(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 | -7.13%370.48億 | -2.47%1,644.65億 | -3.66%1,202.72億 | -6.00%795.56億 | -2.95%398.94億 | -1.71%1,686.37億 | -7.88%1,248.42億 | -0.49%846.3億 | 6.36%411.05億 | 47.24%1,715.75億 |
營業收入 | -7.17%369.12億 | -2.50%1,638.97億 | -3.66%1,198.42億 | -5.99%792.72億 | -2.93%397.62億 | -1.80%1,680.99億 | -8.01%1,243.91億 | -0.62%843.22億 | 6.13%409.63億 | 47.22%1,711.76億 |
其他業務收入 | ---- | -14.71%79.51億 | ---- | -13.17%40.49億 | ---- | -0.46%93.23億 | ---- | 0.14%46.63億 | ---- | 61.98%93.66億 |
利息收入 | 3.23%1.35億 | 6.12%5.63億 | -4.44%4.25億 | -7.35%2.81億 | -6.18%1.31億 | 35.90%5.31億 | 54.16%4.45億 | 53.50%3.03億 | 183.60%1.4億 | 62.54%3.9億 |
手續費及傭金收入 | -26.45%68.7萬 | -29.25%532.29萬 | -36.73%400.17萬 | -20.27%362.81萬 | -59.33%93.4萬 | -12.86%752.39萬 | -14.46%632.48萬 | -14.38%455.03萬 | 179.63%229.62萬 | -27.16%863.38萬 |
已賺保費 | -26.45%68.7萬 | -29.25%532.29萬 | -36.73%400.17萬 | -20.27%362.81萬 | -59.33%93.4萬 | -12.86%752.39萬 | -14.46%632.48萬 | -14.38%455.03萬 | 179.63%229.62萬 | -27.16%863.38萬 |
營業總成本 | -5.28%368.29億 | -1.12%1,584.07億 | -2.97%1,149.08億 | -4.56%762.3億 | 0.82%388.84億 | 0.10%1,602億 | -6.13%1,184.22億 | 2.08%798.7億 | 6.91%385.67億 | 47.30%1,600.32億 |
營業成本 | -5.61%347.48億 | -1.50%1,484.86億 | -2.65%1,080.29億 | -3.87%718.99億 | 1.89%368.12億 | 1.05%1,507.45億 | -6.28%1,109.75億 | 1.80%747.93億 | 6.49%361.29億 | 49.68%1,491.73億 |
營業稅金及附加 | 8.02%1.58億 | -1.84%6.53億 | -6.09%4.49億 | -18.24%2.83億 | -14.25%1.46億 | -11.94%6.66億 | -13.84%4.78億 | -5.61%3.46億 | 6.55%1.71億 | 13.06%7.56億 |
銷售費用 | 2.82%1.06億 | -3.24%4.46億 | -0.58%3.11億 | 8.32%2.16億 | 6.91%1.03億 | 13.29%4.61億 | -11.13%3.12億 | -20.69%2億 | -18.55%9,636.05萬 | -0.55%4.07億 |
管理費用 | 2.91%4.19億 | -3.05%17.11億 | -29.06%13.27億 | -35.30%8.35億 | -35.32%4.07億 | -45.10%17.65億 | -13.70%18.7億 | -4.16%12.91億 | -0.06%6.29億 | 11.20%32.15億 |
財務費用 | 95.80%5,973.26萬 | 499.96%7,207.28萬 | 175.08%2,064.08萬 | -92.71%246.66萬 | -53.91%3,050.74萬 | -106.86%-1,802.02萬 | -119.73%-2,749.12萬 | -62.51%3,381.48萬 | 20.16%6,619.14萬 | -56.03%2.63億 |
-利息費用 | 0.36%1.47億 | 33.78%4.24億 | -5.91%4.02億 | 10.96%2.34億 | 10.52%1.47億 | -30.28%3.17億 | -10.34%4.28億 | -22.61%2.11億 | -17.60%1.33億 | -39.86%4.54億 |
-利息收入 | 42.41%-7,954.78萬 | -15.74%-2.05億 | -8.34%-2.36億 | -16.10%-1億 | -102.17%-1.38億 | -27.00%-1.77億 | 1.86%-2.18億 | 22.96%-8,648.87萬 | -2.50%-6,831.65萬 | -22.44%-1.39億 |
研發費用 | -4.63%12.88億 | 6.00%68.28億 | -0.48%46.61億 | -6.75%29.12億 | -5.84%13.51億 | 5.98%64.41億 | 5.58%46.83億 | 18.13%31.23億 | 23.91%14.34億 | 40.27%60.78億 |
信用減值損失 | 63.36%-1,785.26萬 | 62.23%-1,593.66萬 | -208.74%-9,298.11萬 | -22.30%-7,398.75萬 | -49.32%-4,872.57萬 | -940.36%-4,219.15萬 | 45.95%-3,011.64萬 | -45.96%-6,049.71萬 | 0.98%-3,263.21萬 | 114.75%502.07萬 |
資產減值損失 | ---- | 27.28%-6,375.85萬 | 123.51%256.48萬 | 123.51%256.48萬 | ---- | -30.09%-8,767.94萬 | -843.68%-1,090.76萬 | -833.84%-1,090.76萬 | ---- | -105.68%-6,740.02萬 |
非經營性淨收益 | 386.25%6.92億 | 417.89%14.32億 | 86.02%4.97億 | 559.68%3.07億 | 35.78%1.42億 | -32.09%2.77億 | 12.29%2.67億 | -65.86%4,647.99萬 | 218.98%1.05億 | 76.61%4.07億 |
公允價值變動淨收益 | -42.00%102.96萬 | 106.14%416.15萬 | 109.67%634.96萬 | 108.10%482.32萬 | 107.40%177.52萬 | -565.42%-6,774.01萬 | -491.65%-6,567.31萬 | -436.21%-5,951.94萬 | ---2,400萬 | 59.35%-1,018萬 |
投資淨收益 | 49.95%1.16億 | 220.34%4.7億 | 202.05%2.94億 | 190.73%1.66億 | 63.13%7,702.58萬 | 10.60%1.47億 | 57.32%9,721.71萬 | 31.57%5,725.91萬 | 120.28%4,721.76萬 | 248.66%1.33億 |
-其中:對聯營合營企業的投資收益 | 38.06%4,637.46萬 | 50.05%2.8億 | 63.63%1.82億 | ---- | --3,358.9萬 | 16.22%1.86億 | --1.11億 | ---- | ---- | 104.21%1.6億 |
資產處置收益 | ---- | 94.81%-11.47萬 | 123.66%53.72萬 | 119.49%44.27萬 | --200 | 73.97%-221.07萬 | 73.26%-227.09萬 | 73.28%-227.09萬 | ---- | -296.70%-849.19萬 |
其他收益 | 428.65%5.93億 | 214.87%10.38億 | 2.80%2.87億 | 68.53%2.06億 | -1.75%1.12億 | -7.31%3.3億 | 11.58%2.79億 | -19.56%1.22億 | 157.38%1.14億 | 27.01%3.56億 |
營業利潤 | -20.97%9.11億 | -14.03%74.91億 | -12.37%58.6億 | -24.42%36.33億 | -56.40%11.52億 | -27.08%87.14億 | -30.36%66.88億 | -30.74%48.07億 | 1.47%26.43億 | 47.22%119.5億 |
加:營業外收入 | -24.92%408.01萬 | 979.90%3,782.09萬 | 71.73%1,837.07萬 | -1.26%1,006.3萬 | 117.41%543.41萬 | -91.36%350.23萬 | 256.18%1,069.73萬 | 391.43%1,019.12萬 | 59.78%249.95萬 | 493.42%4,052.09萬 |
減:營業外支出 | 184.38%841.47萬 | -3.67%4,213.5萬 | 8.31%1,399.58萬 | -32.00%728.88萬 | 61.83%295.9萬 | -5.08%4,373.89萬 | 10.20%1,292.22萬 | -1.05%1,071.91萬 | -78.45%182.85萬 | -49.98%4,608.18萬 |
利潤總額 | -21.51%9.06億 | -13.68%74.87億 | -12.28%58.65億 | -24.35%36.36億 | -56.32%11.55億 | -27.39%86.73億 | -30.32%66.85億 | -30.66%48.06億 | 1.76%26.43億 | 48.71%119.44億 |
減:所得稅費用 | 4.97%1.8億 | -15.18%8.47億 | -20.56%6.52億 | -29.41%4.26億 | -47.95%1.72億 | -32.38%9.99億 | -37.16%8.21億 | -38.32%6.04億 | -19.12%3.3億 | 38.33%14.77億 |
淨利潤 | -26.15%7.26億 | -13.49%66.4億 | -11.12%52.13億 | -23.62%32.1億 | -57.52%9.83億 | -26.68%76.75億 | -29.24%58.65億 | -29.40%42.02億 | 5.66%23.13億 | 50.31%104.68億 |
持續經營淨利潤 | ---- | -13.49%66.4億 | -11.12%52.13億 | -23.62%32.1億 | ---- | -26.68%76.75億 | -29.24%58.65億 | --42.02億 | 5.66%23.13億 | 50.31%104.68億 |
減:少數股東損益 | 13.61%3.34億 | 20.43%15.61億 | 50.97%11.08億 | 68.25%6.42億 | 45.87%2.94億 | 64.52%12.96億 | 40.02%7.34億 | 0.96%3.81億 | 48.67%2.02億 | 38.44%7.88億 |
歸屬于母公司所有者的淨利潤 | -43.13%3.92億 | -20.38%50.79億 | -20.00%41.05億 | -32.79%25.68億 | -67.39%6.89億 | -34.10%63.79億 | -33.91%51.31億 | -31.45%38.21億 | 2.82%21.11億 | 51.36%96.8億 |
每股收益 | ||||||||||
基本每股收益 | -43.13%0.0567 | -20.38%0.7351 | -19.99%0.5942 | -32.80%0.3717 | -67.38%0.0997 | -37.66%0.9233 | -38.67%0.7427 | -38.33%0.5531 | -8.80%0.3056 | 41.95%1.4811 |
稀釋每股收益 | -43.13%0.0567 | -20.38%0.7351 | -19.99%0.5942 | -32.80%0.3717 | -67.38%0.0997 | -37.66%0.9233 | -38.67%0.7427 | -31.32%0.5531 | -6.17%0.3056 | 44.85%1.4811 |
其他綜合收益 | -8,202.09%-6,183.18萬 | -361.64%-2,952.89萬 | -179.83%-1,787.84萬 | -153.71%-1,017.69萬 | -97.04%76.32萬 | 141.22%1,128.61萬 | 268.03%2,239.55萬 | 202.57%1,894.79萬 | 199.49%2,574.38萬 | -235.71%-2,738.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -8,202.68%-6,183.64萬 | -361.75%-2,956.33萬 | -180.43%-1,801.27萬 | -152.76%-999.72萬 | -97.04%76.32萬 | 141.25%1,129.44萬 | 268.03%2,239.55萬 | 202.57%1,894.79萬 | 199.49%2,574.38萬 | -235.71%-2,738.04萬 |
歸屬於少數股東的其他綜合收益總額 | --4,547.32 | 515.78%3.44萬 | --13.43萬 | ---17.96萬 | ---- | ---8,276.03 | ---- | ---- | ---- | ---- |
綜合收益總額 | -32.49%6.64億 | -14.00%66.1億 | -11.76%51.95億 | -24.21%31.99億 | -57.95%9.83億 | -26.38%76.86億 | -28.85%58.87億 | -28.86%42.21億 | 8.11%23.39億 | 49.48%104.4億 |
歸屬于母公司所有者的綜合收益總額 | -52.17%3.3億 | -20.98%50.49億 | -20.69%40.87億 | -33.38%25.58億 | -67.75%6.89億 | -33.80%63.9億 | -33.51%51.53億 | -30.88%38.4億 | 5.40%21.37億 | 50.46%96.52億 |
歸屬於少數股東的綜合收益總額 | 13.61%3.34億 | 20.43%15.61億 | 50.99%11.08億 | 68.20%6.41億 | 45.87%2.94億 | 64.52%12.96億 | 40.02%7.34億 | 0.96%3.81億 | 48.67%2.02億 | 38.44%7.88億 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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