(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 | -5.14%9.81億 | 8.56%27.81億 | 8.02%18.37億 | 9.23%15.33億 | 16.23%10.34億 | -12.61%25.62億 | -14.39%17億 | -10.66%14.03億 | -5.16%8.9億 | -11.52%29.32億 |
營業收入 | 4.93%7.66億 | 6.37%17.34億 | 6.57%10.56億 | 7.83%9.94億 | 12.76%7.3億 | -1.05%16.3億 | -6.46%9.91億 | -5.95%9.22億 | -2.65%6.48億 | -1.37%16.47億 |
其他業務收入 | ---- | -2.06%981.69萬 | ---- | -17.05%312.87萬 | ---- | 22.98%1,002.33萬 | ---- | -0.04%377.18萬 | ---- | 27.34%815.02萬 |
利息收入 | -37.61%1.04億 | 13.03%5.27億 | 17.35%4.16億 | 21.14%2.96億 | 40.96%1.66億 | -16.22%4.66億 | -2.38%3.54億 | -0.65%2.44億 | 1.37%1.18億 | -20.41%5.57億 |
手續費及傭金收入 | -19.35%1.11億 | 11.73%5.21億 | 2.76%3.65億 | 2.39%2.43億 | 10.81%1.37億 | -36.00%4.66億 | -37.04%3.55億 | -31.19%2.37億 | -20.71%1.24億 | -22.87%7.28億 |
已賺保費 | -19.35%1.11億 | 11.73%5.21億 | 2.76%3.65億 | 2.39%2.43億 | 10.81%1.37億 | -36.00%4.66億 | -37.04%3.55億 | -31.19%2.37億 | -20.71%1.24億 | -22.87%7.28億 |
營業總成本 | -6.22%10.15億 | -1.61%30.64億 | -1.66%20.76億 | -1.93%15.92億 | 2.92%10.83億 | -2.33%31.14億 | -0.03%21.11億 | -0.34%16.23億 | 2.85%10.52億 | -6.18%31.89億 |
營業成本 | -1.10%6.5億 | -2.63%15.57億 | -0.61%9.54億 | -1.64%8.36億 | -1.74%6.57億 | 14.24%15.99億 | 8.39%9.6億 | 8.98%8.5億 | 12.95%6.69億 | 2.17%14億 |
營業稅金及附加 | -37.73%454.3萬 | 25.11%2,142.8萬 | 20.22%1,585.5萬 | 26.58%1,158.92萬 | 57.18%729.6萬 | -20.40%1,712.78萬 | -8.32%1,318.87萬 | -4.52%915.59萬 | -1.03%464.19萬 | -17.70%2,151.73萬 |
銷售費用 | -18.57%89.25萬 | 17.30%482.6萬 | 0.71%321.76萬 | -4.81%213.62萬 | -14.44%109.61萬 | 7.97%411.41萬 | 14.64%319.49萬 | 18.16%224.42萬 | 21.92%128.1萬 | -58.42%381.04萬 |
管理費用 | -25.94%1.89億 | -6.00%7.94億 | -7.90%5.93億 | -8.03%3.98億 | 20.70%2.55億 | -26.78%8.45億 | -16.27%6.43億 | -19.34%4.32億 | -20.69%2.11億 | 5.84%11.54億 |
財務費用 | 8.01%1,436.99萬 | -0.50%6,984.36萬 | 10.45%5,332.99萬 | 37.47%3,942.46萬 | 4.67%1,330.44萬 | 82.02%7,019.77萬 | 83.09%4,828.26萬 | 59.21%2,867.85萬 | 34.75%1,271.11萬 | 23.42%3,856.64萬 |
-利息費用 | -8.93%1,398萬 | 13.06%6,304.36萬 | 44.52%4,943.08萬 | 56.81%3,497.51萬 | 24.35%1,535.1萬 | 36.14%5,576.2萬 | 23.23%3,420.38萬 | 10.05%2,230.38萬 | 29.97%1,234.53萬 | 1.67%4,095.8萬 |
-利息收入 | -124.15%-81.36萬 | -7.61%-442.43萬 | -13.69%-159.63萬 | -18.04%-270.78萬 | 74.58%-36.3萬 | 14.91%-411.16萬 | 55.09%-140.41萬 | 27.33%-229.4萬 | 27.52%-142.76萬 | 11.42%-483.17萬 |
信用減值損失 | 93.48%-80.51萬 | 82.83%-2,543.75萬 | 83.49%-527.05萬 | -25.60%-2,503.97萬 | -275.89%-1,235.33萬 | 37.31%-1.48億 | 79.88%-3,191.57萬 | 44.33%-1,993.57萬 | 19.93%-328.64萬 | 70.52%-2.36億 |
資產減值損失 | ---- | 98.65%-33.97萬 | ---- | ---- | ---- | -1,635.81%-2,514.73萬 | ---- | ---- | ---- | -30.73%-144.87萬 |
非經營性淨收益 | -15.03%2.2億 | 147.57%4.34億 | 141.30%2.02億 | 149.39%1.32億 | 154.42%2.59億 | -328.65%-9.12億 | -244.90%-4.88億 | -236.21%-2.67億 | -1,066.02%-4.76億 | 11.24%3.99億 |
公允價值變動淨收益 | -133.71%-5,070.97萬 | 102.79%2,542.98萬 | 91.83%-5,849.14萬 | 91.10%-4,322.57萬 | 124.13%1.5億 | -257.07%-9.11億 | -229.11%-7.16億 | -237.18%-4.86億 | -460.27%-6.23億 | 59.51%5.8億 |
投資淨收益 | 141.80%2.57億 | 196.75%3.77億 | 2.65%2.3億 | -17.66%1.76億 | -22.97%1.06億 | 428.33%1.27億 | 372.11%2.24億 | 255.71%2.13億 | 163.06%1.38億 | -96.83%2,402.64萬 |
-其中:對聯營合營企業的投資收益 | 0.66%-113.88萬 | -1,000.03%-398.03萬 | -206.93%-486.22萬 | -414.18%-340.69萬 | -12,176.16%-114.63萬 | -83.31%44.22萬 | -153.27%-158.41萬 | -164.77%-66.26萬 | -98.95%9,492.24 | -52.65%264.98萬 |
匯兌收益 | 105.09%1.91萬 | -79.67%41.01萬 | -70.75%69.91萬 | -21.94%84萬 | -205.67%-37.59萬 | 468.88%201.71萬 | 1,544.02%239.03萬 | 575.41%107.62萬 | -194.65%-12.3萬 | 62.21%-54.68萬 |
資產處置收益 | ---- | -102.19%-8.15萬 | -99.18%3.19萬 | -99.18%3.19萬 | -99.72%1.1萬 | --371.56萬 | 33,053.68%389.67萬 | 33,053.68%389.67萬 | 33,053.68%389.67萬 | ---- |
其他收益 | -1.34%1,477.98萬 | 41.55%5,697.53萬 | 17.60%3,506.01萬 | 19.11%2,378.48萬 | 56.31%1,498.12萬 | 22.32%4,025.11萬 | 28.06%2,981.25萬 | 30.70%1,996.92萬 | 10.85%958.42萬 | -1.66%3,290.68萬 |
營業利潤 | -11.76%1.85億 | 110.32%1.51億 | 95.85%-3,730.61萬 | 114.91%7,270.54萬 | 132.93%2.1億 | -1,130.33%-14.64億 | -524.21%-8.99億 | -453.72%-4.87億 | -407.91%-6.38億 | -48.03%1.42億 |
加:營業外收入 | -99.28%31.71萬 | 742.22%5,814.45萬 | 1,265.58%5,205.42萬 | 1,295.44%5,203.61萬 | 26,439.62%4,412.27萬 | -94.97%690.37萬 | -87.34%381.19萬 | -48.21%372.9萬 | -85.91%16.63萬 | 1,075.30%1.37億 |
減:營業外支出 | -66.76%54.89萬 | 4.89%940.92萬 | -4.53%518.63萬 | 179.12%384.27萬 | 580.40%165.12萬 | -14.01%897.03萬 | -22.51%543.25萬 | -57.00%137.67萬 | -62.61%24.27萬 | 72.70%1,043.12萬 |
利潤總額 | -26.69%1.85億 | 113.63%2億 | 101.06%956.17萬 | 124.92%1.21億 | 139.58%2.53億 | -645.17%-14.66億 | -483.21%-9億 | -442.08%-4.85億 | -410.13%-6.38億 | -3.64%2.69億 |
減:所得稅費用 | -28.73%4,913.28萬 | 115.36%5,983.67萬 | 113.88%2,718.05萬 | 137.90%4,085.77萬 | 149.91%6,894.27萬 | -1,039.51%-3.9億 | -495.67%-1.96億 | -715.17%-1.08億 | -369.70%-1.38億 | -18.25%4,146.33萬 |
淨利潤 | -25.93%1.36億 | FLtoP1.4億 | FPtoL-1,761.88萬 | FLtoP8,004.11萬 | FLtoP1.84億 | SL-10.76億 | SL-7.05億 | SL-3.77億 | FPtoL-5億 | -0.39%2.27億 |
持續經營淨利潤 | -25.93%1.36億 | 113.00%1.4億 | 97.50%-1,761.88萬 | 121.21%8,004.11萬 | 136.73%1.84億 | -573.28%-10.76億 | -479.89%-7.05億 | -403.58%-3.77億 | -422.56%-5億 | 2.48%2.27億 |
減:少數股東損益 | 37.79%-531.85萬 | -5.49%-6,699.8萬 | 12.74%-5,350.65萬 | 33.03%-2,698.74萬 | 62.43%-854.9萬 | -520.74%-6,351.2萬 | -168.40%-6,131.85萬 | -826.42%-4,029.65萬 | -518.03%-2,275.46萬 | -816.68%-1,023.17萬 |
歸屬于母公司所有者的淨利潤 | -26.45%1.41億 | 120.43%2.07億 | 105.58%3,588.77萬 | 131.76%1.07億 | 140.28%1.92億 | -526.18%-10.13億 | -408.79%-6.43億 | -361.99%-3.37億 | -418.74%-4.77億 | 4.75%2.38億 |
每股收益 | ||||||||||
基本每股收益 | -22.22%0.07 | 121.28%0.1 | 106.45%0.02 | 131.25%0.05 | 139.13%0.09 | -527.27%-0.47 | -410.00%-0.31 | -366.67%-0.16 | -475.00%-0.23 | 0.00%0.11 |
稀釋每股收益 | -22.22%0.07 | 121.28%0.1 | 106.45%0.02 | 131.25%0.05 | 139.13%0.09 | -527.27%-0.47 | -410.00%-0.31 | -366.67%-0.16 | -475.00%-0.23 | 0.00%0.11 |
其他綜合收益 | -61.27%4,113.75萬 | 201.80%2.77億 | 184.56%1.96億 | 133.85%5,919.88萬 | 164.32%1.06億 | 44.14%-2.72億 | 45.37%-2.31億 | 16.84%-1.75億 | 36.27%-1.65億 | -515.48%-4.87億 |
歸屬于母公司所有者的其他綜合收益總額 | -61.27%4,113.75萬 | 201.80%2.77億 | 184.56%1.96億 | 133.85%5,919.88萬 | 164.32%1.06億 | 44.14%-2.72億 | 45.37%-2.31億 | 16.84%-1.75億 | 36.27%-1.65億 | -515.48%-4.87億 |
綜合收益總額 | -38.88%1.77億 | 130.91%4.17億 | 119.01%1.78億 | 125.22%1.39億 | 143.58%2.9億 | -419.83%-13.48億 | -293.42%-9.36億 | -541.99%-5.52億 | -87.44%-6.65億 | -175.08%-2.59億 |
歸屬于母公司所有者的綜合收益總額 | -38.85%1.82億 | 137.65%4.84億 | 126.47%2.31億 | 132.47%1.66億 | 146.46%2.98億 | -415.68%-12.85億 | -306.71%-8.74億 | -526.84%-5.12億 | -82.92%-6.42億 | -172.41%-2.49億 |
歸屬於少數股東的綜合收益總額 | 37.79%-531.85萬 | -5.49%-6,699.8萬 | 12.74%-5,350.65萬 | 33.03%-2,698.74萬 | 62.43%-854.9萬 | -520.74%-6,351.2萬 | -168.40%-6,131.85萬 | -826.42%-4,029.65萬 | -518.03%-2,275.46萬 | -816.68%-1,023.17萬 |
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 | -- | 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) | -- | -- | -- | 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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