(Q9)2019/09/30 | (Q6)2019/06/30 | (Q3)2019/03/31 | (FY)2018/12/31 | (Q9)2018/09/30 | (Q6)2018/06/30 | (Q3)2018/03/31 | (FY)2017/12/31 | (Q9)2017/09/30 | (Q6)2017/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -89.25%9,510.36萬 | -91.09%7,364.08萬 | -93.67%4,455.69萬 | -94.12%9.86億 | -93.50%8.85億 | -90.75%8.27億 | -84.12%7.04億 | -11.82%167.79億 | 18.12%136.23億 | 69.74%89.37億 |
營業收入 | -89.25%9,510.36萬 | -91.09%7,364.08萬 | -93.67%4,455.69萬 | -94.12%9.86億 | -93.50%8.85億 | -90.75%8.27億 | -84.12%7.04億 | -11.82%167.79億 | 18.12%136.23億 | 69.74%89.37億 |
其他業務收入 | ---- | -10.27%498.41萬 | ---- | --963.09萬 | ---- | 9.61%555.49萬 | ---- | ---- | ---- | --506.8萬 |
營業總成本 | -82.54%1.59億 | -87.07%1.11億 | -91.53%6,408.38萬 | -89.31%21.1億 | -93.04%9.12億 | -90.01%8.6億 | -82.29%7.57億 | 6.74%197.36億 | 18.16%131.05億 | 71.85%86.04億 |
營業成本 | -90.99%7,104.94萬 | -93.30%5,059.84萬 | -94.51%3,557.57萬 | -94.55%8.76億 | -93.95%7.89億 | -91.17%7.55億 | -84.70%6.49億 | -11.93%160.76億 | 18.32%130.27億 | 72.88%85.5億 |
營業稅金及附加 | -47.50%140.77萬 | -46.80%104.72萬 | -57.74%53.4萬 | -51.96%571.5萬 | -60.51%268.14萬 | -55.40%196.86萬 | -45.54%126.35萬 | -24.16%1,189.71萬 | -5.33%679萬 | -29.12%441.37萬 |
銷售費用 | -93.85%57.56萬 | -93.99%51.95萬 | -93.92%40.06萬 | -64.54%952.84萬 | -48.17%936萬 | -29.41%864.55萬 | -13.12%659.18萬 | 62.65%2,687.03萬 | 56.17%1,805.74萬 | 69.46%1,224.66萬 |
管理費用 | -21.03%4,290.87萬 | -27.03%2,972.25萬 | -5.95%1,607.02萬 | -10.87%7,211.03萬 | -7.89%5,433.25萬 | 2.95%4,073.17萬 | -14.89%1,708.63萬 | 12.71%8,090.77萬 | 5.57%5,898.93萬 | 1.97%3,956.57萬 |
財務費用 | -24.02%4,329.41萬 | -45.06%2,926.04萬 | 26.93%1,247.35萬 | 159.24%4,125.5萬 | 896.54%5,697.97萬 | 1,029.51%5,325.63萬 | 398.43%982.74萬 | 57.03%1,591.37萬 | -263.36%-715.34萬 | -302.93%-572.95萬 |
-利息費用 | ---- | ---- | ---- | --4,961.34萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | ---- | ---- | ---- | ---51.55萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | --86.77萬 | --97.05萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產減值損失 | ---- | ---- | -101.33%-97.01萬 | -68.64%11.05億 | -25,139.58%-4.17億 | -9,727.20%-3.28億 | 3,239.19%7,321.78萬 | 2,823.63%35.24億 | -34.25%166.67萬 | -42.60%341.1萬 |
非經營性淨收益 | 100.76%318.05萬 | 100.34%111.92萬 | -72.30%15.75萬 | -123.12%-900.38萬 | -3,313.03%-4.17億 | -9,166.53%-3.28億 | 287.15%56.85萬 | 274.39%3,895萬 | 113.07%1,296.53萬 | 105.19%361.77萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 198.66%72.03萬 | ---- | ---- | ---- | ---73.01萬 | ---- | ---- |
投資淨收益 | -205.13%-80.61萬 | -202.02%-39.88萬 | -160.66%-34.49萬 | -177.68%-1,707.52萬 | 331.93%76.68萬 | 169.09%39.09萬 | 287.15%56.85萬 | 110.55%2,198.09萬 | 99.67%-33.06萬 | 99.19%-56.58萬 |
-其中:對聯營合營企業的投資收益 | -191.64%-80.61萬 | -179.17%-39.88萬 | ---- | 212.64%82.74萬 | 366.07%87.96萬 | 189.04%50.38萬 | ---- | 98.93%-73.45萬 | 99.66%-33.06萬 | 99.17%-56.58萬 |
資產處置收益 | ---- | ---- | ---- | -122.19%-1.84萬 | ---- | ---- | ---- | 329.44%8.3萬 | ---- | ---- |
其他收益 | --311.89萬 | --54.75萬 | --50.23萬 | -58.17%736.95萬 | ---- | ---- | ---- | --1,761.62萬 | --1,329.59萬 | --418.35萬 |
營業利潤 | 86.26%-6,095.14萬 | 89.92%-3,638.81萬 | 62.68%-1,936.94萬 | 61.16%-11.33億 | -183.46%-4.43億 | -207.14%-3.61億 | -132.44%-5,190.55萬 | -631.42%-29.18億 | 55.08%5.31億 | 78.21%3.37億 |
加:營業外收入 | -94.09%31.83萬 | -68.89%31.83萬 | -81.85%6,655.86 | -67.51%12.37萬 | 3,091.22%538.84萬 | 496.93%102.3萬 | -99.05%3.67萬 | -97.21%38.07萬 | -97.43%16.88萬 | -97.35%17.14萬 |
減:營業外支出 | -73.95%69.15萬 | -73.95%69.15萬 | -85.21%17.98萬 | 401.95%602.79萬 | 269,538.34%265.45萬 | 269,538.34%265.45萬 | 123,400.57%121.58萬 | 21,444,534.64%120.09萬 | 17,510.91%984.45 | --984.45 |
利潤總額 | 86.09%-6,132.47萬 | 89.87%-3,676.13萬 | 63.19%-1,954.26萬 | 60.97%-11.39億 | -182.92%-4.41億 | -207.57%-3.63億 | -132.39%-5,308.47萬 | -618.69%-29.18億 | 52.21%5.32億 | 72.40%3.37億 |
減:所得稅費用 | -117.24%-455.51萬 | -82.47%397.3萬 | -32.78%425.37萬 | -80.32%2,793.36萬 | -77.60%2,641.63萬 | -70.81%2,266.63萬 | -84.40%632.81萬 | -6.85%1.42億 | 22.42%1.18億 | 34.54%7,764.11萬 |
淨利潤 | FPtoL-5,676.96萬 | FPtoL-4,073.43萬 | FPtoL-2,379.63萬 | FPtoL-11.67億 | SL-4.67億 | SL-3.85億 | SL-5,941.28萬 | SL-30.6億 | 63.56%4.14億 | 88.25%2.6億 |
持續經營淨利潤 | 87.85%-5,676.96萬 | 89.43%-4,073.43萬 | 59.95%-2,379.63萬 | ---11.67億 | -212.94%-4.67億 | ---3.85億 | -148.18%-5,941.28萬 | ---- | --4.14億 | ---- |
減:少數股東損益 | -77.93%827.97萬 | -59.64%834.13萬 | -90.25%91.26萬 | 12.66%4,351.26萬 | 15.68%3,751.08萬 | 3.47%2,066.84萬 | 23.93%935.53萬 | -8.61%3,862.28萬 | -21.73%3,242.67萬 | -36.71%1,997.51萬 |
歸屬于母公司所有者的淨利潤 | 87.11%-6,504.93萬 | 87.91%-4,907.56萬 | 64.07%-2,470.89萬 | 60.94%-12.1億 | -232.39%-5.05億 | -269.48%-4.06億 | -159.41%-6,876.81萬 | -942.03%-30.99億 | 80.26%3.81億 | 125.34%2.4億 |
每股收益 | ||||||||||
基本每股收益 | 86.36%-0.03 | 88.89%-0.02 | 66.67%-0.01 | -365.00%-0.53 | -229.41%-0.22 | -263.64%-0.18 | -160.00%-0.03 | 25.00%0.2 | 88.89%0.17 | 120.00%0.11 |
稀釋每股收益 | 86.36%-0.03 | 88.89%-0.02 | 66.67%-0.01 | -365.00%-0.53 | -229.41%-0.22 | -263.64%-0.18 | -160.00%-0.03 | 25.00%0.2 | 88.89%0.17 | 120.00%0.11 |
其他綜合收益 | -98.70%37.42萬 | -90.99%402.18萬 | 30.08%-2,585.22萬 | 109.82%775.03萬 | 140.83%2,869.55萬 | 245.73%4,462.09萬 | -230,313.47%-3,697.4萬 | -75.60%-7,894.02萬 | -317.02%-7,027.25萬 | -8.75%-3,061.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | -114.62%-481.55萬 | -97.69%104.42萬 | 44.06%-2,153.8萬 | 131.09%2,031.64萬 | 161.63%3,293.21萬 | 268.57%4,529.67萬 | -1,031.45%-3,850.15萬 | 5.84%-6,534.11萬 | -104.74%-5,343.38萬 | 18.83%-2,687.1萬 |
歸屬於少數股東的其他綜合收益總額 | 222.50%518.97萬 | 540.62%297.75萬 | -382.44%-431.42萬 | 7.60%-1,256.62萬 | 74.84%-423.66萬 | 81.97%-67.58萬 | -55.32%152.75萬 | -155.65%-1,359.92萬 | -282.08%-1,683.87萬 | -175.67%-374.73萬 |
綜合收益總額 | 87.14%-5,639.54萬 | 89.23%-3,671.25萬 | 48.49%-4,964.85萬 | 63.08%-11.59億 | -227.70%-4.38億 | -248.85%-3.41億 | -178.16%-9,638.68萬 | -959.27%-31.39億 | 45.46%3.43億 | 108.64%2.29億 |
歸屬于母公司所有者的綜合收益總額 | 85.19%-6,986.48萬 | 86.69%-4,803.13萬 | 56.89%-4,624.69萬 | -411.46%-11.9億 | -243.92%-4.72億 | -269.60%-3.61億 | -195.47%-1.07億 | 27.95%3.82億 | 76.82%3.28億 | 190.52%2.13億 |
歸屬於少數股東的綜合收益總額 | -59.52%1,346.94萬 | -43.39%1,131.88萬 | -131.26%-340.16萬 | 23.67%3,094.64萬 | 113.46%3,327.42萬 | 23.20%1,999.26萬 | -0.77%1,088.28萬 | -62.48%2,502.36萬 | -69.24%1,558.8萬 | -55.56%1,622.78萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---35.46億 | ---- | ---- |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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