(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -8.74%7.55亿 | -13.68%5.02亿 | -16.07%2.67亿 | -7.29%12.91亿 | -6.18%8.27亿 | -3.02%5.82亿 | -9.89%3.18亿 | -4.33%13.93亿 | -8.65%8.81亿 | -9.31%6亿 |
营业收入 | -8.91%7.08亿 | -14.17%4.7亿 | -15.64%2.52亿 | -6.91%12.2亿 | -5.17%7.77亿 | -2.38%5.47亿 | -10.31%2.99亿 | -8.65%13.11亿 | -14.36%8.2亿 | -14.58%5.61亿 |
其他业务收入 | ---- | -33.01%433.32万 | ---- | -40.22%1,011.29万 | ---- | -74.45%646.88万 | ---- | -80.59%1,691.79万 | ---- | -2.21%2,531.35万 |
利息收入 | -17.45%1,476.16万 | -23.17%936.85万 | -57.78%354.41万 | -33.73%2,223.9万 | -23.84%1,788.12万 | -13.27%1,219.31万 | 4.54%839.5万 | 543.06%3,355.83万 | --2,347.92万 | --1,405.93万 |
手续费及佣金收入 | 6.05%2,817.25万 | 9.17%1,995.32万 | 17.90%1,078.65万 | 6.67%4,260.94万 | -12.07%2,656.49万 | -11.55%1,827.69万 | -10.81%914.9万 | 540.87%3,994.62万 | --3,021.12万 | --2,066.25万 |
已赚保费 | 6.05%2,817.25万 | 9.17%1,995.32万 | 17.90%1,078.65万 | 6.67%4,260.94万 | -12.07%2,656.49万 | -11.55%1,827.69万 | -10.81%914.9万 | 540.87%3,994.62万 | --3,021.12万 | --2,066.25万 |
营业总成本 | 0.49%6.71亿 | -3.17%4.39亿 | 3.36%2.23亿 | 0.48%10.99亿 | 3.80%6.68亿 | 12.43%4.54亿 | -5.88%2.16亿 | -3.75%10.93亿 | -14.43%6.43亿 | -19.41%4.04亿 |
营业成本 | -2.19%4.85亿 | -6.10%3.15亿 | 11.13%1.69亿 | -5.55%7.85亿 | -1.65%4.96亿 | 7.44%3.35亿 | -14.85%1.52亿 | 1.76%8.31亿 | -8.21%5.04亿 | -18.35%3.12亿 |
营业税金及附加 | 8.69%3,895.49万 | 12.13%2,691.89万 | -37.32%1,114.39万 | 12.09%7,977.64万 | -21.41%3,584.05万 | -25.37%2,400.65万 | -9.69%1,778万 | -46.45%7,117万 | -33.13%4,560.52万 | -31.08%3,216.91万 |
销售费用 | 8.28%5,863.93万 | 4.13%3,873.42万 | -7.58%2,093.75万 | 51.28%1.16亿 | 89.81%5,415.77万 | 82.79%3,719.74万 | 119.90%2,265.44万 | -11.52%7,650.83万 | -48.20%2,853.27万 | -26.46%2,034.99万 |
管理费用 | 2.58%6,955.69万 | 1.09%4,639.86万 | -10.99%2,201.89万 | 3.34%1.15亿 | -2.11%6,781.04万 | -0.94%4,589.69万 | 11.77%2,473.83万 | 6.15%1.11亿 | -1.05%6,927.04万 | -1.54%4,633.39万 |
财务费用 | 147.02%998.42万 | 35.35%669.73万 | 39.69%-286.7万 | -14.27%-1,158.23万 | 131.58%404.19万 | 139.35%494.82万 | -21.62%-475.39万 | 43.16%-1,013.61万 | -107.62%-1,279.98万 | -6.39%-1,257.39万 |
-利息费用 | ---- | -29.12%2,537.71万 | ---- | 12.13%6,104万 | ---- | 51.46%3,580.46万 | ---- | 74.32%5,443.51万 | ---- | 77.81%2,363.96万 |
-利息收入 | ---- | 50.74%-1,553.48万 | ---- | -10.49%-7,384.85万 | ---- | 15.90%-3,153.35万 | ---- | -50.18%-6,683.69万 | ---- | -76.34%-3,749.45万 |
研发费用 | -11.68%880.4万 | -9.76%610.23万 | -12.56%325.58万 | 9.89%1,441.01万 | 18.20%996.78万 | 21.31%676.22万 | 39.51%372.36万 | 2.80%1,311.3万 | 1.99%843.32万 | 10.79%557.43万 |
信用减值损失 | -162.51%-668.02万 | -98.96%12.88万 | -84.79%212.47万 | -49.87%776.49万 | 160.78%1,068.68万 | 140.38%1,238.29万 | 202.25%1,397.14万 | 131.11%1,549.09万 | -296.99%-1,758.25万 | -2,407.04%-3,066.81万 |
资产减值损失 | ---1.47万 | ---1.47万 | ---- | -51.23%-29.91万 | ---- | ---- | ---- | -105.06%-19.78万 | ---- | ---- |
非经营性净收益 | -20.59%6,409.67万 | -2.82%5,380.23万 | -31.64%4,677.25万 | -36.70%8,717.68万 | 2.92%8,071.2万 | -8.78%5,536.44万 | 26.39%6,842.43万 | 12.41%1.38亿 | -38.17%7,842.15万 | -45.07%6,069.47万 |
公允价值变动净收益 | 63.80%-125.51万 | -6.62%-230.31万 | ---- | -122.91%-235.34万 | -109.47%-346.74万 | -105.90%-216.02万 | ---- | 663.31%1,027.3万 | 367,965.05%3,663.25万 | 367,965.05%3,663.25万 |
投资净收益 | 39.10%5,290.89万 | 47.78%4,266.45万 | -19.29%2,882.53万 | 80.38%4,297.54万 | 387.41%3,803.65万 | 128.81%2,886.98万 | 104.29%3,571.42万 | -77.66%2,382.53万 | -91.91%780.38万 | -86.73%1,261.76万 |
-其中:对联营合营企业的投资收益 | 187.67%5,052.46万 | 305.67%4,103.97万 | -8.53%2,683.6万 | 191.99%1,779.14万 | 280.83%1,756.32万 | 420.47%1,011.66万 | 513.06%2,933.99万 | -170.34%-1,933.96万 | -248.57%-971.28万 | -147.47%-315.68万 |
资产处置收益 | ---- | ---- | ---- | -1,574.89%-196.65万 | -1,668.62%-13.83万 | -2,195.29%-13.49万 | ---9.71万 | 673.20%13.33万 | ---7,820.03 | ---5,878.18 |
其他收益 | -46.23%1,913.77万 | -18.77%1,332.68万 | -16.00%1,582.26万 | -53.45%4,105.56万 | -30.99%3,559.44万 | -61.05%1,640.68万 | 18.71%1,883.58万 | 36.88%8,818.87万 | 140.22%5,157.55万 | 199.36%4,211.85万 |
营业利润 | -38.43%1.48亿 | -36.43%1.16亿 | -47.01%9,019.82万 | -36.00%2.8亿 | -24.22%2.4亿 | -28.67%1.83亿 | -4.01%1.7亿 | -1.20%4.37亿 | -6.87%3.17亿 | -5.21%2.57亿 |
加:营业外收入 | -31.18%336.4万 | -24.70%306.96万 | -7.77%122.55万 | -41.92%646.26万 | -41.97%488.83万 | -29.19%407.64万 | -71.62%132.87万 | -34.51%1,112.65万 | 73.46%842.39万 | 41.08%575.71万 |
减:营业外支出 | -37.00%416.08万 | 70.91%378.73万 | 96.15%197.7万 | -77.62%841.08万 | 252.21%660.43万 | 24.88%221.59万 | 4,522.47%100.79万 | 666.70%3,757.79万 | 11.89%187.51万 | 410.53%177.44万 |
利润总额 | -38.32%1.47亿 | -37.46%1.16亿 | -47.55%8,944.68万 | -32.35%2.78亿 | -26.29%2.38亿 | -29.05%1.85亿 | -6.29%1.71亿 | -9.65%4.1亿 | -5.82%3.23亿 | -5.04%2.61亿 |
减:所得税费用 | -43.77%3,914.17万 | -41.47%3,107.56万 | -52.06%1,741.47万 | -43.34%5,891.51万 | -10.36%6,961.22万 | -10.85%5,309.26万 | 7.00%3,632.96万 | -15.68%1.04亿 | -16.54%7,765.82万 | -8.41%5,955.14万 |
净利润 | -36.07%1.08亿 | -35.85%8,462.96万 | -46.33%7,203.21万 | -28.63%2.19亿 | -31.33%1.69亿 | -34.43%1.32亿 | -9.34%1.34亿 | -7.41%3.06亿 | -1.84%2.45亿 | -4.00%2.01亿 |
持续经营净利润 | -36.07%1.08亿 | -35.84%8,463.98万 | -46.33%7,203.21万 | -28.63%2.19亿 | -31.33%1.69亿 | -34.43%1.32亿 | -9.17%1.34亿 | -8.25%3.06亿 | -1.84%2.45亿 | -4.00%2.01亿 |
终止经营净利润 | -2,748.33%-1.05万 | -2,553.40%-1.03万 | ---- | -4.12%-1,166.19 | ---368.79 | ---387.1 | ---- | 99.96%-1,120 | ---- | ---- |
减:少数股东损益 | 3.86%3,560.03万 | 13.76%2,533.01万 | 12.36%1,291.3万 | 13.54%4,120.24万 | 19.59%3,427.59万 | 34.02%2,226.57万 | 143.04%1,149.28万 | 1,096.92%3,628.76万 | 1,332.75%2,866.05万 | 1,370.02%1,661.35万 |
归属于母公司所有者的净利润 | -46.27%7,212.19万 | -45.92%5,929.94万 | -51.83%5,911.91万 | -34.29%1.77亿 | -38.07%1.34亿 | -40.60%1.1亿 | -14.36%1.23亿 | -17.62%2.7亿 | -12.60%2.17亿 | -12.47%1.85亿 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.06 | -44.44%0.05 | -50.00%0.05 | -33.33%0.14 | -41.18%0.1 | -35.71%0.09 | -16.67%0.1 | -19.23%0.21 | -10.53%0.17 | -12.50%0.14 |
稀释每股收益 | -40.00%0.06 | -44.44%0.05 | -50.00%0.05 | -33.33%0.14 | -41.18%0.1 | -35.71%0.09 | -16.67%0.1 | -19.23%0.21 | -10.53%0.17 | -12.50%0.14 |
其他综合收益 | ||||||||||
综合收益总额 | -36.07%1.08亿 | -35.85%8,462.96万 | -46.33%7,203.21万 | -28.63%2.19亿 | -31.33%1.69亿 | -34.43%1.32亿 | -9.34%1.34亿 | -7.41%3.06亿 | -1.84%2.45亿 | -4.00%2.01亿 |
归属于母公司所有者的综合收益总额 | -46.27%7,212.19万 | -45.92%5,929.94万 | -51.83%5,911.91万 | -34.29%1.77亿 | -38.07%1.34亿 | -40.60%1.1亿 | -14.36%1.23亿 | -17.62%2.7亿 | -12.60%2.17亿 | -12.47%1.85亿 |
归属于少数股东的综合收益总额 | 3.86%3,560.03万 | 13.76%2,533.01万 | 12.36%1,291.3万 | 13.54%4,120.24万 | 19.59%3,427.59万 | 34.02%2,226.57万 | 143.04%1,149.28万 | 1,096.92%3,628.76万 | 1,332.75%2,866.05万 | 1,370.02%1,661.35万 |
货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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