(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 | -16.52%15.49億 | -15.19%10.93億 | 4.59%5.89億 | -33.98%23.21億 | -38.31%18.56億 | -45.63%12.89億 | -56.61%5.63億 | -23.08%35.16億 | -18.02%30.08億 | -1.55%23.71億 |
營業收入 | -19.13%4.11億 | -22.12%3.14億 | 54.05%1.93億 | -67.29%5.79億 | -69.79%5.08億 | -72.80%4.04億 | -85.19%1.26億 | -30.56%17.69億 | -22.30%16.81億 | 0.35%14.84億 |
其他業務收入 | ---- | -32.86%243.41萬 | ---- | -30.94%888.6萬 | ---- | -52.31%362.55萬 | ---- | 359.90%1,286.73萬 | ---- | 61.84%760.28萬 |
利息收入 | -3.98%6.35億 | 0.41%4.41億 | 2.83%2.21億 | 7.78%8.84億 | 6.38%6.61億 | 6.28%4.39億 | 1.35%2.14億 | -5.02%8.2億 | -2.48%6.22億 | -0.02%4.13億 |
手續費及傭金收入 | -26.66%5.03億 | -24.28%3.38億 | -21.56%1.75億 | -7.35%8.58億 | -2.74%6.87億 | -5.76%4.46億 | -6.29%2.23億 | -20.10%9.26億 | -18.75%7.06億 | -8.23%4.74億 |
已賺保費 | -26.66%5.03億 | -24.28%3.38億 | -21.56%1.75億 | -7.35%8.58億 | -2.74%6.87億 | -5.76%4.46億 | -6.29%2.23億 | -20.10%9.26億 | -18.75%7.06億 | -8.23%4.74億 |
營業總成本 | -11.84%17.09億 | -10.63%12.11億 | 7.99%6.57億 | -31.42%24.74億 | -36.41%19.38億 | -42.70%13.55億 | -51.76%6.08億 | -21.15%36.08億 | -15.99%30.48億 | -1.03%23.65億 |
營業成本 | -19.04%4.06億 | -21.99%3.11億 | 53.72%1.92億 | -67.55%5.67億 | -69.88%5.01億 | -72.92%3.98億 | -85.15%1.25億 | -30.76%17.46億 | -22.52%16.63億 | 0.33%14.72億 |
營業稅金及附加 | -16.60%894.16萬 | -16.64%604.48萬 | -15.31%266.87萬 | -9.56%1,415.24萬 | -9.66%1,072.16萬 | -16.23%725.13萬 | -19.84%315.13萬 | -21.84%1,564.91萬 | -21.76%1,186.77萬 | -14.60%865.66萬 |
銷售費用 | 49.69%612.58萬 | 20.22%330.29萬 | 181.47%281.07萬 | -48.49%639.16萬 | -35.91%409.22萬 | -32.68%274.73萬 | -74.94%99.86萬 | -30.16%1,240.8萬 | 2.48%638.51萬 | -26.12%408.11萬 |
管理費用 | -10.02%8.24億 | -6.19%5.68億 | -2.16%2.99億 | 11.02%12.16億 | 13.61%9.16億 | 19.66%6.06億 | 32.87%3.06億 | -7.68%10.95億 | -2.88%8.06億 | -1.30%5.06億 |
財務費用 | 7.44%7,892.56萬 | -4.63%4,783.72萬 | -2.89%2,525.76萬 | -19.02%9,907.19萬 | -19.39%7,345.93萬 | -20.99%5,015.78萬 | -4.37%2,600.8萬 | -16.84%1.22億 | -17.36%9,113.3萬 | -13.90%6,347.98萬 |
-利息費用 | 4.64%7,701.73萬 | -4.99%4,713.41萬 | -1.90%2,432.12萬 | -13.93%9,804.9萬 | -18.43%7,360.26萬 | -20.73%4,960.79萬 | 12.79%2,479.22萬 | -17.71%1.14億 | -13.69%9,023.7萬 | -11.71%6,258.22萬 |
-利息收入 | 70.09%-48.34萬 | 55.05%-41.4萬 | 32.37%-16.38萬 | 65.72%-246.89萬 | 70.10%-161.6萬 | 75.36%-92.1萬 | 52.56%-24.22萬 | -38.40%-720.24萬 | -409.22%-540.54萬 | -565.48%-373.72萬 |
研發費用 | 11.83%36.48萬 | 1,613.78%25.82萬 | 7,414.02%16.29萬 | -82.90%109.54萬 | -91.76%32.62萬 | -99.49%1.51萬 | -99.80%2,167.35 | 2,075.52%640.55萬 | 331.72%396.03萬 | 634.08%293.42萬 |
信用減值損失 | 268.56%121.3萬 | 162.33%98.95萬 | -2,537.98%-292.47萬 | 26.30%-469.35萬 | 60.63%-71.96萬 | 72.54%-158.76萬 | 96.81%-11.09萬 | -195.22%-636.85萬 | -173.33%-182.79萬 | -59.08%-578.14萬 |
資產減值損失 | 83.22%-33萬 | 106.46%12.71萬 | ---99.8萬 | 98.65%-223.75萬 | ---196.64萬 | ---196.64萬 | ---- | -46,139.59%-1.65億 | ---- | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 24.12%3.72億 | -17.03%2.11億 | -27.25%1.79億 | 245.51%3.43億 | 577.45%3億 | 430.60%2.54億 | 350.95%2.46億 | -132.86%-2.36億 | -112.20%-6,276.91萬 | -127.69%-7,684.82萬 |
公允價值變動淨收益 | 18.04%2.59億 | -44.34%1.24億 | -46.45%1.01億 | 196.33%2.65億 | 190.95%2.19億 | 248.09%2.23億 | 273.20%1.89億 | -187.15%-2.75億 | -197.04%-2.41億 | -782.97%-1.5億 |
投資淨收益 | 86.20%1.09億 | 261.45%8,345.66萬 | 47.05%7,967.19萬 | -70.39%5,923.9萬 | -66.28%5,856.13萬 | -69.32%2,308.95萬 | 307.94%5,417.86萬 | -48.34%2億 | -32.92%1.74億 | -70.76%7,526.7萬 |
-其中:對聯營合營企業的投資收益 | -198.50%-2,894.63萬 | -149.12%-1,996.79萬 | -132.45%-1,373.21萬 | 225.68%1,656.26萬 | 245.34%2,938.64萬 | 340.05%4,065.1萬 | 602.73%4,231.51萬 | -1,708.18%-1,317.86萬 | -1,052.79%-2,021.93萬 | -3,552.05%-1,693.43萬 |
匯兌收益 | -131.85%-33.67萬 | -81.55%23.53萬 | 110.47%5.45萬 | -80.31%57.45萬 | -70.15%105.7萬 | -20.80%127.53萬 | -220.53%-52.02萬 | 479.16%291.81萬 | 1,711.37%354.11萬 | 598.35%161.02萬 |
資產處置收益 | -100.56%-10.38萬 | -101.00%-6.01萬 | ---4.82萬 | 5,866.00%1,844.32萬 | 4,125.40%1,838.57萬 | 1,526.19%598.13萬 | ---- | -893.53%-31.99萬 | -8,299.92%-45.67萬 | -7,629.36%-41.94萬 |
其他收益 | -29.10%352.93萬 | -54.47%202.02萬 | -43.66%185.54萬 | -17.45%677.67萬 | 40.46%497.8萬 | 50.46%443.75萬 | 82.10%329.3萬 | -4.59%820.93萬 | -33.05%354.4萬 | 25.45%294.93萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -2.14%2.13億 | -50.57%9,297.19萬 | -44.66%1.11億 | 158.11%1.9億 | 311.72%2.17億 | 365.62%1.88億 | 432.80%2.01億 | -145.85%-3.27億 | -118.46%-1.03億 | -123.90%-7,081.24萬 |
加:營業外收入 | 210.04%573.5萬 | -29.49%122.07萬 | 42.52%121.88萬 | -35.69%647.6萬 | -24.47%184.98萬 | 337.21%173.13萬 | 393.88%85.51萬 | 45.48%1,007.01萬 | -71.15%244.91萬 | -95.07%39.6萬 |
減:營業外支出 | -69.35%72.52萬 | 14.70%60.06萬 | -93.13%1.72萬 | 22.65%787.24萬 | -31.51%236.63萬 | -83.66%52.36萬 | 45.26%25.04萬 | -6.88%641.86萬 | 29.08%345.51萬 | 631.05%320.42萬 |
利潤總額 | 0.41%2.18億 | -50.56%9,359.2萬 | -44.23%1.12億 | 158.34%1.89億 | 309.17%2.17億 | 357.12%1.89億 | 433.80%2.01億 | -145.34%-3.23億 | -118.45%-1.04億 | -124.23%-7,362.06萬 |
減:所得稅費用 | 7.63%7,516.22萬 | -59.05%2,249.44萬 | -52.79%2,372.32萬 | 1,374.90%7,174.45萬 | 449.23%6,983.2萬 | 400.92%5,492.96萬 | 1,712.05%5,025.08萬 | -97.84%486.44萬 | -92.50%1,271.45萬 | -88.57%1,096.58萬 |
淨利潤 | -3.03%1.42億 | -47.09%7,109.77萬 | -41.38%8,865.96萬 | 135.61%1.17億 | 226.25%1.47億 | 258.85%1.34億 | 339.55%1.51億 | -167.29%-3.28億 | -129.67%-1.16億 | -140.69%-8,458.65萬 |
持續經營淨利潤 | -3.03%1.42億 | -47.09%7,109.77萬 | -41.38%8,865.96萬 | 135.61%1.17億 | 226.25%1.47億 | 258.85%1.34億 | 339.55%1.51億 | -167.29%-3.28億 | -129.67%-1.16億 | -140.69%-8,458.65萬 |
減:少數股東損益 | -1.91%-324.18萬 | -2.22%-223.18萬 | -22.34%-197.5萬 | -36.71%-256.42萬 | -3.64%-318.11萬 | -9.95%-218.33萬 | -54.72%-161.44萬 | -195.52%-187.56萬 | -307.04%-306.94萬 | -320.07%-198.58萬 |
歸屬于母公司所有者的淨利潤 | -2.93%1.46億 | -46.30%7,332.95萬 | -40.71%9,063.46萬 | 136.60%1.19億 | 232.48%1.5億 | 265.31%1.37億 | 346.18%1.53億 | -167.17%-3.26億 | -128.99%-1.13億 | -139.90%-8,260.07萬 |
每股收益 | ||||||||||
基本每股收益 | -2.86%0.051 | -46.23%0.0257 | -40.75%0.0317 | 136.36%0.04 | 232.24%0.0525 | 265.40%0.0478 | 346.54%0.0535 | 38.89%-0.11 | -127.67%-0.0397 | -137.44%-0.0289 |
稀釋每股收益 | -2.86%0.051 | -46.23%0.0257 | -40.75%0.0317 | 136.36%0.04 | 232.24%0.0525 | 265.40%0.0478 | 346.54%0.0535 | 38.89%-0.11 | -127.67%-0.0397 | -137.44%-0.0289 |
其他綜合收益 | -147.73%-2,467.47萬 | -77.36%967.12萬 | -30.03%1,922.25萬 | 541.75%7,090.58萬 | 212.42%5,169.62萬 | 342.83%4,272.18萬 | 4,113.60%2,747.23萬 | -1,788.92%-1,605.12萬 | 162.83%1,654.73萬 | 30.28%964.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -147.73%-2,467.47萬 | -77.36%967.12萬 | -30.03%1,922.25萬 | 541.75%7,090.58萬 | 212.42%5,169.62萬 | 342.83%4,272.18萬 | 4,113.60%2,747.23萬 | -1,824.46%-1,605.12萬 | 163.61%1,654.73萬 | 30.61%964.75萬 |
綜合收益總額 | -40.71%1.18億 | -54.39%8,076.89萬 | -39.63%1.08億 | 154.55%1.88億 | 299.02%1.99億 | 336.31%1.77億 | 380.03%1.79億 | -170.44%-3.44億 | -125.04%-9,974.3萬 | -134.81%-7,493.89萬 |
歸屬于母公司所有者的綜合收益總額 | -40.04%1.21億 | -53.70%8,300.07萬 | -39.08%1.1億 | 155.60%1.9億 | 308.63%2.02億 | 345.74%1.79億 | 387.25%1.8億 | -170.34%-3.42億 | -124.36%-9,667.36萬 | -134.03%-7,295.31萬 |
歸屬於少數股東的綜合收益總額 | -1.91%-324.18萬 | -2.22%-223.18萬 | -22.34%-197.5萬 | -36.71%-256.42萬 | -3.64%-318.11萬 | -9.95%-218.33萬 | -54.72%-161.44萬 | -194.58%-187.56萬 | -304.46%-306.94萬 | -315.60%-198.58萬 |
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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