(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 | 195.97%2.5億 | 46.76%8,098.57萬 | 295.80%4,363.25萬 | 71.52%3.34億 | -53.03%8,453.97萬 | 106.78%5,518.19萬 | -33.10%1,102.4萬 | -13.27%1.95億 | 4.11%1.8億 | -76.74%2,668.68萬 |
利息收入 | 90.22%2,091.78萬 | 11.44%665.94萬 | 5,049.71%362.08萬 | 722.60%2,906.59萬 | 217.77%1,099.69萬 | 75.40%597.59萬 | -92.60%7.03萬 | -19.15%353.34萬 | -72.20%346.06萬 | -69.88%340.71萬 |
手續費及傭金收入 | 211.79%2.29億 | 51.05%7,432.63萬 | 265.28%4,001.18萬 | 59.49%3.05億 | -58.34%7,354.28萬 | 111.37%4,920.61萬 | -29.46%1,095.37萬 | -13.15%1.91億 | 10.03%1.77億 | -77.49%2,327.97萬 |
已賺保費 | 211.79%2.29億 | 51.05%7,432.63萬 | 265.28%4,001.18萬 | 59.49%3.05億 | -58.34%7,354.28萬 | 111.37%4,920.61萬 | -29.46%1,095.37萬 | -13.15%1.91億 | 10.03%1.77億 | -77.49%2,327.97萬 |
營業總成本 | 83.28%1.74億 | 107.74%1.12億 | 18.38%5,190.15萬 | -75.48%2.01億 | -87.37%9,466.54萬 | -89.43%5,368.99萬 | -83.13%4,384.13萬 | -43.18%8.19億 | -39.94%7.49億 | -40.41%5.08億 |
營業稅金及附加 | 19,157.76%247.37萬 | -37.49%92.06萬 | 8,496.50%16.12萬 | -8.10%367.88萬 | -99.49%1.28萬 | -3.16%147.27萬 | -99.77%1,874.91 | 0.73%400.28萬 | -14.02%253.21萬 | -5.85%152.07萬 |
管理費用 | 106.23%1.7億 | 177.12%1.1億 | 18.18%5,166.49萬 | -1.16%1.85億 | -37.21%8,223.15萬 | -53.71%3,983.02萬 | -6.35%4,371.61萬 | -8.86%1.87億 | -6.19%1.31億 | -28.79%8,605.16萬 |
信用減值損失 | -228.44%-1,630.1萬 | -125.38%-1,196.94萬 | 74.67%-217.65萬 | 119.78%4,634.1萬 | 108.12%1,269.14萬 | 163.30%4,716萬 | -166.71%-859.15萬 | 22.64%-2.34億 | 20.13%-1.56億 | 44.11%-7,450.63萬 |
非經營性淨收益 | -8.26%1.09億 | -16.15%1.07億 | 69.36%5,171.84萬 | 154.78%1.37億 | 149.38%1.19億 | 226.58%1.28億 | 138.83%3,053.74萬 | -129.91%-2.51億 | 2.68%-2.41億 | -54.31%-1.01億 |
公允價值變動淨收益 | 14.54%3,544.45萬 | 203.18%8,813.52萬 | 39.11%4,774.94萬 | 55.48%-5,501.19萬 | 135.84%3,094.59萬 | 202.92%2,907.07萬 | 145.43%3,432.57萬 | -305.37%-1.24億 | -27.02%-8,633.65萬 | -154.58%-2,824.6萬 |
投資淨收益 | 207.90%8,936.91萬 | 455.09%3,109.29萬 | 28.20%591.4萬 | -7.16%9,953.97萬 | 1,754.00%2,902.49萬 | 278.96%560.14萬 | --461.31萬 | -90.07%1.07億 | -90.18%156.55萬 | -90.72%147.81萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---6,680 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -98.53%68.11萬 | -99.50%23.15萬 | 21.74%23.15萬 | 36,625.32%4,637.2萬 | --4,637.2萬 | --4,636.41萬 | 50.57%19.01萬 | -35.81%12.63萬 | --0 | ---- |
營業利潤 | 70.71%1.86億 | -40.67%7,694.25萬 | 2,005.80%4,344.94萬 | 130.97%2.71億 | 113.44%1.09億 | 122.26%1.3億 | 99.29%-227.99萬 | -131.02%-8.74億 | 38.72%-8.1億 | 27.48%-5.83億 |
加:營業外收入 | --21.56萬 | --21.56萬 | --11.9萬 | 52,346.91%38.6萬 | ---- | ---- | ---- | -63.20%736.06 | -65.09%12.7萬 | -65.09%12.7萬 |
減:營業外支出 | 53.77%1.39億 | -54.54%3,584.34萬 | 55.09%1,793.67萬 | -64.41%2.53億 | -82.93%9,042.79萬 | -77.36%7,884.95萬 | -93.59%1,156.51萬 | -0.29%7.12億 | 0.17%5.3億 | 1.05%3.48億 |
利潤總額 | 154.78%4,706.81萬 | -18.73%4,131.47萬 | 285.13%2,563.17萬 | 101.12%1,778.49萬 | 101.38%1,847.4萬 | 105.46%5,083.88萬 | 97.25%-1,384.5萬 | -45.21%-15.86億 | 27.60%-13.4億 | 18.90%-9.31億 |
減:所得稅費用 | 140.93%639.39萬 | -75.55%642.13萬 | -37.32%498.19萬 | 95.51%-2,439.34萬 | 80.96%-1,562.27萬 | 159.00%2,626.27萬 | 130.39%794.79萬 | -1,545.56%-5.43億 | -160.03%-8,205.85萬 | -18,853.08%-4,451.38萬 |
淨利潤 | 19.29%4,067.41萬 | 41.98%3,489.34萬 | 194.75%2,064.98萬 | 104.04%4,217.82萬 | 102.71%3,409.67萬 | 102.77%2,457.61萬 | 95.43%-2,179.29萬 | 7.65%-10.43億 | 30.85%-12.58億 | 22.80%-8.86億 |
持續經營淨利潤 | 19.29%4,067.41萬 | 41.98%3,489.34萬 | 194.75%2,064.98萬 | 104.04%4,217.82萬 | 102.71%3,409.67萬 | 102.77%2,457.61萬 | 95.43%-2,179.29萬 | 7.65%-10.43億 | 30.85%-12.58億 | 22.80%-8.86億 |
減:少數股東損益 | -182.77%-82.84萬 | -115.24%-64.86萬 | ---- | 50.01%-30.13萬 | 2.66%-29.3萬 | -0.13%-30.13萬 | 99.97%-44.92 | 5.64%-60.27萬 | 36.52%-30.1萬 | -10.17%-30.1萬 |
歸屬于母公司所有者的淨利潤 | 20.68%4,150.25萬 | 42.87%3,554.2萬 | 194.75%2,064.98萬 | 104.07%4,247.95萬 | 102.73%3,438.97萬 | 102.81%2,487.75萬 | 95.42%-2,179.29萬 | 7.65%-10.43億 | 30.85%-12.58億 | 22.80%-8.86億 |
每股收益 | ||||||||||
基本每股收益 | -4.55%0.0042 | 0.00%0.0036 | 152.50%0.0021 | 102.67%0.0051 | 101.91%0.0044 | 102.22%0.0036 | 95.41%-0.004 | 7.65%-0.1907 | 30.85%-0.23 | 22.78%-0.162 |
稀釋每股收益 | -4.55%0.0042 | 0.00%0.0036 | 152.50%0.0021 | 102.67%0.0051 | 101.91%0.0044 | 102.22%0.0036 | 95.41%-0.004 | 7.65%-0.1907 | 30.85%-0.23 | 22.78%-0.162 |
其他綜合收益 | 6,505.41萬 | 1,682.38萬 | -511.81萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --6,505.41萬 | --1,682.38萬 | ---511.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 210.08%1.06億 | 110.44%5,171.72萬 | 171.27%1,553.17萬 | 104.04%4,217.82萬 | 102.71%3,409.67萬 | 102.77%2,457.61萬 | 95.43%-2,179.29萬 | 7.65%-10.43億 | 30.85%-12.58億 | 22.80%-8.86億 |
歸屬于母公司所有者的綜合收益總額 | 209.85%1.07億 | 110.49%5,236.58萬 | 171.27%1,553.17萬 | 104.07%4,247.95萬 | 102.73%3,438.97萬 | 102.81%2,487.75萬 | 95.42%-2,179.29萬 | 7.65%-10.43億 | 30.85%-12.58億 | 22.80%-8.86億 |
歸屬於少數股東的綜合收益總額 | -182.77%-82.84萬 | -115.24%-64.86萬 | ---- | 50.01%-30.13萬 | 2.66%-29.3萬 | -0.13%-30.13萬 | 99.97%-44.92 | 5.64%-60.27萬 | 36.52%-30.1萬 | -10.17%-30.1萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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