(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 | 2.71%1,778.57億 | 2.87%1,125.96億 | 4.02%584.12億 | 5.62%2,348.66億 | 1.63%1,731.62億 | -8.15%1,094.57億 | 5.15%561.54億 | 12.31%2,223.73億 | 12.48%1,703.9億 | 13.96%1,191.75億 |
營業收入 | 2.69%1,777.64億 | 2.84%1,125.39億 | 4.00%583.9億 | 5.61%2,347.91億 | 1.62%1,731.12億 | -8.16%1,094.29億 | 5.15%561.44億 | 12.30%2,223.24億 | 12.46%1,703.57億 | 13.94%1,191.55億 |
其他業務收入 | ---- | 27.22%10.23億 | ---- | 148.69%15.91億 | ---- | 135.64%8.04億 | ---- | -14.98%6.4億 | ---- | 15.90%3.41億 |
利息收入 | 59.01%3,351.6萬 | 75.04%2,218.7萬 | 252.69%1,207.26萬 | 32.29%3,525.24萬 | 25.38%2,107.78萬 | 19.09%1,267.55萬 | -31.72%342.3萬 | 125.93%2,664.85萬 | --1,681.15萬 | --1,064.4萬 |
手續費及傭金收入 | 108.68%5,935.39萬 | 131.05%3,488.71萬 | 50.36%932.77萬 | 79.78%4,020.04萬 | 80.06%2,844.31萬 | 71.95%1,509.92萬 | 41.33%620.34萬 | 55.18%2,236.12萬 | --1,579.68萬 | --878.1萬 |
已賺保費 | 108.68%5,935.39萬 | 131.05%3,488.71萬 | 50.36%932.77萬 | 79.78%4,020.04萬 | 80.06%2,844.31萬 | 71.95%1,509.92萬 | 41.33%620.34萬 | 55.18%2,236.12萬 | --1,579.68萬 | --878.1萬 |
營業總成本 | 3.18%1,719.84億 | 1.44%1,079.17億 | 1.50%562.01億 | 3.73%2,266.11億 | 1.68%1,666.76億 | -2.41%1,063.85億 | 14.87%553.72億 | 21.93%2,184.63億 | 20.59%1,639.28億 | 16.13%1,090.16億 |
營業成本 | 4.59%1,593.48億 | 1.94%991.97億 | 1.83%518.75億 | 2.11%2,083.84億 | -0.43%1,523.59億 | -4.95%973.13億 | 12.85%509.45億 | 21.82%2,040.78億 | 19.88%1,530.14億 | 15.55%1,023.85億 |
營業稅金及附加 | -27.25%51.54億 | -21.77%34.83億 | -19.13%18.79億 | 38.75%92.01億 | 72.88%70.85億 | 146.37%44.53億 | 162.92%23.23億 | 92.74%66.31億 | 86.85%40.98億 | 91.69%18.07億 |
銷售費用 | 42.76%3.19億 | 35.09%1.73億 | 85.61%1.05億 | -25.28%2.93億 | -19.32%2.23億 | -32.68%1.28億 | -42.19%5,672.75萬 | 34.80%3.93億 | 17.87%2.77億 | 69.90%1.91億 |
管理費用 | -4.48%16.08億 | 16.56%11.72億 | -4.53%5.14億 | 5.72%19.97億 | 19.79%16.83億 | 2.16%10.06億 | 10.68%5.38億 | -4.84%18.89億 | 1.49%14.05億 | 5.89%9.85億 |
財務費用 | -1.39%42.85億 | 7.14%30.73億 | 20.63%14.71億 | 25.13%53.65億 | 2.98%43.46億 | -6.29%28.68億 | -7.85%12.19億 | -12.79%42.87億 | 10.99%42.2億 | 7.13%30.6億 |
-利息費用 | -10.10%34.95億 | 0.64%24.55億 | 4.09%12.61億 | -1.60%45.59億 | 12.05%38.87億 | -10.31%24.39億 | 1.24%12.12億 | -1.43%46.33億 | -7.69%34.69億 | 0.25%27.19億 |
-利息收入 | 24.59%-2.68億 | 24.76%-1.76億 | 4.78%-1.06億 | -36.96%-4.56億 | -57.93%-3.55億 | -74.92%-2.34億 | -80.37%-1.11億 | -207.77%-3.33億 | -178.58%-2.25億 | -127.04%-1.34億 |
研發費用 | 29.64%12.7億 | 32.65%8.18億 | 23.38%3.57億 | 15.73%13.71億 | 7.18%9.8億 | 4.81%6.17億 | 7.38%2.89億 | 16.21%11.85億 | 33.43%9.14億 | 39.14%5.89億 |
信用減值損失 | 65.03%-1,652.91萬 | -36.55%-1,800.71萬 | 202.36%669.61萬 | -4,451.94%-1.08億 | -79.69%-4,726.9萬 | 82.93%-1,318.75萬 | 92.07%-654.19萬 | 86.27%-237.38萬 | -21.23%-2,630.66萬 | -200.63%-7,727.01萬 |
資產減值損失 | -4,384.09%-3.34億 | ---3.78億 | ---- | 81.02%-5.94億 | ---744.45萬 | ---- | ---- | -1,922.94%-31.29億 | ---- | ---4,564.61萬 |
非經營性淨收益 | -9.15%7.45億 | -41.73%5.25億 | 1.64%5.05億 | 140.68%6.45億 | -47.89%8.2億 | 54.00%9億 | 206.50%4.97億 | -264.23%-15.85億 | 123.32%15.74億 | 82.53%5.84億 |
公允價值變動淨收益 | -89.92%1,787.57萬 | -103.92%-1,518.69萬 | -80.87%4,706.94萬 | 911.19%3.71億 | 48.58%1.77億 | 117.90%3.88億 | 242.13%2.46億 | -112.83%-4,567.96萬 | -81.52%1.19億 | -41.54%1.78億 |
投資淨收益 | -17.87%5,057.4萬 | -23.85%5,305.02萬 | -135.84%-1,977.3萬 | -11,244.76%-3,656.7萬 | 161.96%6,157.5萬 | 142.99%6,966.16萬 | 323.50%5,517.65萬 | -101.68%-32.23萬 | 108.22%2,350.55萬 | 113.40%2,866.9萬 |
-其中:對聯營合營企業的投資收益 | --6,241.18萬 | --6,097.25萬 | --4,056.78萬 | --7,678.49萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 124.67%79.44萬 | 1,677.58%183.54萬 | 22.24%248.67萬 | 8.07%-306.38萬 | -114.32%-322.04萬 | -101.68%-11.63萬 | 241.86%203.43萬 | -286.36%-333.26萬 | 1,352.08%2,248.93萬 | 17,615.71%692.13萬 |
其他收益 | 60.51%10.26億 | 93.17%8.81億 | 133.86%4.69億 | -36.35%10.16億 | -55.45%6.39億 | -7.65%4.56億 | -50.64%2.01億 | 109.98%15.96億 | 292.63%14.35億 | 93.21%4.94億 |
營業利潤 | -9.43%66.17億 | 30.98%52.03億 | 112.24%27.16億 | 282.80%89億 | -9.08%73.06億 | -63.02%39.72億 | -76.15%12.8億 | -88.25%23.25億 | -50.56%80.36億 | -2.55%107.43億 |
加:營業外收入 | -3.61%1,368.17萬 | 15.30%1,078.66萬 | -57.98%328.31萬 | -24.22%7,981.55萬 | -27.05%1,419.43萬 | -38.90%935.51萬 | 39.61%781.4萬 | 79.66%1.05億 | 88.32%1,945.68萬 | 96.01%1,531.18萬 |
減:營業外支出 | -11.66%307.98萬 | -46.48%134.92萬 | 225.73%97.26萬 | 414.44%1.06億 | -65.55%348.62萬 | -57.83%252.1萬 | -93.38%29.86萬 | -2.69%2,068.13萬 | 28.98%1,011.87萬 | -7.63%597.86萬 |
利潤總額 | -9.42%66.28億 | 31.00%52.13億 | 111.18%27.19億 | 268.25%88.73億 | -9.05%73.17億 | -62.99%39.79億 | -76.01%12.87億 | -87.85%24.1億 | -50.51%80.45億 | -2.47%107.52億 |
減:所得稅費用 | -6.32%15.14億 | 27.57%11.86億 | 112.61%5.74億 | 2,050.68%19.69億 | -17.24%16.16億 | -65.90%9.29億 | -76.41%2.7億 | -97.87%9,154.17萬 | -44.80%19.53億 | 14.25%27.25億 |
淨利潤 | -10.29%51.14億 | 32.04%40.27億 | 110.80%21.44億 | 197.86%69.04億 | -6.42%57.01億 | -62.01%30.5億 | -75.91%10.17億 | -85.08%23.18億 | -52.10%60.92億 | -7.09%80.27億 |
持續經營淨利潤 | -10.29%51.14億 | 32.04%40.27億 | 110.80%21.44億 | 197.86%69.04億 | -6.42%57.01億 | -62.01%30.5億 | -75.91%10.17億 | -85.08%23.18億 | -52.10%60.92億 | -7.09%80.27億 |
減:少數股東損益 | 7,035.37%919.16萬 | 1,145.80%916.08萬 | 303.99%500.27萬 | 47.44%-13.99萬 | -97.48%12.88萬 | -31.71%73.53萬 | -206.26%-245.25萬 | -103.75%-26.62萬 | -1.16%511.35萬 | 145.70%107.68萬 |
歸屬于母公司所有者的淨利潤 | -10.45%51.05億 | 31.77%40.18億 | 109.80%21.39億 | 197.83%69.05億 | -6.34%57.01億 | -62.01%30.49億 | -75.85%10.2億 | -85.07%23.18億 | -52.12%60.87億 | -7.13%80.26億 |
每股收益 | ||||||||||
基本每股收益 | -9.88%0.73 | 32.56%0.57 | 114.29%0.3 | 196.97%0.98 | -5.81%0.81 | -62.28%0.43 | -76.67%0.14 | -85.07%0.33 | -52.49%0.86 | -7.32%1.14 |
稀釋每股收益 | -9.88%0.73 | 32.56%0.57 | 114.29%0.3 | 196.97%0.98 | -5.81%0.81 | -62.28%0.43 | -76.67%0.14 | -85.07%0.33 | -52.49%0.86 | -7.32%1.14 |
其他綜合收益 | 43.42%-4,684.97萬 | -1,056.80%-1.24億 | -101.99%-1.11億 | -61.52%4,042.77萬 | -137.17%-8,280.25萬 | -22.14%1,297.76萬 | 73.21%-5,470.91萬 | 306.40%1.05億 | 410.48%2.23億 | 122.39%1,666.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | 44.50%-4,684.97萬 | -1,227.51%-1.24億 | -95.34%-1.11億 | -59.80%4,042.77萬 | -138.15%-8,442.04萬 | -20.83%1,101.27萬 | 72.27%-5,657.21萬 | 301.97%1.01億 | 409.55%2.21億 | 118.80%1,391.02萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | 8.96%161.79萬 | -28.74%196.49萬 | 976.43%186.3萬 | 506.27%448.81萬 | 662.34%148.48萬 | 690.10%275.75萬 |
綜合收益總額 | -9.81%50.67億 | 27.43%39.03億 | 111.30%20.34億 | 186.61%69.45億 | -11.03%56.18億 | -61.92%30.63億 | -76.04%9.63億 | -84.35%24.23億 | -50.06%63.15億 | -6.09%80.44億 |
歸屬于母公司所有者的綜合收益總額 | -9.94%50.58億 | 27.24%38.94億 | 110.65%20.29億 | 187.12%69.45億 | -10.97%56.16億 | -61.94%30.6億 | -76.03%9.63億 | -84.38%24.19億 | -50.10%63.08億 | -6.16%80.4億 |
歸屬於少數股東的綜合收益總額 | 426.21%919.16萬 | 239.26%916.08萬 | 948.65%500.27萬 | -103.31%-13.99萬 | -73.53%174.67萬 | -29.58%270.02萬 | 41.83%-58.95萬 | -29.59%422.19萬 | 34.39%659.83萬 | 235.79%383.43萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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