(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 | -36.87%1,601.27億 | -33.74%1,154.33億 | -34.52%516.12億 | -17.34%3,603.12億 | -17.12%2,536.59億 | -14.91%1,742.18億 | -17.94%788.21億 | -19.98%4,359.09億 | -28.34%3,060.53億 | -27.64%2,047.36億 |
營業收入 | -36.93%1,599.49億 | -33.80%1,153.27億 | -34.56%515.68億 | -17.28%3,602.45億 | -17.06%2,536.21億 | -14.84%1,741.97億 | -17.87%788.06億 | -19.98%4,355.2億 | -28.35%3,057.77億 | -27.64%2,045.5億 |
其他業務收入 | ---- | 81.26%27.63億 | ---- | -21.24%52.63億 | ---- | 5.08%15.24億 | ---- | 76.37%66.83億 | ---- | -8.27%14.51億 |
利息收入 | 353.21%1.71億 | 419.04%1.03億 | 206.65%4,262.69萬 | -82.75%6,653.53萬 | -86.21%3,776.12萬 | -89.29%1,980.23萬 | -86.35%1,390.06萬 | -14.51%3.86億 | -19.03%2.74億 | -16.10%1.85億 |
手續費及傭金收入 | 1,758.55%715.85萬 | 168.22%348萬 | -1.23%118.38萬 | -81.56%62.43萬 | -75.06%38.52萬 | 39.57%129.74萬 | 107.40%119.85萬 | -81.54%338.62萬 | -87.55%154.47萬 | -90.91%92.96萬 |
已賺保費 | 1,758.55%715.85萬 | 168.22%348萬 | -1.23%118.38萬 | -81.56%62.43萬 | -75.06%38.52萬 | 39.57%129.74萬 | 107.40%119.85萬 | -81.54%338.62萬 | -87.55%154.47萬 | -90.91%92.96萬 |
營業總收入調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
營業總成本 | -35.92%1,592.32億 | -32.51%1,143.05億 | -32.85%515.54億 | -17.37%3,511.76億 | -15.27%2,484.75億 | -13.62%1,693.62億 | -16.81%767.77億 | -18.68%4,249.95億 | -28.07%2,932.67億 | -27.33%1,960.7億 |
營業成本 | -37.39%1,426.86億 | -34.17%1,026.33億 | -34.40%462.38億 | -17.82%3,203.2億 | -14.74%2,278.95億 | -12.63%1,559.1億 | -15.81%704.86億 | -18.92%3,897.8億 | -29.20%2,673.1億 | -28.38%1,784.56億 |
營業稅金及附加 | -34.37%28.4億 | -12.09%23.63億 | -28.03%8.11億 | -17.48%73.46億 | -39.93%43.27億 | -52.16%26.89億 | -57.05%11.26億 | -4.94%89.02億 | -8.01%72.05億 | 2.05%56.2億 |
銷售費用 | -33.05%22.22億 | -25.69%16.24億 | -18.99%7.42億 | -20.04%50.23億 | -33.73%33.19億 | -33.42%21.86億 | -45.69%9.16億 | -32.31%62.81億 | -26.22%50.09億 | -25.68%32.83億 |
管理費用 | -20.08%51.76億 | -20.50%34.26億 | -19.84%17.86億 | -15.36%94.83億 | -14.13%64.77億 | -14.54%43.1億 | -20.49%22.28億 | -22.40%112.04億 | -27.93%75.43億 | -28.14%50.43億 |
財務費用 | 1.48%54.59億 | 3.84%37.32億 | -1.61%17.66億 | 4.39%75.46億 | 1.44%53.79億 | 15.37%35.94億 | 43.54%17.95億 | 2.08%72.28億 | 44.85%53.03億 | 7.91%31.15億 |
-利息費用 | 5.03%55.98億 | 6.51%38.25億 | 1.84%18.3億 | 13.53%82.75億 | 6.81%53.3億 | 16.09%35.92億 | 32.74%17.97億 | 2.93%72.89億 | 30.06%49.9億 | 0.69%30.94億 |
-利息收入 | 30.16%-3.37億 | 22.69%-2.4億 | 2.76%-1.44億 | -14.80%-11.08億 | 29.44%-4.82億 | 36.90%-3.1億 | 27.57%-1.48億 | 16.07%-9.65億 | 2.29%-6.84億 | -1.89%-4.91億 |
研發費用 | -24.16%8.12億 | -24.83%5.05億 | -10.64%2.01億 | -9.54%14.43億 | 19.49%10.71億 | 21.73%6.72億 | 12.08%2.25億 | -8.34%15.96億 | -37.45%8.96億 | -32.07%5.52億 |
信用減值損失 | -273.73%-9,728.94萬 | 621.54%7,910.94萬 | 2,229.56%6,227.82萬 | -132.70%-12.5億 | 148.86%5,600.03萬 | -87.57%1,096.39萬 | -103.13%-292.45萬 | 80.83%-5.37億 | -173.53%-1.15億 | 2,260.64%8,820.75萬 |
資產減值損失 | -166.87%-2.47億 | -223.71%-1.5億 | -110.32%-3,831.06萬 | -322.21%-137.72億 | 48.30%3.69億 | 19.48%1.22億 | 664.45%3.71億 | 37.80%-32.62億 | 373.12%2.49億 | 171.70%1.02億 |
非經營性淨收益 | -55.43%10.48億 | -72.17%5.42億 | -55.28%6.94億 | -1,505.62%-123.96億 | 73.93%23.51億 | 156.36%19.47億 | 230.84%15.52億 | 72.29%-7.72億 | -54.66%13.51億 | -75.79%7.6億 |
公允價值變動淨收益 | 353.97%7.27億 | 287.64%4.1億 | 165.32%8,206.54萬 | 140.47%2.11億 | 153.78%1.6億 | 92.01%1.06億 | -156.72%-1.26億 | -205.79%-5.21億 | -113.54%-2.98億 | -96.77%5,504.82萬 |
投資淨收益 | -70.89%4.2億 | -95.43%6,668.39萬 | -58.03%5.54億 | -37.72%19.19億 | 30.19%14.42億 | 277.62%14.59億 | 2,210.50%13.2億 | -25.06%30.81億 | 457.96%11.08億 | -66.41%3.86億 |
-其中:對聯營合營企業的投資收益 | 681.96%5.06億 | 115.65%1.16億 | 622.71%1.02億 | -78.05%2.85億 | -55.20%6,466.56萬 | -12.45%5,369.15萬 | -157.06%-1,953.08萬 | -53.51%12.99億 | -56.74%1.44億 | -73.15%6,132.48萬 |
匯兌收益 | 4,412.64%3,308.66萬 | 2,713.48%1,728.11萬 | --415.77萬 | 136.71%30.83萬 | --73.32萬 | --61.42萬 | ---- | ---83.97萬 | ---- | ---- |
資產處置收益 | -93.00%795.53萬 | -99.50%56.8萬 | 91.06%-504.49萬 | 669.72%1.62億 | -50.00%1.14億 | 889.78%1.13億 | -1,154.57%-5,644.16萬 | -85.81%2,103.45萬 | 25.86%2.27億 | 174.43%1,137.97萬 |
其他收益 | -2.14%2.04億 | -12.67%1.19億 | -23.90%3,461.74萬 | -25.13%3.35億 | 16.18%2.09億 | 16.83%1.36億 | 5.13%4,549.19萬 | -12.32%4.47億 | -47.00%1.8億 | -52.00%1.17億 |
營業利潤 | -74.22%19.43億 | -75.45%16.7億 | -79.10%7.51億 | -132.14%-32.6億 | -46.71%75.34億 | -27.82%68.03億 | -15.03%35.96億 | -47.51%101.41億 | -36.84%141.37億 | -42.00%94.26億 |
加:營業外收入 | 135.70%2.39億 | 16.70%1.82億 | 75.02%9,459.9萬 | -51.18%4.34億 | -73.74%1.01億 | -38.38%1.56億 | -22.02%5,405.1萬 | -3.95%8.9億 | -14.46%3.86億 | -11.27%2.53億 |
減:營業外支出 | -11.12%11.78億 | 6.75%8.72億 | 1.27%3.42億 | 49.62%33.37億 | 17.40%13.25億 | 41.03%8.17億 | 66.90%3.37億 | -3.60%22.3億 | -10.25%11.29億 | -22.38%5.79億 |
利潤總額 | -84.09%10.04億 | -84.05%9.8億 | -84.78%5.04億 | -170.03%-61.63億 | -52.89%63.11億 | -32.50%61.42億 | -19.19%33.13億 | -50.92%88.01億 | -37.92%133.94億 | -42.37%90.99億 |
減:所得稅費用 | -76.82%7.11億 | -71.33%6.78億 | -59.00%3.76億 | 18.66%49.61億 | -14.30%30.67億 | -15.46%23.64億 | -1.77%9.17億 | -50.75%41.81億 | -44.41%35.79億 | -41.73%27.96億 |
淨利潤 | -90.97%2.93億 | -92.01%3.02億 | -94.65%1.28億 | SL-111.24億 | -66.95%32.44億 | -40.06%37.78億 | -24.33%23.95億 | -51.08%46.19億 | -35.17%98.16億 | -42.65%63.03億 |
持續經營淨利潤 | -90.97%2.93億 | -92.01%3.02億 | -94.65%1.28億 | -340.81%-111.24億 | --32.44億 | -40.06%37.78億 | -24.33%23.95億 | -51.08%46.19億 | ---- | -42.65%63.03億 |
減:少數股東損益 | -92.80%5,622.97萬 | -92.10%9,228.24萬 | -88.60%4,606.81萬 | -143.67%-15.68億 | -72.79%7.8億 | -44.43%11.68億 | -34.66%4.04億 | 10.02%35.91億 | -27.85%28.68億 | -23.77%21.02億 |
歸屬于母公司所有者的淨利潤 | -90.40%2.37億 | -91.97%2.1億 | -95.88%8,203.24萬 | -1,029.04%-95.56億 | -64.54%24.63億 | -37.87%26.1億 | -21.83%19.91億 | -83.35%10.29億 | -37.77%69.48億 | -48.98%42.01億 |
每股收益 | ||||||||||
基本每股收益 | -88.89%0.02 | -94.74%0.01 | -92.86%0.01 | -1,071.43%-0.68 | -63.27%0.18 | -36.67%0.19 | -22.22%0.14 | -84.09%0.07 | -37.97%0.49 | -49.15%0.3 |
稀釋每股收益 | -88.89%0.02 | -94.74%0.01 | -92.86%0.01 | -1,071.43%-0.68 | -63.27%0.18 | -36.67%0.19 | -22.22%0.14 | -84.09%0.07 | -37.97%0.49 | -49.15%0.3 |
其他綜合收益 | 383.03%4.1億 | 65.84%-1.17億 | -78.21%4,359.01萬 | -95.20%-7.61億 | 88.80%-1.45億 | 10.17%-3.43億 | 16.39%2億 | -577.83%-3.9億 | -733.18%-12.92億 | -390.54%-3.82億 |
歸屬于母公司所有者的其他綜合收益總額 | 378.66%3.79億 | 65.12%-1.17億 | -53.34%4,982.96萬 | -38.78%-7.67億 | 90.39%-1.36億 | 13.02%-3.34億 | 114.93%1.07億 | -341.07%-5.53億 | -2,306.07%-14.15億 | -381.44%-3.84億 |
歸屬於少數股東的其他綜合收益總額 | 451.01%3,070.94萬 | 92.56%-66.62萬 | -106.69%-623.95萬 | -96.57%558.33萬 | -107.13%-874.88萬 | -502.96%-895.69萬 | -23.67%9,329.79萬 | 210.14%1.63億 | -12.32%1.23億 | 144.12%222.28萬 |
綜合收益總額 | -77.34%7.02億 | -94.62%1.85億 | -93.38%1.72億 | -381.02%-118.85億 | -63.64%30.99億 | -41.99%34.35億 | -22.24%25.95億 | -55.59%42.29億 | -44.45%85.24億 | -46.76%59.21億 |
歸屬于母公司所有者的綜合收益總額 | -73.56%6.15億 | -95.91%9,312.12萬 | -93.71%1.32億 | -2,268.87%-103.23億 | -57.93%23.28億 | -40.37%22.76億 | -19.21%20.98億 | -92.57%4.76億 | -50.73%55.33億 | -54.40%38.17億 |
歸屬於少數股東的綜合收益總額 | -88.73%8,693.91萬 | -92.10%9,161.62萬 | -91.99%3,982.86萬 | -141.63%-15.62億 | -74.20%7.72億 | -44.91%11.59億 | -32.84%4.97億 | 20.45%37.53億 | -27.32%29.91億 | -23.55%21.05億 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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