(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 | -8.74%7.55億 | -13.68%5.02億 | -16.07%2.67億 | -7.29%12.91億 | -6.18%8.27億 | -3.02%5.82億 | -9.89%3.18億 | -4.33%13.93億 | -8.65%8.81億 | -9.31%6億 |
營業收入 | -8.91%7.08億 | -14.17%4.7億 | -15.64%2.52億 | -6.91%12.2億 | -5.17%7.77億 | -2.38%5.47億 | -10.31%2.99億 | -8.65%13.11億 | -14.36%8.2億 | -14.58%5.61億 |
其他業務收入 | ---- | -33.01%433.32萬 | ---- | -40.22%1,011.29萬 | ---- | -74.45%646.88萬 | ---- | -80.59%1,691.79萬 | ---- | -2.21%2,531.35萬 |
利息收入 | -17.45%1,476.16萬 | -23.17%936.85萬 | -57.78%354.41萬 | -33.73%2,223.9萬 | -23.84%1,788.12萬 | -13.27%1,219.31萬 | 4.54%839.5萬 | 543.06%3,355.83萬 | --2,347.92萬 | --1,405.93萬 |
手續費及傭金收入 | 6.05%2,817.25萬 | 9.17%1,995.32萬 | 17.90%1,078.65萬 | 6.67%4,260.94萬 | -12.07%2,656.49萬 | -11.55%1,827.69萬 | -10.81%914.9萬 | 540.87%3,994.62萬 | --3,021.12萬 | --2,066.25萬 |
已賺保費 | 6.05%2,817.25萬 | 9.17%1,995.32萬 | 17.90%1,078.65萬 | 6.67%4,260.94萬 | -12.07%2,656.49萬 | -11.55%1,827.69萬 | -10.81%914.9萬 | 540.87%3,994.62萬 | --3,021.12萬 | --2,066.25萬 |
營業總成本 | 0.49%6.71億 | -3.17%4.39億 | 3.36%2.23億 | 0.48%10.99億 | 3.80%6.68億 | 12.43%4.54億 | -5.88%2.16億 | -3.75%10.93億 | -14.43%6.43億 | -19.41%4.04億 |
營業成本 | -2.19%4.85億 | -6.10%3.15億 | 11.13%1.69億 | -5.55%7.85億 | -1.65%4.96億 | 7.44%3.35億 | -14.85%1.52億 | 1.76%8.31億 | -8.21%5.04億 | -18.35%3.12億 |
營業稅金及附加 | 8.69%3,895.49萬 | 12.13%2,691.89萬 | -37.32%1,114.39萬 | 12.09%7,977.64萬 | -21.41%3,584.05萬 | -25.37%2,400.65萬 | -9.69%1,778萬 | -46.45%7,117萬 | -33.13%4,560.52萬 | -31.08%3,216.91萬 |
銷售費用 | 8.28%5,863.93萬 | 4.13%3,873.42萬 | -7.58%2,093.75萬 | 51.28%1.16億 | 89.81%5,415.77萬 | 82.79%3,719.74萬 | 119.90%2,265.44萬 | -11.52%7,650.83萬 | -48.20%2,853.27萬 | -26.46%2,034.99萬 |
管理費用 | 2.58%6,955.69萬 | 1.09%4,639.86萬 | -10.99%2,201.89萬 | 3.34%1.15億 | -2.11%6,781.04萬 | -0.94%4,589.69萬 | 11.77%2,473.83萬 | 6.15%1.11億 | -1.05%6,927.04萬 | -1.54%4,633.39萬 |
財務費用 | 147.02%998.42萬 | 35.35%669.73萬 | 39.69%-286.7萬 | -14.27%-1,158.23萬 | 131.58%404.19萬 | 139.35%494.82萬 | -21.62%-475.39萬 | 43.16%-1,013.61萬 | -107.62%-1,279.98萬 | -6.39%-1,257.39萬 |
-利息費用 | ---- | -29.12%2,537.71萬 | ---- | 12.13%6,104萬 | ---- | 51.46%3,580.46萬 | ---- | 74.32%5,443.51萬 | ---- | 77.81%2,363.96萬 |
-利息收入 | ---- | 50.74%-1,553.48萬 | ---- | -10.49%-7,384.85萬 | ---- | 15.90%-3,153.35萬 | ---- | -50.18%-6,683.69萬 | ---- | -76.34%-3,749.45萬 |
研發費用 | -11.68%880.4萬 | -9.76%610.23萬 | -12.56%325.58萬 | 9.89%1,441.01萬 | 18.20%996.78萬 | 21.31%676.22萬 | 39.51%372.36萬 | 2.80%1,311.3萬 | 1.99%843.32萬 | 10.79%557.43萬 |
信用減值損失 | -162.51%-668.02萬 | -98.96%12.88萬 | -84.79%212.47萬 | -49.87%776.49萬 | 160.78%1,068.68萬 | 140.38%1,238.29萬 | 202.25%1,397.14萬 | 131.11%1,549.09萬 | -296.99%-1,758.25萬 | -2,407.04%-3,066.81萬 |
資產減值損失 | ---1.47萬 | ---1.47萬 | ---- | -51.23%-29.91萬 | ---- | ---- | ---- | -105.06%-19.78萬 | ---- | ---- |
非經營性淨收益 | -20.59%6,409.67萬 | -2.82%5,380.23萬 | -31.64%4,677.25萬 | -36.70%8,717.68萬 | 2.92%8,071.2萬 | -8.78%5,536.44萬 | 26.39%6,842.43萬 | 12.41%1.38億 | -38.17%7,842.15萬 | -45.07%6,069.47萬 |
公允價值變動淨收益 | 63.80%-125.51萬 | -6.62%-230.31萬 | ---- | -122.91%-235.34萬 | -109.47%-346.74萬 | -105.90%-216.02萬 | ---- | 663.31%1,027.3萬 | 367,965.05%3,663.25萬 | 367,965.05%3,663.25萬 |
投資淨收益 | 39.10%5,290.89萬 | 47.78%4,266.45萬 | -19.29%2,882.53萬 | 80.38%4,297.54萬 | 387.41%3,803.65萬 | 128.81%2,886.98萬 | 104.29%3,571.42萬 | -77.66%2,382.53萬 | -91.91%780.38萬 | -86.73%1,261.76萬 |
-其中:對聯營合營企業的投資收益 | 187.67%5,052.46萬 | 305.67%4,103.97萬 | -8.53%2,683.6萬 | 191.99%1,779.14萬 | 280.83%1,756.32萬 | 420.47%1,011.66萬 | 513.06%2,933.99萬 | -170.34%-1,933.96萬 | -248.57%-971.28萬 | -147.47%-315.68萬 |
資產處置收益 | ---- | ---- | ---- | -1,574.89%-196.65萬 | -1,668.62%-13.83萬 | -2,195.29%-13.49萬 | ---9.71萬 | 673.20%13.33萬 | ---7,820.03 | ---5,878.18 |
其他收益 | -46.23%1,913.77萬 | -18.77%1,332.68萬 | -16.00%1,582.26萬 | -53.45%4,105.56萬 | -30.99%3,559.44萬 | -61.05%1,640.68萬 | 18.71%1,883.58萬 | 36.88%8,818.87萬 | 140.22%5,157.55萬 | 199.36%4,211.85萬 |
營業利潤 | -38.43%1.48億 | -36.43%1.16億 | -47.01%9,019.82萬 | -36.00%2.8億 | -24.22%2.4億 | -28.67%1.83億 | -4.01%1.7億 | -1.20%4.37億 | -6.87%3.17億 | -5.21%2.57億 |
加:營業外收入 | -31.18%336.4萬 | -24.70%306.96萬 | -7.77%122.55萬 | -41.92%646.26萬 | -41.97%488.83萬 | -29.19%407.64萬 | -71.62%132.87萬 | -34.51%1,112.65萬 | 73.46%842.39萬 | 41.08%575.71萬 |
減:營業外支出 | -37.00%416.08萬 | 70.91%378.73萬 | 96.15%197.7萬 | -77.62%841.08萬 | 252.21%660.43萬 | 24.88%221.59萬 | 4,522.47%100.79萬 | 666.70%3,757.79萬 | 11.89%187.51萬 | 410.53%177.44萬 |
利潤總額 | -38.32%1.47億 | -37.46%1.16億 | -47.55%8,944.68萬 | -32.35%2.78億 | -26.29%2.38億 | -29.05%1.85億 | -6.29%1.71億 | -9.65%4.1億 | -5.82%3.23億 | -5.04%2.61億 |
減:所得稅費用 | -43.77%3,914.17萬 | -41.47%3,107.56萬 | -52.06%1,741.47萬 | -43.34%5,891.51萬 | -10.36%6,961.22萬 | -10.85%5,309.26萬 | 7.00%3,632.96萬 | -15.68%1.04億 | -16.54%7,765.82萬 | -8.41%5,955.14萬 |
淨利潤 | -36.07%1.08億 | -35.85%8,462.96萬 | -46.33%7,203.21萬 | -28.63%2.19億 | -31.33%1.69億 | -34.43%1.32億 | -9.34%1.34億 | -7.41%3.06億 | -1.84%2.45億 | -4.00%2.01億 |
持續經營淨利潤 | -36.07%1.08億 | -35.84%8,463.98萬 | -46.33%7,203.21萬 | -28.63%2.19億 | -31.33%1.69億 | -34.43%1.32億 | -9.17%1.34億 | -8.25%3.06億 | -1.84%2.45億 | -4.00%2.01億 |
終止經營淨利潤 | -2,748.33%-1.05萬 | -2,553.40%-1.03萬 | ---- | -4.12%-1,166.19 | ---368.79 | ---387.1 | ---- | 99.96%-1,120 | ---- | ---- |
減:少數股東損益 | 3.86%3,560.03萬 | 13.76%2,533.01萬 | 12.36%1,291.3萬 | 13.54%4,120.24萬 | 19.59%3,427.59萬 | 34.02%2,226.57萬 | 143.04%1,149.28萬 | 1,096.92%3,628.76萬 | 1,332.75%2,866.05萬 | 1,370.02%1,661.35萬 |
歸屬于母公司所有者的淨利潤 | -46.27%7,212.19萬 | -45.92%5,929.94萬 | -51.83%5,911.91萬 | -34.29%1.77億 | -38.07%1.34億 | -40.60%1.1億 | -14.36%1.23億 | -17.62%2.7億 | -12.60%2.17億 | -12.47%1.85億 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.06 | -44.44%0.05 | -50.00%0.05 | -33.33%0.14 | -41.18%0.1 | -35.71%0.09 | -16.67%0.1 | -19.23%0.21 | -10.53%0.17 | -12.50%0.14 |
稀釋每股收益 | -40.00%0.06 | -44.44%0.05 | -50.00%0.05 | -33.33%0.14 | -41.18%0.1 | -35.71%0.09 | -16.67%0.1 | -19.23%0.21 | -10.53%0.17 | -12.50%0.14 |
其他綜合收益 | ||||||||||
綜合收益總額 | -36.07%1.08億 | -35.85%8,462.96萬 | -46.33%7,203.21萬 | -28.63%2.19億 | -31.33%1.69億 | -34.43%1.32億 | -9.34%1.34億 | -7.41%3.06億 | -1.84%2.45億 | -4.00%2.01億 |
歸屬于母公司所有者的綜合收益總額 | -46.27%7,212.19萬 | -45.92%5,929.94萬 | -51.83%5,911.91萬 | -34.29%1.77億 | -38.07%1.34億 | -40.60%1.1億 | -14.36%1.23億 | -17.62%2.7億 | -12.60%2.17億 | -12.47%1.85億 |
歸屬於少數股東的綜合收益總額 | 3.86%3,560.03萬 | 13.76%2,533.01萬 | 12.36%1,291.3萬 | 13.54%4,120.24萬 | 19.59%3,427.59萬 | 34.02%2,226.57萬 | 143.04%1,149.28萬 | 1,096.92%3,628.76萬 | 1,332.75%2,866.05萬 | 1,370.02%1,661.35萬 |
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 | -- | -- | -- | 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) | -- | -- |
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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