(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 | -12.60%24.56億 | -11.25%110.81億 | -11.22%84.88億 | -8.84%57.5億 | -12.09%28.1億 | -4.65%124.86億 | -0.78%95.61億 | 9.13%63.08億 | 10.61%31.96億 | 58.94%130.94億 |
營業收入 | -30.34%7.51億 | -16.01%38.88億 | -13.47%30.65億 | -8.92%21.4億 | -13.04%10.78億 | -14.36%46.29億 | -12.55%35.43億 | -8.04%23.5億 | -11.46%12.4億 | 66.18%54.05億 |
其他業務收入 | ---- | 9.19%427.08萬 | ---- | 4.34%174.62萬 | ---- | -10.59%391.13萬 | ---- | 2.67%167.35萬 | ---- | -1.80%437.48萬 |
利息收入 | -5.39%5.22億 | -8.70%22.27億 | -9.55%16.68億 | -5.77%11.16億 | -8.83%5.52億 | 5.10%24.39億 | 8.35%18.44億 | 18.99%11.84億 | 37.22%6.06億 | 51.08%23.21億 |
手續費及傭金收入 | 0.25%11.82億 | -8.33%49.67億 | -10.05%37.55億 | -10.08%24.94億 | -12.67%11.79億 | 0.92%54.18億 | 7.50%41.74億 | 24.39%27.74億 | 28.93%13.5億 | 55.61%53.69億 |
已賺保費 | 0.25%11.82億 | -8.33%49.67億 | -10.05%37.55億 | -10.08%24.94億 | -12.67%11.79億 | 0.92%54.18億 | 7.50%41.74億 | 24.39%27.74億 | 28.93%13.5億 | 55.61%53.69億 |
營業總成本 | -5.77%10.41億 | 3.49%43.29億 | 2.97%32.68億 | 4.52%21.6億 | 9.11%11.05億 | 1.24%41.83億 | 11.31%31.73億 | 16.32%20.67億 | 19.49%10.13億 | 36.05%41.32億 |
營業成本 | -7.60%1.26億 | 0.69%5.38億 | 1.94%4.07億 | 3.50%2.73億 | 1.87%1.37億 | -19.47%5.34億 | -21.19%3.99億 | -22.35%2.64億 | -33.81%1.34億 | 17.08%6.63億 |
營業稅金及附加 | 16.58%2,495.84萬 | -11.82%9,481.67萬 | -11.91%7,218.5萬 | -19.61%4,738.9萬 | -32.90%2,140.92萬 | 3.38%1.08億 | 12.24%8,194.81萬 | 33.95%5,895.09萬 | 58.04%3,190.61萬 | 55.10%1.04億 |
銷售費用 | -40.34%8,346.99萬 | -11.02%4.68億 | -6.15%3.52億 | -5.30%2.41億 | 22.66%1.4億 | -19.34%5.26億 | -9.92%3.75億 | -14.12%2.54億 | -26.61%1.14億 | 24.70%6.52億 |
管理費用 | -5.73%5.62億 | 5.65%23.16億 | 6.36%17.79億 | 11.73%11.74億 | 17.70%5.97億 | 18.52%21.92億 | 28.45%16.73億 | 29.16%10.51億 | 26.07%5.07億 | 25.98%18.49億 |
財務費用 | -12.91%-4,006.42萬 | -49.68%-1.68億 | -88.06%-1.33億 | -136.86%-8,163.77萬 | -1,249.42%-3,548.33萬 | -180.82%-1.12億 | -194.16%-7,067.47萬 | -622.30%-3,446.62萬 | 94.79%-262.95萬 | 309.47%1.39億 |
-利息費用 | -21.44%1,933.65萬 | -34.31%9,223.59萬 | -39.98%6,960.71萬 | -41.19%5,183.66萬 | -60.78%2,461.31萬 | -65.14%1.4億 | -57.33%1.16億 | -33.77%8,813.73萬 | 184.14%6,275.46萬 | 93.41%4.03億 |
-利息收入 | 7.80%-6,042.45萬 | -2.86%-2.62億 | -6.47%-2.05億 | -6.46%-1.36億 | 3.17%-6,553.57萬 | 4.36%-2.55億 | 2.98%-1.92億 | -0.37%-1.28億 | 7.33%-6,768.3萬 | -51.64%-2.67億 |
研發費用 | 15.55%2.84億 | 15.49%10.81億 | 10.51%7.91億 | 7.00%5.06億 | 7.68%2.46億 | 29.25%9.36億 | 49.63%7.16億 | 71.10%4.73億 | 93.94%2.29億 | 91.33%7.24億 |
信用減值損失 | 164.89%769.74萬 | -147.00%-1,132.77萬 | -113.69%-398.16萬 | -143.97%-752.61萬 | 37.31%-1,186.24萬 | 184.19%2,410.16萬 | 139.13%2,907.49萬 | 141.38%1,711.81萬 | 38.20%-1,892.33萬 | 47.20%-2,862.92萬 |
非經營性淨收益 | 28.45%8.29億 | 71.87%25.93億 | 44.40%19.6億 | 33.63%13.08億 | 75.13%6.46億 | 35.06%15.09億 | 103.26%13.57億 | 102.43%9.79億 | 152.71%3.69億 | 237.50%11.17億 |
公允價值變動淨收益 | 107.75%2.43億 | 129.20%1.52億 | 114.82%2,537.22萬 | 159.69%1.74億 | 145.86%1.17億 | -289.19%-5.19億 | -228.76%-1.71億 | -342.23%-2.92億 | -5,522.80%-2.55億 | 38,789.36%2.75億 |
投資淨收益 | 50.90%5.7億 | 27.42%20.84億 | 35.55%15.87億 | 5.37%9.79億 | -15.50%3.78億 | 122.51%16.36億 | 137.46%11.71億 | 220.39%9.29億 | 175.75%4.47億 | 132.56%7.35億 |
-其中:對聯營合營企業的投資收益 | -40.76%152.54萬 | 227.42%996.8萬 | 25.18%795.39萬 | -7.16%583.88萬 | -2.43%257.51萬 | -67.41%304.44萬 | -38.80%635.38萬 | -16.80%628.9萬 | 0.70%263.91萬 | -11.11%934.04萬 |
匯兌收益 | -85.28%56.82萬 | 66.97%-506.12萬 | 70.95%-437.41萬 | 42.69%-358.94萬 | 14.51%386.03萬 | -512.59%-1,532.38萬 | -3,717.69%-1,505.73萬 | -2,199.03%-626.3萬 | 398.64%337.1萬 | 526.54%371.41萬 |
資產處置收益 | 474.48%8.75萬 | -752.22%-146.44萬 | -2,921.86%-144.91萬 | -314.32%-34.83萬 | 120.79%1.52萬 | 20.06%-17.18萬 | 56.30%-4.8萬 | 50.92%-8.41萬 | -361.54%-7.33萬 | -10,881.88%-21.5萬 |
其他收益 | -94.82%823.86萬 | -2.27%3.75億 | 3.99%3.57億 | -49.82%1.66億 | -17.38%1.59億 | 189.56%3.84億 | 194.79%3.44億 | 188.22%3.31億 | 2,025.41%1.93億 | 27.60%1.33億 |
營業利潤 | -4.53%22.44億 | -4.75%93.45億 | -7.29%71.8億 | -6.17%48.98億 | -7.90%23.5億 | -2.66%98.11億 | 3.92%77.45億 | 16.33%52.2億 | 16.65%25.52億 | 82.19%100.8億 |
加:營業外收入 | 201.94%375.82萬 | 348.21%220.6萬 | 422.75%213.99萬 | 945.51%206.56萬 | 1,185.74%124.47萬 | 62.60%49.22萬 | 394.43%40.94萬 | 198.59%19.76萬 | 9,531.21%9.68萬 | 494.92%30.27萬 |
減:營業外支出 | -65.42%47.69萬 | -28.77%2,065.55萬 | -70.72%602.03萬 | -1.52%511.63萬 | -54.99%137.89萬 | 11.85%2,899.95萬 | 148.11%2,056.26萬 | 106.61%519.53萬 | 577.30%306.33萬 | 51.03%2,592.82萬 |
利潤總額 | -4.39%22.47億 | -4.66%93.27億 | -7.10%71.76億 | -6.14%48.95億 | -7.80%23.5億 | -2.70%97.83億 | 3.77%77.25億 | 16.28%52.15億 | 16.54%25.49億 | 82.29%100.54億 |
減:所得稅費用 | -8.69%2.93億 | -10.97%11.34億 | -14.42%9.68億 | -13.11%6.7億 | -15.00%3.21億 | -15.18%12.73億 | -6.57%11.31億 | 1.77%7.71億 | 36.59%3.78億 | 103.57%15.01億 |
淨利潤 | -3.70%19.54億 | -3.71%81.93億 | -5.84%62.09億 | -4.93%42.25億 | -6.54%20.29億 | -0.51%85.09億 | 5.77%65.94億 | 19.23%44.44億 | 13.63%21.71億 | 79.00%85.53億 |
持續經營淨利潤 | -3.70%19.54億 | -3.71%81.93億 | -5.84%62.09億 | -4.93%42.25億 | -6.54%20.29億 | -0.51%85.09億 | 5.77%65.94億 | 19.23%44.44億 | 13.63%21.71億 | 79.00%85.53億 |
歸屬于母公司所有者的淨利潤 | -3.70%19.54億 | -3.71%81.93億 | -5.84%62.09億 | -4.93%42.25億 | -6.54%20.29億 | -0.51%85.09億 | 5.77%65.94億 | 19.23%44.44億 | 13.63%21.71億 | 79.00%85.53億 |
每股收益 | ||||||||||
基本每股收益 | -3.36%0.1237 | -3.70%0.52 | -7.14%0.39 | -6.90%0.27 | -8.57%0.128 | -21.74%0.54 | -16.00%0.42 | -3.33%0.29 | -6.67%0.14 | 43.75%0.69 |
稀釋每股收益 | -3.36%0.1237 | -3.70%0.52 | -7.14%0.39 | -3.57%0.27 | -8.57%0.128 | -21.74%0.54 | -16.00%0.42 | -6.67%0.28 | -6.67%0.14 | 43.75%0.69 |
其他綜合收益 | 527.63%5,581.58萬 | 1,053.73%8,145.7萬 | -57.64%5,917.91萬 | 681.16%8,757.29萬 | 82.62%-1,305.25萬 | -106.70%-854.09萬 | 60.26%1.4億 | -67.27%1,121.06萬 | -452.80%-7,511.83萬 | 351.81%1.28億 |
歸屬于母公司所有者的其他綜合收益總額 | 527.63%5,581.58萬 | 1,053.73%8,145.7萬 | -57.64%5,917.91萬 | 681.16%8,757.29萬 | 82.62%-1,305.25萬 | -106.70%-854.09萬 | 60.26%1.4億 | -67.27%1,121.06萬 | -452.80%-7,511.83萬 | 351.81%1.28億 |
綜合收益總額 | -0.31%20.1億 | -2.66%82.75億 | -6.92%62.68億 | -3.20%43.12億 | -3.82%20.16億 | -2.07%85.01億 | 6.52%67.34億 | 18.44%44.55億 | 8.49%20.96億 | 83.62%86.8億 |
歸屬于母公司所有者的綜合收益總額 | -0.31%20.1億 | -2.66%82.75億 | -6.92%62.68億 | -3.20%43.12億 | -3.82%20.16億 | -2.07%85.01億 | 6.52%67.34億 | 18.44%44.55億 | 8.49%20.96億 | 83.62%86.8億 |
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 | -- | -- | -- | 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) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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