(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 | -8.68%115.22億 | -6.86%77.35億 | -5.01%35.93億 | -6.70%169.39億 | -3.22%126.17億 | -2.29%83.05億 | -5.76%37.83億 | -4.87%181.55億 | -5.56%130.36億 | -9.38%84.99億 |
營業收入 | -8.76%75.22億 | -7.66%48.9億 | -9.08%20.83億 | -0.96%111.38億 | 5.73%82.44億 | 8.98%52.96億 | 0.91%22.91億 | 6.50%112.46億 | 3.33%77.97億 | 1.50%48.6億 |
其他業務收入 | ---- | 20.01%2,137.78萬 | ---- | -46.70%4,573.96萬 | ---- | -58.94%1,781.4萬 | ---- | 77.26%8,581.72萬 | ---- | 1,044.25%4,338.49萬 |
利息收入 | 11.26%26.93億 | 17.67%19.15億 | 17.91%10.42億 | 12.43%32.5億 | 7.51%24.21億 | 8.59%16.27億 | 3.94%8.84億 | -11.83%28.9億 | -8.03%22.52億 | -20.27%14.99億 |
手續費及傭金收入 | -33.06%13.06億 | -32.73%9.29億 | -23.03%4.68億 | -36.52%25.51億 | -34.67%19.52億 | -35.49%13.81億 | -31.94%6.08億 | -23.41%40.19億 | -21.59%29.87億 | -21.03%21.41億 |
已賺保費 | -33.06%13.06億 | -32.73%9.29億 | -23.03%4.68億 | -36.52%25.51億 | -34.67%19.52億 | -35.49%13.81億 | -31.94%6.08億 | -23.41%40.19億 | -21.59%29.87億 | -21.03%21.41億 |
營業總成本 | -3.86%107.75億 | -5.55%71.05億 | -4.85%33.09億 | 2.69%147.74億 | 9.84%112.08億 | 11.44%75.22億 | 8.75%34.78億 | 4.31%143.88億 | 5.37%102.04億 | 2.92%67.5億 |
營業成本 | -0.04%50.95億 | -5.37%32.56億 | 0.10%12.77億 | 1.41%71.5億 | 11.24%50.97億 | 12.11%34.41億 | 26.29%12.76億 | 16.11%70.51億 | 33.02%45.82億 | 26.10%30.7億 |
營業稅金及附加 | -34.72%9,123.79萬 | -46.34%5,110.54萬 | -27.97%1,999.5萬 | 35.33%1.94億 | 54.53%1.4億 | 61.45%9,523.9萬 | 36.32%2,775.99萬 | -3.29%1.43億 | -5.33%9,044.95萬 | 0.56%5,899.14萬 |
銷售費用 | -22.66%10.95億 | -27.65%7.72億 | -26.15%3.45億 | 2.55%18.75億 | -7.43%14.16億 | -1.48%10.67億 | -25.26%4.67億 | -14.03%18.29億 | -8.42%15.3億 | -7.32%10.84億 |
管理費用 | -20.91%5.71億 | -11.86%3.78億 | -33.25%2億 | 7.41%10.79億 | 40.92%7.22億 | 21.76%4.29億 | 65.58%2.99億 | 12.99%10.05億 | -60.32%5.13億 | -62.13%3.52億 |
財務費用 | 14.91%13.9億 | 29.56%8.89億 | 7.10%5.27億 | 14.16%14.99億 | 5.04%12.1億 | 17.66%6.86億 | -2.19%4.92億 | -12.84%13.13億 | 18.65%11.52億 | -1.16%5.83億 |
-利息費用 | ---- | 18.34%9.48億 | ---- | 21.25%15.77億 | ---- | 18.19%8.01億 | ---- | -17.40%13億 | ---- | 262.97%6.77億 |
-利息收入 | ---- | 59.41%-6,298.99萬 | ---- | -6.15%-1.43億 | ---- | -28.76%-1.55億 | ---- | -23.76%-1.34億 | ---- | -1,434.32%-1.21億 |
研發費用 | -18.29%2,376.32萬 | -21.13%1,498.4萬 | 104.13%359.23萬 | -1.67%5,364.72萬 | 212.98%2,908.11萬 | 236.54%1,899.72萬 | -54.42%175.98萬 | -32.14%5,455.94萬 | -17.02%929.16萬 | -28.34%564.48萬 |
信用減值損失 | 29.19%-6.52億 | -10.82%-5.24億 | 28.55%-1.77億 | 6.45%-15.43億 | -41.36%-9.2億 | -100.66%-4.72億 | 9.89%-2.48億 | -15.78%-16.5億 | 9.33%-6.51億 | 28.92%-2.35億 |
資產減值損失 | ---- | ---- | -97.07%4.74萬 | -21.03%-1.04億 | ---- | 169.68%160.65萬 | 1,548.70%161.82萬 | -3,090.18%-8,559.88萬 | 67.93%-123.34萬 | -400.90%-230.54萬 |
非經營性淨收益 | 49.97%14.84億 | -46.46%7.26億 | -103.59%-2,008.15萬 | 50.90%-8,217.14萬 | -38.09%9.89億 | -6.70%13.57億 | 739.90%5.59億 | -107.87%-1.67億 | -2.55%15.98億 | 81.10%14.54億 |
公允價值變動淨收益 | 301.06%4.36億 | -31.69%1.72億 | -247.24%-2.09億 | -0.49%-18.45億 | -181.95%-2.17億 | -35.61%2.51億 | 233.44%1.42億 | -1,222.38%-18.36億 | -45.73%2.64億 | 80.47%3.9億 |
投資淨收益 | -22.01%15.65億 | -38.65%9.16億 | -47.93%3.41億 | 0.54%31.73億 | 9.72%20.07億 | 17.70%14.92億 | 131.25%6.54億 | 1.60%31.55億 | 8.49%18.29億 | 51.57%12.68億 |
-其中:對聯營合營企業的投資收益 | ---- | -35.07%1.14億 | ---- | -12.01%4.85億 | ---- | --1.75億 | ---- | --5.51億 | ---- | ---- |
匯兌收益 | -124.04%-89.86萬 | -68.51%129.82萬 | 148.40%44.45萬 | -61.71%300.81萬 | -58.42%373.8萬 | -8.55%412.27萬 | -111.43%-91.84萬 | 2,960.25%785.6萬 | 1,814.88%899.05萬 | 2,336.14%450.81萬 |
資產處置收益 | -583.55%-4,906.81萬 | -96.74%27.86萬 | -11.16%38.46萬 | -155.52%-1,491.2萬 | 20.00%1,014.74萬 | 7.27%855.47萬 | 1,187.71%43.3萬 | 105.98%2,686.11萬 | -88.88%845.65萬 | -88.81%797.53萬 |
其他收益 | 74.88%1.84億 | 126.17%1.61億 | 159.99%2,512.07萬 | 16.44%2.49億 | -24.30%1.05億 | 232.29%7,128.51萬 | 166.78%966.23萬 | -21.04%2.14億 | 24.51%1.39億 | 96.44%2,145.24萬 |
營業利潤 | -7.00%22.3億 | -36.61%13.56億 | -69.47%2.64億 | -42.15%20.82億 | -45.88%23.98億 | -33.22%21.39億 | 18.63%8.64億 | -51.46%36億 | -23.08%44.31億 | -11.58%32.03億 |
加:營業外收入 | -76.08%894.91萬 | -91.03%77.4萬 | -31.75%166.06萬 | -21.83%9,121.34萬 | -1.45%3,741.36萬 | -65.83%862.71萬 | -23.76%243.29萬 | 38.64%1.17億 | -50.27%3,796.3萬 | -25.89%2,524.55萬 |
減:營業外支出 | 11.74%931.31萬 | 59.04%889.5萬 | 64.79%308.51萬 | 78.53%842.47萬 | 165.81%833.45萬 | 258.49%559.3萬 | 1,376.66%187.21萬 | -53.10%471.89萬 | -62.33%313.55萬 | -65.07%156.02萬 |
利潤總額 | -8.13%22.3億 | -37.08%13.48億 | -69.66%2.62億 | -41.67%21.65億 | -45.65%24.27億 | -33.62%21.42億 | 18.21%8.65億 | -50.45%37.11億 | -23.38%44.66億 | -11.65%32.27億 |
減:所得稅費用 | -14.34%6.38億 | -29.79%4.34億 | -36.60%2.28億 | -14.02%6.81億 | -33.74%7.45億 | -21.87%6.19億 | -7.55%3.6億 | -42.31%7.92億 | -22.41%11.24億 | -16.40%7.92億 |
淨利潤 | -5.38%15.92億 | -40.04%9.14億 | -93.27%3,396.51萬 | -49.17%14.84億 | -49.66%16.82億 | -37.43%15.24億 | 47.57%5.04億 | -52.28%29.19億 | -23.70%33.41億 | -9.99%24.35億 |
持續經營淨利潤 | -5.38%15.92億 | -40.04%9.14億 | -93.27%3,396.51萬 | -49.17%14.84億 | -49.66%16.82億 | -37.43%15.24億 | 47.57%5.04億 | -52.28%29.19億 | -23.70%33.41億 | -9.99%24.35億 |
減:少數股東損益 | 0.10%9.92億 | -15.16%6.77億 | 14.74%3.87億 | -3.52%11.94億 | -32.48%9.91億 | -27.87%7.98億 | 2.01%3.37億 | -24.84%12.37億 | 2.41%14.68億 | 3.19%11.06億 |
歸屬于母公司所有者的淨利潤 | -13.24%5.99億 | -67.38%2.37億 | -310.72%-3.53億 | -82.75%2.9億 | -63.12%6.91億 | -45.39%7.26億 | 1,361.29%1.67億 | -62.38%16.82億 | -36.41%18.73億 | -18.63%13.29億 |
每股收益 | ||||||||||
基本每股收益 | -12.50%0.07 | -62.50%0.03 | -310.53%-0.04 | -84.21%0.03 | -61.90%0.08 | -46.67%0.08 | 1,361.54%0.019 | -62.75%0.19 | -36.36%0.21 | -21.05%0.15 |
稀釋每股收益 | -12.50%0.07 | -62.50%0.03 | -310.53%-0.04 | -84.21%0.03 | -61.90%0.08 | -46.67%0.08 | 1,361.54%0.019 | -62.75%0.19 | -36.36%0.21 | -21.05%0.15 |
其他綜合收益 | 299.72%6.87億 | -31.64%2.21億 | -199.04%-2.21億 | 77.83%-3.77億 | 82.30%-3.44億 | 118.59%3.24億 | 111.92%2.23億 | -297.39%-17億 | -145.34%-19.42億 | -7.00%-17.41億 |
歸屬于母公司所有者的其他綜合收益總額 | 286.18%4.76億 | -52.62%1.26億 | -188.43%-1.99億 | 79.34%-2.7億 | 83.81%-2.56億 | 117.76%2.65億 | 112.12%2.25億 | -240.35%-13.06億 | -191.94%-15.79億 | -22.54%-14.92億 |
歸屬於少數股東的其他綜合收益總額 | 338.94%2.11億 | 63.43%9,563萬 | -1,215.01%-2,217.03萬 | 72.82%-1.07億 | 75.69%-8,823.73萬 | 123.55%5,851.48萬 | 89.84%-168.59萬 | -471.13%-3.94億 | -44.79%-3.63億 | 39.26%-2.48億 |
綜合收益總額 | 70.23%22.78億 | -38.57%11.35億 | -125.69%-1.87億 | -9.23%11.07億 | -4.36%13.38億 | 166.01%18.47億 | 147.59%7.27億 | -82.52%12.19億 | -61.00%13.99億 | -35.61%6.94億 |
歸屬于母公司所有者的綜合收益總額 | 147.00%10.75億 | -63.43%3.62億 | -240.64%-5.51億 | -94.56%2,050.01萬 | 47.99%4.35億 | 707.16%9.91億 | 121.28%3.92億 | -93.03%3.77億 | -87.77%2.94億 | -139.26%-1.63億 |
歸屬於少數股東的綜合收益總額 | 33.22%12.03億 | -9.79%7.73億 | 8.71%3.65億 | 28.89%10.86億 | -18.29%9.03億 | -0.15%8.56億 | 6.87%3.35億 | -46.55%8.43億 | -6.57%11.05億 | 29.39%8.58億 |
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 | -- | -- | -- | 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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