(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 | -20.09%102.5億 | -20.24%67.16億 | -13.90%31.95億 | 1.89%174.59億 | 2.85%128.26億 | -0.16%84.2億 | -5.68%37.1億 | 1.18%171.36億 | 1.74%124.71億 | 7.78%84.34億 |
營業收入 | -24.97%12.98億 | -35.45%6.96億 | -43.66%2.6億 | 29.75%25.13億 | 26.72%17.3億 | 28.27%10.78億 | 119.01%4.62億 | 62.58%19.37億 | 57.14%13.65億 | 39.08%8.4億 |
其他業務收入 | ---- | -87.45%123.51萬 | ---- | 52.42%3,125.48萬 | ---- | -3.74%984.38萬 | ---- | 102.01%2,050.64萬 | ---- | 149.06%1,022.57萬 |
利息收入 | -21.24%35.27億 | -17.29%25.13億 | -11.61%12.59億 | -2.33%60.93億 | -4.18%44.78億 | -4.44%30.38億 | -11.90%14.24億 | -4.93%62.38億 | -2.22%46.73億 | 2.01%31.79億 |
手續費及傭金收入 | -18.03%54.25億 | -18.51%35.07億 | -8.15%16.76億 | -1.19%88.54億 | 2.89%66.18億 | -2.50%43.03億 | -13.39%18.24億 | -2.43%89.61億 | -2.68%64.33億 | 7.56%44.14億 |
已賺保費 | -18.03%54.25億 | -18.51%35.07億 | -8.15%16.76億 | -1.19%88.54億 | 2.89%66.18億 | -2.50%43.03億 | -13.39%18.24億 | -2.43%89.61億 | -2.68%64.33億 | 7.56%44.14億 |
營業總成本 | -13.35%92.23億 | -12.58%60.46億 | -6.43%29.7億 | 16.81%154.13億 | 15.37%106.44億 | 20.28%69.16億 | 25.25%31.74億 | 0.22%131.95億 | 1.63%92.26億 | 2.23%57.5億 |
營業成本 | -24.00%12.96億 | -34.73%6.97億 | -41.21%2.65億 | 28.42%24.74億 | 25.31%17.05億 | 27.55%10.68億 | 111.46%4.51億 | 62.23%19.26億 | 58.53%13.61億 | 40.91%8.37億 |
營業稅金及附加 | -23.65%3,996.26萬 | -26.73%2,666.42萬 | -20.17%1,338.58萬 | -3.75%6,974.45萬 | 3.19%5,234.36萬 | -1.58%3,639.33萬 | 10.37%1,676.8萬 | -15.37%7,246.02萬 | -19.35%5,072.66萬 | -9.90%3,697.71萬 |
管理費用 | 31.46%4,411.6萬 | 19.74%2,851.87萬 | 36.91%1,832.15萬 | 5.51%5,452.06萬 | -15.20%3,355.94萬 | -16.31%2,381.76萬 | -34.72%1,338.25萬 | -3.58%5,167.4萬 | 24.72%3,957.66萬 | 24.25%2,845.89萬 |
財務費用 | -4.52%3.3億 | -5.90%2.17億 | -1.31%1.13億 | -1.11%4.54億 | 0.96%3.45億 | 2.12%2.31億 | 1.18%1.15億 | 1.09%4.59億 | 1.58%3.42億 | 2.12%2.26億 |
-利息費用 | -1.84%3.4億 | -2.10%2.27億 | -1.04%1.13億 | -0.60%4.61億 | 0.12%3.47億 | 0.93%2.32億 | 0.35%1.15億 | 0.91%4.64億 | 1.47%3.46億 | 1.91%2.3億 |
-利息收入 | -563.27%-1,067.65萬 | -726.71%-969.91萬 | -203.16%-44.48萬 | -53.89%-726.43萬 | 63.78%-160.97萬 | 67.39%-117.32萬 | 86.21%-14.67萬 | 26.95%-472.05萬 | 26.21%-444.41萬 | 27.54%-359.76萬 |
研發費用 | -80.84%1,480.55萬 | -77.35%1,252.67萬 | 18.66%1,048.03萬 | -9.50%9,726.8萬 | -13.30%7,726.25萬 | -2.93%5,530.82萬 | -66.08%883.22萬 | -46.20%1.07億 | --8,911.23萬 | --5,697.69萬 |
信用減值損失 | -12.29%-9,971.81萬 | -152.04%-1.25億 | 558.98%719.78萬 | 10.36%-1.51億 | -634.39%-8,880.22萬 | -204.60%-4,949.45萬 | -105.46%-156.82萬 | 74.05%-1.69億 | 105.26%1,661.76萬 | 124.23%4,731.58萬 |
資產減值損失 | 90.20%-97.35萬 | 41.86%-371.36萬 | -59.50%-724.64萬 | -23.15%-1,214.72萬 | -22.32%-993.03萬 | 4.32%-638.75萬 | -259.31%-454.31萬 | -12.63%-986.4萬 | -98.73%-811.83萬 | -100.36%-667.56萬 |
非經營性淨收益 | 45.22%20.95億 | 13.28%11.79億 | -57.30%3.16億 | 1,015.49%15.09億 | 926.74%14.43億 | 1,877.12%10.41億 | 166.54%7.41億 | -95.46%1.35億 | -106.83%-1.74億 | -96.95%5,265.67萬 |
公允價值變動淨收益 | -64.68%3.1億 | 68.72%4.44億 | 381.94%11.94億 | 2,132.07%15.3億 | 351.97%8.77億 | -74.79%2.63億 | 157.44%2.48億 | 24.80%-7,530.1萬 | -61.39%1.94億 | 178.35%10.44億 |
投資淨收益 | 228.85%18.63億 | 8.44%8.48億 | -290.38%-8.92億 | -83.41%3,950.24萬 | 216.67%5.67億 | 168.83%7.82億 | 161.69%4.68億 | -93.44%2.38億 | -121.31%-4.86億 | -174.88%-11.36億 |
-其中:對聯營合營企業的投資收益 | 16.12%1.2億 | -0.88%6,339.85萬 | 8.90%4,025.92萬 | 7.46%1.54億 | 10.84%1.03億 | -1.12%6,395.87萬 | 253.14%3,697.01萬 | -20.77%1.44億 | 26.91%9,334.56萬 | 46.20%6,468.56萬 |
匯兌收益 | -93.68%38.09萬 | -147.97%-313.28萬 | -177.32%-323.69萬 | -100.47%-6.52萬 | 52.45%602.59萬 | -44.76%653.09萬 | -22.33%418.64萬 | -3.40%1,394.8萬 | -66.36%395.26萬 | 50.28%1,182.21萬 |
資產處置收益 | 2,644.70%431.92萬 | 3,368.08%211.94萬 | 912.45%182.95萬 | 85.99%-14.49萬 | 213.61%15.74萬 | 110.63%6.11萬 | -201.03%-22.52萬 | -1,468.00%-103.45萬 | 135.87%5.02萬 | -184.01%-57.49萬 |
其他收益 | -80.61%1,771.7萬 | -62.37%1,710.71萬 | -41.83%1,588.48萬 | -25.13%1.03億 | -12.65%9,137.21萬 | -51.04%4,546.68萬 | -37.62%2,730.81萬 | 45.17%1.38億 | 29.40%1.05億 | 250.11%9,286.2萬 |
營業利潤 | -13.88%31.22億 | -27.34%18.49億 | -57.63%5.41億 | -12.77%35.56億 | 18.06%36.25億 | -7.00%25.45億 | 347.26%12.78億 | -39.63%40.76億 | -46.46%30.7億 | -30.33%27.36億 |
加:營業外收入 | 38.30%247.07萬 | -61.00%20.03萬 | 105.20%3.18萬 | -10.11%302.69萬 | 31.08%178.65萬 | -44.54%51.37萬 | -240.33%-61.22萬 | 42.38%336.75萬 | -6.99%136.28萬 | -20.16%92.62萬 |
減:營業外支出 | -21.52%918.2萬 | 63.14%576.74萬 | -78.53%7.76萬 | 7.42%2,022.83萬 | 161.74%1,169.91萬 | 102.33%353.53萬 | 159.47%36.14萬 | -50.50%1,883.14萬 | -82.69%446.97萬 | -92.91%174.73萬 |
利潤總額 | -13.82%31.15億 | -27.47%18.43億 | -57.60%5.41億 | -12.86%35.39億 | 17.85%36.15億 | -7.08%25.42億 | 346.45%12.77億 | -39.54%40.61億 | -46.28%30.67億 | -29.93%27.35億 |
減:所得稅費用 | -7.38%6.44億 | -33.30%3.69億 | -78.53%5,599.08萬 | -0.13%5.91億 | 44.46%6.95億 | 5.69%5.54億 | 219.68%2.61億 | -57.96%5.92億 | -64.14%4.81億 | -41.11%5.24億 |
淨利潤 | -15.36%24.71億 | -25.84%14.74億 | -52.23%4.85億 | -15.03%29.47億 | 12.90%29.19億 | -10.11%19.88億 | 397.07%10.16億 | -34.65%34.69億 | -40.80%25.86億 | -26.63%22.11億 |
持續經營淨利潤 | -15.36%24.71億 | -25.84%14.74億 | -52.23%4.85億 | -15.03%29.47億 | 12.90%29.19億 | -10.11%19.88億 | 397.07%10.16億 | -34.65%34.69億 | -40.80%25.86億 | -26.63%22.11億 |
減:少數股東損益 | -20.66%3.9億 | -25.62%2.23億 | -9.60%1.36億 | 12.00%5.91億 | 10.62%4.92億 | -13.44%3億 | 6.68%1.5億 | 2.32%5.27億 | 2.49%4.44億 | 7.34%3.47億 |
歸屬于母公司所有者的淨利潤 | -14.29%20.81億 | -25.88%12.51億 | -59.62%3.5億 | -19.88%23.57億 | 13.37%24.28億 | -9.49%16.88億 | 1,260.24%8.66億 | -38.63%29.42億 | -45.57%21.41億 | -30.71%18.64億 |
每股收益 | ||||||||||
基本每股收益 | -13.51%0.32 | -26.92%0.19 | -61.54%0.05 | -18.18%0.36 | 15.63%0.37 | -7.14%0.26 | 1,200.00%0.13 | -39.73%0.44 | --0.32 | -31.71%0.28 |
稀釋每股收益 | -8.57%0.32 | -25.00%0.18 | -61.54%0.05 | -18.60%0.35 | 12.90%0.35 | -7.69%0.24 | 1,200.00%0.13 | -36.76%0.43 | --0.31 | -31.58%0.26 |
其他綜合收益 | -177.05%-1.52億 | 60.99%5.14億 | 138.01%2.88億 | 427.56%1.54億 | -0.75%1.98億 | 638.92%3.19億 | 486.40%1.21億 | -574.95%-4,707.87萬 | 553.37%1.99億 | 128.36%4,319.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | -177.05%-1.52億 | 60.99%5.14億 | 138.01%2.88億 | 427.49%1.54億 | -0.75%1.98億 | 638.92%3.19億 | 486.40%1.21億 | -575.06%-4,709.03萬 | 553.37%1.99億 | 128.36%4,319.91萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -125.00%-2,903.25 | ---- | ---- | ---- | --1.16萬 | ---- | ---- |
綜合收益總額 | -25.62%23.19億 | -13.83%19.88億 | -31.96%7.74億 | -9.35%31.02億 | 11.92%31.17億 | 2.33%23.07億 | 557.19%11.37億 | -35.66%34.22億 | -35.59%27.85億 | -21.21%22.55億 |
歸屬于母公司所有者的綜合收益總額 | -26.55%19.29億 | -12.07%17.65億 | -35.36%6.38億 | -13.25%25.11億 | 12.17%26.26億 | 5.19%20.07億 | 2,956.45%9.87億 | -39.73%28.94億 | -39.83%23.41億 | -24.85%19.08億 |
歸屬於少數股東的綜合收益總額 | -20.66%3.9億 | -25.62%2.23億 | -9.60%1.36億 | 12.00%5.91億 | 10.62%4.92億 | -13.44%3億 | 6.68%1.5億 | 2.33%5.27億 | 2.49%4.44億 | 7.34%3.47億 |
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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