(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 | 23.24%6.15億 | -19.62%24.18億 | -31.96%16.84億 | -35.70%11.1億 | -44.81%4.99億 | -30.40%30.08億 | -27.74%24.75億 | -25.57%17.27億 | -26.59%9.04億 | -1.24%43.23億 |
營業收入 | 33.44%3.91億 | -6.38%14.78億 | -15.31%10.08億 | -15.42%6.52億 | -26.48%2.93億 | -17.49%15.78億 | -26.20%11.9億 | -27.17%7.71億 | -26.99%3.98億 | 7.58%19.13億 |
其他業務收入 | ---- | -47.91%4,840萬 | ---- | 174.51%3,207.17萬 | ---- | 48.71%9,291.33萬 | ---- | -52.43%1,168.31萬 | ---- | -33.82%6,248.08萬 |
利息收入 | 8.94%2,034.14萬 | -55.66%8,005.6萬 | -74.90%6,083.3萬 | -76.99%4,028.89萬 | -83.23%1,867.27萬 | -66.80%1.81億 | -37.04%2.42億 | -32.80%1.75億 | -28.06%1.11億 | -42.79%5.44億 |
手續費及傭金收入 | 8.71%2.04億 | -31.14%8.6億 | -40.97%6.16億 | -46.44%4.18億 | -52.47%1.87億 | -33.04%12.49億 | -26.96%10.43億 | -21.99%7.81億 | -25.75%3.94億 | 13.21%18.66億 |
已賺保費 | 8.71%2.04億 | -31.14%8.6億 | -40.97%6.16億 | -46.44%4.18億 | -52.47%1.87億 | -33.04%12.49億 | -26.96%10.43億 | -21.99%7.81億 | -25.75%3.94億 | 13.21%18.66億 |
營業總成本 | 21.53%4.67億 | -4.50%19.38億 | -8.05%13.09億 | -13.17%8.07億 | -20.01%3.84億 | -24.09%20.29億 | -31.49%14.24億 | -30.07%9.3億 | -35.63%4.8億 | 2.70%26.73億 |
營業成本 | 85.17%2.95億 | 1.83%10.46億 | -14.17%6.59億 | -22.98%3.84億 | -33.37%1.6億 | -24.56%10.27億 | -35.05%7.68億 | -34.62%4.98億 | -40.15%2.39億 | 7.02%13.62億 |
營業稅金及附加 | 5.73%730.27萬 | -11.77%2,870.91萬 | -13.01%2,132.26萬 | -14.20%1,422.16萬 | -30.18%690.68萬 | -9.16%3,253.99萬 | -12.72%2,451.16萬 | -12.94%1,657.46萬 | 20.63%989.2萬 | -7.28%3,582.08萬 |
銷售費用 | -6.83%142.2萬 | 24.90%939.48萬 | 11.86%562.95萬 | 40.82%343.7萬 | 1.31%152.62萬 | -20.23%752.16萬 | -24.95%503.25萬 | -44.05%244.08萬 | -1.94%150.64萬 | -43.72%942.93萬 |
管理費用 | -29.91%1.13億 | -8.29%6.22億 | 2.48%4.52億 | 1.91%2.92億 | -5.17%1.61億 | -26.61%6.79億 | -28.31%4.41億 | -22.66%2.87億 | -31.60%1.7億 | 3.15%9.25億 |
財務費用 | -24.55%2,986.01萬 | -17.78%1.41億 | -7.45%1.13億 | -6.32%7,394.54萬 | -2.11%3,957.59萬 | -21.39%1.71億 | -25.37%1.22億 | -32.12%7,893.74萬 | -36.23%4,042.76萬 | -15.33%2.18億 |
-利息費用 | -22.17%3,119.25萬 | -16.14%1.46億 | -8.82%1.17億 | -7.08%7,669.59萬 | -3.09%4,007.84萬 | -22.30%1.75億 | -23.73%1.28億 | -31.01%8,253.97萬 | -36.56%4,135.62萬 | -15.99%2.25億 |
-利息收入 | 19.75%-120.8萬 | 4.56%-526.3萬 | 22.16%-384.2萬 | 9.04%-246.41萬 | -11.54%-150.53萬 | 25.71%-551.44萬 | 15.10%-493.57萬 | 33.57%-270.91萬 | 35.07%-134.96萬 | 28.57%-742.33萬 |
研發費用 | 7.80%243.08萬 | -15.61%935.81萬 | 19.87%693.26萬 | 16.97%450.98萬 | 16.97%225.49萬 | 124.86%1,108.87萬 | 79.89%578.33萬 | 81.31%385.55萬 | 85.72%192.78萬 | 285.75%493.14萬 |
信用減值損失 | 296.58%902.93萬 | 68.36%-1.65億 | 101.78%376.01萬 | 98.28%-291.51萬 | 96.01%-459.31萬 | -49.53%-5.23億 | -136.24%-2.12億 | -28.36%-1.69億 | -454.33%-1.15億 | -82.64%-3.5億 |
資產減值損失 | ---- | -3,455.59%-2,901.67萬 | ---- | ---- | ---- | -1,210.46%-81.61萬 | -1,406.86%-81.61萬 | -1,406.86%-81.61萬 | ---- | 200.00%7.35萬 |
非經營性淨收益 | -89.78%1,867.99萬 | -9.36%-2.69億 | 365.61%2.92億 | 3,645.18%2.48億 | 4,038.80%1.83億 | -148.70%-2.46億 | -150.17%-1.1億 | -103.60%-700.12萬 | 82.79%-464.07萬 | -186.87%-9,892.18萬 |
公允價值變動淨收益 | -119.70%-1,074.6萬 | -266.81%-2.35億 | 223.30%5,650.8萬 | 499.21%2,954.65萬 | 241.38%5,455.29萬 | -14.11%1.41億 | -118.17%-4,582.81萬 | -98.04%493.09萬 | -6.76%-3,858.5萬 | 22.81%1.64億 |
投資淨收益 | -85.74%900.14萬 | 65.31%-3,033.88萬 | 2,360.28%4,905.43萬 | 460.80%7,475.15萬 | 1,063.38%6,312.84萬 | -230.11%-8,745.2萬 | -94.88%199.39萬 | -81.31%1,332.94萬 | -80.04%542.63萬 | 5.80%6,721.39萬 |
-其中:對聯營合營企業的投資收益 | -347.77%-420.5萬 | -99.06%-7,952.07萬 | 2.15%-2,593.43萬 | 43.78%-493.3萬 | 79.30%-93.91萬 | -141.54%-3,994.82萬 | -242.23%-2,650.38萬 | -394.13%-877.43萬 | 23.70%-453.66萬 | 1,280.42%9,616.87萬 |
匯兌收益 | -9.63%-2,776.6 | -98.85%93.82 | -98.19%136.86 | 2,394.62%2,630.58 | 35.94%-2,532.65 | 177.22%8,160.76 | 226.22%7,579.3 | 101.77%105.45 | -42.90%-3,953.72 | -13.44%-1.06萬 |
資產處置收益 | -100.00%-260.53 | 348.30%3,610.17萬 | 3,143.55%3,628.72萬 | 34,016.93%3,525.57萬 | 141,415,224.08%3,393.96萬 | 12,433.97%805.31萬 | 2,095.74%111.87萬 | 100.95%10.33萬 | 91.46%-24 | 436.63%6.42萬 |
其他收益 | -68.13%1,139.82萬 | -28.80%1.54億 | 0.60%1.46億 | -22.93%1.12億 | -75.08%3,576.17萬 | 996.05%2.17億 | 745.14%1.45億 | 3,951.16%1.45億 | 5,145.02%1.44億 | -81.82%1,975.34萬 |
營業利潤 | -44.01%1.67億 | -71.18%2.11億 | -29.20%6.67億 | -30.22%5.51億 | -28.98%2.97億 | -52.71%7.33億 | -39.87%9.42億 | -33.31%7.9億 | -8.54%4.19億 | -17.87%15.51億 |
加:營業外收入 | -83.14%3,540.28 | -78.27%51.91萬 | -98.30%3.65萬 | -40.90%2.95萬 | -53.56%2.1萬 | 4,566.43%238.92萬 | 4,069.64%215.15萬 | --4.99萬 | --4.52萬 | -96.33%5.12萬 |
減:營業外支出 | 4,956.15%69.1萬 | -98.98%7.44萬 | -98.48%7.3萬 | -99.38%2.95萬 | -99.66%1.37萬 | -31.66%727.64萬 | -45.49%480.62萬 | -26.55%478.33萬 | 296.01%400.07萬 | 38.20%1,064.8萬 |
利潤總額 | -44.25%1.66億 | -70.92%2.12億 | -29.00%6.67億 | -29.80%5.51億 | -28.30%2.97億 | -52.70%7.29億 | -39.71%9.39億 | -33.34%7.85億 | -9.21%4.15億 | -18.16%15.4億 |
減:所得稅費用 | -40.62%5,052.18萬 | -54.37%1.12億 | -29.83%1.92億 | -32.47%1.53億 | -27.31%8,507.54萬 | -36.49%2.46億 | -31.81%2.74億 | -24.65%2.26億 | -9.83%1.17億 | -26.82%3.88億 |
淨利潤 | -45.70%1.15億 | -79.38%9,943.12萬 | -28.66%4.75億 | -28.72%3.99億 | -28.69%2.12億 | -58.16%4.82億 | -42.45%6.66億 | -36.32%5.59億 | -8.96%2.98億 | -14.76%11.52億 |
持續經營淨利潤 | -45.70%1.15億 | -79.38%9,943.12萬 | -28.66%4.75億 | -28.72%3.99億 | -28.69%2.12億 | -58.16%4.82億 | -42.45%6.66億 | -36.32%5.59億 | -8.96%2.98億 | -14.76%11.52億 |
減:少數股東損益 | 95.80%-1,576.74 | 80.30%-7.02萬 | 87.17%-9.05萬 | 0.98%-9.04萬 | 31.19%-3.76萬 | -259.19%-35.65萬 | -742.50%-70.53萬 | -10,177.25%-9.13萬 | -8.39%-5.46萬 | 1,691.00%22.39萬 |
歸屬于母公司所有者的淨利潤 | -45.71%1.15億 | -79.38%9,950.15萬 | -28.72%4.75億 | -28.72%3.99億 | -28.69%2.12億 | -58.12%4.83億 | -42.38%6.66億 | -36.31%5.59億 | -8.96%2.98億 | -14.78%11.52億 |
每股收益 | ||||||||||
基本每股收益 | -45.45%0.072 | -80.00%0.06 | -28.57%0.295 | -28.82%0.247 | -28.65%0.132 | -57.75%0.3 | -42.08%0.413 | -35.86%0.347 | -8.42%0.185 | -14.46%0.71 |
稀釋每股收益 | -45.45%0.072 | -80.00%0.06 | -28.57%0.295 | -28.82%0.247 | -28.65%0.132 | -57.75%0.3 | -42.08%0.413 | -35.86%0.347 | -8.42%0.185 | -14.46%0.71 |
其他綜合收益 | -42.38%-55.92萬 | 101.04%49.58萬 | -81.20%183.77萬 | -12.68%320.59萬 | -399.49%-39.28萬 | -1,342.29%-4,746.88萬 | 869.03%977.7萬 | 423.55%367.13萬 | -77.39%13.11萬 | 54.51%-329.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -42.38%-55.92萬 | 101.04%49.58萬 | -81.20%183.77萬 | -12.68%320.59萬 | -399.49%-39.28萬 | -1,342.29%-4,746.88萬 | 869.03%977.7萬 | 423.55%367.13萬 | -77.39%13.11萬 | 54.51%-329.12萬 |
綜合收益總額 | -45.87%1.15億 | -77.01%9,992.71萬 | -29.42%4.77億 | -28.62%4.02億 | -28.85%2.12億 | -62.17%4.35億 | -41.54%6.75億 | -35.82%5.63億 | -9.08%2.98億 | -14.55%11.49億 |
歸屬于母公司所有者的綜合收益總額 | -45.87%1.15億 | -77.02%9,999.73萬 | -29.48%4.77億 | -28.61%4.02億 | -28.85%2.12億 | -62.13%4.35億 | -41.47%6.76億 | -35.81%5.63億 | -9.08%2.98億 | -14.57%11.49億 |
歸屬於少數股東的綜合收益總額 | 95.80%-1,576.74 | 80.30%-7.02萬 | 87.17%-9.05萬 | 0.98%-9.04萬 | 31.19%-3.76萬 | -259.19%-35.65萬 | -742.50%-70.53萬 | -10,177.25%-9.13萬 | -8.39%-5.46萬 | 1,691.00%22.39萬 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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