(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 | 17.14%201.8億 | 11.30%130.83億 | 12.75%63.6億 | 19.76%222.82億 | 35.32%172.27億 | 30.05%117.55億 | -2.29%56.41億 | -5.58%186.07億 | -24.12%127.3億 | -20.56%90.38億 |
營業收入 | -48.75%11.44億 | -70.56%4.71億 | -63.13%3.16億 | -32.43%30.59億 | 16.03%22.33億 | 15.63%16億 | -35.49%8.57億 | -28.68%45.27億 | -69.61%19.24億 | -66.15%13.83億 |
其他業務收入 | ---- | -7.77%3,051.01萬 | ---- | ---- | ---- | 53.71%3,308.09萬 | ---- | ---- | ---- | -99.47%2,152.11萬 |
利息收入 | 9.01%17.12億 | 12.15%11.54億 | 10.08%6.04億 | 9.97%22.33億 | 3.58%15.71億 | 2.46%10.29億 | 3.32%5.48億 | 6.39%20.3億 | 4.84%15.16億 | 10.84%10.04億 |
手續費及傭金收入 | 20.41%14.12億 | 27.72%9.49億 | 104.77%5.16億 | 10.35%15.06億 | 7.82%11.73億 | 3.67%7.43億 | -2.33%2.52億 | 5.66%13.65億 | 25.67%10.88億 | 26.43%7.17億 |
已賺保費 | 20.41%14.12億 | 27.72%9.49億 | 104.77%5.16億 | 10.35%15.06億 | 7.82%11.73億 | 3.67%7.43億 | -2.33%2.52億 | 5.66%13.65億 | 25.67%10.88億 | 26.43%7.17億 |
營業總成本 | 30.06%226.39億 | 26.32%147.98億 | 24.69%70.91億 | 23.75%226.48億 | 40.14%174.06億 | 31.49%117.14億 | 2.48%56.87億 | -4.61%183.02億 | -24.57%124.21億 | -21.04%89.09億 |
營業成本 | -46.39%12.44億 | -68.83%5.23億 | -61.87%3.4億 | -32.76%31.5億 | 14.01%23.21億 | 16.03%16.78億 | -33.71%8.92億 | -24.75%46.85億 | -67.24%20.36億 | -64.10%14.46億 |
營業稅金及附加 | 234.00%2,538.02萬 | 307.67%2,063.36萬 | 412.81%1,354.88萬 | -9.93%1,589.76萬 | -28.73%759.89萬 | -28.87%506.14萬 | -2.90%264.21萬 | -22.01%1,764.99萬 | -37.18%1,066.17萬 | -36.69%711.55萬 |
管理費用 | 9.57%20.29億 | 5.70%13.7億 | 8.88%6.5億 | 21.71%26.99億 | 27.98%18.52億 | 30.46%12.96億 | 21.77%5.97億 | -4.45%22.18億 | -16.78%14.47億 | -12.72%9.94億 |
研發費用 | 1.70%864.29萬 | -13.91%199.05萬 | -65.55%124.51萬 | 53.00%3,679.8萬 | 366.15%849.82萬 | 110.13%231.21萬 | 272.09%361.4萬 | 2.43%2,405.02萬 | -77.28%182.31萬 | -81.72%110.03萬 |
信用減值損失 | -316.11%-5,218.21萬 | -66.58%-5,513.97萬 | 114.50%159.61萬 | 116.58%941.04萬 | 2.82%2,414.56萬 | -305.96%-3,310.2萬 | -252.52%-1,100.83萬 | -122.07%-5,676.49萬 | -92.67%2,348.29萬 | -92.52%1,607.2萬 |
資產減值損失 | ---- | ---- | ---- | ---2,901.23萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 175.54%47.27億 | 157.33%38.46億 | 132.69%19.54億 | 216.45%22.36億 | 2,029.60%17.16億 | 337.42%14.95億 | 205.32%8.4億 | -63.39%7.07億 | -94.47%8,055.64萬 | -68.51%3.42億 |
公允價值變動淨收益 | 87.04%17.09億 | -27.05%6.56億 | -40.04%6.29億 | 189.53%11.44億 | 171.19%9.14億 | 282.41%9億 | 203.29%10.49億 | -653.89%-12.77億 | -307.37%-12.83億 | -404.44%-4.93億 |
投資淨收益 | 303.54%30.58億 | 423.60%32.41億 | 755.82%13.2億 | -46.25%10.94億 | -43.14%7.58億 | -24.01%6.19億 | -195.84%-2.01億 | 10.49%20.34億 | -7.66%13.33億 | -15.74%8.15億 |
-其中:對聯營合營企業的投資收益 | 15.93%1.34億 | 4.34%8,373.28萬 | 34.35%6,905.47萬 | 0.76%1.4億 | -13.31%1.15億 | -11.46%8,024.95萬 | -22.58%5,139.75萬 | -13.30%1.39億 | -12.59%1.33億 | -22.54%9,063.55萬 |
匯兌收益 | -153.17%-97.01萬 | -80.31%44.02萬 | 749.14%45萬 | -79.27%87.14萬 | -67.99%182.44萬 | -27.83%223.5萬 | -85.93%5.3萬 | 6,909.87%420.33萬 | 938.66%570萬 | 813.68%309.7萬 |
資產處置收益 | -161.55%-120.44萬 | -142.66%-84.76萬 | -340.08%-56.91萬 | 386.40%160.35萬 | 614.89%195.68萬 | 691.69%198.66萬 | 65.92%-12.93萬 | 70.11%-55.99萬 | 57.78%-38萬 | 48.29%-33.58萬 |
其他收益 | -13.54%1,381.55萬 | -16.48%379.94萬 | 19.24%350.19萬 | 486.12%1,644.12萬 | 597.35%1,597.88萬 | 193.94%454.91萬 | 144.56%293.68萬 | -15.35%280.51萬 | -71.62%229.14萬 | -0.32%154.76萬 |
營業利潤 | 47.62%22.69億 | 38.86%21.31億 | 54.11%12.23億 | 85.02%18.7億 | 293.72%15.37億 | 225.77%15.35億 | 238.35%7.94億 | -58.75%10.11億 | -77.91%3.9億 | -60.08%4.71億 |
加:營業外收入 | -20.41%168.85萬 | -21.46%143.78萬 | 3,181.57%125萬 | -59.43%251.21萬 | -66.10%212.16萬 | -63.47%183.06萬 | -96.14%3.81萬 | -45.87%619.14萬 | 106.68%625.87萬 | 1.24%501.14萬 |
減:營業外支出 | 79.78%1,162.89萬 | -42.41%237.57萬 | 248.49%57.26萬 | 7.53%1,395.2萬 | -30.13%646.85萬 | -51.07%412.55萬 | -61.04%16.43萬 | -19.29%1,297.55萬 | -31.67%925.86萬 | 713.58%843.13萬 |
利潤總額 | 47.39%22.59億 | 39.00%21.3億 | 54.22%12.24億 | 85.13%18.59億 | 295.65%15.32億 | 227.66%15.32億 | 238.46%7.93億 | -58.95%10.04億 | -77.95%3.87億 | -60.50%4.68億 |
減:所得稅費用 | -0.02%2.51億 | -51.30%1.63億 | -72.90%8,435萬 | 495.36%3.75億 | 260.60%2.51億 | 6,188.62%3.35億 | 347.88%3.11億 | -124.65%-9,496.66萬 | -161.75%-1.56億 | -96.93%533.07萬 |
淨利潤 | 56.66%20.08億 | 64.29%19.67億 | 136.29%11.39億 | 34.98%14.84億 | 135.86%12.82億 | 158.94%11.97億 | FLtoP4.82億 | -46.67%10.99億 | -63.86%5.43億 | -54.24%4.62億 |
持續經營淨利潤 | 56.66%20.08億 | 64.29%19.67億 | 136.29%11.39億 | 34.98%14.84億 | 135.86%12.82億 | 158.94%11.97億 | 207.76%4.82億 | -46.67%10.99億 | -63.86%5.43億 | -54.24%4.62億 |
減:少數股東損益 | 116.40%7.31億 | 109.42%7.93億 | 379.42%5.11億 | -7.79%4.63億 | 51.13%3.38億 | 108.49%3.78億 | 201.40%1.07億 | -27.10%5.02億 | -54.88%2.23億 | -43.08%1.82億 |
歸屬于母公司所有者的淨利潤 | 35.30%12.77億 | 43.43%11.74億 | 67.27%6.28億 | 70.95%10.21億 | 195.03%9.44億 | 191.54%8.19億 | 209.71%3.76億 | -56.50%5.97億 | -68.27%3.2億 | -59.39%2.81億 |
每股收益 | ||||||||||
基本每股收益 | 35.29%0.5543 | 43.42%0.5097 | 67.24%0.2726 | 70.94%0.4429 | 194.96%0.4097 | 191.55%0.3554 | 209.69%0.163 | -56.50%0.2591 | -68.26%0.1389 | -59.38%0.1219 |
稀釋每股收益 | 35.29%0.5543 | 43.42%0.5097 | 67.24%0.2726 | 70.94%0.4429 | 194.96%0.4097 | 191.55%0.3554 | 209.69%0.163 | -56.50%0.2591 | -68.26%0.1389 | -59.38%0.1219 |
其他綜合收益 | 462.12%23.28億 | 237.26%14.94億 | 32.60%2.79億 | 237.22%5.74億 | 135.90%4.14億 | 1,025.94%4.43億 | 276.78%2.1億 | -278.47%-4.19億 | 389.76%1.76億 | 1.51%-4,782.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | 642.11%13.84億 | 493.64%9.81億 | 85.97%2.25億 | 228.94%2.75億 | 119.00%1.87億 | 778.85%1.65億 | 207.50%1.21億 | -280.22%-2.14億 | 1,297.67%8,517.9萬 | 28.46%-2,433.81萬 |
歸屬於少數股東的其他綜合收益總額 | 314.65%9.44億 | 84.69%5.13億 | -39.75%5,375.75萬 | 245.84%2.99億 | 151.82%2.28億 | 1,281.96%2.78億 | 442.44%8,922.29萬 | -276.67%-2.05億 | 203.82%9,041.11萬 | -61.55%-2,348.88萬 |
綜合收益總額 | 155.69%43.36億 | 110.99%34.61億 | 104.81%14.18億 | 202.39%20.58億 | 135.87%16.96億 | 295.64%16.4億 | 276.76%6.92億 | -70.35%6.81億 | -53.29%7.19億 | -56.90%4.15億 |
歸屬于母公司所有者的綜合收益總額 | 135.41%26.62億 | 119.02%21.55億 | 71.83%8.53億 | 237.94%12.96億 | 179.05%11.31億 | 283.61%9.84億 | 263.87%4.96億 | -74.28%3.83億 | -60.06%4.05億 | -60.99%2.57億 |
歸屬於少數股東的綜合收益總額 | 196.23%16.75億 | 98.95%13.05億 | 188.44%5.65億 | 156.50%7.62億 | 80.13%5.65億 | 315.17%6.56億 | 320.80%1.96億 | -63.09%2.97億 | -40.22%3.14億 | -48.08%1.58億 |
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 | -- | -- | -- | 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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