(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 | 11.87%279.84億 | 16.01%177.76億 | 25.56%90.81億 | 6.38%345.72億 | 2.51%250.15億 | 2.74%153.24億 | -5.84%72.32億 | 12.29%324.98億 | 20.55%244.03億 | 15.72%149.15億 |
營業收入 | 12.19%273.67億 | 16.21%173.36億 | 25.49%88.65億 | 6.57%336.94億 | 2.99%243.94億 | 3.15%149.19億 | -5.96%70.64億 | 12.62%316.16億 | 20.07%236.86億 | 15.18%144.64億 |
其他業務收入 | ---- | 20.27%2.52億 | ---- | -4.45%4.08億 | ---- | -8.67%2.1億 | ---- | -29.62%4.27億 | ---- | -30.69%2.3億 |
利息收入 | -47.96%600.44萬 | -40.15%478.08萬 | -21.34%242.25萬 | -28.31%1,432.33萬 | -18.75%1,153.89萬 | 6.02%798.84萬 | 21.42%307.96萬 | 6.47%1,997.98萬 | -9.18%1,420.15萬 | -33.98%753.48萬 |
手續費及傭金收入 | 0.19%6.11億 | 9.61%4.35億 | 29.28%2.13億 | 0.28%8.64億 | -13.16%6.1億 | -10.60%3.97億 | -0.76%1.65億 | 1.40%8.62億 | 40.41%7.02億 | 38.78%4.44億 |
已賺保費 | 0.19%6.11億 | 9.61%4.35億 | 29.28%2.13億 | 0.28%8.64億 | -13.16%6.1億 | -10.60%3.97億 | -0.76%1.65億 | 1.40%8.62億 | 40.41%7.02億 | 38.78%4.44億 |
營業總成本 | 8.81%257.26億 | 8.82%162.99億 | 13.61%83.19億 | -3.54%327.03億 | -4.56%236.44億 | 1.81%149.78億 | -3.25%73.23億 | 7.29%339.04億 | 21.46%247.73億 | 21.71%147.12億 |
營業成本 | 9.00%241.69億 | 9.18%152.81億 | 13.81%77.98億 | -3.58%304.54億 | -4.57%221.74億 | 2.37%139.97億 | -2.85%68.52億 | 7.08%315.86億 | 22.39%232.36億 | 22.37%136.73億 |
營業稅金及附加 | 39.36%2.1億 | 28.87%1.27億 | 39.72%5,894.9萬 | -2.83%2.12億 | 8.36%1.51億 | -5.36%9,839.84萬 | 2.54%4,219.18萬 | 7.96%2.18億 | -6.95%1.39億 | -0.01%1.04億 |
銷售費用 | 116.41%4,179.2萬 | 39.54%1,679.61萬 | 60.32%820.54萬 | 69.05%3,176.32萬 | 54.01%1,931.18萬 | 46.46%1,203.64萬 | 43.96%511.8萬 | 10.58%1,878.97萬 | -12.86%1,253.91萬 | -2.93%821.84萬 |
管理費用 | 13.45%5.97億 | 11.73%3.85億 | 29.69%1.99億 | 7.49%9.64億 | 4.80%5.26億 | 5.45%3.44億 | -10.02%1.54億 | 8.12%8.97億 | 3.18%5.02億 | 4.97%3.26億 |
財務費用 | -10.50%6.56億 | -8.62%4.53億 | -6.96%2.34億 | -9.53%9.8億 | -8.70%7.33億 | -8.93%4.96億 | -8.25%2.51億 | 12.41%10.83億 | 15.69%8.03億 | 23.33%5.44億 |
-利息費用 | -9.27%7.4億 | -7.12%5.1億 | -5.28%2.61億 | -7.76%10.91億 | -8.34%8.15億 | -8.44%5.49億 | -8.60%2.76億 | 15.41%11.82億 | 19.29%8.89億 | 25.99%6億 |
-利息收入 | 1.82%-8,826.99萬 | 0.48%-6,048.58萬 | 6.15%-2,815.27萬 | 6.41%-1.21億 | 5.13%-8,990.94萬 | 1.03%-6,077.7萬 | -1.67%-2,999.59萬 | -59.83%-1.29億 | -75.07%-9,477.61萬 | -66.29%-6,140.82萬 |
研發費用 | 126.88%123.11萬 | ---- | ---- | 213.26%655.65萬 | -41.73%54.26萬 | 20.92%54.26萬 | 17,697.95%53.39萬 | -38.00%209.3萬 | 751.80%93.13萬 | 2,336.62%44.87萬 |
信用減值損失 | -328.95%-3,911.22萬 | -814.34%-5,875.11萬 | -945.84%-737.77萬 | -518.16%-3,564.77萬 | 177.25%1,708.31萬 | 218.43%822.46萬 | 85.97%-70.54萬 | 86.66%852.5萬 | -621.87%-2,211.33萬 | -440.56%-694.46萬 |
資產減值損失 | ---- | ---- | ---- | -154.33%-5.91億 | ---- | ---- | ---- | -90.07%-2.32億 | ---- | ---- |
非經營性淨收益 | 4.49%19.91億 | -13.02%13.34億 | -12.42%5.09億 | 9.66%16.8億 | 24.74%19.06億 | 44.81%15.34億 | 15.85%5.82億 | -21.35%15.32億 | -7.77%15.28億 | -12.30%10.59億 |
公允價值變動淨收益 | 19.46%1.17億 | 8.84%1.12億 | -21.32%2,193.66萬 | -72.88%8,318.86萬 | -52.05%9,780.76萬 | -27.25%1.03億 | -65.59%2,788.21萬 | 34.98%3.07億 | 21.11%2.04億 | 19.13%1.41億 |
投資淨收益 | 12.60%18.95億 | -3.92%12.67億 | -11.16%4.91億 | 47.65%21.07億 | 26.41%16.83億 | 44.35%13.19億 | 30.12%5.52億 | -21.52%14.27億 | -9.56%13.31億 | -15.30%9.14億 |
-其中:對聯營合營企業的投資收益 | 12.06%18.45億 | -5.77%12.19億 | -11.91%4.82億 | 54.70%20.3億 | 29.21%16.46億 | 50.14%12.94億 | 32.15%5.47億 | -12.13%13.12億 | 13.11%12.74億 | 13.26%8.62億 |
匯兌收益 | -74.22%1.66萬 | -83.10%1.37萬 | 113.25%3,823.15 | -79.94%3.67萬 | -71.39%6.44萬 | -22.16%8.12萬 | -237.93%-2.89萬 | 494.75%18.29萬 | 1,933.62%22.49萬 | 618.14%10.43萬 |
資產處置收益 | 6,357.21%6.2萬 | --3.24萬 | ---- | 1,158.28%151.54萬 | -98.87%959.58 | ---- | ---- | 141.15%12.04萬 | 133.14%8.5萬 | 120.59%8.5萬 |
其他收益 | -82.75%1,862.44萬 | -86.97%1,349.57萬 | 93.94%420.13萬 | 422.78%1.15億 | 655.78%1.08億 | 861.63%1.04億 | 37.42%216.63萬 | 5.93%2,201.62萬 | 18.11%1,428.25萬 | 25.09%1,077.17萬 |
營業利潤 | 29.67%42.49億 | 49.56%28.11億 | 158.65%12.71億 | 2,700.40%35.49億 | 183.15%32.76億 | 48.84%18.8億 | -20.00%4.91億 | 117.82%1.27億 | -23.04%11.57億 | -37.15%12.63億 |
加:營業外收入 | 2,595.64%2.88億 | 7,643.19%2.79億 | 15.80%378.39萬 | -74.77%3,580.88萬 | -81.88%1,067.21萬 | -93.76%359.79萬 | -30.79%326.75萬 | 176.21%1.42億 | 48.87%5,890.54萬 | 65.36%5,763.13萬 |
減:營業外支出 | -48.76%2,157.5萬 | -48.46%1,265.04萬 | 91.69%903.69萬 | 354.35%1.2億 | 274.82%4,210.42萬 | 256.46%2,454.63萬 | 29.18%471.43萬 | -80.16%2,651.31萬 | 43.73%1,123.31萬 | 102.20%688.62萬 |
利潤總額 | 39.13%45.15億 | 65.55%30.77億 | 158.35%12.66億 | 1,330.56%34.65億 | 169.33%32.45億 | 41.50%18.59億 | -20.38%4.9億 | 130.52%2.42億 | -21.52%12.05億 | -35.63%13.14億 |
減:所得稅費用 | 46.75%6.36億 | 78.36%5.11億 | 97.86%1.72億 | 1,206.39%5.62億 | 36.61%4.34億 | 50.05%2.86億 | -7.32%8,675.79萬 | -59.20%-5,082.24萬 | 60.11%3.17億 | -40.81%1.91億 |
淨利潤 | 37.95%38.78億 | 63.22%25.67億 | 171.36%10.94億 | 890.52%29.02億 | 216.80%28.11億 | 40.05%15.73億 | -22.72%4.03億 | 138.47%2.93億 | -33.63%8.87億 | -34.66%11.23億 |
持續經營淨利潤 | 37.95%38.78億 | 63.22%25.67億 | 171.36%10.94億 | 890.52%29.02億 | 216.80%28.11億 | 40.05%15.73億 | -22.72%4.03億 | 138.47%2.93億 | -33.63%8.87億 | -34.66%11.23億 |
減:少數股東損益 | 13.44%9.58億 | 35.98%6.14億 | 115.92%3.15億 | 342.98%10.32億 | 204.35%8.44億 | 45.54%4.52億 | -9.51%1.46億 | 154.30%2.33億 | 88.53%2.77億 | -2.94%3.1億 |
歸屬于母公司所有者的淨利潤 | 48.47%29.21億 | 74.20%19.52億 | 202.87%7.79億 | 3,014.44%18.7億 | 222.47%19.67億 | 37.95%11.21億 | -28.64%2.57億 | 118.05%6,005.48萬 | -48.73%6.1億 | -41.92%8.12億 |
每股收益 | ||||||||||
基本每股收益 | 48.45%0.773 | 74.18%0.5168 | 203.09%0.2061 | 2,400.00%0.5 | 225.44%0.5207 | 34.86%0.2967 | -28.72%0.068 | 122.22%0.02 | -48.39%0.16 | -40.54%0.22 |
稀釋每股收益 | 48.45%0.773 | 74.18%0.5168 | 203.09%0.2061 | 2,400.00%0.5 | 225.44%0.5207 | 34.86%0.2967 | -28.72%0.068 | 122.22%0.02 | -48.39%0.16 | -40.54%0.22 |
其他綜合收益 | 556.55%7.88億 | 556.55%7.88億 | -17.23%-3.15億 | 163.58%1.2億 | 149.10%1.2億 | -398.09%-2.69億 | -25,154.55%-1.89億 | -479.05%-2.44億 | ||
歸屬于母公司所有者的其他綜合收益總額 | 556.55%6.42億 | 556.55%6.42億 | ---- | -17.23%-2.57億 | 163.58%9,780.84萬 | 149.10%9,780.84萬 | ---- | -398.09%-2.19億 | -25,154.55%-1.54億 | -479.05%-1.99億 |
歸屬於少數股東的其他綜合收益總額 | 556.55%1.46億 | 556.55%1.46億 | ---- | -17.23%-5,832.87萬 | 163.58%2,221.66萬 | 149.10%2,221.66萬 | ---- | -398.09%-4,975.39萬 | -25,154.55%-3,494.49萬 | -479.05%-4,524.49萬 |
綜合收益總額 | 59.19%46.66億 | 98.20%33.55億 | 171.36%10.94億 | 10,585.37%25.87億 | 319.59%29.31億 | 92.68%16.93億 | -22.72%4.03億 | 103.61%2,421.23萬 | -47.72%6.99億 | -47.60%8.78億 |
歸屬于母公司所有者的綜合收益總額 | 72.54%35.63億 | 112.92%25.95億 | 202.87%7.79億 | 1,114.92%16.14億 | 352.66%20.65億 | 98.70%12.19億 | -28.64%2.57億 | 38.65%-1.59億 | -61.64%4.56億 | -55.05%6.13億 |
歸屬於少數股東的綜合收益總額 | 27.37%11.04億 | 60.38%7.6億 | 115.92%3.15億 | 431.44%9.74億 | 257.39%8.66億 | 78.76%4.74億 | -9.51%1.46億 | 144.43%1.83億 | 64.93%2.42億 | -15.01%2.65億 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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