(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 | -46.05%14.57億 | -75.69%4.97億 | -60.46%2.17億 | -27.90%34.08億 | -0.54%27.01億 | 26.47%20.46億 | -60.87%5.5億 | 19.90%47.26億 | 61.58%27.15億 | 57.93%16.18億 |
營業收入 | -48.45%12.53億 | -81.14%3.56億 | -67.89%1.57億 | -29.21%30.56億 | 0.46%24.31億 | 32.81%18.89億 | -62.27%4.89億 | 20.39%43.17億 | 63.21%24.2億 | 55.58%14.22億 |
其他業務收入 | ---- | -13.05%1,046.67萬 | ---- | -38.62%2,225.93萬 | ---- | -50.74%1,203.73萬 | ---- | 25.03%3,626.57萬 | ---- | 69.80%2,443.72萬 |
利息收入 | 80.93%4,394.13萬 | 58.44%2,869.45萬 | 41.55%1,246.43萬 | -48.63%3,197萬 | -26.85%2,428.62萬 | -2.54%1,811.01萬 | 2.92%880.58萬 | -19.68%6,223.1萬 | -6.72%3,319.97萬 | -3.80%1,858.3萬 |
手續費及傭金收入 | -34.82%1.6億 | -19.20%1.13億 | -7.12%4,765.66萬 | -7.86%3.19億 | -6.43%2.45億 | -21.38%1.39億 | -47.99%5,131.13萬 | 24.59%3.46億 | 61.66%2.62億 | 94.73%1.77億 |
已賺保費 | -34.82%1.6億 | -19.20%1.13億 | -7.12%4,765.66萬 | -7.86%3.19億 | -6.43%2.45億 | -21.38%1.39億 | -47.99%5,131.13萬 | 24.59%3.46億 | 61.66%2.62億 | 94.73%1.77億 |
營業總成本 | -47.61%13.97億 | -74.52%5.11億 | -60.91%2.26億 | -28.09%33.47億 | 1.35%26.66億 | 26.86%20.05億 | -57.88%5.78億 | 20.57%46.54億 | 59.52%26.31億 | 61.21%15.8億 |
營業成本 | -56.16%9.08億 | -89.06%1.78億 | -83.79%6,810.33萬 | -36.23%24.95億 | -4.83%20.72億 | 23.78%16.25億 | -66.10%4.2億 | 17.96%39.12億 | 68.43%21.77億 | 71.58%13.13億 |
營業稅金及附加 | -49.20%3,477.57萬 | -63.82%1,918.97萬 | -48.44%1,008.24萬 | -22.21%9,256.67萬 | -22.62%6,845.2萬 | 25.73%5,303.34萬 | -8.74%1,955.35萬 | 146.78%1.19億 | 83.09%8,845.82萬 | 36.91%4,218.19萬 |
銷售費用 | -32.54%1.65億 | -21.69%1.19億 | -2.76%5,543.11萬 | 12.09%3.45億 | 20.14%2.45億 | 26.19%1.52億 | -6.13%5,700.64萬 | 31.45%3.08億 | 57.32%2.04億 | 79.10%1.21億 |
管理費用 | -0.25%1.75億 | 14.09%1.19億 | 12.95%5,561.55萬 | -5.27%2.71億 | 15.27%1.75億 | 4.85%1.05億 | -1.78%4,923.79萬 | 15.00%2.86億 | 2.80%1.52億 | -0.20%9,979.96萬 |
財務費用 | 12.50%1.07億 | 10.70%6,986.95萬 | 14.25%3,453.86萬 | 858.63%1.29億 | 4,339.83%9,473.55萬 | 1,915.17%6,311.8萬 | 1,147.89%3,023.16萬 | 3,309.36%1,340.76萬 | -109.43%-223.44萬 | -127.48%-347.72萬 |
-利息費用 | -1.38%1.21億 | -0.29%8,031.21萬 | 12.64%4,005.9萬 | 277.97%1.52億 | 457.96%1.22億 | 428.22%8,054.61萬 | 459.65%3,556.43萬 | 80.32%4,010.51萬 | -45.11%2,193.49萬 | -28.85%1,524.85萬 |
-利息收入 | 48.10%-1,469.46萬 | 39.17%-1,084.68萬 | -5.21%-571.23萬 | 13.44%-2,385.06萬 | -14.49%-2,831.36萬 | 5.78%-1,783.05萬 | 41.51%-542.96萬 | -20.23%-2,755.25萬 | -49.84%-2,473.09萬 | -111.15%-1,892.45萬 |
信用減值損失 | 236.95%236.61萬 | 49.10%70.89萬 | 131.90%85.15萬 | -1,063.67%-271.15萬 | -1,970.20%-172.77萬 | 189.53%47.54萬 | -281.52%-266.98萬 | -99.32%28.14萬 | -100.12%-8.35萬 | -100.79%-53.1萬 |
資產減值損失 | ---- | ---- | ---- | ---3,679.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -46.16%7,705.89萬 | -68.38%3,676.82萬 | -86.59%700.32萬 | 568.02%1.17億 | 1,977.68%1.43億 | 2,284.47%1.16億 | 388.63%5,223.01萬 | -83.45%1,748.59萬 | -107.05%-762.31萬 | -106.00%-532.36萬 |
公允價值變動淨收益 | -90.39%368.76萬 | -108.84%-344.23萬 | -107.99%-293.22萬 | 259.00%2,575.97萬 | 1,227.82%3,838.51萬 | 839.60%3,894.57萬 | 2,466.68%3,668.69萬 | -32.20%717.53萬 | -79.80%289.08萬 | -68.99%414.49萬 |
投資淨收益 | -34.90%6,550.14萬 | -51.43%3,569.93萬 | -65.19%524.8萬 | 7,315.67%1.16億 | 724.42%1.01億 | 732.92%7,349.5萬 | 164.49%1,507.71萬 | -97.02%156.41萬 | -173.14%-1,611.47萬 | -372.37%-1,161.21萬 |
-其中:對聯營合營企業的投資收益 | -25.56%4,653.82萬 | -33.56%2,596.89萬 | -79.00%380.94萬 | 141.47%6,885.75萬 | 917.43%6,251.51萬 | 441.70%3,908.7萬 | 189.70%1,813.79萬 | 25.33%2,851.65萬 | 25.56%614.44萬 | 48.10%721.56萬 |
資產處置收益 | 1,037.21%7.16萬 | -203.19%-9,720.79 | -340.76%-9,274.36 | 98.65%-797.92 | 84.63%-7,639.63 | -264.45%-3,206.22 | -697.28%-2,104.18 | -134.14%-5.92萬 | -124.88%-4.97萬 | -100.40%-879.75 |
其他收益 | -7.39%543.22萬 | 12.80%381.2萬 | 22.54%384.52萬 | 70.83%1,456.16萬 | 2.30%586.55萬 | 26.31%337.95萬 | 31.69%313.8萬 | 63.47%852.42萬 | 22.11%573.38萬 | -26.02%267.55萬 |
營業利潤 | -22.64%1.37億 | -85.18%2,332.14萬 | -107.81%-182.67萬 | 98.66%1.78億 | 131.42%1.77億 | 392.19%1.57億 | 78.24%2,339.73萬 | -52.21%8,946.3萬 | -44.99%7,660.86萬 | -75.88%3,198.04萬 |
加:營業外收入 | 318.15%449.57萬 | 429.23%405.97萬 | 1,457.99%363.05萬 | -96.59%179.92萬 | -97.95%107.51萬 | -98.50%76.71萬 | -73.45%23.3萬 | 2,072.30%5,272.53萬 | 2,881.49%5,255.32萬 | 4,613.76%5,118.33萬 |
減:營業外支出 | -51.77%125.94萬 | 24.81%75.83萬 | 56.78%72.38萬 | -40.87%358.91萬 | -55.71%261.13萬 | 213.72%60.76萬 | 2,002.25%46.17萬 | 21.05%606.93萬 | 408.44%589.59萬 | 26.65%19.37萬 |
利潤總額 | -20.12%1.4億 | -83.10%2,662.28萬 | -95.34%108萬 | 29.25%1.76億 | 42.58%1.76億 | 89.91%1.58億 | 65.70%2,316.86萬 | -26.27%1.36億 | -11.87%1.23億 | -37.86%8,297萬 |
減:所得稅費用 | -14.82%4,610.32萬 | -88.22%573.57萬 | -97.71%34.63萬 | -8.39%6,504.96萬 | 22.54%5,412.44萬 | 132.68%4,868.88萬 | 69.93%1,509.25萬 | 80.50%7,100.8萬 | 115.31%4,417.04萬 | 30.78%2,092.52萬 |
淨利潤 | -22.48%9,428.69萬 | -80.82%2,088.71萬 | -90.91%73.37萬 | 70.30%1.11億 | 53.78%1.22億 | 75.48%1.09億 | 58.34%807.62萬 | -55.19%6,511.09萬 | -33.73%7,909.55萬 | -47.21%6,204.48萬 |
持續經營淨利潤 | -22.48%9,428.69萬 | -80.82%2,088.71萬 | -90.91%73.37萬 | 70.30%1.11億 | 53.78%1.22億 | 75.48%1.09億 | 58.34%807.62萬 | -55.19%6,511.09萬 | -33.73%7,909.55萬 | -47.21%6,204.48萬 |
減:少數股東損益 | -3.07%3,841.03萬 | -102.22%-80.75萬 | -168.64%-275.62萬 | 473.48%4,879.36萬 | 863.07%3,962.71萬 | 10,232.67%3,644.91萬 | 1,736.08%401.56萬 | -75.93%850.83萬 | -90.10%411.47萬 | -99.14%35.28萬 |
歸屬于母公司所有者的淨利潤 | -31.86%5,587.66萬 | -70.05%2,169.46萬 | -14.05%348.99萬 | 9.69%6,208.98萬 | 9.36%8,200.26萬 | 17.40%7,242.76萬 | -24.05%406.05萬 | -48.52%5,660.26萬 | -3.60%7,498.08萬 | -19.50%6,169.21萬 |
每股收益 | ||||||||||
基本每股收益 | -31.86%0.083 | -70.07%0.0322 | -13.33%0.0052 | 9.63%0.0922 | 9.43%0.1218 | 17.47%0.1076 | -24.05%0.006 | -48.50%0.0841 | -3.64%0.1113 | -19.51%0.0916 |
稀釋每股收益 | -31.86%0.083 | -70.07%0.0322 | -13.33%0.0052 | 9.63%0.0922 | 9.43%0.1218 | 17.47%0.1076 | -24.05%0.006 | -48.50%0.0841 | -3.64%0.1113 | -19.51%0.0916 |
其他綜合收益 | 206.28%551.18萬 | -124.94%-518.59萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 206.28%551.18萬 | ---- | ---- | ---- | -124.94%-518.59萬 | ---- | ---- |
綜合收益總額 | -22.48%9,428.69萬 | -80.82%2,088.71萬 | -90.91%73.37萬 | 94.23%1.16億 | 53.78%1.22億 | 75.48%1.09億 | 58.34%807.62萬 | -63.92%5,992.5萬 | -43.49%7,909.55萬 | -55.13%6,204.48萬 |
歸屬于母公司所有者的綜合收益總額 | -31.86%5,587.66萬 | -70.05%2,169.46萬 | -14.05%348.99萬 | 31.48%6,760.16萬 | 9.36%8,200.26萬 | 17.40%7,242.76萬 | -24.05%406.05萬 | -60.67%5,141.67萬 | -23.79%7,498.08萬 | -36.66%6,169.21萬 |
歸屬於少數股東的綜合收益總額 | -3.07%3,841.03萬 | -102.22%-80.75萬 | -168.64%-275.62萬 | 473.48%4,879.36萬 | 863.07%3,962.71萬 | 10,232.67%3,644.91萬 | 1,736.08%401.56萬 | -75.93%850.83萬 | -90.10%411.47萬 | -99.14%35.28萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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