(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 | 3.05%108.98億 | 3.39%67.47億 | -21.92%30.28億 | 4.39%147.93億 | -1.24%105.75億 | -1.49%65.26億 | 7.57%38.77億 | 6.44%141.71億 | 7.91%107.08億 | 13.49%66.25億 |
營業收入 | 19.64%76.16億 | 23.60%44.78億 | -24.06%18.16億 | 16.38%93.54億 | 3.37%63.65億 | -0.53%36.23億 | 14.86%23.91億 | 27.36%80.37億 | 28.38%61.58億 | 53.40%36.43億 |
其他業務收入 | -4.32%53.74億 | 11.27%33.77億 | -31.22%15億 | 6.37%81.72億 | -5.75%56.16億 | -12.74%30.35億 | 4.76%21.81億 | 21.74%76.82億 | 24.23%59.59億 | 46.49%34.78億 |
利息收入 | -19.35%29.39億 | -19.01%20.34億 | -16.24%10.9億 | -11.17%47.87億 | -8.97%36.44億 | -4.42%25.11億 | 2.98%13.01億 | -4.60%53.89億 | -5.97%40.03億 | -7.16%26.27億 |
手續費及傭金收入 | -39.34%3.43億 | -39.99%2.35億 | -34.10%1.22億 | -12.39%6.53億 | 3.39%5.65億 | 10.27%3.92億 | 4.33%1.85億 | -10.74%7.45億 | -9.55%5.47億 | -14.71%3.56億 |
已賺保費 | -39.34%3.43億 | -39.99%2.35億 | -34.10%1.22億 | -12.39%6.53億 | 3.39%5.65億 | 10.27%3.92億 | 4.33%1.85億 | -10.74%7.45億 | -9.55%5.47億 | -14.71%3.56億 |
營業總成本 | 8.97%104.59億 | 12.76%64.35億 | -15.47%29.14億 | 5.83%136.12億 | 0.02%95.98億 | -2.74%57.07億 | 5.99%34.48億 | 15.69%128.62億 | 17.15%95.96億 | 27.60%58.68億 |
營業成本 | 15.62%65.43億 | 27.23%39.53億 | -20.15%17.24億 | 9.78%83.56億 | -3.73%56.59億 | -10.27%31.07億 | 3.02%21.59億 | 22.49%76.11億 | 25.54%58.78億 | 49.99%34.63億 |
營業稅金及附加 | 52.07%3,087.1萬 | 20.45%1,638.45萬 | 8.65%643.3萬 | -4.37%3,258.53萬 | -8.81%2,030.08萬 | -1.96%1,360.27萬 | -7.33%592.11萬 | 1.98%3,407.49萬 | 1.77%2,226.3萬 | -9.25%1,387.51萬 |
銷售費用 | 37.50%804.62萬 | -52.64%215.27萬 | -91.92%28.3萬 | -12.77%668.8萬 | 73.08%585.16萬 | 120.66%454.56萬 | 417.14%350.21萬 | 179.69%766.72萬 | 70.18%338.08萬 | 24.37%206萬 |
管理費用 | -8.42%7.82億 | -16.63%4.57億 | -23.17%2億 | -8.65%12.07億 | 4.47%8.54億 | 17.07%5.48億 | 29.41%2.6億 | 11.67%13.21億 | 7.13%8.17億 | -8.27%4.68億 |
財務費用 | 3.85%-2.74億 | -29.25%-2.31億 | -94.25%-1.37億 | 1.79%-3.5億 | -1.46%-2.85億 | -13.92%-1.79億 | 11.41%-7,054.29萬 | -28.17%-3.57億 | -47.40%-2.81億 | -26.05%-1.57億 |
-利息收入 | 3.55%-2.94億 | -27.61%-2.37億 | -84.39%-1.4億 | -5.65%-3.83億 | -8.33%-3.04億 | -16.79%-1.85億 | 5.50%-7,572.62萬 | -29.29%-3.63億 | -46.63%-2.81億 | -26.71%-1.59億 |
研發費用 | 15.91%644.73萬 | 23.87%433.97萬 | 18.84%216.98萬 | 6.96%762.22萬 | 5.40%556.25萬 | 1.22%350.33萬 | 10.13%182.59萬 | 41.17%712.6萬 | 45.44%527.75萬 | 43.50%346.11萬 |
信用減值損失 | -1,333.89%-1.8億 | 71.24%-626.88萬 | -790.85%-686.65萬 | -25.08%-2.36億 | 80.97%-1,252.99萬 | -60.96%-2,179.39萬 | 103.27%99.39萬 | 65.43%-1.89億 | 60.78%-6,584.27萬 | 90.51%-1,353.95萬 |
資產減值損失 | -97.90%6,925.02 | -252.33%-7.7萬 | -29.87%-7.39萬 | 85.04%-6,150.49 | 377.53%33.04萬 | -357.18%-2.19萬 | -157.98%-5.69萬 | -114.95%-4.11萬 | -144.69%-11.9萬 | -95.64%8,498.51 |
非經營性淨收益 | -56.45%10.44億 | -42.23%9.13億 | -51.74%3.77億 | -5.01%28.65億 | 16.56%23.97億 | 11.98%15.8億 | 26.03%7.81億 | 60.67%30.16億 | 19.21%20.56億 | 54.65%14.11億 |
公允價值變動淨收益 | -979.09%-15.23億 | -731.45%-6.07億 | -459.60%-2.97億 | -67.32%1.72億 | -14.85%1.73億 | -120.43%-7,296.88萬 | -74.79%8,258.76萬 | 255.59%5.25億 | -33.12%2.04億 | 281.83%3.57億 |
投資淨收益 | 27.18%27.39億 | -7.58%15.22億 | -0.92%6.79億 | 13.68%28.41億 | 15.17%21.54億 | 55.55%16.47億 | 113.14%6.85億 | 19.15%24.99億 | 29.24%18.7億 | 10.73%10.59億 |
-其中:對聯營合營企業的投資收益 | 4.66%14.76億 | -17.96%8.69億 | -8.12%4.26億 | -0.50%16.31億 | 11.83%14.1億 | 25.80%10.59億 | 24.77%4.64億 | 2.03%16.39億 | 2.52%12.61億 | 0.36%8.42億 |
資產處置收益 | -246.77%-46.03萬 | -555.63%-49.98萬 | --8.13萬 | -1,660.52%-82.82萬 | 683.88%31.36萬 | 711.39%10.97萬 | ---- | -85.52%5.31萬 | 145.63%4萬 | -17.00%1.35萬 |
其他收益 | -89.91%823.66萬 | -84.54%427.47萬 | -82.53%219.85萬 | -50.37%8,974.99萬 | 67.81%8,162.34萬 | 227.65%2,765.32萬 | 1,011.26%1,258.62萬 | 1.94%1.81億 | -65.58%4,864.15萬 | 69.50%843.98萬 |
營業利潤 | -56.04%14.83億 | -48.94%12.25億 | -59.51%4.9億 | -6.45%40.47億 | 6.47%33.73億 | 10.64%23.99億 | 24.61%12.11億 | 6.19%43.26億 | -8.35%31.68億 | 0.78%21.68億 |
加:營業外收入 | 2,322.42%7.56億 | -90.92%27.7萬 | -98.79%3.18萬 | 51.12%342.15萬 | 1,715.43%3,121.41萬 | 128.26%304.97萬 | 138.63%262.02萬 | -69.63%226.41萬 | -93.25%171.94萬 | -91.59%133.6萬 |
減:營業外支出 | -4.69%180.72萬 | 33.26%168.16萬 | 978.40%101.71萬 | 131.96%519.99萬 | 34.24%189.63萬 | 0.53%126.19萬 | 170.11%9.43萬 | 26.75%224.17萬 | 68.89%141.26萬 | 83.74%125.52萬 |
利潤總額 | -34.25%22.37億 | -49.03%12.24億 | -59.67%4.89億 | -6.49%40.45億 | 7.39%34.03億 | 10.72%24.01億 | 24.74%12.13億 | 6.05%43.26億 | -8.99%31.69億 | 0.08%21.68億 |
減:所得稅費用 | -42.75%3.38億 | -56.92%1.88億 | -65.89%8,157.39萬 | -15.67%7.25億 | -7.89%5.9億 | 7.13%4.36億 | 25.07%2.39億 | 14.76%8.6億 | -11.65%6.41億 | -12.02%4.07億 |
淨利潤 | -32.47%18.99億 | -47.28%10.36億 | -58.15%4.08億 | -4.21%33.2億 | 11.26%28.13億 | 11.55%19.65億 | 24.66%9.74億 | 4.09%34.66億 | -8.29%25.28億 | 3.37%17.61億 |
持續經營淨利潤 | -32.47%18.99億 | -47.28%10.36億 | -58.15%4.08億 | -4.21%33.2億 | 11.26%28.13億 | 11.55%19.65億 | 24.66%9.74億 | 4.09%34.66億 | -8.29%25.28億 | 3.37%17.61億 |
減:少數股東損益 | -76.00%1.81億 | -96.05%1,984.83萬 | -122.72%-5,949.8萬 | -3.88%9.16億 | 30.44%7.52億 | 15.19%5.02億 | 32.53%2.62億 | 12.22%9.53億 | -22.96%5.77億 | -4.65%4.36億 |
歸屬于母公司所有者的淨利潤 | -16.58%17.19億 | -30.55%10.16億 | -34.41%4.67億 | -4.33%24.04億 | 5.59%20.6億 | 10.36%14.63億 | 21.99%7.12億 | 1.30%25.13億 | -2.82%19.51億 | 6.30%13.25億 |
每股收益 | ||||||||||
基本每股收益 | -16.46%0.3431 | -30.52%0.2026 | -34.44%0.0931 | -4.33%0.4791 | 5.61%0.4107 | 10.37%0.2916 | 21.99%0.142 | 1.29%0.5008 | -2.82%0.3889 | 6.32%0.2642 |
稀釋每股收益 | -16.46%0.3431 | -30.52%0.2026 | -34.44%0.0931 | -4.33%0.4791 | 5.61%0.4107 | 10.37%0.2916 | 21.99%0.142 | 1.29%0.5008 | -2.82%0.3889 | 6.32%0.2642 |
其他綜合收益 | -182.13%-4,403.92萬 | -68.76%2,727.38萬 | 1,148.77%2,598.1萬 | -1.34%7,950.2萬 | -48.82%5,362.41萬 | 106.30%8,730.66萬 | 118.26%208.05萬 | 216.04%8,058.47萬 | 258.23%1.05億 | 147.65%4,231.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | -182.13%-4,403.92萬 | -68.76%2,727.38萬 | 1,148.77%2,598.1萬 | -1.34%7,950.2萬 | -48.82%5,362.41萬 | 106.30%8,730.66萬 | 118.26%208.05萬 | 216.04%8,058.47萬 | 258.23%1.05億 | 147.65%4,231.96萬 |
綜合收益總額 | -35.27%18.55億 | -48.20%10.63億 | -55.58%4.34億 | -4.15%33.99億 | 8.87%28.66億 | 13.78%20.52億 | 26.77%9.76億 | 8.77%35.46億 | -2.14%26.33億 | 11.67%18.04億 |
歸屬于母公司所有者的綜合收益總額 | -20.78%16.75億 | -32.70%10.43億 | -30.97%4.93億 | -4.24%24.83億 | 2.82%21.14億 | 13.33%15.5億 | 24.78%7.14億 | 7.56%25.93億 | 5.88%20.56億 | 18.11%13.68億 |
歸屬於少數股東的綜合收益總額 | -76.00%1.81億 | -96.05%1,984.83萬 | -122.72%-5,949.8萬 | -3.88%9.16億 | 30.44%7.52億 | 15.19%5.02億 | 32.53%2.62億 | 12.22%9.53億 | -22.96%5.77億 | -4.65%4.36億 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
暫無數據
暫無數據