75.66%465.42萬 | -67.88%310.55萬 | -29.60%4,752.78萬 | 79.16%2,720.77萬 | 138.42%1,912.05萬 | 193.78%966.72萬 | 56.20%6,751.11萬 | -17.66%1,518.63萬 | 3.21%801.98萬 |
利潤總額 | -17.20%11.96億 | -27.45%7.27億 | 1.20%4.92億 | 23.65%22.46億 | 2.81%14.44億 | -0.82%10.01億 | -7.65%4.86億 | -25.15%18.17億 | -34.76%14.04億 | -33.92%10.1億 |
減:所得稅費用 | -30.27%2.7億 | -9.35%2.29億 | 3.34%1.46億 | 36.96%6.44億 | -5.81%3.87億 | -8.08%2.53億 | -5.55%1.41億 | -21.87%4.7億 | -22.86%4.11億 | -27.01%2.75億 |
淨利潤 | -12.40%9.25億 | -33.57%4.97億 | 0.32%3.46億 | 19.00%16.02億 | 6.38%10.56億 | 1.91%7.48億 | -8.49%3.44億 | -26.24%13.47億 | -38.68%9.93億 | -36.18%7.34億 |
持續經營淨利潤 | -12.40%9.25億 | -33.57%4.97億 | 0.32%3.46億 | 19.00%16.02億 | 6.38%10.56億 | 1.91%7.48億 | -8.49%3.44億 | -26.24%13.47億 | -38.68%9.93億 | -36.18%7.34億 |
減:少數股東損益 | 0.09%3.07億 | -6.94%1.88億 | 61.45%1.42億 | 60.41%5.42億 | 19.26%3.07億 | 32.55%2.02億 | -3.80%8,773.09萬 | 5.82%3.38億 | -4.71%2.57億 | 1.17%1.52億 |
歸屬于母公司所有者的淨利潤 | -17.51%6.18億 | -43.40%3.09億 | -20.57%2.04億 | 5.13%10.61億 | 1.88%7.5億 | -6.10%5.46億 | -9.99%2.57億 | -33.03%10.09億 | -45.48%7.36億 | -41.80%5.82億 |
每股收益 | ||||||||||
基本每股收益 | -16.67%0.25 | -45.45%0.12 | -20.00%0.08 | 5.00%0.42 | 3.45%0.3 | -4.35%0.22 | -9.09%0.1 | -33.33%0.4 | -46.30%0.29 | -42.50%0.23 |
稀釋每股收益 | -16.67%0.25 | -45.45%0.12 | -20.00%0.08 | 5.00%0.42 | 3.45%0.3 | -4.35%0.22 | -9.09%0.1 | -33.33%0.4 | -46.30%0.29 | -42.50%0.23 |
其他綜合收益 | 79.78 | 79.78 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --79.78 | --79.78 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -12.40%9.25億 | -33.57%4.97億 | 0.32%3.46億 | 19.00%16.02億 | 6.38%10.56億 | 1.91%7.48億 | -8.49%3.44億 | -26.24%13.47億 | -38.68%9.93億 | -36.18%7.34億 |
歸屬于母公司所有者的綜合收益總額 | -17.51%6.18億 | -43.40%3.09億 | -20.57%2.04億 | 5.13%10.61億 | 1.88%7.5億 | -6.10%5.46億 | -9.99%2.57億 | -33.03%10.09億 | -45.48%7.36億 | -41.80%5.82億 |
歸屬於少數股東的綜合收益總額 | 0.09%3.07億 | -6.94%1.88億 | 61.45%1.42億 | 60.41%5.42億 | 19.26%3.07億 | 32.55%2.02億 | -3.80%8,773.09萬 | 5.82%3.38億 | -4.71%2.57億 | 1.17%1.52億 |
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。
暫無數據
暫無數據