(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 | -46.05%14.57亿 | -75.69%4.97亿 | -60.46%2.17亿 | -27.90%34.08亿 | -0.54%27.01亿 | 26.47%20.46亿 | -60.87%5.5亿 | 19.90%47.26亿 | 61.58%27.15亿 | 57.93%16.18亿 |
营业收入 | -48.45%12.53亿 | -81.14%3.56亿 | -67.89%1.57亿 | -29.21%30.56亿 | 0.46%24.31亿 | 32.81%18.89亿 | -62.27%4.89亿 | 20.39%43.17亿 | 63.21%24.2亿 | 55.58%14.22亿 |
其他业务收入 | ---- | -13.05%1,046.67万 | ---- | -38.62%2,225.93万 | ---- | -50.74%1,203.73万 | ---- | 25.03%3,626.57万 | ---- | 69.80%2,443.72万 |
利息收入 | 80.93%4,394.13万 | 58.44%2,869.45万 | 41.55%1,246.43万 | -48.63%3,197万 | -26.85%2,428.62万 | -2.54%1,811.01万 | 2.92%880.58万 | -19.68%6,223.1万 | -6.72%3,319.97万 | -3.80%1,858.3万 |
手续费及佣金收入 | -34.82%1.6亿 | -19.20%1.13亿 | -7.12%4,765.66万 | -7.86%3.19亿 | -6.43%2.45亿 | -21.38%1.39亿 | -47.99%5,131.13万 | 24.59%3.46亿 | 61.66%2.62亿 | 94.73%1.77亿 |
已赚保费 | -34.82%1.6亿 | -19.20%1.13亿 | -7.12%4,765.66万 | -7.86%3.19亿 | -6.43%2.45亿 | -21.38%1.39亿 | -47.99%5,131.13万 | 24.59%3.46亿 | 61.66%2.62亿 | 94.73%1.77亿 |
营业总成本 | -47.61%13.97亿 | -74.52%5.11亿 | -60.91%2.26亿 | -28.09%33.47亿 | 1.35%26.66亿 | 26.86%20.05亿 | -57.88%5.78亿 | 20.57%46.54亿 | 59.52%26.31亿 | 61.21%15.8亿 |
营业成本 | -56.16%9.08亿 | -89.06%1.78亿 | -83.79%6,810.33万 | -36.23%24.95亿 | -4.83%20.72亿 | 23.78%16.25亿 | -66.10%4.2亿 | 17.96%39.12亿 | 68.43%21.77亿 | 71.58%13.13亿 |
营业税金及附加 | -49.20%3,477.57万 | -63.82%1,918.97万 | -48.44%1,008.24万 | -22.21%9,256.67万 | -22.62%6,845.2万 | 25.73%5,303.34万 | -8.74%1,955.35万 | 146.78%1.19亿 | 83.09%8,845.82万 | 36.91%4,218.19万 |
销售费用 | -32.54%1.65亿 | -21.69%1.19亿 | -2.76%5,543.11万 | 12.09%3.45亿 | 20.14%2.45亿 | 26.19%1.52亿 | -6.13%5,700.64万 | 31.45%3.08亿 | 57.32%2.04亿 | 79.10%1.21亿 |
管理费用 | -0.25%1.75亿 | 14.09%1.19亿 | 12.95%5,561.55万 | -5.27%2.71亿 | 15.27%1.75亿 | 4.85%1.05亿 | -1.78%4,923.79万 | 15.00%2.86亿 | 2.80%1.52亿 | -0.20%9,979.96万 |
财务费用 | 12.50%1.07亿 | 10.70%6,986.95万 | 14.25%3,453.86万 | 858.63%1.29亿 | 4,339.83%9,473.55万 | 1,915.17%6,311.8万 | 1,147.89%3,023.16万 | 3,309.36%1,340.76万 | -109.43%-223.44万 | -127.48%-347.72万 |
-利息费用 | -1.38%1.21亿 | -0.29%8,031.21万 | 12.64%4,005.9万 | 277.97%1.52亿 | 457.96%1.22亿 | 428.22%8,054.61万 | 459.65%3,556.43万 | 80.32%4,010.51万 | -45.11%2,193.49万 | -28.85%1,524.85万 |
-利息收入 | 48.10%-1,469.46万 | 39.17%-1,084.68万 | -5.21%-571.23万 | 13.44%-2,385.06万 | -14.49%-2,831.36万 | 5.78%-1,783.05万 | 41.51%-542.96万 | -20.23%-2,755.25万 | -49.84%-2,473.09万 | -111.15%-1,892.45万 |
信用减值损失 | 236.95%236.61万 | 49.10%70.89万 | 131.90%85.15万 | -1,063.67%-271.15万 | -1,970.20%-172.77万 | 189.53%47.54万 | -281.52%-266.98万 | -99.32%28.14万 | -100.12%-8.35万 | -100.79%-53.1万 |
资产减值损失 | ---- | ---- | ---- | ---3,679.13万 | ---- | ---- | ---- | ---- | ---- | ---- |
非经营性净收益 | -46.16%7,705.89万 | -68.38%3,676.82万 | -86.59%700.32万 | 568.02%1.17亿 | 1,977.68%1.43亿 | 2,284.47%1.16亿 | 388.63%5,223.01万 | -83.45%1,748.59万 | -107.05%-762.31万 | -106.00%-532.36万 |
公允价值变动净收益 | -90.39%368.76万 | -108.84%-344.23万 | -107.99%-293.22万 | 259.00%2,575.97万 | 1,227.82%3,838.51万 | 839.60%3,894.57万 | 2,466.68%3,668.69万 | -32.20%717.53万 | -79.80%289.08万 | -68.99%414.49万 |
投资净收益 | -34.90%6,550.14万 | -51.43%3,569.93万 | -65.19%524.8万 | 7,315.67%1.16亿 | 724.42%1.01亿 | 732.92%7,349.5万 | 164.49%1,507.71万 | -97.02%156.41万 | -173.14%-1,611.47万 | -372.37%-1,161.21万 |
-其中:对联营合营企业的投资收益 | -25.56%4,653.82万 | -33.56%2,596.89万 | -79.00%380.94万 | 141.47%6,885.75万 | 917.43%6,251.51万 | 441.70%3,908.7万 | 189.70%1,813.79万 | 25.33%2,851.65万 | 25.56%614.44万 | 48.10%721.56万 |
资产处置收益 | 1,037.21%7.16万 | -203.19%-9,720.79 | -340.76%-9,274.36 | 98.65%-797.92 | 84.63%-7,639.63 | -264.45%-3,206.22 | -697.28%-2,104.18 | -134.14%-5.92万 | -124.88%-4.97万 | -100.40%-879.75 |
其他收益 | -7.39%543.22万 | 12.80%381.2万 | 22.54%384.52万 | 70.83%1,456.16万 | 2.30%586.55万 | 26.31%337.95万 | 31.69%313.8万 | 63.47%852.42万 | 22.11%573.38万 | -26.02%267.55万 |
营业利润 | -22.64%1.37亿 | -85.18%2,332.14万 | -107.81%-182.67万 | 98.66%1.78亿 | 131.42%1.77亿 | 392.19%1.57亿 | 78.24%2,339.73万 | -52.21%8,946.3万 | -44.99%7,660.86万 | -75.88%3,198.04万 |
加:营业外收入 | 318.15%449.57万 | 429.23%405.97万 | 1,457.99%363.05万 | -96.59%179.92万 | -97.95%107.51万 | -98.50%76.71万 | -73.45%23.3万 | 2,072.30%5,272.53万 | 2,881.49%5,255.32万 | 4,613.76%5,118.33万 |
减:营业外支出 | -51.77%125.94万 | 24.81%75.83万 | 56.78%72.38万 | -40.87%358.91万 | -55.71%261.13万 | 213.72%60.76万 | 2,002.25%46.17万 | 21.05%606.93万 | 408.44%589.59万 | 26.65%19.37万 |
利润总额 | -20.12%1.4亿 | -83.10%2,662.28万 | -95.34%108万 | 29.25%1.76亿 | 42.58%1.76亿 | 89.91%1.58亿 | 65.70%2,316.86万 | -26.27%1.36亿 | -11.87%1.23亿 | -37.86%8,297万 |
减:所得税费用 | -14.82%4,610.32万 | -88.22%573.57万 | -97.71%34.63万 | -8.39%6,504.96万 | 22.54%5,412.44万 | 132.68%4,868.88万 | 69.93%1,509.25万 | 80.50%7,100.8万 | 115.31%4,417.04万 | 30.78%2,092.52万 |
净利润 | -22.48%9,428.69万 | -80.82%2,088.71万 | -90.91%73.37万 | 70.30%1.11亿 | 53.78%1.22亿 | 75.48%1.09亿 | 58.34%807.62万 | -55.19%6,511.09万 | -33.73%7,909.55万 | -47.21%6,204.48万 |
持续经营净利润 | -22.48%9,428.69万 | -80.82%2,088.71万 | -90.91%73.37万 | 70.30%1.11亿 | 53.78%1.22亿 | 75.48%1.09亿 | 58.34%807.62万 | -55.19%6,511.09万 | -33.73%7,909.55万 | -47.21%6,204.48万 |
减:少数股东损益 | -3.07%3,841.03万 | -102.22%-80.75万 | -168.64%-275.62万 | 473.48%4,879.36万 | 863.07%3,962.71万 | 10,232.67%3,644.91万 | 1,736.08%401.56万 | -75.93%850.83万 | -90.10%411.47万 | -99.14%35.28万 |
归属于母公司所有者的净利润 | -31.86%5,587.66万 | -70.05%2,169.46万 | -14.05%348.99万 | 9.69%6,208.98万 | 9.36%8,200.26万 | 17.40%7,242.76万 | -24.05%406.05万 | -48.52%5,660.26万 | -3.60%7,498.08万 | -19.50%6,169.21万 |
每股收益 | ||||||||||
基本每股收益 | -31.86%0.083 | -70.07%0.0322 | -13.33%0.0052 | 9.63%0.0922 | 9.43%0.1218 | 17.47%0.1076 | -24.05%0.006 | -48.50%0.0841 | -3.64%0.1113 | -19.51%0.0916 |
稀释每股收益 | -31.86%0.083 | -70.07%0.0322 | -13.33%0.0052 | 9.63%0.0922 | 9.43%0.1218 | 17.47%0.1076 | -24.05%0.006 | -48.50%0.0841 | -3.64%0.1113 | -19.51%0.0916 |
其他综合收益 | 206.28%551.18万 | -124.94%-518.59万 | ||||||||
归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | 206.28%551.18万 | ---- | ---- | ---- | -124.94%-518.59万 | ---- | ---- |
综合收益总额 | -22.48%9,428.69万 | -80.82%2,088.71万 | -90.91%73.37万 | 94.23%1.16亿 | 53.78%1.22亿 | 75.48%1.09亿 | 58.34%807.62万 | -63.92%5,992.5万 | -43.49%7,909.55万 | -55.13%6,204.48万 |
归属于母公司所有者的综合收益总额 | -31.86%5,587.66万 | -70.05%2,169.46万 | -14.05%348.99万 | 31.48%6,760.16万 | 9.36%8,200.26万 | 17.40%7,242.76万 | -24.05%406.05万 | -60.67%5,141.67万 | -23.79%7,498.08万 | -36.66%6,169.21万 |
归属于少数股东的综合收益总额 | -3.07%3,841.03万 | -102.22%-80.75万 | -168.64%-275.62万 | 473.48%4,879.36万 | 863.07%3,962.71万 | 10,232.67%3,644.91万 | 1,736.08%401.56万 | -75.93%850.83万 | -90.10%411.47万 | -99.14%35.28万 |
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 | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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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