(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 | 6.21%152.45億 | 7.42%103.42億 | -2.94%47.11億 | 12.21%210.51億 | 7.48%143.54億 | 10.73%96.28億 | 24.84%48.54億 | 30.42%187.61億 | 21.01%133.55億 | 25.85%86.95億 |
營業收入 | 6.94%151.62億 | 8.24%102.84億 | -2.35%46.82億 | 12.36%208.48億 | 7.41%141.79億 | 10.64%95.01億 | 24.92%47.95億 | 30.84%185.54億 | 21.31%132億 | 26.22%85.87億 |
其他業務收入 | ---- | -34.43%1.41億 | ---- | 76.94%4.05億 | ---- | 27.91%2.16億 | ---- | -39.67%2.29億 | ---- | -28.21%1.69億 |
利息收入 | -51.91%8,258.6萬 | -53.96%5,760.37萬 | -50.47%2,920.98萬 | -1.96%2.01億 | 11.88%1.72億 | 17.60%1.25億 | 20.55%5,897.04萬 | 3.15%2.05億 | 0.58%1.53億 | 2.36%1.06億 |
手續費及傭金收入 | -91.92%30.27萬 | -83.74%20.48萬 | -32.30%12.72萬 | 43.33%221.76萬 | 230.84%374.79萬 | 26.66%125.96萬 | -79.14%18.79萬 | -72.68%154.72萬 | -51.25%113.28萬 | -37.76%99.45萬 |
已賺保費 | -91.92%30.27萬 | -83.74%20.48萬 | -32.30%12.72萬 | 43.33%221.76萬 | 230.84%374.79萬 | 26.66%125.96萬 | -79.14%18.79萬 | -72.68%154.72萬 | -51.25%113.28萬 | -37.76%99.45萬 |
營業總成本 | 3.61%141.82億 | 6.69%97.48億 | -3.49%44.71億 | 11.36%201.77億 | 7.07%136.89億 | 11.34%91.37億 | 23.65%46.33億 | 30.66%181.18億 | 18.89%127.85億 | 22.81%82.07億 |
營業成本 | 2.45%120.57億 | 5.09%83.37億 | -5.18%38.46億 | 10.47%171.31億 | 6.23%117.69億 | 10.76%79.33億 | 22.99%40.56億 | 39.66%155.07億 | 22.92%110.78億 | 28.54%71.63億 |
營業稅金及附加 | -2.03%9,799.76萬 | -1.87%6,631.84萬 | -12.73%3,025.71萬 | 2.24%1.56億 | -8.31%1億 | -4.95%6,758.01萬 | 29.36%3,467.19萬 | 19.01%1.53億 | 23.54%1.09億 | 23.73%7,109.75萬 |
銷售費用 | 10.87%5.36億 | 22.59%3.57億 | 22.27%1.63億 | 21.52%7.79億 | 23.75%4.84億 | 28.30%2.91億 | 51.85%1.34億 | 8.94%6.41億 | 5.29%3.91億 | -4.68%2.27億 |
管理費用 | 14.10%9.62億 | 21.52%6.52億 | 5.83%2.92億 | 7.16%12.95億 | -1.29%8.44億 | -2.22%5.36億 | 24.33%2.76億 | 0.42%12.08億 | 8.91%8.55億 | 10.96%5.48億 |
財務費用 | -315.05%-5,901.55萬 | -297.96%-3,316.83萬 | -370.47%-1,201.75萬 | 1,177.87%9,305.54萬 | 134.26%2,744.26萬 | 122.91%1,675.54萬 | -35.52%444.31萬 | -110.05%-863.33萬 | -279.35%-8,011.05萬 | -288.11%-7,314.78萬 |
-利息費用 | -27.16%2,942.13萬 | -8.03%2,291.56萬 | 133.49%1,087.24萬 | 30.92%7,809.1萬 | 149.16%4,038.95萬 | 143.41%2,491.55萬 | -63.04%465.64萬 | 20.97%5,964.65萬 | -41.54%1,621萬 | -39.81%1,023.6萬 |
-利息收入 | -102.14%-9,126.14萬 | -408.87%-6,017.74萬 | -177.07%-2,854.38萬 | -108.03%-6,909.74萬 | -7.52%-4,514.7萬 | 83.61%-1,182.56萬 | -105.04%-1,030.21萬 | -52.22%-3,321.46萬 | -130.28%-4,199.12萬 | -727.96%-7,215.11萬 |
研發費用 | 29.44%5.88億 | 28.66%3.7億 | 21.54%1.51億 | 19.70%7.18億 | 8.45%4.54億 | 10.23%2.87億 | 23.37%1.25億 | -18.77%6億 | -4.89%4.19億 | -4.37%2.61億 |
信用減值損失 | 66.35%-3,861.55萬 | 90.49%-1,041.41萬 | 62.50%-1,731.33萬 | -4.37%-1.68億 | -31.11%-1.15億 | -11.17%-1.1億 | -166.12%-4,616.46萬 | -96.29%-1.61億 | -137.16%-8,752.98萬 | -217.27%-9,852.6萬 |
資產減值損失 | -556.31%-7,923.86萬 | -438.00%-6,118.75萬 | -102.78%-72.76萬 | 42.19%-9,116.7萬 | 144.37%1,736.49萬 | 194.70%1,810.27萬 | 2,858.16%2,615.16萬 | -127.57%-1.58億 | -93.71%-3,913.47萬 | 5.79%-1,911.58萬 |
非經營性淨收益 | 37.13%8,261.66萬 | 144.28%6,086.31萬 | 111.99%6,189.5萬 | -11.85%2.19億 | 5.31%6,024.56萬 | 397.01%2,491.5萬 | 22.87%2,919.78萬 | 63.27%2.49億 | -52.91%5,720.55萬 | -92.85%501.3萬 |
公允價值變動淨收益 | -4,907.81%-6,390.32萬 | -1,109.36%-6,398.93萬 | -67.73%614.02萬 | -145.80%-3,236.54萬 | -96.26%132.92萬 | -122.71%-529.12萬 | 454.94%1,902.57萬 | 273.35%7,065.95萬 | 16.71%3,550.62萬 | 110.06%2,330.2萬 |
投資淨收益 | 158.74%9,984.26萬 | 63.22%7,415.68萬 | 165.05%1,294.18萬 | 255.22%1.76億 | -13.92%3,858.75萬 | 65.35%4,543.49萬 | -48.55%488.27萬 | -42.62%4,941.25萬 | -16.73%4,482.98萬 | -33.69%2,747.78萬 |
-其中:對聯營合營企業的投資收益 | 471.04%5,225.64萬 | 470.54%3,059.38萬 | 669.10%140.39萬 | 145.37%458.96萬 | -68.09%-1,408.39萬 | -41.08%-825.65萬 | 106.44%18.25萬 | -56.59%-1,011.53萬 | -39.59%-837.89萬 | -58.52%-585.25萬 |
資產處置收益 | -56.12%1,928.59萬 | -54.43%1,244.79萬 | 30.99%678.56萬 | -52.14%1.35億 | 396.63%4,395.13萬 | 299.30%2,731.71萬 | -10.00%518.04萬 | 165.44%2.81億 | -77.06%884.99萬 | -76.57%684.12萬 |
其他收益 | 96.88%1.45億 | 124.72%1.1億 | 168.70%5,406.82萬 | 20.82%2.01億 | -22.08%7,377.35萬 | -24.83%4,888.37萬 | -6.63%2,012.2萬 | 79.30%1.66億 | 69.82%9,468.41萬 | 63.82%6,503.38萬 |
營業利潤 | 57.78%11.45億 | 27.06%6.55億 | 20.77%3.02億 | 22.66%10.94億 | 15.75%7.26億 | 4.47%5.15億 | 51.66%2.5億 | 32.86%8.92億 | 55.10%6.27億 | 66.20%4.93億 |
加:營業外收入 | -46.17%1,915.33萬 | -46.09%1,398.01萬 | 6.39%559.7萬 | 110.50%6,954.83萬 | 40.59%3,557.82萬 | 37.04%2,593.27萬 | -20.35%526.1萬 | -13.42%3,303.97萬 | 18.70%2,530.65萬 | 4.28%1,892.41萬 |
減:營業外支出 | 357.55%1,902.81萬 | 290.97%835.11萬 | 297.36%110.09萬 | 57.75%5,605.12萬 | -73.48%415.87萬 | -82.00%213.6萬 | -109.15%-55.78萬 | -15.45%3,553.24萬 | 115.20%1,567.98萬 | 136.51%1,186.72萬 |
利潤總額 | 51.25%11.45億 | 22.49%6.6億 | 19.78%3.06億 | 24.52%11.07億 | 18.93%7.57億 | 7.76%5.39億 | 54.71%2.56億 | 33.26%8.89億 | 52.20%6.37億 | 61.43%5億 |
減:所得稅費用 | 110.29%1.57億 | 84.54%9,370.02萬 | 22.27%5,333.41萬 | -45.51%8,719.22萬 | -27.22%7,479.73萬 | -40.39%5,077.49萬 | 43.29%4,362.1萬 | 148.62%1.6億 | 48.90%1.03億 | 57.56%8,518.05萬 |
淨利潤 | 44.78%9.88億 | 16.04%5.66億 | 19.27%2.53億 | 39.88%10.2億 | 27.81%6.83億 | 17.64%4.88億 | 57.29%2.12億 | 20.94%7.29億 | 52.85%5.34億 | 62.25%4.15億 |
持續經營淨利潤 | 44.78%9.88億 | 16.04%5.66億 | 19.27%2.53億 | 39.88%10.2億 | 27.81%6.83億 | 17.64%4.88億 | 57.29%2.12億 | 20.94%7.29億 | 52.85%5.34億 | 62.25%4.15億 |
減:少數股東損益 | 42.64%2.01億 | 95.67%1.14億 | 119.16%4,986.61萬 | 22.44%1.35億 | 120.22%1.41億 | 43.37%5,832.32萬 | 419.81%2,275.34萬 | 87.25%1.1億 | 203.14%6,411.65萬 | 226.33%4,068.03萬 |
歸屬于母公司所有者的淨利潤 | 45.33%7.87億 | 5.23%4.52億 | 7.27%2.03億 | 42.99%8.85億 | 15.21%5.41億 | 14.84%4.3億 | 45.14%1.89億 | 13.78%6.19億 | 43.16%4.7億 | 53.84%3.74億 |
每股收益 | ||||||||||
基本每股收益 | 45.36%0.1535 | 5.24%0.0883 | 7.30%0.0397 | 41.67%0.17 | 15.16%0.1056 | 14.93%0.0839 | 45.10%0.037 | 9.09%0.12 | 52.83%0.0917 | 46.00%0.073 |
稀釋每股收益 | ---- | 5.24%0.0883 | 7.30%0.0397 | 41.67%0.17 | ---- | 14.93%0.0839 | 45.10%0.037 | 9.09%0.12 | ---- | --0.073 |
其他綜合收益 | 55.49%-9,438.9萬 | -869.58%-9,889.01萬 | -144.06%-4,037.65萬 | -383.27%-3.76億 | -35.80%-2.12億 | 123.21%1,284.99萬 | 5,239.90%9,163.53萬 | 381.43%1.33億 | -16,019.75%-1.56億 | -628.43%-5,537.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | 53.60%-6,790.56萬 | -159.41%-8,462.47萬 | -177.36%-4,226.86萬 | -497.92%-2.47億 | -58.80%-1.46億 | -85.59%-3,262.17萬 | 3.94%5,464.08萬 | 795.51%6,213.24萬 | -2,096.90%-9,215.65萬 | -320.01%-1,757.68萬 |
歸屬於少數股東的其他綜合收益總額 | 59.70%-2,648.34萬 | -131.37%-1,426.54萬 | -94.89%189.22萬 | -282.49%-1.29億 | -2.69%-6,571.66萬 | 220.32%4,547.16萬 | 172.74%3,699.45萬 | 284.74%7,067.62萬 | -1,046.16%-6,399.8萬 | -1,618.27%-3,779.35萬 |
綜合收益總額 | 89.97%8.94億 | -6.67%4.68億 | -29.99%2.13億 | -25.31%6.44億 | 24.51%4.7億 | 39.32%5.01億 | 122.37%3.04億 | 55.11%8.62億 | 8.45%3.78億 | 34.81%3.6億 |
歸屬于母公司所有者的綜合收益總額 | 81.99%7.19億 | -7.43%3.68億 | -34.05%1.61億 | -6.35%6.38億 | 4.57%3.95億 | 11.36%3.97億 | 33.31%2.44億 | 27.29%6.81億 | 13.49%3.78億 | 41.67%3.57億 |
歸屬於少數股東的綜合收益總額 | 131.74%1.75億 | -3.79%9,985.77萬 | -13.37%5,175.82萬 | -96.79%579.99萬 | 63,603.14%7,547.84萬 | 3,495.59%1.04億 | 228.55%5,974.79萬 | 780.57%1.81億 | -99.24%11.85萬 | -80.70%288.67萬 |
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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