(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.28%176.61億 | -0.58%80.96億 | -13.18%371.86億 | -15.31%284.27億 | -22.28%166.18億 | -17.93%81.43億 | 8.73%428.32億 | 28.39%335.66億 | 46.22%213.83億 | 58.39%99.22億 |
營業收入 | 6.31%176.3億 | -0.57%80.8億 | -13.22%371.17億 | -15.35%283.77億 | -22.34%165.84億 | -17.98%81.26億 | 8.72%427.71億 | 28.42%335.23億 | 46.30%213.55億 | 58.51%99.08億 |
其他業務收入 | -2.59%4,694.92萬 | ---- | 56.64%1.2億 | ---- | 94.44%4,819.6萬 | ---- | 10.12%7,655.97萬 | ---- | -89.44%2,478.69萬 | ---- |
利息收入 | -8.28%3,102.77萬 | -4.19%1,585.27萬 | 14.00%6,898.62萬 | 16.91%5,010.9萬 | 21.29%3,382.9萬 | 18.62%1,654.54萬 | 14.20%6,051.52萬 | 9.37%4,286萬 | 3.55%2,789.16萬 | 1.84%1,394.84萬 |
手續費及傭金收入 | ---- | ---- | ---- | -93.33%5,283.02 | ---- | ---- | -84.16%7,515.31 | 66.98%7.92萬 | --7.92萬 | --7.92萬 |
已賺保費 | ---- | ---- | ---- | -93.33%5,283.02 | ---- | ---- | -84.16%7,515.31 | 66.98%7.92萬 | --7.92萬 | --7.92萬 |
營業總成本 | 7.51%164.62億 | -0.15%75.73億 | -13.63%340.38億 | -15.74%260.04億 | -22.20%153.13億 | -17.94%75.85億 | 6.20%394.12億 | 24.60%308.64億 | 41.47%196.83億 | 53.53%92.43億 |
營業成本 | 7.46%149.46億 | 0.16%68.36億 | -15.64%308.69億 | -18.37%236.91億 | -24.62%139.08億 | -20.59%68.25億 | 6.03%365.92億 | 26.27%290.22億 | 44.92%184.5億 | 58.74%85.95億 |
營業稅金及附加 | -19.51%3,569.47萬 | -27.02%1,616.02萬 | -26.23%1.06億 | 40.27%6,973.32萬 | 27.06%4,434.89萬 | 58.46%2,214.22萬 | 135.76%1.44億 | 27.39%4,971.35萬 | 36.71%3,490.35萬 | 21.08%1,397.38萬 |
銷售費用 | 7.70%10.05億 | 34.85%4.81億 | 12.14%19.57億 | 19.32%15.27億 | 18.37%9.33億 | 9.34%3.57億 | 33.45%17.45億 | 34.35%12.79億 | 30.76%7.88億 | -10.63%3.26億 |
管理費用 | 6.63%5.49億 | -3.19%2.81億 | 4.83%11.51億 | 1.22%7.97億 | -0.23%5.14億 | 10.13%2.91億 | 19.68%10.98億 | 20.56%7.87億 | 18.72%5.16億 | 31.04%2.64億 |
財務費用 | 19.12%-1.12億 | -196.15%-6,034.99萬 | 54.75%-1.33億 | 59.32%-1.53億 | 19.58%-1.39億 | 463.43%6,276.67萬 | -255.98%-2.94億 | -622.86%-3.75億 | -336.16%-1.72億 | 60.36%1,114.01萬 |
-利息費用 | 12.62%1.46億 | 14.68%7,558.74萬 | 15.19%2.78億 | 25.97%2.07億 | 41.83%1.3億 | 75.28%6,591.36萬 | 43.90%2.41億 | 171.49%1.65億 | 117.57%9,145.92萬 | 179.59%3,760.56萬 |
-利息收入 | -61.55%-2.15億 | -99.80%-9,572.75萬 | -90.13%-3.59億 | -114.77%-2.27億 | -83.39%-1.33億 | -87.84%-4,791.22萬 | -108.45%-1.89億 | -111.05%-1.06億 | -164.96%-7,271.85萬 | -27.02%-2,550.68萬 |
研發費用 | -24.80%3,828.04萬 | -30.98%1,876.19萬 | -30.64%8,786.84萬 | -27.42%7,267.52萬 | -23.14%5,090.58萬 | -15.72%2,718.3萬 | 2.95%1.27億 | 44.56%1億 | 43.67%6,623.6萬 | 56.56%3,225.26萬 |
信用減值損失 | -182.09%-4,229.82萬 | -73.57%-635.93萬 | -87.01%527.24萬 | -983.45%-6,253.25萬 | -339.05%-1,499.45萬 | -109.78%-366.37萬 | 124.07%4,058.07萬 | 108.20%707.82萬 | 91.60%-341.52萬 | 68.33%3,745.6萬 |
資產減值損失 | -235.49%-411.66萬 | 16.13%-542.01萬 | 78.48%-3,553.17萬 | 208.31%386.57萬 | 375.95%303.83萬 | -71.44%-646.21萬 | -1,591.52%-1.65億 | -531.49%-356.9萬 | -209.86%-110.1萬 | -459.00%-376.93萬 |
非經營性淨收益 | -157.48%-6,563.01萬 | -116.59%-1,733.28萬 | 676.34%3.13億 | 276.54%1.69億 | 274.08%1.14億 | 59.92%1.04億 | 32.91%4,026.17萬 | -510.54%-9,553.28萬 | -1,564.11%-6,558.89萬 | 25.90%6,532.33萬 |
公允價值變動淨收益 | 6.91%-5,929.66萬 | -926.87%-3,881.01萬 | 151.62%4,532.8萬 | 95.87%-1,246.79萬 | 67.31%-6,369.74萬 | 123.50%469.36萬 | -617.36%-8,781.67萬 | -1,441.53%-3.02億 | -704.29%-1.95億 | -143.04%-1,997.07萬 |
投資淨收益 | -83.56%1,811.44萬 | -60.28%2,137.84萬 | -3.64%1.84億 | -12.60%1.31億 | 3.47%1.1億 | 53.66%5,382.28萬 | 15.80%1.91億 | 45.21%1.5億 | 106.02%1.07億 | 19.58%3,502.61萬 |
-其中:對聯營合營企業的投資收益 | -113.94%-117.43萬 | -140.95%-131.37萬 | 76.28%3,088.83萬 | -38.39%561.47萬 | 19.48%842.11萬 | -108.25%-54.52萬 | 123.14%1,752.22萬 | 23.46%911.39萬 | 35.04%704.83萬 | 111.79%660.54萬 |
資產處置收益 | 24.91%31.64萬 | -21.24%50萬 | 119.35%559.72萬 | 1,927.48%349.43萬 | 173.90%25.33萬 | 769.03%63.48萬 | 188.85%255.17萬 | -291.10%-19.12萬 | -1,533.96%-34.28萬 | 85.20%-9.49萬 |
其他收益 | -72.73%2,165.05萬 | -79.48%1,137.83萬 | 82.33%1.08億 | 100.43%1.05億 | 187.68%7,938.41萬 | 232.46%5,544.08萬 | 0.48%5,922.97萬 | 100.91%5,229.15萬 | 65.71%2,759.42萬 | 104.63%1,667.62萬 |
營業利潤 | -20.11%11.34億 | -23.79%5.05億 | 0.02%34.61億 | -0.60%25.91億 | -13.16%14.19億 | -11.05%6.63億 | 49.61%34.6億 | 86.72%26.07億 | 128.69%16.34億 | 151.29%7.45億 |
加:營業外收入 | -81.63%408.8萬 | -32.77%172.31萬 | -20.05%2,456.69萬 | 283.35%2,584.77萬 | 716.77%2,225.76萬 | 29.31%256.3萬 | 70.41%3,072.91萬 | -58.49%674.26萬 | -40.68%272.51萬 | -17.03%198.21萬 |
減:營業外支出 | 53.55%717.75萬 | 47.56%205.11萬 | -21.82%1,096.54萬 | 4.89%830.97萬 | 3.66%467.43萬 | -14.71%139萬 | 4.03%1,402.55萬 | -50.33%792.19萬 | -44.06%450.94萬 | 9.99%162.98萬 |
利潤總額 | -21.30%11.31億 | -23.98%5.05億 | -0.07%34.75億 | 0.12%26.09億 | -11.99%14.37億 | -10.93%6.64億 | 50.04%34.77億 | 86.60%26.06億 | 129.55%16.32億 | 150.65%7.45億 |
減:所得稅費用 | -13.05%3.05億 | -17.75%1.37億 | 0.35%8.37億 | 13.68%6.32億 | 5.36%3.51億 | 6.81%1.66億 | 62.34%8.34億 | 84.54%5.56億 | 101.76%3.33億 | 133.85%1.56億 |
淨利潤 | -23.97%8.25億 | -26.06%3.68億 | -0.20%26.37億 | -3.56%19.77億 | -16.44%10.86億 | -15.62%4.98億 | 46.53%26.43億 | 87.17%20.5億 | 137.95%12.99億 | 155.49%5.9億 |
持續經營淨利潤 | -23.97%8.25億 | -26.06%3.68億 | -0.20%26.37億 | -3.56%19.77億 | -16.44%10.86億 | -15.62%4.98億 | 46.53%26.43億 | 87.17%20.5億 | 137.95%12.99億 | 155.49%5.9億 |
減:少數股東損益 | -20.31%3.34億 | -16.10%1.55億 | 12.46%10.33億 | 14.84%7.76億 | 13.72%4.19億 | 19.02%1.85億 | 61.99%9.19億 | 98.52%6.76億 | 110.22%3.69億 | 139.79%1.55億 |
歸屬于母公司所有者的淨利潤 | -26.27%4.91億 | -31.93%2.13億 | -6.95%16.04億 | -12.61%12億 | -28.39%6.66億 | -27.98%3.13億 | 39.44%17.24億 | 82.04%13.74億 | 151.08%9.31億 | 161.61%4.35億 |
每股收益 | ||||||||||
基本每股收益 | -26.83%0.3 | -31.58%0.13 | -7.48%0.99 | -13.95%0.74 | -30.51%0.41 | -29.63%0.19 | 35.44%1.07 | 79.17%0.86 | 145.83%0.59 | 145.45%0.27 |
稀釋每股收益 | -18.18%0.27 | -20.00%0.12 | -14.43%0.83 | -12.12%0.58 | -31.25%0.33 | -42.31%0.15 | 32.88%0.97 | 46.67%0.66 | 100.00%0.48 | 136.36%0.26 |
其他綜合收益 | -128.14%-3,138.37萬 | -693.06%-2,109.08萬 | -5.53%7,029.19萬 | 8.03%5,079.29萬 | 282.99%1.12億 | 71.71%-265.94萬 | 184.89%7,440.81萬 | 195.81%4,701.9萬 | 254.92%2,912.17萬 | 19.27%-940萬 |
歸屬于母公司所有者的其他綜合收益總額 | -133.55%-2,647.68萬 | -659.32%-1,633.11萬 | -18.37%4,383.34萬 | -7.63%3,395.68萬 | 341.20%7,891.7萬 | 72.38%-215.07萬 | 182.50%5,369.78萬 | 213.54%3,676.06萬 | 328.36%1,788.67萬 | 18.30%-778.8萬 |
歸屬於少數股東的其他綜合收益總額 | -115.05%-490.69萬 | -835.75%-475.98萬 | 27.75%2,645.85萬 | 64.12%1,683.61萬 | 190.30%3,261.47萬 | 68.44%-50.87萬 | 191.79%2,071.03萬 | 161.44%1,025.84萬 | 202.45%1,123.5萬 | 23.65%-161.2萬 |
綜合收益總額 | -33.67%7.94億 | -29.92%3.47億 | -0.35%27.08億 | -3.30%20.28億 | -9.87%11.97億 | -14.71%4.95億 | 58.36%27.17億 | 100.44%20.97億 | 151.96%13.28億 | 164.78%5.8億 |
歸屬于母公司所有者的綜合收益總額 | -37.63%4.65億 | -36.71%1.97億 | -7.29%16.48億 | -12.48%12.34億 | -21.42%7.45億 | -27.17%3.11億 | 51.78%17.77億 | 95.29%14.1億 | 161.43%9.48億 | 172.56%4.27億 |
歸屬於少數股東的綜合收益總額 | -27.14%3.29億 | -18.46%1.5億 | 12.79%10.6億 | 15.57%7.93億 | 18.94%4.52億 | 19.94%1.84億 | 72.50%9.4億 | 111.93%6.86億 | 131.07%3.8億 | 145.31%1.53億 |
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 | -- | -- | 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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