(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.09%138.04億 | 4.54%72.94億 | 10.92%267.94億 | 12.28%202.83億 | 6.75%132.61億 | 14.78%69.77億 | 17.16%241.55億 | 18.02%180.64億 | 25.96%124.23億 | 30.49%60.79億 |
營業收入 | 4.10%137.92億 | 4.52%72.88億 | 11.00%267.65億 | 12.38%202.62億 | 6.84%132.48億 | 14.91%69.72億 | 17.25%241.13億 | 18.08%180.3億 | 26.04%124億 | 30.63%60.68億 |
其他業務收入 | 13.06%5.8億 | ---- | -7.34%8.76億 | ---- | 29.30%5.13億 | ---- | 44.58%9.46億 | ---- | 23.79%3.97億 | ---- |
利息收入 | -9.91%1,214.23萬 | 29.60%614.75萬 | -30.90%2,901.72萬 | -37.33%2,148.76萬 | -42.17%1,347.75萬 | -56.33%474.32萬 | -17.14%4,199.58萬 | -7.42%3,428.86萬 | -7.87%2,330.54萬 | -16.04%1,086.22萬 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | -68.48%18.48萬 | -72.73%14.47萬 | -55.66%10.16萬 | -35.29%5.56萬 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | -68.48%18.48萬 | -72.73%14.47萬 | -55.66%10.16萬 | -35.29%5.56萬 |
營業總成本 | -0.40%116.62億 | -1.49%61.13億 | 13.43%227.76億 | 23.08%175.92億 | 21.67%117.1億 | 31.05%62.06億 | 34.00%200.79億 | 32.85%142.94億 | 38.43%96.24億 | 39.14%47.35億 |
營業成本 | 0.73%99.95億 | -2.60%52.26億 | 16.53%196.17億 | 25.01%149.05億 | 23.11%99.22億 | 35.65%53.66億 | 40.95%168.34億 | 36.06%119.23億 | 39.40%80.6億 | 33.38%39.55億 |
營業稅金及附加 | 9.26%1.74億 | 40.76%9,497.9萬 | 30.62%3.62億 | 28.63%2.42億 | 17.57%1.59億 | 6.39%6,747.69萬 | 1.83%2.77億 | -6.90%1.88億 | 6.39%1.35億 | 22.88%6,342.62萬 |
銷售費用 | -10.62%2.28億 | 13.09%1.26億 | 27.70%5.46億 | 26.49%4.07億 | 29.19%2.55億 | -2.99%1.12億 | -8.59%4.28億 | 13.52%3.22億 | 19.29%1.98億 | 304.67%1.15億 |
管理費用 | 0.67%4.64億 | 15.08%2.74億 | -29.83%9.99億 | -14.85%7.4億 | -21.75%4.61億 | -14.91%2.38億 | 27.87%14.24億 | 31.25%8.69億 | 59.53%5.89億 | 45.56%2.8億 |
財務費用 | 114.17%2.14億 | 73.00%1.54億 | 132.72%2.37億 | 1,220.98%1.91億 | 1,647.22%1億 | 114.77%8,891.33萬 | -42.19%1.02億 | -88.41%1,442.32萬 | -106.79%-647.09萬 | 2.87%4,139.93萬 |
-利息費用 | 15.06%3.18億 | 14.50%1.57億 | 31.03%5.56億 | 51.18%3.98億 | 67.55%2.76億 | 88.42%1.37億 | 41.68%4.24億 | 25.74%2.64億 | 7.97%1.65億 | -2.87%7,289.8萬 |
-利息收入 | -2.77%-9,892.33萬 | 34.53%-3,647.87萬 | 2.69%-2.01億 | -6.33%-1.43億 | 3.12%-9,625.88萬 | -42.15%-5,572.15萬 | -30.72%-2.06億 | -12.17%-1.34億 | -32.09%-9,935.83萬 | -9.06%-3,920.01萬 |
研發費用 | -27.68%5.88億 | -28.75%2.37億 | 0.04%10.14億 | 13.39%11.08億 | 25.09%8.13億 | 19.34%3.33億 | 0.33%10.14億 | 34.96%9.77億 | 56.91%6.5億 | 124.03%2.79億 |
信用減值損失 | 5.51%-4,186.08萬 | -123.16%-5,897.89萬 | -977.50%-6,528.7萬 | -743.60%-3,698.89萬 | -34.08%-4,430.16萬 | -1.54%-2,642.9萬 | 123.79%744.01萬 | 76.13%-438.46萬 | -42.98%-3,304.23萬 | -227.21%-2,602.72萬 |
資產減值損失 | -1,181.69%-3,504.89萬 | -582.35%-330.19萬 | -502.81%-1.83億 | 141.24%59.57萬 | 232.81%324.02萬 | --68.46萬 | 40.49%-3,038.42萬 | 76.47%-144.43萬 | 60.21%-243.98萬 | ---- |
非經營性淨收益 | -523.05%-3,550.54萬 | -38.81%-3,305.55萬 | -1,176.98%-1億 | -113.85%-559.4萬 | 114.48%839.27萬 | 52.32%-2,381.42萬 | 111.71%931.52萬 | 845.73%4,037.68萬 | -39.63%-5,797.18萬 | -423.64%-4,994.91萬 |
公允價值變動淨收益 | ---- | ---- | --0 | ---- | ---- | ---- | --154.89萬 | --154.84萬 | --154.33萬 | --152.57萬 |
投資淨收益 | -220.86%-6,002.57萬 | 35.60%-1,657.94萬 | 25.27%-6,777.71萬 | -19.79%-5,939.25萬 | 77.77%-1,870.79萬 | 55.17%-2,574.42萬 | 12.69%-9,069.21萬 | 23.81%-4,957.9萬 | -31.76%-8,416.18萬 | -97.57%-5,742.75萬 |
-其中:對聯營合營企業的投資收益 | -223.29%-386.85萬 | -90.33%2.62萬 | 26.56%-1,416.25萬 | -107.73%-110.29萬 | -78.19%313.77萬 | 54.26%27.07萬 | -240.67%-1,928.39萬 | 37.94%1,426.43萬 | 292.67%1,438.89萬 | -85.49%17.55萬 |
資產處置收益 | -988.94%-2,757.8萬 | -551.75%-1,880.44萬 | 22.82%-799.43萬 | -35.59%-556.45萬 | 21.46%-253.26萬 | -233.20%-288.52萬 | -42.92%-1,035.77萬 | 37.01%-410.39萬 | 55.47%-322.45萬 | -143.42%-86.59萬 |
其他收益 | 82.49%1.29億 | 111.42%6,460.9萬 | 69.93%2.24億 | -2.63%9,575.62萬 | 11.59%7,069.45萬 | -6.96%3,055.96萬 | 15.66%1.32億 | 8.45%9,834.02萬 | 7.67%6,335.32萬 | 34.05%3,284.59萬 |
營業利潤 | 34.98%21.06億 | 53.48%11.47億 | -4.12%39.17億 | -29.54%26.85億 | -43.08%15.6億 | -42.20%7.48億 | -26.43%40.86億 | -16.09%38.11億 | -4.46%27.41億 | 1.82%12.94億 |
加:營業外收入 | 62.50%1,934.77萬 | 11.78%384.28萬 | 117.66%3,251.76萬 | 63.88%1,621.64萬 | 63.63%1,190.66萬 | -32.34%343.77萬 | 37.25%1,493.98萬 | 88.76%989.53萬 | 200.35%727.67萬 | 213.16%508.1萬 |
減:營業外支出 | 100.41%1,129.48萬 | -33.90%180.17萬 | 17.71%3,276.99萬 | -46.14%1,047.87萬 | -57.09%563.59萬 | -60.83%272.57萬 | -38.98%2,783.97萬 | -14.62%1,945.62萬 | -15.62%1,313.38萬 | -38.15%695.81萬 |
利潤總額 | 34.96%21.14億 | 53.61%11.49億 | -3.82%39.17億 | -29.21%26.91億 | -42.73%15.66億 | -42.07%7.48億 | -26.20%40.73億 | -15.98%38.01億 | -4.23%27.35億 | 2.45%12.92億 |
減:所得稅費用 | 76.48%4.01億 | 74.02%2.08億 | 25.26%6.71億 | -6.25%4.65億 | -35.92%2.27億 | -31.52%1.19億 | -31.61%5.36億 | -23.14%4.96億 | -14.65%3.55億 | -8.54%1.74億 |
淨利潤 | 27.91%17.13億 | 49.73%9.42億 | -8.22%32.46億 | -32.65%22.26億 | -43.75%13.39億 | -43.71%6.29億 | -25.31%35.37億 | -14.79%33.05億 | -2.45%23.8億 | 4.41%11.17億 |
持續經營淨利潤 | 27.91%17.13億 | 49.73%9.42億 | -8.22%32.46億 | -32.65%22.26億 | -43.75%13.39億 | -43.71%6.29億 | -25.31%35.37億 | -14.79%33.05億 | -2.45%23.8億 | 4.41%11.17億 |
減:少數股東損益 | -111.45%-880.72萬 | -119.31%-954.37萬 | -83.36%1,955.31萬 | -36.37%8,405.86萬 | -32.60%7,691.66萬 | -7.02%4,941.38萬 | 99.26%1.18億 | 174.35%1.32億 | 2,085.19%1.14億 | 748.49%5,314.7萬 |
歸屬于母公司所有者的淨利潤 | 36.40%17.21億 | 64.15%9.51億 | -5.64%32.26億 | -32.50%21.42億 | -44.31%12.62億 | -45.55%5.79億 | -26.88%34.19億 | -17.17%31.73億 | -6.93%22.66億 | 0.03%10.64億 |
每股收益 | ||||||||||
基本每股收益 | 35.85%0.72 | 70.83%0.41 | -5.48%1.38 | -36.17%0.9 | -47.52%0.53 | -46.67%0.24 | -31.13%1.46 | -24.19%1.41 | -9.82%1.01 | -13.46%0.45 |
稀釋每股收益 | 38.46%0.72 | 66.67%0.4 | -6.25%1.35 | -36.88%0.89 | -48.51%0.52 | -46.67%0.24 | -30.10%1.44 | -24.19%1.41 | -9.82%1.01 | -13.46%0.45 |
其他綜合收益 | -96.25%50.58萬 | 100.11%8,611.55 | -154.90%-2,011.81萬 | -120.07%-294.85萬 | -31.90%1,349.83萬 | -378.50%-799萬 | 270.69%3,664.34萬 | 248.73%1,468.76萬 | 341.78%1,982.2萬 | -58.36%286.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -93.08%95.68萬 | 37.24%-372.42萬 | -158.56%-2,020.97萬 | -304.65%-3,073.21萬 | -31.06%1,382.4萬 | -686.73%-593.37萬 | 394.06%3,451.18萬 | 1,406.47%1,501.67萬 | 566.33%2,005.34萬 | -110.98%-75.42萬 |
歸屬於少數股東的其他綜合收益總額 | -38.47%-45.09萬 | 281.53%373.28萬 | -95.70%9.16萬 | 8,541.97%2,778.37萬 | -40.72%-32.57萬 | -156.75%-205.63萬 | 121.90%213.16萬 | 96.23%-32.91萬 | 94.06%-23.14萬 | 19,575.75%362.32萬 |
綜合收益總額 | 26.67%17.13億 | 51.66%9.42億 | -9.73%32.26億 | -33.04%22.23億 | -43.65%13.52億 | -44.57%6.21億 | -24.19%35.74億 | -14.19%33.2億 | -1.31%24億 | 4.01%11.2億 |
歸屬于母公司所有者的綜合收益總額 | 35.00%17.22億 | 65.19%9.47億 | -7.17%32.06億 | -33.78%21.11億 | -44.19%12.76億 | -46.06%5.73億 | -25.96%34.54億 | -16.75%31.88億 | -5.94%22.86億 | -0.68%10.63億 |
歸屬於少數股東的綜合收益總額 | -112.09%-925.81萬 | -112.27%-581.09萬 | -83.58%1,964.47萬 | -15.13%1.12億 | -32.75%7,659.09萬 | -16.58%4,735.75萬 | 142.96%1.2億 | 234.24%1.32億 | 8,499.99%1.14億 | 803.67%5,677.01萬 |
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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