(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 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.75%13.24億 | 24.53%66.95億 | 25.25%49.31億 | 19.95%31.44億 | 14.41%13.76億 | 3.83%53.76億 | 2.33%39.36億 | 5.22%26.21億 | 2.08%12.03億 | 17.40%51.78億 |
營業收入 | -3.75%13.24億 | 24.53%66.95億 | 25.25%49.31億 | 19.95%31.44億 | 14.41%13.76億 | 3.83%53.76億 | 2.33%39.36億 | 5.22%26.21億 | 2.08%12.03億 | 17.40%51.78億 |
其他業務收入 | ---- | -3.01%8,974.33萬 | ---- | -9.77%4,550.28萬 | ---- | -3.72%9,252.81萬 | ---- | 5.16%5,043.22萬 | ---- | 32.40%9,609.85萬 |
手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業總成本 | -0.59%12.84億 | 23.71%62.94億 | 22.84%45.66億 | 17.27%29.24億 | 11.67%12.91億 | 2.86%50.88億 | 4.31%37.17億 | 9.25%24.93億 | 7.74%11.57億 | 29.72%49.46億 |
營業成本 | 5.11%7.86億 | 11.99%35.71億 | 11.13%25.99億 | 6.42%16.69億 | 2.81%7.48億 | -0.05%31.89億 | 1.39%23.38億 | 4.63%15.68億 | 2.80%7.28億 | 27.17%31.9億 |
營業稅金及附加 | 0.66%376.96萬 | 5.27%1,432.55萬 | 9.96%1,083.53萬 | 2.06%716.32萬 | 10.70%374.49萬 | -3.24%1,360.83萬 | -0.17%985.4萬 | 3.07%701.84萬 | 5.03%338.3萬 | 8.21%1,406.36萬 |
銷售費用 | -10.64%4.01億 | 48.69%23.42億 | 48.51%16.96億 | 40.43%10.79億 | 30.47%4.49億 | 8.58%15.75億 | 7.11%11.42億 | 15.04%7.68億 | 9.03%3.44億 | 36.73%14.51億 |
管理費用 | 17.01%5,762.16萬 | 45.61%2.24億 | 41.16%1.5億 | 55.15%1.02億 | 18.41%4,924.3萬 | 16.88%1.54億 | 22.15%1.06億 | 13.28%6,551.84萬 | 27.23%4,158.78萬 | 14.26%1.32億 |
財務費用 | -25.85%622.27萬 | -96.85%24.42萬 | 1.90%829.57萬 | -100.92%-9.65萬 | -29.56%839.18萬 | -76.97%776.41萬 | -58.03%814.1萬 | -28.39%1,053.95萬 | 406.32%1,191.31萬 | -3.05%3,371.19萬 |
-利息費用 | -0.02%312.09萬 | -37.98%1,341.21萬 | -25.40%1,042.64萬 | -23.16%769.88萬 | -46.04%312.14萬 | -6.90%2,162.65萬 | -7.25%1,397.63萬 | -16.17%1,001.91萬 | 7.33%578.45萬 | -8.43%2,322.92萬 |
-利息收入 | -42.55%-311.8萬 | -133.20%-1,405.7萬 | -29.95%-561.95萬 | -29.98%-400.65萬 | -368.73%-218.73萬 | 24.10%-602.79萬 | 16.99%-432.44萬 | 33.32%-308.24萬 | 58.50%-46.67萬 | -115.68%-794.15萬 |
研發費用 | -13.05%2,879.9萬 | -4.40%1.42億 | -8.93%1.03億 | -8.57%6,755.52萬 | 18.47%3,312.26萬 | 17.87%1.49億 | 50.31%1.13億 | 103.23%7,388.69萬 | 136.25%2,795.93萬 | 56.91%1.26億 |
信用減值損失 | 39.89%-168.4萬 | 66.92%-2,536.71萬 | -119.28%-890.24萬 | -865.55%-558.15萬 | -256.79%-280.14萬 | -717.96%-7,668.01萬 | -348.67%-405.99萬 | 194.34%72.91萬 | 13.82%178.67萬 | -27.38%-937.46萬 |
資產減值損失 | -2,280.02%-176.89萬 | -80.35%-1,946.39萬 | -697,358.10%-1,806.44萬 | -2,008.20%-1,578.23萬 | 3,232.85%8.11萬 | -221.21%-1,079.26萬 | 99.75%-2,590.04 | -5.94%-74.86萬 | -100.50%-2,590.04 | 38.29%-335.99萬 |
非經營性淨收益 | 10,896.06%904.33萬 | 80.78%-1,416.82萬 | -193.73%-1,235.13萬 | -218.16%-1,383.88萬 | -102.76%-8.38萬 | -530.14%-7,373.1萬 | 113.00%1,317.69萬 | 116.90%1,171.19萬 | -25.46%303.11萬 | -69.49%1,714.14萬 |
公允價值變動淨收益 | ---- | 1,197.27%23.14萬 | --0 | ---- | ---- | --1.78萬 | --0 | ---- | ---- | ---- |
投資淨收益 | 153.92%192萬 | 91.39%-126.04萬 | -49.71%-712.22萬 | -94.23%-709.13萬 | -29.77%-356.06萬 | -6,985.24%-1,464.15萬 | 39.28%-475.74萬 | -41.56%-365.1萬 | -41.17%-274.37萬 | -100.76%-20.66萬 |
淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 114.30%52.23萬 | 138.11%185.42萬 | -106.86%-984.12萬 | -127.19%-829.47萬 | -33.12%-365.25萬 | -181.89%-486.5萬 | 42.41%-475.74萬 | -10.43%-365.1萬 | -91.26%-274.37萬 | -109.97%-172.58萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | 19,719.23%64.96萬 | -338.92%-355.12萬 | -125.50%-40.94萬 | -125.12%-39.39萬 | -99.48%3,277.5 | 587.03%148.63萬 | 36.94%160.56萬 | 28.90%156.79萬 | 595.26%62.77萬 | -75.96%21.63萬 |
其他收益 | 60.27%992.66萬 | 31.12%3,524.3萬 | 8.61%2,214.71萬 | 8.66%1,501.02萬 | 84.17%619.38萬 | -10.00%2,687.9萬 | 37.96%2,039.13萬 | 67.61%1,381.45萬 | -16.87%336.3萬 | -23.32%2,986.62萬 |
營業利潤 | -41.25%4,961.94萬 | 80.23%3.86億 | 51.45%3.52億 | 47.92%2.06億 | 71.80%8,446.01萬 | -13.72%2.14億 | -19.67%2.33億 | -34.90%1.39億 | -54.80%4,916.05萬 | -61.97%2.49億 |
加:營業外收入 | -56.78%15.78萬 | 69.83%80.29萬 | -61.43%35.36萬 | -73.15%22.54萬 | -61.47%36.5萬 | 11.56%47.27萬 | -47.87%91.69萬 | 664.67%83.97萬 | -48.08%94.74萬 | -24.38%42.38萬 |
減:營業外支出 | 118.65%3.75萬 | -21.05%78.83萬 | -48.04%50.17萬 | 21.93%52.61萬 | -92.40%1.71萬 | -42.08%99.86萬 | -36.92%96.54萬 | -57.78%43.15萬 | -89.07%22.54萬 | 38.47%172.39萬 |
利潤總額 | -41.35%4,973.97萬 | 80.68%3.86億 | 51.42%3.52億 | 47.27%2.06億 | 70.02%8,480.8萬 | -13.48%2.14億 | -19.75%2.33億 | -34.43%1.4億 | -54.03%4,988.25萬 | -62.13%2.47億 |
減:所得稅費用 | -42.16%1,019.39萬 | 28.44%5,434.36萬 | 14.16%4,711.75萬 | 4.59%2,937.52萬 | 79.38%1,762.54萬 | 10.41%4,231.07萬 | -13.13%4,127.48萬 | -20.13%2,808.53萬 | -42.02%982.56萬 | -49.55%3,831.98萬 |
淨利潤 | -41.14%3,954.58萬 | 93.57%3.32億 | 59.46%3.05億 | 57.99%1.77億 | 67.72%6,718.26萬 | -17.86%1.72億 | -21.04%1.91億 | -37.25%1.12億 | -56.26%4,005.69萬 | -63.79%2.09億 |
持續經營淨利潤 | -41.14%3,954.58萬 | 93.57%3.32億 | 63.78%3.13億 | 65.34%1.85億 | 67.72%6,718.26萬 | -17.86%1.72億 | -21.04%1.91億 | -37.25%1.12億 | -56.26%4,005.69萬 | -63.79%2.09億 |
終止經營淨利潤 | ---- | ---- | ---826.63萬 | ---821.74萬 | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | -0.35%-325.95萬 | -4.64%-1,297.7萬 | -111.59%-1,574.01萬 | -265.76%-1,281.42萬 | -15.61%-324.82萬 | 32.57%-1,240.13萬 | -33.48%-743.89萬 | -4.42%-350.34萬 | -286.71%-280.97萬 | -201.50%-1,839.16萬 |
歸屬于母公司所有者的淨利潤 | -39.22%4,280.53萬 | 87.57%3.45億 | 61.41%3.21億 | 64.30%1.89億 | 64.30%7,043.08萬 | -19.05%1.84億 | -19.82%1.99億 | -36.48%1.15億 | -53.56%4,286.66萬 | -59.32%2.27億 |
每股收益 | ||||||||||
基本每股收益 | -42.11%0.11 | 91.67%0.92 | 60.38%0.85 | 61.29%0.5 | 72.73%0.19 | -20.00%0.48 | -19.70%0.53 | -35.42%0.31 | -56.00%0.11 | -59.46%0.6 |
稀釋每股收益 | -42.11%0.11 | 91.67%0.92 | 60.38%0.85 | 61.29%0.5 | 72.73%0.19 | -20.00%0.48 | -19.70%0.53 | -35.42%0.31 | -56.00%0.11 | -59.46%0.6 |
其他綜合收益 | -96.35%8.75萬 | -73.34%67.05萬 | -53.60%359.99萬 | 2.65%294.42萬 | 598.43%239.68萬 | 483.60%251.49萬 | 1,387.36%775.76萬 | 1,193.24%286.81萬 | -391.73%-48.09萬 | 96.26%-65.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -96.33%8.7萬 | -72.94%67.35萬 | -52.57%364.71萬 | 4.74%298萬 | 593.10%236.88萬 | 484.67%248.88萬 | 1,379.22%768.93萬 | 1,193.44%284.52萬 | -396.75%-48.04萬 | 96.32%-64.7萬 |
歸屬於少數股東的其他綜合收益總額 | -98.09%535.97 | -111.28%-2,937.27 | -169.08%-4.72萬 | -256.47%-3.58萬 | 5,978.62%2.8萬 | 402.86%2.61萬 | 4,624.13%6.83萬 | 1,169.18%2.29萬 | -116.16%-476.21 | -118.37%-8,601.34 |
綜合收益總額 | -43.04%3,963.33萬 | 91.16%3.33億 | 55.05%3.09億 | 56.61%1.8億 | 75.81%6,957.94萬 | -16.39%1.74億 | -17.64%1.99億 | -35.54%1.15億 | -56.86%3,957.6萬 | -62.77%2.08億 |
歸屬于母公司所有者的綜合收益總額 | -41.08%4,289.23萬 | 85.43%3.46億 | 57.16%3.24億 | 62.87%1.92億 | 71.75%7,279.96萬 | -17.72%1.86億 | -16.51%2.06億 | -34.82%1.18億 | -54.16%4,238.62萬 | -58.12%2.27億 |
歸屬於少數股東的綜合收益總額 | -1.20%-325.9萬 | -4.89%-1,298萬 | -114.19%-1,578.73萬 | -269.20%-1,285萬 | -14.59%-322.02萬 | 32.74%-1,237.53萬 | -32.22%-737.06萬 | -3.67%-348.05萬 | -288.35%-281.02萬 | -201.28%-1,840.02萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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