(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 | -6.56%50.89億 | -30.42%27.22億 | -14.63%12.61億 | -16.38%76.94億 | -20.75%54.47億 | -22.39%39.12億 | -63.16%14.78億 | 3.57%92.01億 | 23.25%68.73億 | 28.43%50.4億 |
營業收入 | -6.93%49.82億 | -31.40%26.44億 | -15.31%12.27億 | -16.44%75.69億 | -20.78%53.54億 | -22.27%38.54億 | -63.45%14.49億 | 3.60%90.58億 | 23.53%67.58億 | 28.87%49.58億 |
其他業務收入 | ---- | -63.01%939.07萬 | ---- | 18.66%3,831.97萬 | ---- | 133.99%2,539.07萬 | ---- | -75.08%3,229.33萬 | ---- | -78.35%1,085.1萬 |
利息收入 | 14.58%1.07億 | 35.64%7,747.23萬 | 19.28%3,448.16萬 | -12.75%1.25億 | -19.30%9,328.32萬 | -30.19%5,711.55萬 | -39.66%2,890.76萬 | 1.44%1.43億 | 8.45%1.16億 | 6.53%8,181.61萬 |
手續費及傭金收入 | 22.49%26.98萬 | 36.18%13.61萬 | -35.41%2.77萬 | 142.55%31.62萬 | 81.90%22.03萬 | --10萬 | --4.29萬 | --13.03萬 | --12.11萬 | ---- |
已賺保費 | 22.49%26.98萬 | 36.18%13.61萬 | -35.41%2.77萬 | 142.55%31.62萬 | 81.90%22.03萬 | --10萬 | --4.29萬 | --13.03萬 | --12.11萬 | ---- |
營業總成本 | -5.21%44.83億 | -22.83%25.17億 | -17.51%11.65億 | -15.45%67.67億 | -24.03%47.29億 | -20.50%32.62億 | -56.00%14.13億 | 3.15%80.03億 | 25.27%62.25億 | 20.43%41.03億 |
營業成本 | -5.77%32.61億 | -23.81%18.2億 | -22.78%8.26億 | -18.72%48.81億 | -15.44%34.61億 | -15.06%23.89億 | -47.35%10.7億 | 0.09%60.04億 | 7.78%40.92億 | 9.17%28.12億 |
營業稅金及附加 | -10.73%3.14億 | -61.45%1.14億 | -1.90%5,419.82萬 | -13.19%5.7億 | -69.38%3.52億 | -55.00%2.95億 | -93.40%5,524.83萬 | 46.39%6.57億 | 303.18%11.5億 | 150.60%6.56億 |
銷售費用 | 2.36%2.18億 | -3.54%1.34億 | -0.34%6,796.17萬 | 21.05%3.14億 | 22.57%2.13億 | 20.91%1.39億 | 12.46%6,819.52萬 | -4.14%2.59億 | -11.08%1.74億 | -11.63%1.15億 |
管理費用 | -9.02%3.07億 | -2.19%1.97億 | -5.02%9,518.26萬 | -4.65%5億 | -13.20%3.38億 | -10.65%2.01億 | -9.86%1億 | 6.63%5.24億 | 12.40%3.89億 | 9.69%2.25億 |
財務費用 | 3.30%3.28億 | 4.46%2.18億 | -1.96%1.04億 | -14.86%4.31億 | -18.28%3.18億 | -24.23%2.08億 | -21.19%1.06億 | 1.16%5.07億 | 21.74%3.89億 | 27.17%2.75億 |
-利息費用 | ---- | ---- | ---- | -16.00%4.33億 | ---- | ---- | ---- | 2.22%5.16億 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 35.62%-473.91萬 | ---- | ---- | ---- | -87.94%-736.16萬 | ---- | ---- |
研發費用 | -6.27%1,759.93萬 | -9.04%1,107.21萬 | 15.51%515.55萬 | 6.85%2,586.23萬 | 29.12%1,877.62萬 | 27.89%1,217.18萬 | -2.59%446.31萬 | -1.31%2,420.32萬 | 70.23%1,454.17萬 | 78.53%951.78萬 |
信用減值損失 | 32.21%-1,966.58萬 | 45.24%-1,711.65萬 | -8,671.44%-627.79萬 | 119.25%2,812.19萬 | -78.81%-2,901.05萬 | -1,397.06%-3,125.61萬 | -100.24%-7.16萬 | -1,585.70%-1.46億 | -213.61%-1,622.38萬 | -86.49%240.98萬 |
資產減值損失 | ---- | ---- | --3,582.68 | 81.10%-134.06萬 | ---- | ---- | ---- | 75.14%-709.36萬 | ---- | ---- |
非經營性淨收益 | -14.54%5,333.45萬 | 282.94%3,191.21萬 | -52.79%747.4萬 | -45.59%2.45億 | -85.62%6,240.6萬 | -88.29%833.36萬 | -72.04%1,583.21萬 | 135.41%4.5億 | 133.36%4.34億 | -26.66%7,117.93萬 |
公允價值變動淨收益 | 369.15%701.9萬 | 76.39%993.82萬 | -116.51%-99.09萬 | 357.02%2,237.48萬 | 40.53%-260.78萬 | 228.50%563.43萬 | 236.84%600.12萬 | -16.03%489.59萬 | -14,260.00%-438.48萬 | -20,206.44%-438.48萬 |
投資淨收益 | -51.46%2,497.43萬 | 37.98%1,080.41萬 | 335.68%919.81萬 | -80.44%9,544.45萬 | -87.24%5,145.54萬 | -83.60%783.02萬 | -128.55%-390.27萬 | 285.13%4.88億 | 254.89%4.03億 | 77.64%4,775.4萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 1,250.62%7,292.95萬 | ---- | ---- | ---- | 117.66%539.97萬 | ---- | ---- |
匯兌收益 | -133.49%-44.6萬 | -82.04%28.01萬 | 115.80%8.09萬 | -74.74%86.77萬 | -67.06%133.18萬 | -17.32%155.94萬 | -329.44%-51.21萬 | 544.55%343.58萬 | 2,237.20%404.25萬 | 630.72%188.59萬 |
資產處置收益 | -75.42%30.97萬 | -46.22%45.69萬 | 236.90%2.44萬 | -38.42%143.25萬 | 307.07%126萬 | --84.96萬 | ---1.78萬 | 668.26%232.6萬 | -63.10%30.95萬 | ---- |
其他收益 | 2.92%4,114.32萬 | 16.16%2,754.93萬 | -62.08%543.59萬 | -6.47%9,817.12萬 | -14.88%3,997.71萬 | 0.86%2,371.6萬 | -16.58%1,433.52萬 | 8.80%1.05億 | -18.15%4,696.3萬 | -54.95%2,351.44萬 |
營業利潤 | -15.43%6.6億 | -64.07%2.36億 | 28.12%1.04億 | -28.88%11.72億 | -27.92%7.8億 | -34.75%6.58億 | -90.57%8,087.36萬 | 25.16%16.48億 | 36.42%10.82億 | 64.05%10.09億 |
加:營業外收入 | -69.27%2,946.15萬 | -65.33%2,574.27萬 | -25.24%346.9萬 | 201.53%8,541.91萬 | 2,483.72%9,587.06萬 | 4,037.68%7,425.18萬 | 242.24%464.02萬 | -33.76%2,832.83萬 | -48.01%371.06萬 | -49.14%179.45萬 |
減:營業外支出 | -21.91%227.24萬 | -33.06%182.66萬 | 111.78%170.14萬 | -57.83%530.87萬 | 106.05%291萬 | 886.29%272.87萬 | -73.85%80.34萬 | -44.65%1,258.85萬 | -13.42%141.23萬 | -19.29%27.67萬 |
利潤總額 | -21.32%6.87億 | -64.31%2.6億 | 24.40%1.05億 | -24.74%12.52億 | -19.50%8.73億 | -27.77%7.3億 | -90.10%8,471.04萬 | 24.46%16.64億 | 35.77%10.85億 | 63.45%10.1億 |
減:所得稅費用 | -1.03%2.4億 | -44.35%1.13億 | 26.78%6,312.81萬 | -23.92%3.11億 | -7.62%2.43億 | -33.34%2.03億 | 21.60%4,979.15萬 | 5.93%4.09億 | 16.61%2.63億 | 80.18%3.04億 |
淨利潤 | -29.13%4.47億 | -71.99%1.48億 | 21.00%4,225.36萬 | -25.01%9.41億 | -23.30%6.3億 | -25.37%5.27億 | -95.72%3,491.89萬 | 32.00%12.55億 | 43.30%8.22億 | 57.17%7.06億 |
持續經營淨利潤 | -29.13%4.47億 | -71.99%1.48億 | 21.00%4,225.36萬 | -25.01%9.41億 | -23.30%6.3億 | -25.37%5.27億 | -95.72%3,491.89萬 | 32.00%12.55億 | 43.30%8.22億 | 57.17%7.06億 |
減:少數股東損益 | -3.79%948.04萬 | -2.00%614.52萬 | 12.88%317.69萬 | -7.59%1,269.83萬 | -14.49%985.37萬 | -31.87%627.05萬 | -37.93%281.45萬 | 3.25%1,374.09萬 | -2.86%1,152.36萬 | -9.98%920.4萬 |
歸屬于母公司所有者的淨利潤 | -29.53%4.37億 | -72.83%1.41億 | 21.72%3,907.66萬 | -25.20%9.28億 | -23.43%6.2億 | -25.29%5.21億 | -96.04%3,210.44萬 | 32.41%12.41億 | 44.28%8.1億 | 58.73%6.97億 |
每股收益 | ||||||||||
基本每股收益 | -29.09%0.39 | -73.91%0.12 | 0.00%0.03 | -24.77%0.82 | -22.54%0.55 | -24.59%0.46 | -95.77%0.03 | 31.33%1.09 | 44.90%0.71 | 56.41%0.61 |
稀釋每股收益 | -29.09%0.39 | -73.91%0.12 | 0.00%0.03 | -24.77%0.82 | -22.54%0.55 | -24.59%0.46 | -95.77%0.03 | 31.33%1.09 | 44.90%0.71 | 56.41%0.61 |
其他綜合收益 | -103.46%-6.91萬 | -93.14%18.16萬 | 123.20%7.42萬 | -30.23%143.61萬 | -43.56%199.61萬 | 66.92%264.65萬 | -15.21%-31.97萬 | 287.43%205.84萬 | 835.19%353.63萬 | 453.85%158.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -103.46%-6.91萬 | -93.14%18.16萬 | 123.20%7.42萬 | -30.23%143.61萬 | -43.56%199.61萬 | 66.92%264.65萬 | -15.21%-31.97萬 | 287.43%205.84萬 | 835.19%353.63萬 | 453.85%158.55萬 |
綜合收益總額 | -29.37%4.47億 | -72.09%1.48億 | 22.34%4,232.78萬 | -25.02%9.42億 | -23.39%6.32億 | -25.17%5.3億 | -95.75%3,459.92萬 | 32.37%12.57億 | 44.04%8.25億 | 57.68%7.08億 |
歸屬于母公司所有者的綜合收益總額 | -29.77%4.37億 | -72.93%1.42億 | 23.18%3,915.08萬 | -25.21%9.3億 | -23.52%6.22億 | -25.08%5.23億 | -96.08%3,178.47萬 | 32.78%12.43億 | 45.03%8.14億 | 59.25%6.99億 |
歸屬於少數股東的綜合收益總額 | -3.79%948.04萬 | -2.00%614.52萬 | 12.88%317.69萬 | -7.59%1,269.83萬 | -14.49%985.37萬 | -31.87%627.05萬 | -37.93%281.45萬 | 3.25%1,374.09萬 | -2.86%1,152.36萬 | -9.98%920.4萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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