(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 | -1.68%15.06亿 | 1.48%10.47亿 | 2.47%5.36亿 | -17.64%20.12亿 | -19.29%15.32亿 | -19.14%10.32亿 | -17.40%5.23亿 | 5.66%24.43亿 | 14.42%18.98亿 | 34.66%12.76亿 |
营业收入 | -11.70%969.69万 | -10.60%639.6万 | -26.38%322.74万 | -86.32%1,446.06万 | -86.26%1,098.23万 | -85.70%715.44万 | -84.23%438.41万 | -18.92%1.06亿 | -19.16%7,992.91万 | -22.89%5,003.01万 |
其他业务收入 | ---- | 10.51%345.05万 | ---- | -83.01%654.27万 | ---- | -81.27%312.24万 | ---- | -5.02%3,850.52万 | ---- | -2.97%1,666.84万 |
利息收入 | -14.08%3.99亿 | -15.14%2.71亿 | -16.17%1.38亿 | -6.08%6.17亿 | -6.03%4.64亿 | -3.53%3.19亿 | -3.48%1.64亿 | 5.21%6.57亿 | 9.23%4.94亿 | 16.17%3.31亿 |
手续费及佣金收入 | 3.87%10.98亿 | 9.12%7.7亿 | 11.50%3.95亿 | -17.84%13.8亿 | -20.20%10.57亿 | -21.19%7.06亿 | -18.59%3.54亿 | 7.89%16.8亿 | 19.54%13.24亿 | 49.70%8.95亿 |
已赚保费 | 3.87%10.98亿 | 9.12%7.7亿 | 11.50%3.95亿 | -17.84%13.8亿 | -20.20%10.57亿 | -21.19%7.06亿 | -18.59%3.54亿 | 7.89%16.8亿 | 19.54%13.24亿 | 49.70%8.95亿 |
营业总成本 | 4.93%18.23亿 | 4.69%12.27亿 | -2.06%5.78亿 | -5.65%23.12亿 | -6.84%17.38亿 | -1.98%11.72亿 | 9.53%5.9亿 | 2.68%24.51亿 | 12.63%18.65亿 | 26.74%11.96亿 |
营业成本 | -1.27%917.09万 | 48.81%613.68万 | 26.98%242.33万 | -90.27%737.08万 | -87.29%928.84万 | -88.94%412.4万 | -90.12%190.83万 | -14.77%7,574.6万 | 11.20%7,310.18万 | -14.05%3,729.27万 |
营业税金及附加 | -11.51%539.29万 | -10.93%378.72万 | -4.00%194.99万 | -26.18%790.81万 | -29.07%609.47万 | -28.56%425.2万 | -32.46%203.12万 | -20.15%1,071.25万 | -16.13%859.29万 | 0.21%595.17万 |
销售费用 | -98.82%2.57万 | -98.53%2.38万 | -99.54%4,063.31 | -19.40%390.25万 | 129.43%217.05万 | 138.83%161.15万 | 47.16%88.24万 | -37.51%484.18万 | -78.28%94.6万 | -77.48%67.48万 |
管理费用 | -5.19%5,995.6万 | -6.25%3,803.83万 | -9.94%2,181.63万 | -1.90%7,232.37万 | 22.60%6,324.08万 | 60.27%4,057.21万 | 351.52%2,422.42万 | -22.51%7,372.31万 | 15.14%5,158.37万 | -37.78%2,531.43万 |
财务费用 | -68.32%105.42万 | -30.28%141.87万 | -52.16%53.3万 | -33.50%406.18万 | -32.55%332.73万 | -40.17%203.49万 | -44.31%111.42万 | -42.71%610.81万 | -44.23%493.3万 | -45.04%340.12万 |
-利息费用 | -10.63%619.22万 | -3.72%431.99万 | -2.54%218.41万 | -6.36%900.21万 | -4.14%692.86万 | -7.32%448.69万 | -6.98%224.1万 | -32.41%961.31万 | -36.93%722.8万 | -37.55%484.1万 |
-利息收入 | -35.39%-385.32万 | -17.45%-292.12万 | -44.66%-166.76万 | -39.36%-498.2万 | -21.13%-284.59万 | -68.31%-248.73万 | -167.07%-115.28万 | 1.50%-357.5万 | 11.93%-234.95万 | 8.16%-147.78万 |
研发费用 | 15.41%2,645.6万 | 11.84%1,669.11万 | 28.27%619.95万 | -15.56%3,504.24万 | -21.35%2,292.37万 | 48.28%1,492.36万 | 43.15%483.31万 | 18.82%4,149.89万 | 76.32%2,914.54万 | 13.96%1,006.42万 |
信用减值损失 | -502.67%-1,518.34万 | -648.92%-800.47万 | -118.22%-23.6万 | 4.30%1,534.88万 | 234.89%377.07万 | 56.03%-106.88万 | 251.16%129.51万 | 258.28%1,471.66万 | 42.70%-279.54万 | -43.76%-243.08万 |
非经营性净收益 | -15.50%6.3亿 | -6.11%3.32亿 | -38.30%1.13亿 | 90.10%8.1亿 | 161.92%7.46亿 | 108.79%3.54亿 | 1,556.55%1.82亿 | -40.86%4.26亿 | -54.69%2.85亿 | -26.45%1.7亿 |
公允价值变动净收益 | -12.05%9,951.78万 | 142.12%8,254.02万 | 38.72%3,430.55万 | -298.39%-1.3亿 | 73.16%1.13亿 | -49.83%3,409.11万 | 5.45%2,472.99万 | -132.73%-3,266.82万 | -17.17%6,534.45万 | -10.59%6,795.26万 |
投资净收益 | -12.74%5.39亿 | -18.72%2.54亿 | -50.64%7,509.28万 | 114.09%8.94亿 | 210.84%6.17亿 | 266.34%3.12亿 | 1,032.64%1.52亿 | -31.02%4.18亿 | -63.20%1.99亿 | -40.06%8,513.44万 |
-其中:对联营合营企业的投资收益 | 24.34%1,975.11万 | 32.91%1,346.43万 | 51.36%665.09万 | 667.27%2,182.8万 | 1,953.30%1,588.42万 | 441.11%1,013.02万 | 583.48%439.42万 | -87.34%284.49万 | -95.71%77.36万 | -78.81%187.21万 |
汇兑收益 | -67.46%49.98万 | -77.55%40.95万 | 103.84%4.04万 | -65.57%79.4万 | -49.82%153.59万 | 77.49%182.39万 | -688.52%-105.44万 | 523.83%230.61万 | 1,861.72%306.07万 | 566.72%102.76万 |
资产处置收益 | -59.22%18.95万 | -99.45%1,302.17 | -138.77%-1.05万 | 24.92%109.47万 | -32.38%46.46万 | -69.16%23.89万 | -96.09%2.72万 | 1,276.67%87.63万 | 2,217.21%68.71万 | 1,749.10%77.46万 |
其他收益 | -31.85%648.02万 | -44.16%392.79万 | -36.37%330.84万 | 24.15%2,889.91万 | -52.03%950.91万 | -58.84%703.4万 | 77.12%519.91万 | -7.09%2,327.74万 | 33.57%1,982.29万 | 18.31%1,708.74万 |
营业利润 | -42.03%3.13亿 | -28.70%1.52亿 | -39.02%6,990.36万 | 21.85%5.1亿 | 70.01%5.4亿 | -14.52%2.13亿 | 9.36%1.15亿 | -35.23%4.19亿 | -49.68%3.17亿 | 6.44%2.5亿 |
加:营业外收入 | 367.17%26.9万 | 826.87%26.3万 | 786.32%24.89万 | -91.70%6.81万 | -72.76%5.76万 | -176.15%-3.62万 | -455.35%-3.63万 | -93.63%81.98万 | -98.84%21.14万 | -99.72%4.75万 |
减:营业外支出 | 103.77%392.06万 | 5.23%185.35万 | -7.16%98.58万 | -25.74%457.81万 | -7.27%192.41万 | 2.75%176.14万 | -33.53%106.19万 | 87.90%616.51万 | -10.00%207.48万 | -14.22%171.42万 |
利润总额 | -42.51%3.09亿 | -28.84%1.51亿 | -39.08%6,916.67万 | 22.34%5.05亿 | 70.43%5.38亿 | -14.67%2.12亿 | 9.98%1.14亿 | -36.99%4.13亿 | -51.21%3.16亿 | -0.66%2.48亿 |
减:所得税费用 | -96.19%455.33万 | -102.09%-92.48万 | -65.15%903.6万 | 75.77%1.05亿 | 70.22%1.19亿 | -16.63%4,415.63万 | 15.98%2,592.46万 | -62.05%5,986.73万 | -55.24%7,018.7万 | -22.71%5,296.49万 |
净利润 | -27.18%3.05亿 | -9.53%1.52亿 | -31.37%6,013.06万 | 13.29%4亿 | 70.48%4.18亿 | -14.14%1.67亿 | 8.32%8,761.34万 | -29.05%3.53亿 | -49.93%2.45亿 | 7.68%1.95亿 |
持续经营净利润 | -27.71%3.02亿 | -10.86%1.49亿 | -31.37%6,013.06万 | 13.29%4亿 | 70.48%4.18亿 | -14.14%1.67亿 | 8.32%8,761.34万 | -29.05%3.53亿 | -49.93%2.45亿 | 7.68%1.95亿 |
终止经营净利润 | --222.24万 | --222.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
减:少数股东损益 | -75.07%77.82万 | -42.52%77.82万 | -39.06%52.17万 | 153.29%296.08万 | 172.48%312.22万 | 51.65%135.39万 | 170.14%85.61万 | -64.27%116.89万 | -62.07%114.59万 | -60.00%89.28万 |
归属于母公司所有者的净利润 | -26.82%3.04亿 | -9.26%1.51亿 | -31.29%5,960.89万 | 12.82%3.97亿 | 70.01%4.15亿 | -14.44%1.66亿 | 7.68%8,675.73万 | -28.82%3.52亿 | -49.85%2.44亿 | 8.53%1.94亿 |
每股收益 | ||||||||||
基本每股收益 | -25.64%0.29 | -12.50%0.14 | -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 |
稀释每股收益 | -25.64%0.29 | -12.50%0.14 | -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 |
其他综合收益 | 1,889.65%2.02亿 | 1,349.25%1.94亿 | 304.57%7,150.97万 | 245.73%4,214.61万 | 429.65%1,015.4万 | 321.08%1,337.21万 | 1,136.83%1,767.53万 | -145.33%-2,891.98万 | -52.18%-308.03万 | 50.38%-604.85万 |
归属于母公司所有者的其他综合收益总额 | 1,889.65%2.02亿 | 1,349.25%1.94亿 | 304.57%7,150.97万 | 245.73%4,214.61万 | 429.65%1,015.4万 | 321.08%1,337.21万 | 1,136.83%1,767.53万 | -145.33%-2,891.98万 | -52.18%-308.03万 | 50.38%-604.85万 |
综合收益总额 | 18.23%5.07亿 | 90.93%3.45亿 | 25.03%1.32亿 | 36.38%4.42亿 | 76.84%4.29亿 | -4.31%1.81亿 | 32.97%1.05亿 | -33.28%3.24亿 | -50.35%2.42亿 | 11.87%1.89亿 |
归属于母公司所有者的综合收益总额 | 18.92%5.06亿 | 91.94%3.45亿 | 25.55%1.31亿 | 35.95%4.39亿 | 76.39%4.25亿 | -4.58%1.8亿 | 32.42%1.04亿 | -33.07%3.23亿 | -50.28%2.41亿 | 12.83%1.88亿 |
归属于少数股东的综合收益总额 | -75.07%77.82万 | -42.52%77.82万 | -39.06%52.17万 | 153.29%296.08万 | 172.48%312.22万 | 51.65%135.39万 | 170.14%85.61万 | -64.27%116.89万 | -62.07%114.59万 | -60.00%89.28万 |
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 | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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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