(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 | -5.08%1,827.74億 | 1.62%1,392.49億 | 24.41%497.48億 | 23.40%3,468.94億 | 23.09%1,925.55億 | 23.71%1,370.27億 | 19.17%399.89億 | -1.37%2,811.08億 | 12.97%1,564.37億 | 23.10%1,107.63億 |
營業收入 | -5.06%1,827.74億 | 1.66%1,392.49億 | 24.51%497.48億 | 23.42%3,468.28億 | 23.10%1,925.06億 | 23.71%1,369.78億 | 19.14%399.56億 | -1.37%2,810.17億 | 12.99%1,563.76億 | 23.13%1,107.23億 |
其他業務收入 | ---- | -3.74%4.33億 | ---- | 59.30%14.92億 | ---- | 35.38%4.5億 | ---- | -13.05%9.37億 | ---- | 9.50%3.32億 |
利息收入 | ---- | ---- | ---- | -52.99%2,139.92萬 | -48.00%1,735.44萬 | -23.88%1,735.44萬 | 31.57%1,375.84萬 | -37.12%4,551.75萬 | -42.43%3,337.55萬 | -47.98%2,279.96萬 |
手續費及傭金收入 | ---- | ---- | ---- | -4.40%4,399.87萬 | 10.68%3,114.55萬 | 85.70%3,114.55萬 | 145.56%1,936.74萬 | 147.78%4,602.27萬 | 87.89%2,813.99萬 | 21.05%1,677.18萬 |
已賺保費 | ---- | ---- | ---- | -4.40%4,399.87萬 | 10.68%3,114.55萬 | 85.70%3,114.55萬 | 145.56%1,936.74萬 | 147.78%4,602.27萬 | 87.89%2,813.99萬 | 21.05%1,677.18萬 |
營業總成本 | -2.48%1,680.89億 | 6.72%1,269.96億 | 28.75%448.91億 | 28.26%3,200.79億 | 28.09%1,723.66億 | 26.57%1,189.98億 | 21.88%348.68億 | 3.14%2,495.48億 | 16.00%1,345.65億 | 29.00%940.2億 |
營業成本 | -0.99%1,536.85億 | 8.42%1,169.41億 | 29.66%404.77億 | 32.88%2,913.08億 | 31.44%1,552.25億 | 30.79%1,078.56億 | 29.09%312.18億 | 5.08%2,192.28億 | 21.53%1,180.93億 | 35.78%824.67億 |
營業稅金及附加 | -37.03%38.02億 | -30.15%28.25億 | 35.44%15.49億 | -21.82%102.59億 | -3.80%60.38億 | -14.32%40.44億 | -21.55%11.43億 | -16.34%131.21億 | -22.05%62.76億 | -15.78%47.2億 |
銷售費用 | -5.16%43.56億 | 2.99%31.22億 | 15.47%11.43億 | 17.88%88.76億 | 22.90%45.93億 | 27.33%30.32億 | -6.03%9.9億 | 1.97%75.3億 | -1.32%37.37億 | -3.72%23.81億 |
管理費用 | -3.66%33.1億 | -7.82%20.67億 | 0.60%9.6億 | 8.75%51.59億 | 12.73%34.36億 | 3.05%22.42億 | -10.15%9.54億 | -12.69%47.44億 | -7.72%30.48億 | -6.71%21.76億 |
財務費用 | -2.35%29.01億 | 13.18%20.12億 | 37.67%7.53億 | 19.12%43.91億 | -1.94%29.7億 | -13.21%17.78億 | -33.51%5.47億 | 8.86%36.86億 | 6.25%30.29億 | 56.00%20.49億 |
-利息費用 | -8.64%35.14億 | 4.26%24.76億 | -12.48%8.91億 | 19.35%65.73億 | 10.04%38.46億 | 0.55%23.75億 | -4.33%10.18億 | -1.37%55.07億 | -6.17%34.95億 | -12.43%23.62億 |
-利息收入 | 27.11%-9.69億 | 26.41%-8.02億 | 20.34%-3.59億 | 14.75%-27.48億 | 30.11%-13.29億 | 7.14%-10.9億 | -47.15%-4.51億 | -32.50%-32.24億 | -74.41%-19.01億 | 15.06%-11.74億 |
研發費用 | -65.29%3,568.57萬 | -37.62%2,907.04萬 | -41.93%907.06萬 | -93.07%8,587.49萬 | -72.97%1.03億 | -79.47%4,660.37萬 | -45.72%1,562.01萬 | -13.74%12.38億 | -54.76%3.8億 | -46.67%2.27億 |
信用減值損失 | -182.02%-1.36億 | -339.67%-1.13億 | -76.01%1,776.2萬 | 65.09%-4,252.29萬 | 62.30%-4,818.07萬 | 75.36%-2,567.76萬 | 1,775.70%7,402.73萬 | 20.14%-1.22億 | 46.65%-1.28億 | -55.06%-1.04億 |
資產減值損失 | 125.91%126.39萬 | 118.23%88.91萬 | --49.51萬 | -336.57%-50.45億 | 17.45%-487.73萬 | 17.45%-487.73萬 | ---- | -1,322.48%-11.56億 | ---590.8萬 | ---590.8萬 |
非經營性淨收益 | -4.13%16.29億 | 32.95%16.91億 | 141.70%4.82億 | -179.67%-24.96億 | -31.33%16.99億 | -48.06%12.72億 | 38.57%1.99億 | -52.54%31.33億 | 1.96%24.74億 | 31.25%24.49億 |
公允價值變動淨收益 | 48.16%7,147.86萬 | 1,142.48%6,223.23萬 | 1,588.06%3,639.14萬 | 111.17%1,584.84萬 | 146.17%4,824.42萬 | 233.69%500.87萬 | 63.08%-244.56萬 | -157.61%-1.42億 | -166.77%-1.04億 | -92.66%150.1萬 |
投資淨收益 | 16.85%16.38億 | 65.29%16.97億 | 484.57%4億 | -47.35%22.12億 | -45.53%14.02億 | -58.47%10.27億 | -196.90%-1.04億 | -32.36%42.01億 | 7.12%25.73億 | 33.61%24.72億 |
-其中:對聯營合營企業的投資收益 | 20.78%15.21億 | 95.25%16.05億 | 644.91%3.68億 | -43.25%19.9億 | -36.47%12.59億 | -56.87%8.22億 | -166.32%-6,745.02萬 | -39.03%35.06億 | -10.45%19.82億 | 14.09%19.06億 |
資產處置收益 | -98.60%302.53萬 | -99.55%96.09萬 | -99.74%50.73萬 | 105.41%2.32億 | 973.17%2.17億 | 1,639.58%2.11億 | 15,410.01%1.95億 | 614.56%1.13億 | 1,281.81%2,018.43萬 | 559.42%1,215.37萬 |
其他收益 | -40.35%5,087.56萬 | -27.76%4,287.27萬 | -26.62%2,666.27萬 | -44.81%1.32億 | -28.15%8,528.41萬 | -18.89%5,935.11萬 | -4.21%3,633.62萬 | 27.94%2.39億 | 12.22%1.19億 | 21.24%7,317.41萬 |
營業利潤 | -25.47%163.14億 | -27.75%139.44億 | 0.36%53.39億 | -29.91%243.18億 | -10.10%218.88億 | 0.57%193億 | 4.51%53.2億 | -30.15%346.93億 | -2.19%243.47億 | 1.22%191.92億 |
加:營業外收入 | -36.53%3.86億 | -62.70%1.93億 | -7.38%7,439.76萬 | -26.77%5.72億 | 119.69%6.09億 | 176.42%5.16億 | -19.02%8,032.48萬 | 52.74%7.81億 | -6.43%2.77億 | 3.30%1.87億 |
減:營業外支出 | 13.82%6,470.59萬 | -29.20%4,045.09萬 | -27.08%1,342.76萬 | 51.81%2.64億 | -56.94%5,684.8萬 | -22.82%5,713.63萬 | -66.31%1,841.52萬 | 18.56%1.74億 | 9.06%1.32億 | 14.33%7,403.21萬 |
利潤總額 | -25.87%166.36億 | -28.66%140.96億 | 0.33%54億 | -30.24%246.26億 | -8.38%224.4億 | 2.36%197.59億 | 4.81%53.82億 | -29.45%353.01億 | -2.30%244.92億 | 1.19%193.04億 |
減:所得稅費用 | -20.44%43.94億 | -27.57%33.98億 | 0.05%14.17億 | -19.08%67.27億 | -0.99%55.23億 | 7.69%46.92億 | 11.54%14.17億 | -35.28%83.13億 | -1.28%55.78億 | -0.71%43.57億 |
淨利潤 | -27.64%122.42億 | -29.00%106.98億 | 0.44%39.83億 | -33.68%178.99億 | -10.56%169.17億 | 0.80%150.67億 | 2.60%39.66億 | -27.43%269.87億 | -2.59%189.14億 | 1.76%149.47億 |
持續經營淨利潤 | -27.64%122.42億 | -29.00%106.98億 | 0.44%39.83億 | -33.68%178.99億 | -10.56%169.17億 | 0.80%150.67億 | 2.60%39.66億 | -27.43%269.87億 | -2.59%189.14億 | 1.76%149.47億 |
減:少數股東損益 | 22.22%44.29億 | 15.22%32.78億 | 41.34%17.59億 | -32.71%58.32億 | -37.46%36.24億 | -30.58%28.45億 | -6.73%12.45億 | -11.57%86.67億 | -0.64%57.95億 | -6.64%40.98億 |
歸屬于母公司所有者的淨利潤 | -41.23%78.13億 | -39.29%74.2億 | -18.28%22.24億 | -34.13%120.67億 | 1.33%132.93億 | 12.65%122.22億 | 7.52%27.21億 | -33.11%183.2億 | -3.43%131.19億 | 5.34%108.5億 |
每股收益 | ||||||||||
基本每股收益 | -40.54%0.66 | -39.22%0.62 | -17.39%0.19 | -33.99%1.01 | 0.91%1.11 | 12.09%1.02 | 9.52%0.23 | -33.19%1.53 | -2.65%1.1 | 5.81%0.91 |
稀釋每股收益 | -40.54%0.66 | -39.22%0.62 | -17.39%0.19 | -33.99%1.01 | 0.91%1.11 | 12.09%1.02 | 9.52%0.23 | -33.19%1.53 | -2.65%1.1 | 5.81%0.91 |
其他綜合收益 | -158.06%-1.38億 | -103.36%-919.13萬 | 207.58%6,489.8萬 | 138.37%1.94億 | -7.78%2.37億 | -5.54%2.74億 | 58.94%-6,032.39萬 | 136.26%8,130萬 | 421.31%2.57億 | 104.92%2.9億 |
歸屬于母公司所有者的其他綜合收益總額 | -158.06%-1.38億 | -103.36%-919.13萬 | 207.58%6,489.8萬 | 138.49%1.94億 | -7.78%2.37億 | -5.54%2.74億 | 58.94%-6,032.39萬 | 136.23%8,123.78萬 | 421.31%2.57億 | 104.92%2.9億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -15.34%5.27萬 | ---- | ---- | ---- | --6.22萬 | ---- | ---- |
綜合收益總額 | -29.44%121.04億 | -30.33%106.89億 | 3.65%40.48億 | -33.16%180.93億 | -10.52%171.54億 | 0.68%153.41億 | 5.03%39.05億 | -26.77%270.69億 | -0.86%191.71億 | 2.75%152.37億 |
歸屬于母公司所有者的綜合收益總額 | -43.27%76.75億 | -40.70%74.11億 | -13.98%22.89億 | -33.37%122.61億 | 1.15%135.3億 | 12.18%124.96億 | 11.61%26.61億 | -32.26%184.01億 | -0.95%133.76億 | 6.69%111.39億 |
歸屬於少數股東的綜合收益總額 | 22.22%44.29億 | 15.22%32.78億 | 41.34%17.59億 | -32.71%58.32億 | -37.46%36.24億 | -30.58%28.45億 | -6.73%12.45億 | -11.57%86.67億 | -0.64%57.95億 | -6.64%40.98億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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