(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -17.70%3.8億 | -77.83%24.24億 | -80.32%16.22億 | -81.63%9.15億 | -83.40%4.62億 | -3.67%109.36億 | -6.79%82.45億 | -10.80%49.82億 | 12.21%27.85億 | -4.67%113.52億 |
營業收入 | -17.70%3.8億 | -77.83%24.24億 | -80.32%16.22億 | -81.63%9.15億 | -83.40%4.62億 | -3.67%109.36億 | -6.79%82.45億 | -10.80%49.82億 | 12.21%27.85億 | -4.67%113.52億 |
其他業務收入 | ---- | 80.16%191.75萬 | ---- | 670.36%199.98萬 | ---- | 87.75%106.43萬 | ---- | --25.96萬 | ---- | --56.69萬 |
營業總成本 | -11.15%2.35億 | -83.81%16.97億 | -86.85%10.6億 | -89.89%4.89億 | -90.15%2.64億 | -4.50%104.86億 | -5.53%80.56億 | -10.01%48.37億 | 12.83%26.84億 | -6.82%109.8億 |
營業成本 | -28.20%1.61億 | -86.13%14.35億 | -88.97%8.77億 | -92.11%3.77億 | -91.61%2.24億 | -4.58%103.44億 | -5.47%79.55億 | -9.47%47.86億 | 14.87%26.66億 | -7.19%108.4億 |
營業稅金及附加 | 14.76%1,825.85萬 | 521.30%8,661.12萬 | 1,079.18%5,921.35萬 | 1,402.53%4,572.11萬 | 800.05%1,591.06萬 | 72.29%1,394.03萬 | -10.11%502.16萬 | -13.49%304.29萬 | 17.59%176.77萬 | 13.47%809.12萬 |
銷售費用 | 18.93%287.17萬 | -22.49%1,300.71萬 | -25.03%870.15萬 | -35.30%487.59萬 | -31.36%241.46萬 | -76.34%1,678.07萬 | -81.96%1,160.66萬 | -86.34%753.57萬 | -91.56%351.78萬 | 11.75%7,091.5萬 |
管理費用 | 85.01%2,662.85萬 | 53.56%1.02億 | 99.35%7,390.35萬 | 61.59%3,641.71萬 | 23.38%1,439.33萬 | 21.50%6,648.25萬 | 0.35%3,707.26萬 | -11.42%2,253.63萬 | 21.77%1,166.59萬 | 47.43%5,471.67萬 |
財務費用 | 234.74%2,648.62萬 | 33.71%6,069.3萬 | -14.28%4,081.76萬 | 37.31%2,442.93萬 | 1,337.87%791.25萬 | 571.65%4,539.03萬 | 656.72%4,762.01萬 | 331.46%1,779.13萬 | -88.33%55.03萬 | 321.39%675.8萬 |
-利息費用 | 201.43%2,763.5萬 | 169.95%5,766.29萬 | 169.84%4,217.13萬 | 655.61%2,666.03萬 | 432.58%916.78萬 | 138.75%2,136.08萬 | 147.36%1,562.83萬 | -8.20%352.83萬 | -6.60%172.14萬 | 135.84%894.69萬 |
-利息收入 | -7,717.39%-346.56萬 | -215.41%-1,102.51萬 | -89.30%-605.45萬 | -2.75%-169.3萬 | 94.34%-4.43萬 | 48.86%-349.55萬 | 47.40%-319.84萬 | 60.19%-164.76萬 | 27.80%-78.3萬 | 39.51%-683.5萬 |
信用減值損失 | 193.09%2,524.46萬 | -539.08%-7,171.73萬 | -108.24%-3,840.19萬 | -129.46%-4,174.58萬 | -81.27%-2,711.87萬 | -2,264.49%-1,122.19萬 | -245.12%-1,844.1萬 | -382.31%-1,819.31萬 | -561.75%-1,496.07萬 | 108.28%51.85萬 |
資產減值損失 | -103.70%-173.79萬 | 84.76%-715.41萬 | ---- | -7,470.88%-353.06萬 | --4,698.62萬 | -3,758.74%-4,693.83萬 | -96.40%4.79萬 | -96.40%4.79萬 | ---- | 369.16%128.29萬 |
非經營性淨收益 | 6.98%2,211.1萬 | -43.83%-7,936.54萬 | -129.50%-3,612.41萬 | -146.80%-4,291.58萬 | 216.54%2,066.79萬 | -2,093.49%-5,517.92萬 | -151.94%-1,574.03萬 | -161.00%-1,738.92萬 | -1,165.32%-1,773.53萬 | 68.53%-251.56萬 |
公允價值變動淨收益 | ---497.16萬 | -569.72%-754.06萬 | -252.66%-410.12萬 | -52.71%151.07萬 | ---- | 298.49%160.53萬 | 3,351.99%268.66萬 | --319.48萬 | 137.56%53.34萬 | -255.35%-80.88萬 |
投資淨收益 | -3,674.74%-33.55萬 | -46.90%-129.33萬 | 81.69%-40.16萬 | 99.69%-1.08萬 | 99.78%-8,887.14 | 84.03%-88.04萬 | 46.59%-219.33萬 | 17.80%-347萬 | -170.00%-401.17萬 | -314.10%-551.22萬 |
-其中:對聯營合營企業的投資收益 | ---33.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 8,788.82%26.78萬 | ---- | ---- | ---- | ---3,081.79 | ---- | ---- | ---- | ---- |
其他收益 | 383.31%391.14萬 | 257.30%807.21萬 | 213.99%678.07萬 | -16.54%86.07萬 | 15.02%80.93萬 | 12.73%225.92萬 | 20.40%215.95萬 | --103.13萬 | --70.36萬 | 557.78%200.4萬 |
營業利潤 | -23.29%1.68億 | 64.11%6.47億 | 205.02%5.27億 | 201.42%3.84億 | 162.26%2.19億 | 6.84%3.94億 | -44.49%1.73億 | -37.23%1.27億 | -20.47%8,332.17萬 | 218.18%3.69億 |
加:營業外收入 | -70.39%1,332.25 | 14,571.44%115.09萬 | 248.53%32.78萬 | -32.50%5.92萬 | 213.12%4,500 | -99.87%7,844.38 | -98.39%9.41萬 | -98.41%8.77萬 | --1,437.16 | 753.71%612.4萬 |
減:營業外支出 | 79.92%419.39萬 | -69.00%580.39萬 | 19,320.34%656.2萬 | 17,420.38%547.17萬 | 7,363.88%233.1萬 | 333.93%1,872.45萬 | -99.22%3.38萬 | -99.10%3.12萬 | --3.12萬 | 8,530.19%431.51萬 |
利潤總額 | -24.41%1.63億 | 71.04%6.43億 | 201.30%5.2億 | 197.03%3.78億 | 159.56%2.16億 | 1.27%3.76億 | -44.74%1.73億 | -37.83%1.27億 | -20.50%8,329.19萬 | 217.91%3.71億 |
減:所得稅費用 | -18.88%5,926.57萬 | 126.44%2.02億 | 360.90%1.57億 | 506.88%1.21億 | 852.31%7,306.03萬 | 768.17%8,906.42萬 | 580.93%3,397.42萬 | 332.10%2,001.01萬 | 277.15%767.19萬 | 4,696.02%1,025.89萬 |
淨利潤 | -27.23%1.04億 | 53.83%4.41億 | 162.22%3.64億 | 139.24%2.57億 | 89.28%1.43億 | -20.53%2.87億 | -54.89%1.39億 | -46.39%1.07億 | -26.39%7,562萬 | 208.53%3.61億 |
持續經營淨利潤 | -27.23%1.04億 | 54.76%4.41億 | 162.22%3.64億 | 139.24%2.57億 | 89.28%1.43億 | -21.01%2.85億 | -54.89%1.39億 | -46.39%1.07億 | -26.39%7,562萬 | 208.53%3.61億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | --168.9萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -7,884.35%-146.18萬 | 4.83%-439.84萬 | -270.76%-108.86萬 | 13.92%-16.93萬 | 57.01%-1.83萬 | -30.62%-462.16萬 | 88.72%-29.36萬 | 94.41%-19.67萬 | 97.95%-4.26萬 | -1,101.90%-353.82萬 |
歸屬于母公司所有者的淨利潤 | -26.22%1.06億 | 52.90%4.45億 | 162.45%3.65億 | 138.96%2.57億 | 89.19%1.43億 | -20.03%2.91億 | -55.17%1.39億 | -47.22%1.07億 | -27.81%7,566.26萬 | 210.78%3.64億 |
每股收益 | ||||||||||
基本每股收益 | -26.15%0.135 | 54.05%0.57 | 162.39%0.466 | 138.89%0.328 | 89.23%0.1828 | -20.48%0.37 | -55.16%0.1776 | -47.21%0.1373 | -27.80%0.0966 | 210.82%0.4653 |
稀釋每股收益 | -26.15%0.135 | 54.05%0.57 | 162.39%0.466 | 138.89%0.328 | 89.23%0.1828 | -20.48%0.37 | -55.16%0.1776 | -47.21%0.1373 | -27.80%0.0966 | 210.82%0.4653 |
其他綜合收益 | -148.07%-7,104.29萬 | 3,371.31%5,431.67萬 | -272.36%-3,343.13萬 | 335.12%4,627.11萬 | -1,810.92%-2,863.85萬 | -23.33%-166.04萬 | 1,149.59%1,939.57萬 | 691.72%1,063.41萬 | -133.88%-149.87萬 | -134.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | -148.07%-7,104.29萬 | 3,371.31%5,431.67萬 | -272.36%-3,343.13萬 | 335.12%4,627.11萬 | -1,810.92%-2,863.85萬 | -23.33%-166.04萬 | 1,149.59%1,939.57萬 | 691.72%1,063.41萬 | -133.88%-149.87萬 | ---134.63萬 |
綜合收益總額 | -71.08%3,311.58萬 | 73.78%4.95億 | 108.92%3.3億 | 156.91%3.03億 | 54.47%1.14億 | -20.70%2.85億 | -48.84%1.58億 | -41.47%1.18億 | -30.83%7,412.13萬 | 207.38%3.59億 |
歸屬于母公司所有者的綜合收益總額 | -69.80%3,457.76萬 | 72.53%5億 | 109.22%3.31億 | 156.62%3.03億 | 54.40%1.15億 | -20.20%2.9億 | -49.17%1.58億 | -42.38%1.18億 | -32.10%7,416.39萬 | 209.63%3.63億 |
歸屬於少數股東的綜合收益總額 | -7,884.35%-146.18萬 | 4.83%-439.84萬 | -270.76%-108.86萬 | 13.92%-16.93萬 | 57.01%-1.83萬 | -30.62%-462.16萬 | 88.72%-29.36萬 | 94.41%-19.67萬 | 97.95%-4.26萬 | -1,101.90%-353.82萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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