(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 | 3.55%292.15億 | 4.19%194.69億 | 6.04%97.01億 | 20.23%389.92億 | 21.09%282.14億 | 21.67%186.85億 | 20.01%91.49億 | 4.74%324.31億 | 2.32%233.01億 | 3.11%153.58億 |
營業收入 | 7.94%5.99億 | 5.86%3.9億 | 3.74%1.94億 | 3.39%7.7億 | 1.54%5.55億 | 1.39%3.68億 | -0.28%1.87億 | 0.89%7.45億 | 1.35%5.46億 | -0.11%3.63億 |
其他業務收入 | ---- | -5.36%1,360.07萬 | ---- | 31.89%2,114.77萬 | ---- | 31.28%1,437.06萬 | ---- | -24.39%1,603.46萬 | ---- | -9.46%1,094.64萬 |
利息收入 | 2.53%255.14億 | 2.68%170.14億 | 4.95%85.36億 | 21.85%345.7億 | 22.66%248.84億 | 24.48%165.71億 | 22.13%81.34億 | 7.68%283.72億 | 4.69%202.87億 | 5.20%133.12億 |
手續費及傭金收入 | -5.07%11.45億 | 0.71%7.88億 | 0.62%4.2億 | -4.17%15.45億 | -6.41%12.06億 | -20.76%7.82億 | -14.77%4.17億 | -6.39%16.12億 | 2.70%12.89億 | 13.77%9.87億 |
已賺保費 | -5.07%11.45億 | 0.71%7.88億 | 0.62%4.2億 | -4.17%15.45億 | -6.41%12.06億 | -20.76%7.82億 | -14.77%4.17億 | -6.39%16.12億 | 2.70%12.89億 | 13.77%9.87億 |
營業總成本 | 4.68%201.68億 | 5.13%133.71億 | 8.43%65.86億 | 17.96%270.33億 | 19.86%192.66億 | 24.30%127.19億 | 19.63%60.74億 | 6.76%229.17億 | 3.12%160.74億 | 1.68%102.32億 |
營業成本 | 8.11%4.55億 | 5.97%3.37億 | 34.59%2.31億 | 6.31%5.86億 | 8.71%4.21億 | 19.24%3.18億 | 30.87%1.72億 | 10.36%5.51億 | 9.41%3.87億 | 7.18%2.67億 |
營業稅金及附加 | 11.35%1.8億 | 1.03%1.12億 | 13.79%5,988.24萬 | -6.35%2.15億 | -8.47%1.62億 | -8.28%1.11億 | -19.03%5,262.74萬 | 0.05%2.29億 | 0.75%1.77億 | 2.43%1.21億 |
管理費用 | 0.71%24.22億 | -1.62%15.09億 | -6.94%6.5億 | 9.38%39.1億 | 5.93%24.05億 | 9.90%15.33億 | 7.35%6.99億 | 14.77%35.74億 | 15.96%22.71億 | 6.85%13.95億 |
財務費用 | -36.52%4,776.34萬 | -50.84%2,999.21萬 | -42.73%1,785.43萬 | -58.41%8,089.47萬 | -55.41%7,524.12萬 | -51.00%6,100.38萬 | -52.74%3,117.51萬 | 6.25%1.95億 | 42.82%1.69億 | 71.29%1.25億 |
-利息費用 | -36.42%5,019.21萬 | -49.03%3,222.44萬 | -40.66%1,889.68萬 | -57.54%8,721.56萬 | -54.80%7,894.64萬 | -50.47%6,322.42萬 | -52.81%3,184.73萬 | -3.76%2.05億 | 21.49%1.75億 | 37.47%1.28億 |
-利息收入 | 32.12%-277.74萬 | 0.46%-227.14萬 | -46.75%-106.02萬 | 41.53%-674.13萬 | 37.48%-409.19萬 | 29.65%-228.18萬 | 52.81%-72.25萬 | 62.70%-1,152.87萬 | 74.96%-654.51萬 | 83.98%-324.35萬 |
信用減值損失 | 3.73%-19.87億 | 41.65%-7.38億 | 49.97%-2.85億 | -470.72%-35.84億 | -267.52%-20.64億 | -419.59%-12.65億 | -195.72%-5.71億 | 72.47%-6.28億 | 312.36%12.32億 | 277.53%3.96億 |
資產減值損失 | 101.35%45萬 | 102.97%98.91萬 | --49.98萬 | -113.15%-3,737.99萬 | -174.21%-3,330.6萬 | -165.65%-3,330.6萬 | ---- | ---1,753.67萬 | -1,739.83%-1,214.6萬 | -1,792.73%-1,253.78萬 |
非經營性淨收益 | -13.86%21.26億 | -9.30%19.89億 | -9.99%11.98億 | -57.80%14.77億 | -48.78%24.68億 | -20.33%21.93億 | 15.53%13.31億 | -12.52%34.99億 | 3.80%48.19億 | -19.76%27.52億 |
公允價值變動淨收益 | -54.09%5.44億 | -50.53%5.28億 | -51.62%3.12億 | 184.76%8.01億 | 1,362.60%11.85億 | 2,934.29%10.67億 | 303.35%6.44億 | -169.50%-9.46億 | -93.32%8,100.98萬 | -102.61%-3,764.73萬 |
投資淨收益 | 5.40%32.49億 | -6.35%20.29億 | 6.89%11.61億 | -16.36%40.48億 | -8.89%30.83億 | -7.88%21.66億 | 23.51%10.86億 | 2.21%48.4億 | -10.55%33.84億 | 13.66%23.52億 |
-其中:對聯營合營企業的投資收益 | 19.42%9.08億 | -5.63%6.21億 | -17.86%2.43億 | 5.08%11.62億 | -0.28%7.6億 | 6.77%6.58億 | 45.80%2.96億 | -4.51%11.06億 | -15.45%7.62億 | 0.54%6.16億 |
匯兌收益 | -782.44%-3,013.91萬 | -141.28%-1,204.82萬 | -281.75%-1,807.41萬 | -152.92%-5,289.17萬 | -86.86%441.63萬 | 60.09%2,918.47萬 | 139.48%994.44萬 | 112.84%9,995.59萬 | -63.62%3,360.87萬 | -7.44%1,823.02萬 |
資產處置收益 | 270,114.43%1.68億 | -807.72%-43.74萬 | 642.83%43.65萬 | -33.49%108.81萬 | 129.26%6.21萬 | 128.25%6.18萬 | -99.13%5.88萬 | 139.69%163.59萬 | -103,052.34%-21.22萬 | ---21.88萬 |
其他收益 | -37.96%1.82億 | -20.43%1.81億 | -82.29%2,871.01萬 | 101.77%3億 | 191.09%2.93億 | 522.50%2.28億 | 1,238.20%1.62億 | 4.30%1.49億 | -24.88%1.01億 | -70.02%3,662.55萬 |
營業利潤 | -2.13%111.74億 | -0.89%80.86億 | -2.11%43.13億 | 3.24%134.36億 | -5.22%114.16億 | 3.57%81.59億 | 19.14%44.06億 | -3.58%130.14億 | 1.85%120.45億 | -4.64%78.78億 |
加:營業外收入 | 93.81%1,042.05萬 | 77.52%672.15萬 | 336.50%280.53萬 | -48.02%513.08萬 | -15.13%537.67萬 | -1.96%378.62萬 | -56.23%64.27萬 | 46.24%987.03萬 | -55.61%633.55萬 | 54.71%386.18萬 |
減:營業外支出 | 36.64%1,665.52萬 | 117.42%1,253.51萬 | 761.85%719.22萬 | 88.64%2,426.54萬 | 48.17%1,218.88萬 | -0.26%576.53萬 | 41.94%83.45萬 | -37.53%1,286.32萬 | -6.02%822.61萬 | -25.65%578.03萬 |
利潤總額 | -2.12%111.67億 | -0.94%80.81億 | -2.20%43.09億 | 3.12%134.17億 | -5.26%114.1億 | 3.57%81.57億 | 19.10%44.06億 | -3.51%130.11億 | 1.79%120.43億 | -4.61%78.76億 |
減:所得稅費用 | 56.73%23.58億 | 46.34%17.32億 | 7.51%6.47億 | 7.38%23.35億 | -30.81%15.05億 | -18.77%11.84億 | 11.05%6.01億 | 14.72%21.74億 | 25.27%21.75億 | 5.19%14.57億 |
淨利潤 | -11.06%88.09億 | -8.96%63.48億 | -3.74%36.63億 | 2.26%110.82億 | 0.37%99.05億 | 8.64%69.73億 | 20.48%38.05億 | -6.49%108.37億 | -2.25%98.69億 | -6.58%64.19億 |
持續經營淨利潤 | -11.00%87.97億 | -8.96%63.38億 | -3.74%36.63億 | 2.26%110.82億 | 0.16%98.85億 | 8.46%69.61億 | 20.48%38.05億 | -6.49%108.37億 | -2.25%98.69億 | -6.58%64.19億 |
終止經營淨利潤 | -42.19%1,157.47萬 | -14.67%1,003.85萬 | ---- | ---- | --2,002.02萬 | --1,176.37萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -3.70%44.67億 | 7.73%33.03億 | 19.76%19.35億 | 4.01%61.56億 | -5.30%46.39億 | 5.66%30.66億 | 12.51%16.15億 | -1.99%59.19億 | 0.40%48.98億 | -7.45%29.02億 |
歸屬于母公司所有者的淨利潤 | -17.55%43.42億 | -22.07%30.45億 | -21.07%17.28億 | 0.16%49.26億 | 5.95%52.66億 | 11.11%39.07億 | 27.13%21.89億 | -11.38%49.18億 | -4.73%49.7億 | -5.85%35.16億 |
每股收益 | ||||||||||
基本每股收益 | -19.05%0.34 | -22.58%0.24 | -17.65%0.14 | 0.00%0.39 | 7.69%0.42 | 10.71%0.31 | 21.43%0.17 | -11.36%0.39 | -4.88%0.39 | -6.67%0.28 |
稀釋每股收益 | -19.05%0.34 | -22.58%0.24 | -17.65%0.14 | 0.00%0.39 | 7.69%0.42 | 10.71%0.31 | 21.43%0.17 | -11.36%0.39 | -4.88%0.39 | -6.67%0.28 |
其他綜合收益 | -150.81%-7.94億 | -37.32%11.93億 | -474.99%-4,476.61萬 | 431.36%18.72億 | 107.18%15.63億 | 4,231.39%19.03億 | 100.87%1,193.79萬 | 314.54%3.52億 | 783.95%7.54億 | 92.11%-4,605.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | -219.34%-10.02億 | -1.48%8.1億 | -254.22%-2.25億 | 306.58%10.74億 | 286.37%8.4億 | 286.61%8.22億 | 116.85%1.46億 | -300.07%-5.2億 | -1,682.87%-4.51億 | -22.17%-4.41億 |
歸屬於少數股東的其他綜合收益總額 | -71.19%2.08億 | -64.61%3.82億 | 234.56%1.8億 | -8.49%7.98億 | -40.00%7.23億 | 173.73%10.8億 | 73.56%-1.34億 | 305.68%8.72億 | 968.39%12.05億 | 277.07%3.95億 |
綜合收益總額 | -30.11%80.15億 | -15.04%75.41億 | -5.21%36.18億 | 15.77%129.54億 | 7.95%114.68億 | 39.29%88.76億 | 113.89%38.17億 | -2.06%111.89億 | 6.38%106.23億 | 1.36%63.72億 |
歸屬于母公司所有者的綜合收益總額 | -45.30%33.4億 | -18.49%38.55億 | -35.65%15.03億 | 36.42%60億 | 35.10%61.06億 | 53.77%47.29億 | 172.89%23.35億 | -24.30%43.98億 | -13.84%45.2億 | -8.85%30.76億 |
歸屬於少數股東的綜合收益總額 | -12.80%46.75億 | -11.12%36.86億 | 42.79%21.15億 | 2.40%69.54億 | -12.15%53.62億 | 25.78%41.47億 | 59.51%14.81億 | 20.95%67.91億 | 28.75%61.03億 | 13.18%32.97億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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