(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 | -7.92%20.93億 | 0.75%73.31億 | -0.94%56.75億 | -1.30%39.78億 | -2.43%22.74億 | -13.04%72.77億 | -11.54%57.29億 | -7.88%40.31億 | -5.40%23.3億 | 3.09%83.68億 |
營業收入 | -7.92%20.93億 | 0.75%73.31億 | -0.94%56.75億 | -1.30%39.78億 | -2.43%22.74億 | -13.04%72.77億 | -11.54%57.29億 | -7.88%40.31億 | -5.40%23.3億 | 3.09%83.68億 |
其他業務收入 | ---- | -0.49%20.18億 | ---- | -3.11%11.03億 | ---- | -14.39%20.28億 | ---- | -7.73%11.39億 | ---- | 13.37%23.69億 |
營業總成本 | -11.37%17.42億 | -1.13%65.56億 | -2.76%50.1億 | -2.14%34.59億 | -2.26%19.66億 | -9.46%66.31億 | -8.16%51.52億 | -5.94%35.35億 | -5.22%20.11億 | 1.13%73.24億 |
營業成本 | -11.92%11.76億 | -0.49%44.89億 | -2.81%34.43億 | -2.47%23.64億 | -1.80%13.36億 | -9.97%45.12億 | -7.41%35.42億 | -5.49%24.24億 | -4.58%13.6億 | -7.09%50.11億 |
營業稅金及附加 | 5.65%8,437.18萬 | 3.85%2.53億 | 1.19%1.96億 | 4.40%1.4億 | -1.54%7,986.3萬 | -2.92%2.44億 | -0.34%1.94億 | 7.73%1.35億 | 16.73%8,111.03萬 | 25.43%2.51億 |
銷售費用 | -13.93%2.38億 | -5.76%8.69億 | -6.12%6.7億 | -6.38%4.75億 | -6.36%2.77億 | -9.40%9.22億 | -10.97%7.13億 | -10.88%5.07億 | -16.00%2.96億 | 0.68%10.18億 |
管理費用 | -10.33%2.07億 | -0.68%7.96億 | -3.15%5.83億 | 1.67%4.14億 | -0.06%2.31億 | -5.74%8.02億 | -6.11%6.02億 | 2.28%4.08億 | 6.41%2.31億 | 26.74%8.51億 |
財務費用 | -15.10%3,581.57萬 | -2.20%1.48億 | 17.63%1.18億 | 6.33%6,564.35萬 | -1.83%4,218.38萬 | -21.30%1.52億 | -31.84%1億 | -38.82%6,173.84萬 | -25.39%4,296.95萬 | 656.84%1.93億 |
-利息費用 | -12.65%4,391.98萬 | -15.50%1.93億 | -15.20%1.49億 | -14.52%1.03億 | -19.46%5,027.99萬 | -15.18%2.29億 | -18.24%1.76億 | -11.78%1.2億 | -1.22%6,242.8萬 | 1,516.48%2.7億 |
-利息收入 | 19.99%-1,070.17萬 | 19.43%-5,694.59萬 | 38.26%-3,460.9萬 | 24.11%-3,318.12萬 | 37.29%-1,337.6萬 | 24.52%-7,067.5萬 | 25.90%-5,605.67萬 | -3.06%-4,372.17萬 | -5.55%-2,133.13萬 | -25.81%-9,363.26萬 |
信用減值損失 | 116.85%69.02萬 | -119.67%-444.59萬 | -431.56%-1,326.4萬 | -124.91%-289.24萬 | -162.32%-409.75萬 | 110.25%2,259.69萬 | -80.42%400.05萬 | -58.27%1,160.98萬 | -74.62%657.49萬 | -76.43%1,074.77萬 |
資產減值損失 | 109.22%7.18萬 | -92.47%112.9萬 | -93.45%104.55萬 | -99.02%17.95萬 | -104.36%-77.91萬 | 131.72%1,499.12萬 | 808.05%1,596.86萬 | 1,156.45%1,835.12萬 | 2,891.52%1,788.52萬 | 15.63%-4,726.02萬 |
非經營性淨收益 | 48.05%2,147.51萬 | -55.11%1.03億 | -66.95%6,545.22萬 | -73.85%4,301.67萬 | -67.15%1,450.54萬 | 43.87%2.3億 | 55.13%1.98億 | 91.76%1.65億 | -24.31%4,415.93萬 | 23.99%1.6億 |
公允價值變動淨收益 | -0.11%1,255.11萬 | 55.60%4,515.47萬 | 2.45%3,327.99萬 | 32.18%2,479.56萬 | 30.34%1,256.46萬 | -50.23%2,902.04萬 | -26.94%3,248.28萬 | -33.98%1,875.9萬 | -44.72%964.01萬 | -6.10%5,830.47萬 |
投資淨收益 | -71.68%100.85萬 | -29.06%1,342.33萬 | -38.75%1,038.57萬 | -41.61%731.3萬 | -39.25%356.1萬 | -14.49%1,892.13萬 | -4.13%1,695.61萬 | -2.10%1,252.46萬 | -4.16%586.17萬 | -44.04%2,212.77萬 |
-其中:對聯營合營企業的投資收益 | -22.67%57.97萬 | 22.06%159.47萬 | 29.38%147.17萬 | 44.89%121.95萬 | 60.41%74.96萬 | 59.02%130.65萬 | 6.51%113.75萬 | -28.07%84.17萬 | -37.76%46.73萬 | -28.66%82.16萬 |
資產處置收益 | -1,936.49%-5,602.18 | -71.59%3,806.67萬 | -77.78%2,660.66萬 | -91.51%814.2萬 | -100.43%-275.09 | 49.85%1.34億 | 376.65%1.2億 | 3,832.58%9,595.19萬 | -50.11%6.35萬 | 5,027.48%8,940.07萬 |
其他收益 | 119.83%715.91萬 | -6.13%998.15萬 | -16.91%739.85萬 | -25.19%547.9萬 | -21.22%325.66萬 | -60.08%1,063.34萬 | -59.94%890.45萬 | -54.41%732.37萬 | -56.00%413.39萬 | -26.10%2,663.62萬 |
營業利潤 | 15.60%3.73億 | 0.26%8.78億 | -5.76%7.31億 | -14.91%5.62億 | -11.21%3.23億 | -27.25%8.76億 | -22.02%7.76億 | -6.12%6.61億 | -9.10%3.63億 | 19.88%12.04億 |
加:營業外收入 | 137.30%1,993.78萬 | 7.17%3,712.8萬 | 12.66%2,867.91萬 | 9.51%2,109.35萬 | -30.82%840.19萬 | -41.06%3,464.45萬 | -50.03%2,545.67萬 | -54.93%1,926.23萬 | -61.45%1,214.56萬 | 112.63%5,878.15萬 |
減:營業外支出 | 38.50%101.71萬 | 98.65%6,769.35萬 | 21.05%3,667.3萬 | 21.34%2,483.07萬 | -78.96%73.43萬 | -52.86%3,407.74萬 | 41.76%3,029.58萬 | 0.60%2,046.34萬 | 2.30%349.07萬 | -63.77%7,229.35萬 |
利潤總額 | 18.64%3.92億 | -3.29%8.47億 | -6.20%7.23億 | -15.32%5.58億 | -11.21%3.3億 | -26.38%8.76億 | -24.74%7.71億 | -9.18%6.59億 | -13.05%3.72億 | 43.01%11.9億 |
減:所得稅費用 | 11.61%1.04億 | 2.55%2.84億 | 2.14%2.22億 | -6.69%1.63億 | -8.95%9,361.5萬 | -23.70%2.77億 | -19.71%2.17億 | -6.83%1.75億 | -9.62%1.03億 | 21.58%3.63億 |
淨利潤 | 21.42%2.87億 | -5.99%5.63億 | -9.48%5.01億 | -18.44%3.95億 | -12.08%2.37億 | -27.55%5.99億 | -26.55%5.53億 | -10.00%4.85億 | -14.29%2.69億 | 55.01%8.27億 |
持續經營淨利潤 | 21.42%2.87億 | -5.99%5.63億 | -9.48%5.01億 | -18.44%3.95億 | -12.08%2.37億 | -27.55%5.99億 | -26.55%5.53億 | -10.00%4.85億 | -14.29%2.69億 | 55.01%8.27億 |
減:少數股東損益 | 7.62%2,417.59萬 | 16.31%5,808.41萬 | 7.39%5,061.96萬 | 6.33%4,015.52萬 | 18.97%2,246.36萬 | -25.98%4,994萬 | -17.88%4,713.76萬 | -7.57%3,776.33萬 | -22.78%1,888.18萬 | 97.83%6,746.78萬 |
歸屬于母公司所有者的淨利潤 | 22.87%2.63億 | -8.02%5.05億 | -11.05%4.5億 | -20.53%3.55億 | -14.42%2.14億 | -27.69%5.49億 | -27.27%5.06億 | -10.20%4.47億 | -13.58%2.5億 | 52.09%7.6億 |
每股收益 | ||||||||||
基本每股收益 | 22.67%0.92 | -8.29%1.77 | -11.24%1.58 | -26.47%1.25 | -14.77%0.75 | -26.89%1.93 | -26.14%1.78 | -0.58%1.7 | -11.11%0.88 | 55.29%2.64 |
稀釋每股收益 | 22.67%0.92 | -8.29%1.77 | -11.24%1.58 | -26.47%1.25 | -14.77%0.75 | -26.89%1.93 | -26.14%1.78 | -0.58%1.7 | -11.11%0.88 | 55.29%2.64 |
其他綜合收益 | ||||||||||
綜合收益總額 | 21.42%2.87億 | -5.99%5.63億 | -9.48%5.01億 | -18.44%3.95億 | -12.08%2.37億 | -27.55%5.99億 | -26.55%5.53億 | -10.00%4.85億 | -14.29%2.69億 | 55.01%8.27億 |
歸屬于母公司所有者的綜合收益總額 | 22.87%2.63億 | -8.02%5.05億 | -11.05%4.5億 | -20.53%3.55億 | -14.42%2.14億 | -27.69%5.49億 | -27.27%5.06億 | -10.20%4.47億 | -13.58%2.5億 | 52.09%7.6億 |
歸屬於少數股東的綜合收益總額 | 7.62%2,417.59萬 | 16.31%5,808.41萬 | 7.39%5,061.96萬 | 6.33%4,015.52萬 | 18.97%2,246.36萬 | -25.98%4,994萬 | -17.88%4,713.76萬 | -7.57%3,776.33萬 | -22.78%1,888.18萬 | 97.83%6,746.78萬 |
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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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