(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 | -11.77%20.7億 | -11.42%97.76億 | -16.97%73.96億 | -13.00%49.84億 | -18.37%23.46億 | -15.31%110.37億 | -13.01%89.08億 | -23.60%57.29億 | -27.88%28.74億 | -20.26%130.31億 |
營業收入 | 18.05%2.19億 | 98.46%10.99億 | 76.06%7.76億 | 107.80%4.25億 | 65.38%1.85億 | -72.19%5.54億 | -76.00%4.41億 | -86.10%2.04億 | -88.13%1.12億 | -68.39%19.91億 |
其他業務收入 | ---- | 130.94%3,206.54萬 | ---- | 79.80%1,080.27萬 | ---- | -36.87%1,388.47萬 | ---- | -49.40%600.82萬 | ---- | 10.30%2,199.34萬 |
利息收入 | 0.43%11.28億 | -6.38%43.91億 | -15.43%33.35億 | -16.03%22.18億 | -9.91%11.24億 | 1.08%46.9億 | 11.19%39.44億 | 13.04%26.41億 | 10.76%12.47億 | 2.21%46.4億 |
手續費及傭金收入 | -30.30%7.23億 | -26.00%42.86億 | -27.38%32.85億 | -18.78%23.42億 | -31.52%10.37億 | -9.49%57.92億 | -6.87%45.23億 | -21.90%28.83億 | -20.90%15.15億 | 16.26%64億 |
已賺保費 | -30.30%7.23億 | -26.00%42.86億 | -27.38%32.85億 | -18.78%23.42億 | -31.52%10.37億 | -9.49%57.92億 | -6.87%45.23億 | -21.90%28.83億 | -20.90%15.15億 | 16.26%64億 |
營業總成本 | 12.74%15.98億 | 5.46%66.45億 | -2.88%45.53億 | -1.05%30.33億 | -2.12%14.18億 | -22.38%63.01億 | -26.80%46.88億 | -32.99%30.65億 | -38.91%14.48億 | -33.01%81.18億 |
營業成本 | 17.20%2.2億 | 98.75%11.03億 | 74.37%7.7億 | 104.89%4.22億 | 69.72%1.88億 | -71.48%5.55億 | -75.57%4.41億 | -85.70%2.06億 | -88.19%1.11億 | -69.20%19.45億 |
營業稅金及附加 | 13.25%1,088.62萬 | -37.55%3,952.74萬 | -41.46%2,969.24萬 | -39.48%2,176.12萬 | -47.43%961.24萬 | -20.74%6,329.49萬 | -19.46%5,072.07萬 | -13.53%3,596萬 | -15.67%1,828.33萬 | 24.32%7,985.66萬 |
銷售費用 | 17.86%538.68萬 | 23.52%2,378.34萬 | -0.95%1,452.99萬 | -1.15%1,030.83萬 | -20.16%457.07萬 | -17.20%1,925.48萬 | -26.30%1,466.92萬 | -26.19%1,042.79萬 | -5.89%572.48萬 | 30.85%2,325.38萬 |
管理費用 | 0.41%6.05億 | 4.76%30.9億 | 1.12%20.07億 | -0.40%14.12億 | 0.58%6.02億 | -8.33%29.49億 | -16.94%19.85億 | -17.01%14.17億 | -20.11%5.99億 | 8.30%32.17億 |
財務費用 | 14.57%9,148.39萬 | -2.34%3.38億 | -3.96%2.49億 | -4.85%1.62億 | -8.82%7,985.32萬 | -5.09%3.46億 | -5.52%2.6億 | -4.71%1.7億 | 6.54%8,758.14萬 | -24.79%3.65億 |
-利息費用 | 13.42%9,200.22萬 | -1.21%3.45億 | -3.24%2.53億 | -4.14%1.64億 | -7.95%8,111.6萬 | -6.41%3.49億 | -7.36%2.61億 | -7.63%1.71億 | 3.16%8,811.75萬 | -24.90%3.73億 |
-利息收入 | 55.89%-59.1萬 | -133.85%-755.02萬 | -98.25%-377.21萬 | -95.86%-221.37萬 | -118.74%-133.97萬 | 64.18%-322.87萬 | 75.85%-190.27萬 | 84.13%-113.03萬 | 81.72%-61.25萬 | 26.89%-901.25萬 |
研發費用 | 28.46%1,175.98萬 | 24.69%5,490.6萬 | 54.88%3,685.09萬 | 59.78%2,169.31萬 | 96.28%915.48萬 | 53.97%4,403.37萬 | 46.59%2,379.38萬 | --1,357.69萬 | --466.4萬 | 1,843.81%2,859.94萬 |
信用減值損失 | 218.93%4,054.06萬 | 71.04%-2,048萬 | -256.65%-8,786.32萬 | -181.21%-4,968.24萬 | -456.25%-3,408.8萬 | 90.62%-7,071.19萬 | 95.85%-2,463.54萬 | 230.68%6,117.98萬 | 143.70%956.85萬 | 27.77%-7.54億 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | -759.49%-1.53億 | ---- | ---- | ---- | -79.21%-1,784.48萬 |
非經營性淨收益 | -45.34%2.99億 | 190.18%4.96億 | 142.08%3.38億 | 4,448.53%4.79億 | 409.63%5.47億 | -194.19%-5.5億 | -154.88%-8.03億 | -98.93%1,053.61萬 | -133.90%-1.77億 | -65.39%5.84億 |
公允價值變動淨收益 | -14.47%2.26億 | 99.22%-1,573.22萬 | 103.17%5,934.08萬 | 90.01%-7,111.62萬 | 149.45%2.64億 | -27.83%-20.09億 | -121.95%-18.72億 | -27.95%-7.12億 | -42.76%-5.34億 | -313.03%-15.71億 |
投資淨收益 | -90.06%1,747.23萬 | -75.31%2.83億 | -77.78%1.56億 | 43.40%3.88億 | 62.41%1.76億 | -41.12%11.46億 | -67.15%7億 | -74.93%2.71億 | -82.43%1.08億 | 36.69%19.47億 |
-其中:對聯營合營企業的投資收益 | 5.80%1.34億 | 141.80%3.72億 | 58.17%2.66億 | 44.33%2.55億 | 27.27%1.26億 | -16.47%1.54億 | 14.93%1.68億 | 58.04%1.76億 | 20.66%9,921.26萬 | 23.90%1.84億 |
匯兌收益 | 65.48%1.94萬 | -71.45%31.85萬 | -50.84%39.93萬 | -51.35%40.04萬 | 53.39%1.17萬 | 801.34%111.55萬 | 1,336.18%81.23萬 | 1,267.04%82.31萬 | 340.75%7,652.01 | 66.39%-15.9萬 |
資產處置收益 | -524.63%-21.97萬 | -36.29%92.52萬 | -43.63%72.44萬 | -66.28%41.94萬 | -93.07%5.17萬 | 153.26%145.23萬 | 378.26%128.5萬 | 3,373.57%124.38萬 | --74.64萬 | --57.34萬 |
其他收益 | -89.25%1,513.79萬 | -53.61%2.48億 | -46.42%2.1億 | -45.67%2.11億 | -41.07%1.41億 | -45.47%5.34億 | -49.04%3.91億 | -24.09%3.88億 | -20.59%2.39億 | 69.34%9.79億 |
營業利潤 | -47.77%7.7億 | -13.35%36.27億 | -6.92%31.81億 | -9.10%24.31億 | 18.11%14.75億 | -23.85%41.86億 | -35.52%34.17億 | -31.66%26.74億 | -41.50%12.49億 | -7.00%54.97億 |
加:營業外收入 | -32.99%11.85萬 | 49.91%224.15萬 | 7.94%157.89萬 | 15.70%157.71萬 | -80.97%17.69萬 | -36.72%149.52萬 | -0.50%146.29萬 | 5.53%136.31萬 | 9.10%92.94萬 | -80.02%236.27萬 |
減:營業外支出 | 189.44%33.04萬 | 68.35%2,377.6萬 | 22.94%1,400.86萬 | -35.76%140.82萬 | 19.13%11.42萬 | -35.74%1,412.28萬 | 50.35%1,139.51萬 | 102.88%219.21萬 | 200.98%9.58萬 | -62.39%2,197.6萬 |
利潤總額 | -47.79%7.7億 | -13.60%36.06億 | -7.01%31.68億 | -9.07%24.31億 | 18.04%14.75億 | -23.81%41.73億 | -35.63%34.07億 | -31.68%26.73億 | -41.48%12.5億 | -6.60%54.77億 |
減:所得稅費用 | -44.03%1.84億 | -15.11%8.42億 | -14.07%7.7億 | -16.88%5.59億 | 3.76%3.29億 | -23.91%9.92億 | -29.33%8.96億 | -27.12%6.73億 | -39.55%3.17億 | -8.40%13.03億 |
淨利潤 | -48.86%5.86億 | -13.13%27.64億 | -4.49%23.98億 | -6.44%18.71億 | 22.88%11.47億 | -23.78%31.81億 | -37.62%25.11億 | -33.09%20億 | -42.11%9.33億 | -6.02%41.74億 |
持續經營淨利潤 | -48.86%5.86億 | -13.13%27.64億 | -4.49%23.98億 | -6.44%18.71億 | 22.88%11.47億 | -23.78%31.81億 | -37.62%25.11億 | -33.09%20億 | -42.11%9.33億 | -6.02%41.74億 |
減:少數股東損益 | -23.60%1.47億 | -22.10%5.07億 | -13.34%4.46億 | -22.53%3.21億 | -14.69%1.93億 | -15.60%6.51億 | -31.87%5.15億 | -26.68%4.15億 | -30.60%2.26億 | 12.00%7.72億 |
歸屬于母公司所有者的淨利潤 | -53.98%4.39億 | -10.82%22.56億 | -2.21%19.52億 | -2.23%15.5億 | 34.91%9.54億 | -25.63%25.3億 | -38.94%19.96億 | -34.59%15.86億 | -45.03%7.07億 | -9.33%34.02億 |
每股收益 | ||||||||||
基本每股收益 | -63.16%0.07 | -20.83%0.38 | -10.53%0.34 | -6.45%0.29 | 35.71%0.19 | -28.36%0.48 | -42.42%0.38 | -38.00%0.31 | -48.15%0.14 | -19.28%0.67 |
稀釋每股收益 | -63.16%0.07 | -20.83%0.38 | -10.53%0.34 | -6.45%0.29 | 35.71%0.19 | -28.36%0.48 | -42.42%0.38 | -38.00%0.31 | -48.15%0.14 | -19.28%0.67 |
其他綜合收益 | -2.62%1.69億 | 244.02%6.4億 | 351.24%1.64億 | 871.42%2.35億 | 1,152.63%1.73億 | -807.62%-4.45億 | -128.07%-6,537.57萬 | -117.31%-3,049.47萬 | -6.76%-1,646.14萬 | 166.64%6,284.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2.72%1.68億 | 244.15%6.4億 | 351.13%1.64億 | 867.92%2.35億 | 1,151.79%1.73億 | -807.70%-4.44億 | -128.05%-6,532.61萬 | -117.36%-3,057.37萬 | -6.66%-1,645.25萬 | 166.66%6,275.88萬 |
歸屬於少數股東的其他綜合收益總額 | 75.73%40.63萬 | 145.94%25.96萬 | 492.08%19.43萬 | 481.19%45.92萬 | 2,701.23%23.12萬 | -752.43%-56.51萬 | -238.19%-4.96萬 | 60.37%7.9萬 | -239.38%-8,888.69 | 154.21%8.66萬 |
綜合收益總額 | -42.79%7.55億 | 24.39%34.04億 | 4.77%25.63億 | 6.95%21.07億 | 44.00%13.2億 | -35.40%27.37億 | -42.56%24.46億 | -37.78%19.7億 | -42.58%9.17億 | -2.54%42.37億 |
歸屬于母公司所有者的綜合收益總額 | -46.10%6.07億 | 38.86%28.97億 | 9.59%21.16億 | 14.79%17.85億 | 63.19%11.27億 | -39.80%20.86億 | -44.87%19.31億 | -40.19%15.55億 | -45.66%6.9億 | -5.28%34.65億 |
歸屬於少數股東的綜合收益總額 | -23.49%1.48億 | -21.99%5.08億 | -13.30%4.46億 | -22.44%3.22億 | -14.58%1.93億 | -15.68%6.51億 | -31.88%5.15億 | -26.67%4.15億 | -30.61%2.26億 | 12.04%7.72億 |
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 | -- | 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) | -- | -- | -- | 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。
暫無數據