(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 | -4.82%441.12億 | -9.34%276.72億 | -8.92%143.08億 | -4.20%600.97億 | 3.82%463.45億 | 9.15%305.22億 | 13.90%157.09億 | -6.09%627.31億 | -12.55%446.4億 | -19.90%279.63億 |
營業收入 | -4.75%439.99億 | -9.31%275.93億 | -8.92%142.69億 | -4.29%598.93億 | 3.73%461.93億 | 9.05%304.27億 | 13.83%156.66億 | -6.16%625.76億 | -12.61%445.33億 | -19.92%279.02億 |
其他業務收入 | ---- | -9.72%1.09億 | ---- | 2.12%2.31億 | ---- | 0.84%1.21億 | ---- | 1.48%2.26億 | ---- | 12.19%1.2億 |
利息收入 | -25.93%1.13億 | -17.03%7,919.48萬 | -9.06%3,915.22萬 | 31.94%2.04億 | 43.52%1.52億 | 56.82%9,545.08萬 | 47.00%4,305.36萬 | 34.40%1.55億 | 22.92%1.06億 | -10.66%6,086.54萬 |
手續費及傭金收入 | 6.49%4.29萬 | ---- | ---- | 3.07%4.68萬 | 2.20%4.03萬 | 23.54%5,471.69 | ---- | 1.56%4.54萬 | 2.19%3.94萬 | --4,429.25 |
已賺保費 | 6.49%4.29萬 | ---- | ---- | 3.07%4.68萬 | 2.20%4.03萬 | 23.54%5,471.69 | ---- | 1.56%4.54萬 | 2.19%3.94萬 | --4,429.25 |
營業總成本 | -4.53%389.31億 | -8.98%244.69億 | -9.48%124.93億 | -4.42%533.93億 | 2.95%407.78億 | 9.27%268.84億 | 15.52%138.01億 | -6.69%558.61億 | -13.20%396.11億 | -21.70%246.02億 |
營業成本 | -5.39%359.79億 | -10.40%225.45億 | -11.26%115.04億 | -5.05%496.79億 | 2.96%380.28億 | 9.90%251.64億 | 16.23%129.63億 | -7.31%523.19億 | -14.21%369.33億 | -23.20%228.96億 |
營業稅金及附加 | 8.20%2.81億 | 6.47%1.84億 | 9.79%1.02億 | -1.68%3.37億 | 2.50%2.6億 | 5.02%1.73億 | 4.46%9,275.76萬 | 11.38%3.42億 | 10.16%2.53億 | 9.12%1.64億 |
銷售費用 | -1.01%14.4億 | -2.64%9.25億 | -0.50%4.84億 | -0.69%19.14億 | -0.22%14.55億 | 2.75%9.5億 | 13.84%4.87億 | 2.85%19.27億 | 4.39%14.58億 | 6.12%9.24億 |
管理費用 | 7.42%9.66億 | 10.08%6.31億 | 13.63%3.13億 | 8.83%12.35億 | 7.61%8.99億 | 5.11%5.73億 | 5.83%2.76億 | 4.88%11.34億 | 1.97%8.35億 | 3.67%5.45億 |
財務費用 | 331.36%1.09億 | 189.95%8,176.2萬 | 152.97%3,770.9萬 | 75.67%-1,474.25萬 | -227.33%-4,715.01萬 | -350.82%-9,089.35萬 | -156.64%-7,119.27萬 | -465.50%-6,058.5萬 | -263.86%-1,440.44萬 | -999.24%-2,016.17萬 |
-利息費用 | 19.51%1.53億 | 47.14%1.12億 | 56.16%5,284.28萬 | 35.97%1.82億 | 32.47%1.28億 | 18.32%7,602.06萬 | 36.48%3,383.93萬 | 2.34%1.34億 | -2.27%9,665.43萬 | 10.12%6,425.12萬 |
-利息收入 | 71.84%-5,172.22萬 | 79.42%-3,514.34萬 | 83.96%-1,719.28萬 | -2.75%-2.08億 | -56.48%-1.84億 | -95.94%-1.71億 | -97.70%-1.07億 | -42.77%-2.02億 | -29.92%-1.17億 | -56.20%-8,713.7萬 |
研發費用 | 3.24%1.5億 | 9.02%9,804.89萬 | 14.71%5,030.07萬 | 18.27%1.99億 | 17.45%1.45億 | 14.36%8,994.03萬 | 13.71%4,385.17萬 | 17.33%1.68億 | 14.45%1.24億 | 67.80%7,864.93萬 |
信用減值損失 | 505.93%255.51萬 | 1,642.55%122.73萬 | 46.99%230.53萬 | -229.10%-331.18萬 | -162.74%-62.94萬 | -103.11%-7.96萬 | -63.93%156.84萬 | 135.74%256.53萬 | 125.30%100.32萬 | 143.31%256.25萬 |
資產減值損失 | 15.34%-2.26億 | 35.06%-1.39億 | -12.74%-1.07億 | -74.61%-4.88億 | -147.18%-2.67億 | -260.62%-2.15億 | -54.78%-9,509.04萬 | 78.49%-2.79億 | 93.33%-1.08億 | 90.90%-5,951.66萬 |
非經營性淨收益 | -222.78%-5,833.98萬 | -285.07%-5,058.65萬 | -325.24%-6,358.43萬 | -124.58%-6,656.28萬 | -60.56%4,751.57萬 | -74.51%2,733.34萬 | -52.58%2,822.99萬 | 138.97%2.71億 | 110.96%1.2億 | 130.77%1.07億 |
公允價值變動淨收益 | -87.23%96.29萬 | 67.19%-242.76萬 | -38.48%1,260.76萬 | -422.41%-1,266.69萬 | 177.94%754.14萬 | -184.25%-739.93萬 | 8.38%2,049.28萬 | 115.47%392.89萬 | 62.64%-967.56萬 | -115.71%-260.31萬 |
投資淨收益 | -36.00%6,397.41萬 | -48.80%4,149.17萬 | -80.74%537.93萬 | 36.43%1.45億 | 39.94%9,996.29萬 | 39.47%8,103.34萬 | 166.74%2,793.02萬 | -52.18%1.06億 | -62.11%7,143.24萬 | -45.32%5,810.25萬 |
-其中:對聯營合營企業的投資收益 | -74.00%1,256.96萬 | -80.43%690.92萬 | -72.47%397.52萬 | 4.24%5,676.43萬 | 55.49%4,833.88萬 | 70.76%3,530.47萬 | 88.91%1,444.09萬 | 36.58%5,445.53萬 | 38.44%3,108.88萬 | 103.47%2,067.51萬 |
資產處置收益 | 99.60%-5,403.64 | 88.93%-23.15萬 | -941.55%-42.26萬 | -100.64%-79.86萬 | -123.21%-136.77萬 | -152.63%-209.15萬 | -93.58%5.02萬 | 1,609.99%1.24億 | 15.35%589.37萬 | 3.94%397.44萬 |
其他收益 | -52.14%9,979.59萬 | -71.41%4,873.95萬 | -67.59%2,375.26萬 | -6.33%2.93億 | 30.61%2.09億 | 62.85%1.7億 | -15.24%7,327.87萬 | -23.09%3.13億 | -54.79%1.6億 | -43.31%1.05億 |
營業利潤 | -8.76%51.23億 | -13.99%31.53億 | -9.52%17.51億 | -7.05%66.37億 | 9.04%56.14億 | 5.71%36.66億 | 1.68%19.36億 | 14.46%71.41億 | 19.39%51.49億 | 10.40%34.68億 |
加:營業外收入 | -39.89%893.06萬 | -53.01%609.35萬 | -82.89%151.12萬 | -30.67%2,519.4萬 | -52.32%1,485.81萬 | -43.05%1,296.67萬 | 169.45%883.47萬 | 66.77%3,634.04萬 | 108.60%3,116.52萬 | 79.15%2,276.71萬 |
減:營業外支出 | -44.39%812.34萬 | 4.89%589.74萬 | -7.60%311.8萬 | 0.82%1,738.72萬 | 25.67%1,460.87萬 | -28.18%562.25萬 | 52.54%337.46萬 | -61.14%1,724.62萬 | -66.79%1,162.49萬 | -30.78%782.84萬 |
利潤總額 | -8.75%51.23億 | -14.16%31.53億 | -9.86%17.5億 | -7.19%66.45億 | 8.63%56.15億 | 5.46%36.73億 | 1.91%19.41億 | 15.18%71.6億 | 20.40%51.69億 | 10.83%34.83億 |
減:所得稅費用 | 2.75%12.66億 | 2.57%8.22億 | 6.30%4.63億 | 6.99%15.44億 | 18.07%12.32億 | 11.94%8.01億 | 1.46%4.36億 | 8.28%14.43億 | 26.28%10.43億 | 21.44%7.16億 |
淨利潤 | -11.98%38.58億 | -18.83%23.31億 | -14.54%12.87億 | -10.77%51.02億 | 6.24%43.83億 | 3.79%28.72億 | 2.04%15.05億 | 17.07%57.17億 | 19.00%41.25億 | 8.38%27.67億 |
持續經營淨利潤 | -11.98%38.58億 | -18.83%23.31億 | -14.54%12.87億 | -10.77%51.02億 | 6.24%43.83億 | 3.79%28.72億 | 2.04%15.05億 | 17.07%57.17億 | 19.00%41.25億 | 8.38%27.67億 |
減:少數股東損益 | -4.23%5,332.13萬 | -0.94%3,492.49萬 | -13.83%1,492.02萬 | -49.24%4,888.07萬 | -6.59%5,567.9萬 | -3.95%3,525.75萬 | 16.22%1,731.47萬 | 444.21%9,628.87萬 | 331.15%5,960.79萬 | 129.05%3,670.61萬 |
歸屬于母公司所有者的淨利潤 | -12.08%38.04億 | -19.05%22.96億 | -14.54%12.72億 | -10.11%50.53億 | 6.43%43.27億 | 3.89%28.37億 | 1.90%14.88億 | 15.51%56.21億 | 17.75%40.66億 | 7.62%27.3億 |
每股收益 | ||||||||||
基本每股收益 | -12.08%1.0981 | -19.04%0.6628 | -14.53%0.3671 | -10.10%1.4584 | 6.43%1.249 | 3.88%0.8187 | 1.90%0.4295 | 15.52%1.6223 | 17.75%1.1735 | 7.62%0.7881 |
稀釋每股收益 | -12.08%1.0981 | -19.04%0.6628 | -14.53%0.3671 | -10.10%1.4584 | 6.43%1.249 | 3.88%0.8187 | 1.90%0.4295 | 15.52%1.6223 | 17.75%1.1735 | 7.62%0.7881 |
其他綜合收益 | -200.00%-54.14萬 | -44.5萬 | -71.88萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-54.14萬 | ---44.5萬 | ---71.88萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | -11.98%38.58億 | -18.83%23.31億 | -14.54%12.87億 | -10.76%51.02億 | 6.26%43.83億 | 3.82%28.72億 | 2.12%15.05億 | 17.04%57.17億 | 18.99%41.25億 | 8.35%27.66億 |
歸屬于母公司所有者的綜合收益總額 | -12.08%38.04億 | -19.05%22.96億 | -14.54%12.72億 | -10.10%50.53億 | 6.44%43.27億 | 3.92%28.37億 | 1.98%14.88億 | 15.49%56.2億 | 17.74%40.65億 | 7.59%27.3億 |
歸屬於少數股東的綜合收益總額 | -4.23%5,332.13萬 | -0.94%3,492.49萬 | -13.83%1,492.02萬 | -49.24%4,888.07萬 | -6.59%5,567.9萬 | -3.95%3,525.75萬 | 16.22%1,731.47萬 | 444.21%9,628.87萬 | 331.15%5,960.79萬 | 129.05%3,670.61萬 |
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 | -- | -- |
會計師事務所 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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