(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 | -29.46%99.24億 | 4.44%77.54億 | 25.76%37.14億 | -7.60%183.72億 | -6.77%140.69億 | -31.72%74.25億 | -42.18%29.53億 | 12.53%198.84億 | 9.64%150.9億 | 15.05%108.75億 |
營業收入 | -41.44%69.69億 | -2.27%58.27億 | 19.65%25.81億 | -17.85%154.54億 | -18.52%119.02億 | -43.44%59.62億 | -56.05%21.57億 | 10.90%188.12億 | 10.55%146.06億 | 16.36%105.42億 |
其他業務收入 | ---- | -42.56%2,198.16萬 | ---- | 4.09%7,106.42萬 | ---- | 8.73%3,826.56萬 | ---- | 6.22%6,826.91萬 | ---- | 22.48%3,519.22萬 |
利息收入 | 4.21%7,208.64萬 | 15.92%4,012.68萬 | 13.40%2,158.99萬 | 45.50%1.57億 | 28.79%6,917.59萬 | 11.58%3,461.56萬 | 18.82%1,903.8萬 | 61.09%1.08億 | 26.87%5,371.07萬 | 32.82%3,102.41萬 |
手續費及傭金收入 | -12.42%2.71億 | -5.51%2.04億 | -7.21%1.13億 | -14.49%4.08億 | -27.94%3.1億 | -28.37%2.16億 | -33.25%1.22億 | -25.45%4.77億 | -15.51%4.3億 | -18.29%3.01億 |
已賺保費 | -12.42%2.71億 | -5.51%2.04億 | -7.21%1.13億 | -14.49%4.08億 | -27.94%3.1億 | -28.37%2.16億 | -33.25%1.22億 | -25.45%4.77億 | -15.51%4.3億 | -18.29%3.01億 |
營業總成本 | -28.61%101.95億 | 4.65%78.86億 | 28.52%38.02億 | -4.74%187.61億 | -3.38%142.82億 | -29.17%75.36億 | -39.86%29.58億 | 14.28%196.94億 | 10.89%147.81億 | 16.68%106.39億 |
營業成本 | -42.56%66.99億 | -3.40%56.19億 | 21.59%25.07億 | -16.86%151.08億 | -17.37%116.64億 | -42.88%58.17億 | -56.10%20.62億 | 11.80%181.72億 | 11.29%141.15億 | 17.43%101.84億 |
營業稅金及附加 | -20.94%1,389.77萬 | -13.81%889.18萬 | -4.35%429.03萬 | 8.88%3,103.81萬 | 28.01%1,757.82萬 | 44.32%1,031.71萬 | 20.83%448.55萬 | 48.25%2,850.79萬 | 71.00%1,373.14萬 | 74.52%714.85萬 |
銷售費用 | 26.77%1.71億 | 22.17%1.07億 | 39.11%5,822.15萬 | -10.25%2.33億 | -28.84%1.35億 | -29.91%8,779.43萬 | -31.07%4,185.2萬 | -21.86%2.6億 | -19.40%1.9億 | -18.72%1.25億 |
管理費用 | 8.35%5.03億 | -8.86%2.89億 | -1.44%1.48億 | 17.92%6.99億 | 43.33%4.65億 | 39.79%3.17億 | 37.34%1.5億 | 17.01%5.93億 | 2.54%3.24億 | -0.63%2.27億 |
財務費用 | 12.93%8,199.81萬 | 17.49%5,285.65萬 | 35.56%2,931.68萬 | -45.39%8,555.47萬 | -47.28%7,260.74萬 | -53.01%4,498.85萬 | -54.48%2,162.65萬 | 34.84%1.57億 | 66.21%1.38億 | 74.01%9,574.96萬 |
-利息費用 | -1.49%1.06億 | 1.16%7,203.43萬 | 10.11%3,921.23萬 | -30.48%1.37億 | -31.24%1.07億 | -32.45%7,120.76萬 | -30.39%3,561.34萬 | 23.58%1.96億 | 37.93%1.56億 | 42.28%1.05億 |
-利息收入 | 24.33%-2,851.52萬 | 13.72%-2,324.59萬 | -2.82%-1,327.34萬 | -22.76%-4,936.92萬 | -53.64%-3,768.47萬 | -113.70%-2,694.34萬 | -146.71%-1,290.94萬 | -27.92%-4,021.5萬 | -71.24%-2,452.77萬 | -12.55%-1,260.79萬 |
研發費用 | 43.85%95.47萬 | ---- | ---- | -50.85%19.25萬 | --66.37萬 | ---- | --3.58萬 | --39.16萬 | ---- | ---- |
信用減值損失 | 68.85%-820.18萬 | 72.80%-567.53萬 | 34.97%-1,015.77萬 | -297.53%-4,000.72萬 | -416.87%-2,632.98萬 | -2,870.30%-2,086.5萬 | -65.43%-1,561.92萬 | -135.48%-1,006.4萬 | -84.62%830.93萬 | -98.17%75.32萬 |
資產減值損失 | -277.07%-1,371.63萬 | 2.80%-1,260.38萬 | 31.70%-1,252.5萬 | -6.50%217.74萬 | 245.57%774.62萬 | -70.06%-1,296.66萬 | -5.76%-1,833.79萬 | -79.61%232.88萬 | -81.70%224.16萬 | -164.76%-762.49萬 |
非經營性淨收益 | 26.96%8.13億 | -45.50%2.62億 | -43.77%1.62億 | -1.10%8.19億 | 544.31%6.4億 | 1,740.99%4.81億 | 321.92%2.88億 | 92.92%8.28億 | -59.05%9,935.42萬 | -78.13%2,611.21萬 |
公允價值變動淨收益 | -39.21%2.16億 | -126.24%-4,022.53萬 | -81.93%2,840.78萬 | 238.47%3.54億 | 251.57%3.56億 | 199.48%1.53億 | 220.33%1.57億 | -281.71%-2.56億 | -85.40%-2.35億 | -5.99%-1.54億 |
投資淨收益 | 108.77%6.14億 | -10.89%3.15億 | -2.34%1.54億 | -54.52%4.88億 | -5.18%2.94億 | 103.63%3.54億 | 507.80%1.58億 | 144.60%10.74億 | 6.57%3.1億 | -15.27%1.74億 |
-其中:對聯營合營企業的投資收益 | 15.81%1.79億 | -32.66%8,733.46萬 | -23.92%3,376.57萬 | -0.30%2.67億 | -0.01%1.55億 | 33.45%1.3億 | -22.71%4,438.03萬 | -0.41%2.68億 | 8.96%1.55億 | 7.76%9,718.3萬 |
資產處置收益 | -760.77%-88.58萬 | 112.43%1.76萬 | -329.79%-7,077.5 | -3.57%11.81萬 | -28.64%13.41萬 | -161.21%-14.17萬 | 2,882.33%3,080.04 | -51.56%12.25萬 | -14.61%18.79萬 | -7.75%23.16萬 |
其他收益 | -39.25%528.56萬 | -32.16%508.15萬 | -67.38%242.92萬 | -22.16%1,355.8萬 | -34.27%870.05萬 | -42.50%749.02萬 | 386.98%744.71萬 | 2.22%1,741.75萬 | 12.62%1,323.74萬 | 98.91%1,302.64萬 |
營業利潤 | 26.81%5.42億 | -64.76%1.3億 | -73.79%7,425.84萬 | -57.77%4.3億 | 4.57%4.27億 | 41.28%3.7億 | 377.45%2.83億 | 17.58%10.18億 | -39.63%4.09億 | -42.36%2.62億 |
加:營業外收入 | 328.61%418.26萬 | 151.10%260.67萬 | 45.20%52.98萬 | -31.45%365.66萬 | -72.77%97.58萬 | -47.41%103.81萬 | -78.30%36.49萬 | 33.93%533.45萬 | 54.50%358.33萬 | -17.03%197.41萬 |
減:營業外支出 | -62.65%278.25萬 | 107.72%149.13萬 | 106.65%32.22萬 | 93.34%974.15萬 | 774.12%744.96萬 | 130.08%71.79萬 | 236.11%15.59萬 | 175.36%503.85萬 | 72.90%85.22萬 | 0.91%31.2萬 |
利潤總額 | 29.09%5.43億 | -64.49%1.31億 | -73.74%7,446.6萬 | -58.38%4.24億 | 2.30%4.21億 | 40.51%3.7億 | 364.99%2.84億 | 17.32%10.18億 | -39.39%4.11億 | -42.25%2.63億 |
減:所得稅費用 | -17.25%1.21億 | -33.93%6,024.98萬 | -45.07%3,634.42萬 | 97.41%1.46億 | 118.91%1.47億 | 90.82%9,119.74萬 | 740.95%6,615.91萬 | -49.10%7,420.63萬 | -48.55%6,705.78萬 | -49.11%4,779.14萬 |
淨利潤 | 53.92%4.22億 | -74.48%7,110.78萬 | -82.46%3,812.18萬 | -70.63%2.77億 | -20.41%2.74億 | 29.35%2.79億 | 309.30%2.17億 | 30.73%9.44億 | -37.22%3.44億 | -40.48%2.15億 |
持續經營淨利潤 | 53.92%4.22億 | -74.48%7,110.78萬 | -82.46%3,812.18萬 | -70.63%2.77億 | -20.41%2.74億 | 29.35%2.79億 | 309.30%2.17億 | 38.78%9.44億 | -32.03%3.44億 | -32.70%2.15億 |
減:少數股東損益 | 102.39%338.8萬 | -9.66%-5,657.36萬 | -215.07%-507.17萬 | -6,530.52%-2.08億 | -494.92%-1.41億 | -331.78%-5,159.17萬 | -66.54%440.77萬 | -104.75%-313.28萬 | -38.34%3,582.71萬 | -28.01%2,225.86萬 |
歸屬于母公司所有者的淨利潤 | 0.68%4.18億 | -61.34%1.28億 | -79.72%4,319.35萬 | -48.80%4.85億 | 34.71%4.15億 | 70.96%3.3億 | 433.28%2.13億 | 44.35%9.47億 | -37.08%3.08億 | -41.64%1.93億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.12 | -60.00%0.04 | -83.33%0.01 | -54.84%0.14 | 20.00%0.12 | 42.86%0.1 | 500.00%0.06 | 34.78%0.31 | -41.18%0.1 | -36.36%0.07 |
稀釋每股收益 | 0.00%0.12 | -60.00%0.04 | -83.33%0.01 | -54.84%0.14 | 20.00%0.12 | 42.86%0.1 | 500.00%0.06 | 34.78%0.31 | -41.18%0.1 | -36.36%0.07 |
其他綜合收益 | -347.53%-6,840.85萬 | -13,816.51%-5.56億 | -374.60%-2.78億 | 96.47%-3,075.46萬 | 103.94%2,763.69萬 | 100.64%405.14萬 | 266.41%1.01億 | 3.54%-8.72億 | -1,607.39%-7.02億 | -3,693.25%-6.3億 |
歸屬于母公司所有者的其他綜合收益總額 | -370.33%-7,552.88萬 | -13,454.01%-5.63億 | -383.78%-2.88億 | 95.60%-3,881.22萬 | 103.98%2,793.94萬 | 100.67%421.43萬 | 266.68%1.01億 | 2.34%-8.83億 | -1,607.39%-7.02億 | -3,693.25%-6.3億 |
歸屬於少數股東的其他綜合收益總額 | 2,454.12%712.02萬 | 4,439.63%707萬 | 6,088.44%975.61萬 | -25.39%805.76萬 | ---30.25萬 | ---16.29萬 | ---16.29萬 | --1,079.95萬 | ---- | ---- |
綜合收益總額 | 17.13%3.53億 | -271.40%-4.85億 | -175.24%-2.4億 | 241.20%2.47億 | 184.29%3.02億 | 168.25%2.83億 | 4,245.64%3.19億 | 139.78%7,224.52萬 | -170.55%-3.58億 | -219.95%-4.14億 |
歸屬于母公司所有者的綜合收益總額 | -22.69%3.43億 | -230.08%-4.35億 | -177.75%-2.44億 | 590.89%4.46億 | 212.65%4.43億 | 176.63%3.34億 | 1,606.92%3.14億 | 126.08%6,457.85萬 | -187.66%-3.94億 | -238.82%-4.37億 |
歸屬於少數股東的綜合收益總額 | 107.41%1,050.83萬 | 4.35%-4,950.36萬 | 10.36%468.44萬 | -2,704.28%-2億 | -495.77%-1.42億 | -332.52%-5,175.46萬 | -67.78%424.48萬 | -88.38%766.67萬 | -38.34%3,582.71萬 | -28.01%2,225.86萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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