(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.47%5.36億 | -17.64%20.12億 | -19.29%15.32億 | -19.14%10.32億 | -17.40%5.23億 | 5.66%24.43億 | 14.42%18.98億 | 34.66%12.76億 | 41.41%6.33億 | 29.07%23.12億 |
營業收入 | -26.38%322.74萬 | -86.32%1,446.06萬 | -86.26%1,098.23萬 | -85.70%715.44萬 | -84.23%438.41萬 | -18.92%1.06億 | -19.16%7,992.91萬 | -22.89%5,003.01萬 | -18.48%2,779.75萬 | -15.23%1.3億 |
其他業務收入 | ---- | -83.01%654.27萬 | ---- | -81.27%312.24萬 | ---- | -5.02%3,850.52萬 | ---- | -2.97%1,666.84萬 | ---- | 12.54%4,054.04萬 |
利息收入 | -16.17%1.38億 | -6.08%6.17億 | -6.03%4.64億 | -3.53%3.19億 | -3.48%1.64億 | 5.21%6.57億 | 9.23%4.94億 | 16.17%3.31億 | 23.27%1.7億 | 8.82%6.25億 |
手續費及傭金收入 | 11.50%3.95億 | -17.84%13.8億 | -20.20%10.57億 | -21.19%7.06億 | -18.59%3.54億 | 7.89%16.8億 | 19.54%13.24億 | 49.70%8.95億 | 57.94%4.35億 | 46.40%15.57億 |
已賺保費 | 11.50%3.95億 | -17.84%13.8億 | -20.20%10.57億 | -21.19%7.06億 | -18.59%3.54億 | 7.89%16.8億 | 19.54%13.24億 | 49.70%8.95億 | 57.94%4.35億 | 46.40%15.57億 |
營業總成本 | -2.06%5.78億 | -5.65%23.12億 | -6.84%17.38億 | -1.98%11.72億 | 9.53%5.9億 | 2.68%24.51億 | 12.63%18.65億 | 26.74%11.96億 | 21.91%5.39億 | 26.33%23.87億 |
營業成本 | 26.98%242.33萬 | -90.27%737.08萬 | -87.29%928.84萬 | -88.94%412.4萬 | -90.12%190.83萬 | -14.77%7,574.6萬 | 11.20%7,310.18萬 | -14.05%3,729.27萬 | -8.99%1,930.73萬 | -1.62%8,886.76萬 |
營業稅金及附加 | -4.00%194.99萬 | -26.18%790.81萬 | -29.07%609.47萬 | -28.56%425.2萬 | -32.46%203.12萬 | -20.15%1,071.25萬 | -16.13%859.29萬 | 0.21%595.17萬 | -11.79%300.71萬 | 2,559.03%1,341.62萬 |
銷售費用 | -99.54%4,063.31 | -19.40%390.25萬 | 129.43%217.05萬 | 138.83%161.15萬 | 47.16%88.24萬 | -37.51%484.18萬 | -78.28%94.6萬 | -77.48%67.48萬 | -61.16%59.96萬 | -0.71%774.82萬 |
管理費用 | -9.94%2,181.63萬 | -1.90%7,232.37萬 | 22.60%6,324.08萬 | 60.27%4,057.21萬 | 351.52%2,422.42萬 | -22.51%7,372.31萬 | 15.14%5,158.37萬 | -37.78%2,531.43萬 | -59.43%536.51萬 | 2.84%9,513.27萬 |
財務費用 | -52.16%53.3萬 | -33.50%406.18萬 | -32.55%332.73萬 | -40.17%203.49萬 | -44.31%111.42萬 | -42.71%610.81萬 | -44.23%493.3萬 | -45.04%340.12萬 | -31.34%200.09萬 | 49.77%1,066.15萬 |
-利息費用 | -2.54%218.41萬 | -6.36%900.21萬 | -4.14%692.86萬 | -7.32%448.69萬 | -6.98%224.1萬 | -32.41%961.31萬 | -36.93%722.8萬 | -37.55%484.1萬 | -34.92%240.91萬 | -14.35%1,422.35萬 |
-利息收入 | -44.66%-166.76萬 | -39.36%-498.2萬 | -21.13%-284.59萬 | -68.31%-248.73萬 | -167.07%-115.28萬 | 1.50%-357.5萬 | 11.93%-234.95萬 | 8.16%-147.78萬 | 48.19%-43.16萬 | 61.93%-362.95萬 |
研發費用 | 28.27%619.95萬 | -15.56%3,504.24萬 | -21.35%2,292.37萬 | 48.28%1,492.36萬 | 43.15%483.31萬 | 18.82%4,149.89萬 | 76.32%2,914.54萬 | 13.96%1,006.42萬 | 36.96%337.62萬 | 18.77%3,492.67萬 |
信用減值損失 | -118.22%-23.6萬 | 4.30%1,534.88萬 | 234.89%377.07萬 | 56.03%-106.88萬 | 251.16%129.51萬 | 258.28%1,471.66萬 | 42.70%-279.54萬 | -43.76%-243.08萬 | 163.76%36.88萬 | 77.07%-929.79萬 |
非經營性淨收益 | -38.30%1.13億 | 90.10%8.1億 | 161.92%7.46億 | 108.79%3.54億 | 1,556.55%1.82億 | -40.86%4.26億 | -54.69%2.85億 | -26.45%1.7億 | -85.85%1,100.62萬 | -29.55%7.21億 |
公允價值變動淨收益 | 38.72%3,430.55萬 | -298.39%-1.3億 | 73.16%1.13億 | -49.83%3,409.11萬 | 5.45%2,472.99萬 | -132.73%-3,266.82萬 | -17.17%6,534.45萬 | -10.59%6,795.26萬 | 67.39%2,345.23萬 | 70.42%9,981.03萬 |
投資淨收益 | -50.64%7,509.28萬 | 114.09%8.94億 | 210.84%6.17億 | 266.34%3.12億 | 1,032.64%1.52億 | -31.02%4.18億 | -63.20%1.99億 | -40.06%8,513.44萬 | -126.52%-1,631.15萬 | -39.39%6.05億 |
-其中:對聯營合營企業的投資收益 | 51.36%665.09萬 | 667.27%2,182.8萬 | 1,953.30%1,588.42萬 | 441.11%1,013.02萬 | 583.48%439.42萬 | -87.34%284.49萬 | -95.71%77.36萬 | -78.81%187.21萬 | -91.62%64.29萬 | -51.92%2,246.42萬 |
匯兌收益 | 103.84%4.04萬 | -65.57%79.4萬 | -49.82%153.59萬 | 77.49%182.39萬 | -688.52%-105.44萬 | 523.83%230.61萬 | 1,861.72%306.07萬 | 566.72%102.76萬 | -223.44%-13.37萬 | -4.25%-54.41萬 |
資產處置收益 | -138.77%-1.05萬 | 24.92%109.47萬 | -32.38%46.46萬 | -69.16%23.89萬 | -96.09%2.72萬 | 1,276.67%87.63萬 | 2,217.21%68.71萬 | 1,749.10%77.46萬 | --69.5萬 | 271.38%6.37萬 |
其他收益 | -36.37%330.84萬 | 24.15%2,889.91萬 | -52.03%950.91萬 | -58.84%703.4萬 | 77.12%519.91萬 | -7.09%2,327.74萬 | 33.57%1,982.29萬 | 18.31%1,708.74萬 | 44.94%293.53萬 | 295.53%2,505.43萬 |
營業利潤 | -39.02%6,990.36萬 | 21.85%5.1億 | 70.01%5.4億 | -14.52%2.13億 | 9.36%1.15億 | -35.23%4.19億 | -49.68%3.17億 | 6.44%2.5億 | 26.06%1.05億 | -30.16%6.46億 |
加:營業外收入 | 786.32%24.89萬 | -91.70%6.81萬 | -72.76%5.76萬 | -176.15%-3.62萬 | -455.35%-3.63萬 | -93.63%81.98萬 | -98.84%21.14萬 | -99.72%4.75萬 | -99.96%1.02萬 | -42.11%1,286.16萬 |
減:營業外支出 | -7.16%98.58萬 | -25.74%457.81萬 | -7.27%192.41萬 | 2.75%176.14萬 | -33.53%106.19萬 | 87.90%616.51萬 | -10.00%207.48萬 | -14.22%171.42萬 | 10.08%159.74萬 | -44.02%328.1萬 |
利潤總額 | -39.08%6,916.67萬 | 22.34%5.05億 | 70.43%5.38億 | -14.67%2.12億 | 9.98%1.14億 | -36.99%4.13億 | -51.21%3.16億 | -0.66%2.48億 | -4.03%1.03億 | -30.35%6.56億 |
減:所得稅費用 | -65.15%903.6萬 | 75.77%1.05億 | 70.22%1.19億 | -16.63%4,415.63萬 | 15.98%2,592.46萬 | -62.05%5,986.73萬 | -55.24%7,018.7萬 | -22.71%5,296.49萬 | -18.77%2,235.19萬 | -36.62%1.58億 |
淨利潤 | -31.37%6,013.06萬 | 13.29%4億 | 70.48%4.18億 | -14.14%1.67億 | 8.32%8,761.34萬 | -29.05%3.53億 | -49.93%2.45億 | 7.68%1.95億 | 1.03%8,088.52萬 | -28.10%4.98億 |
持續經營淨利潤 | -31.37%6,013.06萬 | 13.29%4億 | 70.48%4.18億 | -14.14%1.67億 | 8.32%8,761.34萬 | -29.05%3.53億 | -49.93%2.45億 | 7.68%1.95億 | 1.03%8,088.52萬 | -28.10%4.98億 |
減:少數股東損益 | -39.06%52.17萬 | 153.29%296.08萬 | 172.48%312.22萬 | 51.65%135.39萬 | 170.14%85.61萬 | -64.27%116.89萬 | -62.07%114.59萬 | -60.00%89.28萬 | -73.51%31.69萬 | 120.86%327.19萬 |
歸屬于母公司所有者的淨利潤 | -31.29%5,960.89萬 | 12.82%3.97億 | 70.01%4.15億 | -14.44%1.66億 | 7.68%8,675.73萬 | -28.82%3.52億 | -49.85%2.44億 | 8.53%1.94億 | 2.16%8,056.83萬 | -30.15%4.95億 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.06 | 12.12%0.37 | 69.57%0.39 | -11.11%0.16 | 0.00%0.08 | -29.79%0.33 | -50.00%0.23 | 5.88%0.18 | 14.29%0.08 | -29.85%0.47 |
稀釋每股收益 | -25.00%0.06 | 12.12%0.37 | 69.57%0.39 | -11.11%0.16 | 0.00%0.08 | -29.79%0.33 | -50.00%0.23 | 5.88%0.18 | 14.29%0.08 | -29.85%0.47 |
其他綜合收益 | 304.57%7,150.97萬 | 245.73%4,214.61萬 | 429.65%1,015.4萬 | 321.08%1,337.21萬 | 1,136.83%1,767.53萬 | -145.33%-2,891.98萬 | -52.18%-308.03萬 | 50.38%-604.85萬 | 64.60%-170.47萬 | -211.77%-1,178.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | 304.57%7,150.97萬 | 245.73%4,214.61萬 | 429.65%1,015.4萬 | 321.08%1,337.21萬 | 1,136.83%1,767.53萬 | -145.33%-2,891.98萬 | -52.18%-308.03萬 | 50.38%-604.85萬 | 64.60%-170.47萬 | -211.77%-1,178.81萬 |
綜合收益總額 | 25.03%1.32億 | 36.38%4.42億 | 76.84%4.29億 | -4.31%1.81億 | 32.97%1.05億 | -33.28%3.24億 | -50.35%2.42億 | 11.87%1.89億 | 5.23%7,918.04萬 | -30.85%4.86億 |
歸屬于母公司所有者的綜合收益總額 | 25.55%1.31億 | 35.95%4.39億 | 76.39%4.25億 | -4.58%1.8億 | 32.42%1.04億 | -33.07%3.23億 | -50.28%2.41億 | 12.83%1.88億 | 6.50%7,886.35萬 | -32.82%4.83億 |
歸屬於少數股東的綜合收益總額 | -39.06%52.17萬 | 153.29%296.08萬 | 172.48%312.22萬 | 51.65%135.39萬 | 170.14%85.61萬 | -64.27%116.89萬 | -62.07%114.59萬 | -60.00%89.28萬 | -73.51%31.69萬 | 120.86%327.19萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
暫無數據