(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 | -44.11%10.84億 | -63.43%6.21億 | -57.14%4.44億 | 7.25%25.84億 | 10.64%19.39億 | 32.76%16.99億 | 44.52%10.36億 | 32.98%24.09億 | 47.59%17.53億 | 34.36%12.8億 |
營業收入 | -45.34%10.46億 | -64.55%5.96億 | -57.97%4.32億 | 7.12%25.46億 | 10.62%19.14億 | 32.97%16.82億 | 44.74%10.28億 | 34.87%23.77億 | 50.38%17.3億 | 36.62%12.65億 |
利息收入 | 47.72%3,800.3萬 | 49.17%2,494.51萬 | 46.95%1,201.01萬 | 18.18%3,750.14萬 | 13.53%2,572.6萬 | 15.95%1,672.26萬 | 22.81%817.31萬 | -35.06%3,173.26萬 | -38.97%2,266.04萬 | -45.24%1,442.28萬 |
手續費及傭金收入 | ---- | ---- | ---- | -93.79%1.69萬 | -91.76%1.69萬 | -90.67%1.69萬 | -85.03%1.69萬 | 8.06%27.22萬 | 49.76%20.52萬 | 114.73%18.12萬 |
已賺保費 | ---- | ---- | ---- | -93.79%1.69萬 | -91.76%1.69萬 | -90.67%1.69萬 | -85.03%1.69萬 | 8.06%27.22萬 | 49.76%20.52萬 | 114.73%18.12萬 |
營業總成本 | -37.23%13.55億 | -53.20%8.32億 | -53.10%5.19億 | -0.63%28.73億 | 5.12%21.59億 | 23.77%17.78億 | 44.44%11.07億 | 27.94%28.92億 | 36.95%20.54億 | 26.16%14.37億 |
營業成本 | -44.28%9.6億 | -64.10%5.4億 | -61.18%3.68億 | 7.14%22.97億 | 18.57%17.24億 | 44.69%15.03億 | 70.93%9.48億 | 49.55%21.44億 | 57.65%14.54億 | 37.47%10.39億 |
營業稅金及附加 | -37.48%2,087.75萬 | -38.47%1,541.61萬 | -45.93%813.64萬 | -74.64%3,332.1萬 | -36.79%3,339.22萬 | -37.22%2,505.29萬 | -41.64%1,504.7萬 | 50.00%1.31億 | -19.94%5,282.83萬 | -19.50%3,990.38萬 |
銷售費用 | 15.46%3,281.32萬 | -15.40%1,898.06萬 | -55.86%590.97萬 | -38.34%5,233.74萬 | -52.03%2,842萬 | -47.25%2,243.45萬 | -46.18%1,338.98萬 | 30.79%8,488.43萬 | 21.89%5,924.29萬 | 20.42%4,253.04萬 |
管理費用 | -11.09%1.88億 | -4.79%1.34億 | -1.68%7,173.25萬 | 1.31%2.86億 | -32.42%2.12億 | -31.26%1.41億 | -32.29%7,295.88萬 | -31.42%2.83億 | 5.43%3.13億 | 17.09%2.05億 |
財務費用 | 20,632.12%1,265.75萬 | 179.88%1,840.9萬 | 433.90%1,515.29萬 | -747.62%-2,109.03萬 | -98.34%6.11萬 | -20,261.29%-2,304.6萬 | 330.32%283.81萬 | -59.07%325.66萬 | -54.05%368.76萬 | -101.95%-11.32萬 |
-利息費用 | 8.07%1,239.68萬 | 13.99%943.5萬 | 23.13%479.67萬 | 114.44%1,654.08萬 | 111.16%1,147.14萬 | 147.27%827.72萬 | 506.23%389.57萬 | -62.16%771.34萬 | -68.79%543.27萬 | -74.32%334.74萬 |
-利息收入 | 27.29%-381.13萬 | 8.23%-310.23萬 | -18.35%-182.45萬 | -16.58%-691.76萬 | -6.45%-524.15萬 | 17.41%-338.05萬 | 41.23%-154.15萬 | 68.60%-593.38萬 | 55.70%-492.39萬 | 48.50%-409.3萬 |
研發費用 | -19.54%1.23億 | -9.95%9,373.61萬 | -13.93%4,509.63萬 | -9.85%2.12億 | -7.14%1.53億 | -2.40%1.04億 | -2.67%5,239.2萬 | -4.40%2.35億 | 7.11%1.65億 | -7.11%1.07億 |
信用減值損失 | 72.51%-1,784.61萬 | 63.76%-1,971.35萬 | -50.20%-3,856.25萬 | -165.03%-3,422.6萬 | -957.36%-6,491.8萬 | -625.59%-5,440.19萬 | -23.86%-2,567.45萬 | 627.42%5,263.1萬 | -42.88%757.19萬 | -129.03%-749.76萬 |
資產減值損失 | ---- | ---- | ---- | 94.71%-4,364.75萬 | ---- | ---- | ---- | -1,547.81%-8.25億 | ---- | ---- |
非經營性淨收益 | 606.54%2.6億 | -107.42%-100.67萬 | -204.05%-3,880.06萬 | 102.35%1,661.23萬 | -52.31%3,683.81萬 | -75.12%1,357.57萬 | 345.17%3,729.06萬 | -257.31%-7.08億 | -27.79%7,724.48萬 | -32.38%5,455.93萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 15.79%-1,707.84萬 | --2,224.5 | ---- | ---- | -800.73%-2,027.98萬 | ---- | ---- |
投資淨收益 | 1,314.11%2.21億 | -633.84%-999.86萬 | -726.85%-502.33萬 | 220.58%2,054.37萬 | 733.36%1,564.56萬 | 6.83%187.3萬 | 241.32%80.14萬 | -98.59%640.83萬 | -91.88%187.74萬 | --175.33萬 |
-其中:對聯營合營企業的投資收益 | ---1,901萬 | ---1,135.7萬 | ---504.13萬 | ---1,211.73萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -99.84%5,806.08 | -99.23%5,806.08 | ---- | 1,161.63%373.03萬 | 8,479.57%365.14萬 | 1,375.78%75.24萬 | 35,347.26%113.79萬 | -127.00%-35.14萬 | -111.42%-4.36萬 | -221.78%-5.9萬 |
其他收益 | -31.03%5,687.16萬 | -56.08%2,869.97萬 | -92.16%478.52萬 | 10.97%8,729.02萬 | 21.55%8,245.69萬 | 8.27%6,535.23萬 | 1,054.34%6,102.59萬 | 125.54%7,866.22萬 | -3.36%6,783.91萬 | 10.13%6,036.26萬 |
營業利潤 | 94.12%-1,073.21萬 | -221.19%-2.12億 | -235.77%-1.14億 | 77.07%-2.73億 | 18.36%-1.83億 | 35.66%-6,607.56萬 | 47.67%-3,397.69萬 | -78,078.13%-11.9億 | -9.05%-2.24億 | 2.98%-1.03億 |
加:營業外收入 | -23.21%1,953.89萬 | 52.71%1,899.44萬 | -82.72%56.47萬 | 208.33%9,149.12萬 | 33.57%2,544.42萬 | 88.30%1,243.83萬 | 58.26%326.83萬 | -77.35%2,967.28萬 | -18.48%1,904.91萬 | -38.31%660.54萬 |
減:營業外支出 | -40.73%61.31萬 | -23.60%49.33萬 | 333.54%154.91萬 | 33.31%1,191.67萬 | -76.46%103.44萬 | -64.47%64.57萬 | -63.06%35.73萬 | 323.04%893.89萬 | 503.55%439.45萬 | 276.07%181.71萬 |
利潤總額 | 105.18%819.37萬 | -256.88%-1.94億 | -270.40%-1.15億 | 83.46%-1.93億 | 24.32%-1.58億 | 44.55%-5,428.3萬 | 51.33%-3,106.59萬 | -996.64%-11.7億 | -14.56%-2.09億 | -2.39%-9,790.27萬 |
減:所得稅費用 | 46.49%1,087.11萬 | 85.91%751.34萬 | 20.13%316.1萬 | -98.57%580.72萬 | -10.03%742.09萬 | -80.10%404.15萬 | -89.19%263.12萬 | 9,098.64%4.05億 | 172.25%824.84萬 | 183.49%2,031.28萬 |
淨利潤 | 98.38%-267.74萬 | -245.03%-2.01億 | -250.86%-1.18億 | 87.35%-1.99億 | 23.77%-1.66億 | 50.66%-5,832.46萬 | 61.79%-3,369.71萬 | -1,267.13%-15.75億 | -27.03%-2.17億 | -65.82%-1.18億 |
持續經營淨利潤 | 98.38%-267.74萬 | -245.03%-2.01億 | -250.86%-1.18億 | 87.28%-2.01億 | 23.77%-1.66億 | 50.66%-5,832.46萬 | 61.79%-3,369.71萬 | -1,445.69%-15.76億 | -27.03%-2.17億 | -65.83%-1.18億 |
終止經營淨利潤 | ---- | ---- | ---- | 0.74%130.62萬 | ---- | ---- | ---- | -92.72%129.66萬 | 227.24%464.34 | 332.24%464.34 |
減:少數股東損益 | -266.70%-5,878.19萬 | -1,032.68%-4,962.11萬 | -275.60%-3,231.77萬 | 402.67%283.41萬 | 27.71%-1,602.98萬 | 126.04%532.03萬 | 167.52%1,840.39萬 | -104.02%-93.64萬 | -24,983.31%-2,217.57萬 | -273.94%-2,043.49萬 |
歸屬于母公司所有者的淨利潤 | 137.53%5,610.45萬 | -138.22%-1.52億 | -64.89%-8,591.17萬 | 87.16%-2.02億 | 23.33%-1.49億 | 34.91%-6,364.48萬 | 14.48%-5,210.1萬 | -1,509.42%-15.74億 | -14.00%-1.95億 | -17.75%-9,778.06萬 |
每股收益 | ||||||||||
基本每股收益 | 137.51%0.0341 | -138.24%-0.0922 | -64.67%-0.0522 | 87.16%-0.1229 | 23.36%-0.0909 | 34.96%-0.0387 | 14.32%-0.0317 | -1,509.57%-0.9571 | -14.04%-0.1186 | -17.82%-0.0595 |
稀釋每股收益 | 137.51%0.0341 | -138.24%-0.0922 | -64.67%-0.0522 | 87.16%-0.1229 | 23.36%-0.0909 | 34.96%-0.0387 | 14.32%-0.0317 | -1,509.57%-0.9571 | -14.04%-0.1186 | -17.82%-0.0595 |
其他綜合收益 | -33.67%-145.46萬 | 0.81%-72.13萬 | -0.05%-36.06萬 | 6.23%-144.9萬 | 8.12%-108.82萬 | 12.07%-72.72萬 | 23.73%-36.04萬 | 86.44%-154.52萬 | 89.58%-118.43萬 | -557.66%-82.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -33.67%-145.46萬 | 0.81%-72.13萬 | -0.05%-36.06萬 | 2.71%-144.9萬 | 3.56%-108.82萬 | 5.70%-72.72萬 | 13.49%-36.04萬 | 86.92%-148.93萬 | 90.03%-112.84萬 | -1,093.93%-77.11萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -593.66%-5.59萬 | -7.83%-5.59萬 | 8.59%-5.59萬 |
綜合收益總額 | 97.52%-413.19萬 | -242.01%-2.02億 | -248.20%-1.19億 | 87.27%-2.01億 | 23.69%-1.67億 | 50.39%-5,905.17萬 | 61.58%-3,405.75萬 | -1,376.04%-15.76億 | -19.76%-2.18億 | -66.69%-1.19億 |
歸屬于母公司所有者的綜合收益總額 | 136.29%5,465萬 | -136.65%-1.52億 | -64.45%-8,627.24萬 | 87.08%-2.03億 | 23.21%-1.51億 | 34.68%-6,437.2萬 | 14.48%-5,246.14萬 | -1,670.95%-15.76億 | -7.55%-1.96億 | -18.59%-9,855.17萬 |
歸屬於少數股東的綜合收益總額 | -266.70%-5,878.19萬 | -1,032.68%-4,962.11萬 | -275.60%-3,231.77萬 | 385.61%283.41萬 | 27.90%-1,602.98萬 | 125.96%532.03萬 | 167.38%1,840.39萬 | -104.27%-99.23萬 | -59,757.18%-2,223.16萬 | -275.33%-2,049.08萬 |
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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