(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 | -57.14%4.44億 | 7.25%25.84億 | 10.64%19.39億 | 32.76%16.99億 | 44.52%10.36億 | 32.98%24.09億 | 47.59%17.53億 | 34.36%12.8億 | 113.32%7.17億 | 25.10%18.12億 |
營業收入 | -57.97%4.32億 | 7.12%25.46億 | 10.62%19.14億 | 32.97%16.82億 | 44.74%10.28億 | 34.87%23.77億 | 50.38%17.3億 | 36.62%12.65億 | 119.95%7.1億 | 28.18%17.63億 |
利息收入 | 46.95%1,201.01萬 | 18.18%3,750.14萬 | 13.53%2,572.6萬 | 15.95%1,672.26萬 | 22.81%817.31萬 | -35.06%3,173.26萬 | -38.97%2,266.04萬 | -45.24%1,442.28萬 | -49.57%665.51萬 | -33.11%4,886.51萬 |
手續費及傭金收入 | ---- | -93.79%1.69萬 | -91.76%1.69萬 | -90.67%1.69萬 | -85.03%1.69萬 | 8.06%27.22萬 | 49.76%20.52萬 | 114.73%18.12萬 | --11.29萬 | 266.47%25.19萬 |
已賺保費 | ---- | -93.79%1.69萬 | -91.76%1.69萬 | -90.67%1.69萬 | -85.03%1.69萬 | 8.06%27.22萬 | 49.76%20.52萬 | 114.73%18.12萬 | --11.29萬 | 266.47%25.19萬 |
營業總成本 | -53.10%5.19億 | -0.63%28.73億 | 5.12%21.59億 | 23.77%17.78億 | 44.44%11.07億 | 27.94%28.92億 | 36.95%20.54億 | 26.16%14.37億 | 69.43%7.67億 | 2.39%22.6億 |
營業成本 | -61.18%3.68億 | 7.14%22.97億 | 18.03%17.16億 | 44.18%14.98億 | 70.93%9.48億 | 49.55%21.44億 | 57.65%14.54億 | 37.47%10.39億 | 114.15%5.54億 | 28.80%14.33億 |
營業稅金及附加 | -45.93%813.64萬 | -74.64%3,332.1萬 | -36.79%3,339.22萬 | -37.22%2,505.29萬 | -41.64%1,504.7萬 | 50.00%1.31億 | -19.94%5,282.83萬 | -19.50%3,990.38萬 | 21.26%2,578.49萬 | 81.92%8,759.06萬 |
銷售費用 | -55.86%590.97萬 | -38.34%5,233.74萬 | -38.76%3,628.27萬 | -34.67%2,778.49萬 | -46.18%1,338.98萬 | 30.79%8,488.43萬 | 21.89%5,924.29萬 | 20.42%4,253.04萬 | 43.06%2,487.88萬 | 11.29%6,489.92萬 |
管理費用 | -1.68%7,173.25萬 | 1.31%2.86億 | -32.42%2.12億 | -31.26%1.41億 | -32.29%7,295.88萬 | -31.42%2.83億 | 5.43%3.13億 | 17.09%2.05億 | 18.33%1.08億 | -40.41%4.12億 |
財務費用 | 433.90%1,515.29萬 | -747.62%-2,109.03萬 | -98.34%6.11萬 | -20,261.29%-2,304.6萬 | 330.32%283.81萬 | -59.07%325.66萬 | -54.05%368.76萬 | -101.95%-11.32萬 | -177.50%-123.23萬 | -67.03%795.73萬 |
-利息費用 | 23.13%479.67萬 | 114.44%1,654.08萬 | 111.16%1,147.14萬 | 147.27%827.72萬 | 506.23%389.57萬 | -62.16%771.34萬 | -68.79%543.27萬 | -74.32%334.74萬 | -92.44%64.26萬 | -35.38%2,038.44萬 |
-利息收入 | -18.35%-182.45萬 | -16.58%-691.76萬 | -6.45%-524.15萬 | 17.41%-338.05萬 | 41.23%-154.15萬 | 68.60%-593.38萬 | 55.70%-492.39萬 | 48.50%-409.3萬 | 63.55%-262.28萬 | -96.26%-1,889.54萬 |
研發費用 | -13.93%4,509.63萬 | -9.85%2.12億 | -7.14%1.53億 | -2.40%1.04億 | -2.67%5,239.2萬 | -4.40%2.35億 | 7.11%1.65億 | -7.11%1.07億 | -12.51%5,382.8萬 | -7.63%2.46億 |
信用減值損失 | -50.20%-3,856.25萬 | -165.03%-3,422.6萬 | -957.36%-6,491.8萬 | -625.59%-5,440.19萬 | -23.86%-2,567.45萬 | 627.42%5,263.1萬 | -42.88%757.19萬 | -129.03%-749.76萬 | -178.11%-2,072.8萬 | -88.90%723.53萬 |
資產減值損失 | ---- | 94.71%-4,364.75萬 | ---- | ---- | ---- | -1,547.81%-8.25億 | ---- | ---- | ---- | 92.29%-5,005.67萬 |
非經營性淨收益 | -204.05%-3,880.06萬 | 102.35%1,661.23萬 | -52.31%3,683.81萬 | -75.12%1,357.57萬 | 345.17%3,729.06萬 | -257.31%-7.08億 | -27.79%7,724.48萬 | -32.38%5,455.93萬 | -137.31%-1,520.98萬 | 205.66%4.5億 |
公允價值變動淨收益 | ---- | 15.79%-1,707.84萬 | --2,224.5 | ---- | ---- | -800.73%-2,027.98萬 | ---- | ---- | ---- | -93.75%289.41萬 |
投資淨收益 | -726.85%-502.33萬 | 220.58%2,054.37萬 | 733.36%1,564.56萬 | 6.83%187.3萬 | 241.32%80.14萬 | -98.59%640.83萬 | -91.88%187.74萬 | --175.33萬 | --23.48萬 | 5,831.70%4.54億 |
-其中:對聯營合營企業的投資收益 | ---504.13萬 | ---1,211.73萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | 1,161.63%373.03萬 | 8,479.57%365.14萬 | 1,375.78%75.24萬 | 35,347.26%113.79萬 | -127.00%-35.14萬 | -111.42%-4.36萬 | -221.78%-5.9萬 | -112.31%-3,228.25 | -94.58%130.12萬 |
其他收益 | -92.16%478.52萬 | 10.97%8,729.02萬 | 21.55%8,245.69萬 | 8.27%6,535.23萬 | 1,054.34%6,102.59萬 | 125.54%7,866.22萬 | -3.36%6,783.91萬 | 10.13%6,036.26萬 | -62.77%528.66萬 | -56.33%3,487.77萬 |
營業利潤 | -235.77%-1.14億 | 77.07%-2.73億 | 18.36%-1.83億 | 35.66%-6,607.56萬 | 47.67%-3,397.69萬 | -78,078.13%-11.9億 | -9.05%-2.24億 | 2.98%-1.03億 | 14.17%-6,492.92萬 | 100.13%152.64萬 |
加:營業外收入 | -82.72%56.47萬 | 208.33%9,149.12萬 | 33.57%2,544.42萬 | 88.30%1,243.83萬 | 58.26%326.83萬 | -77.35%2,967.28萬 | -18.48%1,904.91萬 | -38.31%660.54萬 | 184.02%206.52萬 | 521.55%1.31億 |
減:營業外支出 | 333.54%154.91萬 | 33.31%1,191.67萬 | -76.46%103.44萬 | -64.47%64.57萬 | -63.06%35.73萬 | 323.04%893.89萬 | 503.55%439.45萬 | 276.07%181.71萬 | 1,148.13%96.74萬 | -91.76%211.3萬 |
利潤總額 | -270.40%-1.15億 | 83.46%-1.93億 | 24.32%-1.58億 | 44.55%-5,428.3萬 | 51.33%-3,106.59萬 | -996.64%-11.7億 | -14.56%-2.09億 | -2.39%-9,790.27萬 | 14.89%-6,383.14萬 | 110.97%1.3億 |
減:所得稅費用 | 20.13%316.1萬 | -98.57%580.72萬 | -10.03%742.09萬 | -80.10%404.15萬 | -89.19%263.12萬 | 9,098.64%4.05億 | 172.25%824.84萬 | 183.49%2,031.28萬 | 262.46%2,435.13萬 | -104.85%-450.51萬 |
淨利潤 | FPtoL-1.18億 | FPtoL-1.99億 | FPtoL-1.66億 | FPtoL-5,832.46萬 | FPtoL-3,369.71萬 | SL-15.75億 | FPtoL-2.17億 | FPtoL-1.18億 | FPtoL-8,818.28萬 | FLtoP1.35億 |
持續經營淨利潤 | -250.86%-1.18億 | 87.28%-2.01億 | 23.77%-1.66億 | 50.66%-5,832.46萬 | 61.79%-3,369.71萬 | -1,445.69%-15.76億 | -27.03%-2.17億 | -65.83%-1.18億 | -46.96%-8,818.28萬 | 109.04%1.17億 |
終止經營淨利潤 | ---- | 0.74%130.62萬 | ---- | ---- | ---- | -92.72%129.66萬 | 227.24%464.34 | 332.24%464.34 | ---- | 27.91%1,780.94萬 |
減:少數股東損益 | -275.60%-3,231.77萬 | 402.67%283.41萬 | 27.71%-1,602.98萬 | 126.04%532.03萬 | 167.52%1,840.39萬 | -104.02%-93.64萬 | -24,983.31%-2,217.57萬 | -273.94%-2,043.49萬 | -1,051.08%-2,725.74萬 | -55.96%2,326.4萬 |
歸屬于母公司所有者的淨利潤 | -64.89%-8,591.17萬 | 87.16%-2.02億 | 23.33%-1.49億 | 34.91%-6,364.48萬 | 14.48%-5,210.1萬 | -1,509.42%-15.74億 | -14.00%-1.95億 | -17.75%-9,778.06萬 | 3.10%-6,092.54萬 | 108.36%1.12億 |
每股收益 | ||||||||||
基本每股收益 | -64.67%-0.0522 | 87.16%-0.1229 | 23.36%-0.0909 | 34.96%-0.0387 | 14.32%-0.0317 | -1,509.57%-0.9571 | -14.04%-0.1186 | -17.82%-0.0595 | 3.14%-0.037 | 108.36%0.0679 |
稀釋每股收益 | -64.67%-0.0522 | 87.16%-0.1229 | 23.36%-0.0909 | 34.96%-0.0387 | 14.32%-0.0317 | -1,509.57%-0.9571 | -14.04%-0.1186 | -17.82%-0.0595 | 3.14%-0.037 | 108.36%0.0679 |
其他綜合收益 | -0.05%-36.06萬 | 6.23%-144.9萬 | 8.12%-108.82萬 | 12.07%-72.72萬 | 23.73%-36.04萬 | 86.44%-154.52萬 | 89.58%-118.43萬 | -557.66%-82.7萬 | -417.76%-47.25萬 | -464.19%-1,139.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | -0.05%-36.06萬 | 2.71%-144.9萬 | 3.56%-108.82萬 | 5.70%-72.72萬 | 13.49%-36.04萬 | 86.92%-148.93萬 | 90.03%-112.84萬 | -1,093.93%-77.11萬 | -739.41%-41.66萬 | -935.93%-1,138.84萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -593.66%-5.59萬 | -7.83%-5.59萬 | 8.59%-5.59萬 | -34.30%-5.59萬 | 99.12%-8,060.22 |
綜合收益總額 | -248.20%-1.19億 | 87.27%-2.01億 | 23.69%-1.67億 | 50.39%-5,905.17萬 | 61.58%-3,405.75萬 | -1,376.04%-15.76億 | -19.76%-2.18億 | -66.69%-1.19億 | -47.52%-8,865.53萬 | 109.62%1.24億 |
歸屬于母公司所有者的綜合收益總額 | -64.45%-8,627.24萬 | 87.08%-2.03億 | 23.21%-1.51億 | 34.68%-6,437.2萬 | 14.48%-5,246.14萬 | -1,670.95%-15.76億 | -7.55%-1.96億 | -18.59%-9,855.17萬 | 2.51%-6,134.2萬 | 107.51%1億 |
歸屬於少數股東的綜合收益總額 | -275.60%-3,231.77萬 | 385.61%283.41萬 | 27.90%-1,602.98萬 | 125.96%532.03萬 | 167.38%1,840.39萬 | -104.27%-99.23萬 | -59,757.18%-2,223.16萬 | -275.33%-2,049.08萬 | -1,067.08%-2,731.33萬 | -55.20%2,325.59萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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