(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 | -30.98%22.07億 | -22.10%15.37億 | -5.10%7.34億 | 90.83%45.04億 | 114.01%31.98億 | 130.03%19.74億 | 51.83%7.73億 | 0.60%23.6億 | -13.66%14.94億 | -22.93%8.58億 |
營業收入 | -32.87%20.63億 | -23.66%14.43億 | -5.89%6.9億 | 100.24%43.31億 | 127.52%30.73億 | 145.00%18.9億 | 58.41%7.33億 | 0.55%21.63億 | -15.05%13.51億 | -24.59%7.72億 |
其他業務收入 | ---- | 3.02%2,310.19萬 | ---- | 5.06%5,027.83萬 | ---- | 14.79%2,242.38萬 | ---- | -41.84%4,785.72萬 | ---- | 5.25%1,953.42萬 |
利息收入 | 15.53%1.37億 | 13.61%8,938.31萬 | 8.20%4,093.47萬 | -8.88%1.65億 | -9.42%1.19億 | -2.38%7,867.77萬 | -13.88%3,783.2萬 | 2.57%1.81億 | 2.04%1.31億 | -1.27%8,059.92萬 |
手續費及傭金收入 | 19.80%700.32萬 | 11.98%495.62萬 | 27.21%292.07萬 | -52.70%774.08萬 | -52.88%584.56萬 | -22.89%442.59萬 | -10.07%229.59萬 | -11.84%1,636.36萬 | 1.59%1,240.53萬 | -31.65%574萬 |
已賺保費 | 19.80%700.32萬 | 11.98%495.62萬 | 27.21%292.07萬 | -52.70%774.08萬 | -52.88%584.56萬 | -22.89%442.59萬 | -10.07%229.59萬 | -11.84%1,636.36萬 | 1.59%1,240.53萬 | -31.65%574萬 |
營業總成本 | -30.03%20.46億 | -22.69%14.08億 | -7.89%6.8億 | 64.95%40.89億 | 76.59%29.24億 | 89.84%18.21億 | 38.36%7.39億 | 13.90%24.79億 | 4.10%16.56億 | -5.35%9.59億 |
營業成本 | -31.87%15.84億 | -23.46%10.99億 | -6.48%5.31億 | 81.21%32.53億 | 95.06%23.25億 | 106.34%14.36億 | 49.41%5.68億 | 21.87%17.95億 | 6.60%11.92億 | -1.22%6.96億 |
營業稅金及附加 | -48.06%3,360.24萬 | -42.86%2,342.94萬 | -34.33%1,213.56萬 | -21.32%6,561.44萬 | 163.06%6,468.94萬 | 135.68%4,100.03萬 | 92.96%1,847.93萬 | -33.08%8,339.89萬 | -68.82%2,459.11萬 | -61.16%1,739.63萬 |
銷售費用 | -37.94%8,252.55萬 | -24.31%6,180.29萬 | 11.19%2,594.98萬 | 140.12%2.02億 | 225.28%1.33億 | 251.28%8,165.69萬 | 51.17%2,333.84萬 | 16.47%8,398.31萬 | -22.30%4,088.16萬 | -33.73%2,324.56萬 |
管理費用 | -31.30%1.57億 | -32.52%1.03億 | -24.81%4,946.1萬 | -11.45%3.39億 | -28.37%2.29億 | -11.40%1.52億 | -20.77%6,578.07萬 | 18.26%3.82億 | 52.65%3.19億 | 24.37%1.72億 |
財務費用 | 13.66%1.27億 | 15.54%7,918.55萬 | -6.04%4,149.14萬 | 72.90%1.58億 | 105.56%1.12億 | 67.50%6,853.56萬 | 8.83%4,415.86萬 | -45.48%9,161.49萬 | -55.18%5,454.09萬 | -51.03%4,091.6萬 |
-利息費用 | -1.76%1.42億 | -2.84%9,385.94萬 | 2.42%4,720.3萬 | 16.57%1.95億 | 19.96%1.44億 | 20.54%9,660.29萬 | 17.89%4,608.75萬 | -5.53%1.67億 | -7.44%1.2億 | -7.44%8,014.27萬 |
-利息收入 | 26.76%-1,784.21萬 | 24.42%-1,246.27萬 | 37.24%-551.67萬 | 41.46%-3,104.27萬 | 41.29%-2,436.06萬 | 52.41%-1,648.99萬 | -96.22%-878.98萬 | -152.55%-5,302.71萬 | -203.28%-4,149.35萬 | -324.36%-3,464.75萬 |
研發費用 | 0.34%5,283.71萬 | -1.01%3,577.18萬 | 7.24%1,732.45萬 | 110.15%6,038.07萬 | 259.94%5,265.85萬 | 1,097.56%3,613.65萬 | 830.86%1,615.48萬 | 390.55%2,873.23萬 | 252.38%1,462.98萬 | 12.42%301.75萬 |
信用減值損失 | -201.50%-978.58萬 | -270.16%-1,005.14萬 | -273.49%-816.07萬 | -421.72%-5,529.2萬 | -51.66%-324.57萬 | 8.57%-271.54萬 | -861.01%-218.5萬 | 85.70%-1,059.81萬 | 40.06%-214.02萬 | 17.79%-296.99萬 |
資產減值損失 | ---- | ---- | ---- | ---1.36億 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -27.79%1.48億 | -100.58%-112.11萬 | -119.61%-2,009.15萬 | 193.97%1.65億 | 183.31%2.05億 | 321.38%1.94億 | 134.70%1.02億 | -159.59%-1.76億 | -206.17%-2.46億 | -135.57%-8,741.2萬 |
公允價值變動淨收益 | -86.11%1,789.25萬 | -184.45%-1.16億 | -167.91%-5,150.15萬 | 157.94%1.22億 | 145.37%1.29億 | 211.32%1.37億 | 123.97%7,583.93萬 | -215.37%-2.11億 | -653.73%-2.84億 | -172.60%-1.23億 |
投資淨收益 | 42.30%8,865.85萬 | 122.75%8,671.48萬 | 50.32%1,460.75萬 | 488.81%2.16億 | 148.00%6,230.41萬 | 65.59%3,892.85萬 | 415.39%971.74萬 | -75.91%3,669.44萬 | -77.71%2,512.28萬 | 60.10%2,350.89萬 |
-其中:對聯營合營企業的投資收益 | 340.69%5,221.39萬 | 431.81%5,300.81萬 | -50.78%259.92萬 | 352.26%4,203.73萬 | 457.65%1,184.83萬 | 263.64%996.74萬 | -30.88%528.08萬 | -117.29%-1,666.4萬 | -104.00%-331.28萬 | -73.87%274.1萬 |
資產處置收益 | 329.57%2,721.91萬 | 555.98%2,557.99萬 | 5,456.68%2,413.85萬 | 64.73%-2,021.61萬 | 68.03%-1,185.68萬 | 65.54%-560.98萬 | 106.84%43.44萬 | -208.27%-5,732.42萬 | -258.84%-3,709.14萬 | -163.45%-1,627.97萬 |
其他收益 | -17.10%2,393.33萬 | -52.46%1,232.42萬 | -95.58%82.48萬 | -41.91%3,838.64萬 | -44.56%2,886.97萬 | -17.40%2,592.44萬 | -26.08%1,866.14萬 | 6.18%6,608.09萬 | 8.80%5,207.72萬 | -20.55%3,138.63萬 |
營業利潤 | -35.39%3.09億 | -62.83%1.29億 | -75.67%3,336.39萬 | 296.64%5.8億 | 217.34%4.78億 | 283.72%3.46億 | 142.89%1.37億 | -163.48%-2.95億 | -209.76%-4.08億 | -154.54%-1.89億 |
加:營業外收入 | 146.98%581.09萬 | 136.08%422.6萬 | -16.43%154.6萬 | 34.28%902.75萬 | -52.66%235.27萬 | -4.48%179.01萬 | 143.79%185萬 | -33.65%672.29萬 | 47.29%496.94萬 | 7.51%187.4萬 |
減:營業外支出 | 106.29%352.11萬 | 101.50%245.72萬 | -16.75%34.37萬 | 12.72%602.11萬 | -48.74%170.68萬 | 107.25%121.95萬 | 30.36%41.28萬 | 76.29%534.16萬 | 158.19%332.96萬 | -35.29%58.84萬 |
利潤總額 | -35.00%3.11億 | -62.38%1.31億 | -75.06%3,456.62萬 | 298.59%5.83億 | 217.97%4.79億 | 285.29%3.47億 | 143.40%1.39億 | -162.23%-2.93億 | -208.71%-4.06億 | -154.04%-1.87億 |
減:所得稅費用 | -67.09%5,293.19萬 | -104.54%-524.79萬 | -79.76%605.66萬 | 449.16%2.04億 | 330.40%1.61億 | 1,546.24%1.16億 | 143.23%2,992.13萬 | -162.43%-5,853.86萬 | -186.82%-6,981.01萬 | -109.70%-799.25萬 |
淨利潤 | -18.78%2.58億 | -41.31%1.36億 | -73.76%2,850.96萬 | 261.06%3.78億 | 194.62%3.18億 | 229.06%2.31億 | 143.45%1.09億 | -162.17%-2.35億 | -214.71%-3.36億 | -167.86%-1.79億 |
持續經營淨利潤 | -18.78%2.58億 | -41.31%1.36億 | -73.76%2,850.96萬 | 261.06%3.78億 | 194.62%3.18億 | 229.06%2.31億 | 143.45%1.09億 | -162.17%-2.35億 | -214.71%-3.36億 | -167.86%-1.79億 |
減:少數股東損益 | -8.34%3,488.41萬 | -8.56%2,374.51萬 | 6.73%1,016.7萬 | 42.84%5,418.1萬 | 28.20%3,805.91萬 | 59.78%2,596.86萬 | -5.48%952.6萬 | -23.15%3,793.1萬 | -20.16%2,968.82萬 | -35.93%1,625.25萬 |
歸屬于母公司所有者的淨利潤 | -20.19%2.24億 | -45.45%1.12億 | -81.50%1,834.26萬 | 218.81%3.24億 | 176.54%2.8億 | 205.05%2.05億 | 138.10%9,913.49萬 | -183.07%-2.73億 | -242.99%-3.66億 | -181.88%-1.95億 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.09 | -44.44%0.05 | -75.00%0.01 | 216.67%0.14 | 180.00%0.12 | 212.50%0.09 | 136.36%0.04 | -185.71%-0.12 | -236.36%-0.15 | -180.00%-0.08 |
稀釋每股收益 | -25.00%0.09 | -44.44%0.05 | -75.00%0.01 | 216.67%0.14 | 180.00%0.12 | 212.50%0.09 | 136.36%0.04 | -185.71%-0.12 | -236.36%-0.15 | -180.00%-0.08 |
其他綜合收益 | 120.03%2,810.24萬 | 81.88%-2,449.35萬 | -35.75%-4,472.35萬 | -147.40%-1.16億 | -80.76%-1.4億 | -288.72%-1.35億 | -175.02%-3,294.46萬 | -128.11%-4,693.17萬 | -227.76%-7,762.95萬 | -128.04%-3,476.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | 120.03%2,810.24萬 | 81.88%-2,449.35萬 | -35.75%-4,472.35萬 | -147.40%-1.16億 | -80.76%-1.4億 | -288.72%-1.35億 | -175.02%-3,294.46萬 | -128.11%-4,693.17萬 | -227.76%-7,762.95萬 | -128.04%-3,476.7萬 |
綜合收益總額 | 61.13%2.86億 | 15.68%1.11億 | -121.41%-1,621.39萬 | 193.04%2.62億 | 142.97%1.78億 | 144.95%9,619.3萬 | 136.72%7,571.63萬 | -151.73%-2.82億 | -216.95%-4.14億 | -155.14%-2.14億 |
歸屬于母公司所有者的綜合收益總額 | 80.05%2.52億 | 24.64%8,752.68萬 | -139.86%-2,638.09萬 | 165.06%2.08億 | 131.51%1.4億 | 130.50%7,022.45萬 | 130.61%6,619.03萬 | -164.54%-3.2億 | -240.07%-4.44億 | -163.47%-2.3億 |
歸屬於少數股東的綜合收益總額 | -8.34%3,488.41萬 | -8.56%2,374.51萬 | 6.73%1,016.7萬 | 42.84%5,418.1萬 | 28.20%3,805.91萬 | 59.78%2,596.86萬 | -5.48%952.6萬 | -23.15%3,793.1萬 | -20.16%2,968.82萬 | -35.93%1,625.25萬 |
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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