(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 | -4.12%61.5億 | -15.32%36.18億 | -32.77%14.68億 | -48.29%84.67億 | -35.53%64.14億 | -30.81%42.72億 | -29.59%21.83億 | 1.71%163.74億 | -23.84%99.49億 | -29.13%61.74億 |
營業收入 | -4.63%57.24億 | -16.69%33.33億 | -35.35%13.26億 | -50.17%79.1億 | -37.36%60.02億 | -32.60%40億 | -31.31%20.51億 | 0.64%158.74億 | -25.28%95.82億 | -30.63%59.35億 |
其他業務收入 | ---- | -42.31%2,205.75萬 | ---- | -22.74%6,450.56萬 | ---- | -2.97%3,823.61萬 | ---- | 5.15%8,348.91萬 | ---- | -10.40%3,940.71萬 |
利息收入 | 2.89%4.21億 | 4.48%2.81億 | 7.13%1.4億 | 11.18%5.51億 | 12.08%4.09億 | 13.14%2.69億 | 15.77%1.31億 | 53.39%4.96億 | 53.00%3.65億 | 52.93%2.37億 |
手續費及傭金收入 | 48.38%521.05萬 | 43.40%390.58萬 | 133.53%119.92萬 | 46.93%496.79萬 | 39.41%351.16萬 | 242.56%272.38萬 | 12.32%51.35萬 | 82.87%338.11萬 | 133.43%251.88萬 | -2.59%79.51萬 |
已賺保費 | 48.38%521.05萬 | 43.40%390.58萬 | 133.53%119.92萬 | 46.93%496.79萬 | 39.41%351.16萬 | 242.56%272.38萬 | 12.32%51.35萬 | 82.87%338.11萬 | 133.43%251.88萬 | -2.59%79.51萬 |
營業總成本 | -4.67%55.15億 | -17.28%32.54億 | -36.60%12.45億 | -51.65%77億 | -38.67%57.85億 | -34.26%39.34億 | -33.01%19.64億 | -0.12%159.27億 | -26.28%94.33億 | -28.26%59.84億 |
營業成本 | -4.02%42.66億 | -20.86%24.16億 | -45.22%8.27億 | -58.16%58.55億 | -44.05%44.45億 | -38.70%30.53億 | -38.45%15.1億 | -1.16%139.93億 | -30.82%79.43億 | -34.00%49.81億 |
營業稅金及附加 | -6.71%2,337.61萬 | -13.91%1,444.28萬 | -6.99%708.5萬 | -25.02%3,475.17萬 | -24.92%2,505.74萬 | 4.17%1,677.68萬 | 5.53%761.72萬 | 5.54%4,634.91萬 | 1.74%3,337.43萬 | -8.58%1,610.55萬 |
銷售費用 | -31.00%2,228.45萬 | -26.28%1,542.71萬 | -66.70%518.89萬 | -20.70%3,948.99萬 | -58.19%3,229.67萬 | -62.68%2,092.72萬 | -0.06%1,558.27萬 | -58.80%4,980.05萬 | -34.40%7,724.07萬 | -22.60%5,607.87萬 |
管理費用 | -2.23%3.19億 | 3.73%2.15億 | -4.21%1.07億 | 6.63%4.71億 | 5.18%3.26億 | 1.02%2.08億 | 15.47%1.12億 | -15.21%4.42億 | -14.64%3.1億 | 15.71%2.05億 |
財務費用 | -10.15%7.01億 | -9.34%4.71億 | -9.38%2.37億 | -10.72%10.46億 | -13.82%7.81億 | -16.18%5.2億 | -14.77%2.62億 | 28.06%11.72億 | 36.47%9.06億 | 41.34%6.2億 |
-利息費用 | -11.25%7.27億 | -11.10%4.89億 | -8.09%2.48億 | -11.12%10.77億 | -12.60%8.19億 | -13.58%5.5億 | -14.72%2.7億 | 28.79%12.12億 | 34.40%9.38億 | 37.64%6.36億 |
-利息收入 | 21.03%-2,604.16萬 | 26.71%-1,684.09萬 | 2.82%-985.91萬 | 34.58%-2,692.99萬 | -10.53%-3,297.5萬 | -23.99%-2,297.78萬 | -6.82%-1,014.53萬 | -46.46%-4,116.32萬 | 19.81%-2,983.37萬 | 21.09%-1,853.18萬 |
研發費用 | 251.37%1,795.18萬 | 379.04%1,109.9萬 | 521.48%516.22萬 | 99.82%2,647.68萬 | -15.75%510.91萬 | -33.78%231.69萬 | -47.12%83.06萬 | 20.35%1,325.01萬 | -7.28%606.45萬 | -24.54%349.88萬 |
信用減值損失 | -17.96%-9,969.05萬 | -0.79%-3,070.64萬 | 82.60%-564.3萬 | -54.55%-1.26億 | -70.22%-8,451.26萬 | 2.16%-3,046.45萬 | -493.61%-3,243.1萬 | -0.52%-8,129.5萬 | -68.99%-4,964.83萬 | -20.69%-3,113.81萬 |
資產減值損失 | 111.06%299.13萬 | --299.13萬 | 349.30%300萬 | -217.35%-3,430.26萬 | ---2,705.09萬 | --0 | --66.77萬 | -1,203.92%-1,080.9萬 | ---- | ---- |
非經營性淨收益 | 278.22%7,076.2萬 | 23.37%8,729萬 | 28.46%4,232.16萬 | -81.28%2,814.02萬 | -82.70%1,870.91萬 | -52.83%7,075.68萬 | -38.59%3,294.5萬 | -76.91%1.5億 | -77.98%1.08億 | -28.71%1.5億 |
公允價值變動淨收益 | -374.25%-9,459.73萬 | -282.15%-6,930.18萬 | -217.35%-3,271.87萬 | 17.28%4,676.73萬 | 122.94%3,449.3萬 | 18,050.09%3,804.68萬 | 127.20%2,788.21萬 | 127.58%3,987.75萬 | -54.32%-1.5億 | 99.06%-21.2萬 |
投資淨收益 | 304.60%2.46億 | 347.31%1.72億 | 236.08%7,333.1萬 | -31.47%9,863.98萬 | -78.03%6,074.46萬 | -76.07%3,837.05萬 | -85.56%2,181.97萬 | -82.76%1.44億 | -52.96%2.76億 | -32.79%1.6億 |
淨敞口套期收益 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -5.88%1.26億 | -6.45%8,307.03萬 | -8.71%4,036.36萬 | 2.95%1.71億 | -9.09%1.34億 | -11.13%8,880.19萬 | -26.93%4,421.51萬 | -5.39%1.66億 | 0.07%1.47億 | -20.40%9,992.47萬 |
匯兌收益 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
資產處置收益 | 1,193.02%548.65萬 | 1,193.02%548.65萬 | --0 | 1,335.08%134.3萬 | 626.24%42.43萬 | 2,352.48%42.43萬 | --5.62萬 | 362.21%9.36萬 | -298.97%-8.06萬 | 52.67%-1.88萬 |
其他收益 | -68.80%1,079.7萬 | -70.52%718.62萬 | -70.89%435.22萬 | -29.33%4,133.03萬 | 8.70%3,461.06萬 | 16.13%2,437.97萬 | 42.25%1,495.03萬 | 44.53%5,847.96萬 | 10.47%3,183.93萬 | 6.86%2,099.39萬 |
營業利潤 | 8.96%7.06億 | 10.24%4.5億 | 5.19%2.65億 | 33.16%7.95億 | 3.75%6.48億 | 20.34%4.09億 | 13.43%2.52億 | -25.68%5.97億 | -17.77%6.25億 | -41.50%3.4億 |
加:營業外收入 | -24.81%747.41萬 | -39.07%439.91萬 | -32.32%311.93萬 | 61.47%1,868.82萬 | 64.43%994.01萬 | 71.54%722.03萬 | 499.89%460.91萬 | 28.75%1,157.4萬 | 70.11%604.53萬 | 295.25%420.91萬 |
減:營業外支出 | -74.92%159.81萬 | -69.74%50.46萬 | -50.02%26.41萬 | 83.78%1,090.98萬 | 115.14%637.11萬 | 44.25%166.75萬 | 227.84%52.84萬 | 49.66%593.65萬 | 86.41%296.13萬 | 31.78%115.6萬 |
利潤總額 | 9.26%7.12億 | 9.70%4.54億 | 4.63%2.68億 | 33.20%8.02億 | 3.81%6.52億 | 20.89%4.14億 | 14.95%2.56億 | -25.45%6.02億 | -17.57%6.28億 | -40.99%3.43億 |
減:所得稅費用 | 21.97%2.18億 | 55.44%1.47億 | -17.56%5,055.74萬 | 47.46%2.15億 | 21.89%1.79億 | 2.81%9,454.07萬 | 20.47%6,132.66萬 | -30.78%1.46億 | -12.23%1.47億 | -19.62%9,195.9萬 |
淨利潤 | 4.47%4.94億 | -3.82%3.07億 | 11.63%2.17億 | 28.65%5.88億 | -1.70%4.73億 | 27.53%3.2億 | 13.31%1.94億 | -23.57%4.57億 | -19.07%4.81億 | -46.24%2.51億 |
持續經營淨利潤 | 4.47%4.94億 | -3.82%3.07億 | 11.63%2.17億 | 28.71%5.88億 | -1.70%4.73億 | 27.53%3.2億 | 13.31%1.94億 | -23.64%4.57億 | -19.07%4.81億 | -46.24%2.51億 |
終止經營淨利潤 | ---- | --0 | --0 | -1,552.09%-23.89萬 | ---- | --0 | --0 | 102.90%1.64萬 | ---- | ---- |
減:少數股東損益 | 66.32%8,807.75萬 | 28.87%4,989.24萬 | 147.77%2,733.41萬 | 87.21%4,484.44萬 | 73.41%5,295.69萬 | 361.45%3,871.53萬 | 0.95%1,103.22萬 | 190.17%2,395.4萬 | 1,595.88%3,053.86萬 | 1,962.60%838.99萬 |
歸屬于母公司所有者的淨利潤 | -3.33%4.06億 | -8.33%2.58億 | 3.44%1.9億 | 25.41%5.43億 | -6.79%4.2億 | 15.96%2.81億 | 14.15%1.83億 | -30.66%4.33億 | -24.47%4.51億 | -47.99%2.42億 |
每股收益 | ||||||||||
基本每股收益 | -1.30%0.2345 | -6.44%0.1365 | 3.48%0.125 | 17.58%0.3183 | -20.00%0.2376 | -8.58%0.1459 | 14.07%0.1208 | -33.98%0.2707 | -24.47%0.297 | -48.00%0.1596 |
稀釋每股收益 | -1.30%0.2345 | -6.44%0.1365 | 3.48%0.125 | 17.58%0.3183 | -20.00%0.2376 | -8.58%0.1459 | 14.07%0.1208 | -33.98%0.2707 | -24.47%0.297 | -48.00%0.1596 |
其他綜合收益 | 28.02%1,320.43萬 | -284.66%-288.68萬 | -67.25%203.84萬 | 159.87%2,714.33萬 | 189.05%1,031.46萬 | 114.55%156.33萬 | 154.66%622.34萬 | -8,321.43%-4,533.85萬 | 29.63%-1,158.33萬 | -135.70%-1,074.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 28.02%1,320.43萬 | -284.66%-288.68萬 | -67.25%203.84萬 | 159.87%2,714.33萬 | 189.05%1,031.46萬 | 114.55%156.33萬 | 154.66%622.34萬 | -8,321.43%-4,533.85萬 | 29.63%-1,158.33萬 | -135.70%-1,074.05萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
綜合收益總額 | 4.97%5.07億 | -5.19%3.05億 | 9.18%2.19億 | 49.43%6.15億 | 2.92%4.83億 | 33.89%3.21億 | 25.25%2.01億 | -31.22%4.11億 | -18.77%4.7億 | -48.03%2.4億 |
歸屬于母公司所有者的綜合收益總額 | -2.58%4.19億 | -9.86%2.55億 | 1.12%1.92億 | 47.10%5.7億 | -1.98%4.31億 | 22.02%2.82億 | 27.03%1.9億 | -37.98%3.87億 | -24.32%4.39億 | -49.81%2.31億 |
歸屬於少數股東的綜合收益總額 | 66.32%8,807.75萬 | 28.87%4,989.24萬 | 147.77%2,733.41萬 | 87.21%4,484.44萬 | 73.41%5,295.69萬 | 361.45%3,871.53萬 | 0.95%1,103.22萬 | 190.17%2,395.4萬 | 1,595.88%3,053.86萬 | 1,962.60%838.99萬 |
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 | -- | -- | -- | 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。
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