(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.84%334.57億 | 2.28%150.53億 | 9.60%606.77億 | 10.41%447.66億 | 7.19%299.15億 | 4.32%147.17億 | 15.78%553.64億 | 21.33%405.47億 | 22.75%279.09億 | 29.77%141.07億 |
營業收入 | 12.21%329.28億 | 2.55%148.01億 | 9.92%595.67億 | 10.74%439.21億 | 7.40%293.46億 | 4.44%144.33億 | 15.90%541.9億 | 21.53%396.61億 | 23.00%273.23億 | 30.10%138.19億 |
其他業務收入 | ---- | ---- | -28.73%3.72億 | ---- | ---- | ---- | -4.76%5.21億 | ---- | -15.72%2.36億 | ---- |
利息收入 | -6.99%5.28億 | -11.35%2.52億 | -5.42%11.08億 | -4.61%8.44億 | -2.79%5.68億 | -1.46%2.84億 | 10.46%11.72億 | 13.07%8.85億 | 11.91%5.84億 | 15.73%2.88億 |
手續費及傭金收入 | -90.14%11.5萬 | -99.94%351.58 | -21.93%184.14萬 | 4.22%183.19萬 | 0.15%116.66萬 | -0.00%58.24萬 | -2.73%235.85萬 | -0.70%175.77萬 | -26.49%116.48萬 | 0.00%58.24萬 |
已賺保費 | -90.14%11.5萬 | -99.94%351.58 | -21.93%184.14萬 | 4.22%183.19萬 | 0.15%116.66萬 | -0.00%58.24萬 | -2.73%235.85萬 | -0.70%175.77萬 | -26.49%116.48萬 | 0.00%58.24萬 |
營業總成本 | 14.79%314.97億 | 2.53%137.86億 | 9.30%573.38億 | 9.46%413.88億 | 5.54%274.38億 | 2.01%134.46億 | 15.50%524.61億 | 19.57%378.1億 | 22.14%259.97億 | 28.97%131.8億 |
營業成本 | 15.02%278.7億 | 1.48%120.35億 | 8.84%492.53億 | 9.20%362.77億 | 6.11%242.31億 | 2.98%118.6億 | 17.02%452.53億 | 22.78%332.21億 | 25.40%228.36億 | 32.90%115.17億 |
營業稅金及附加 | 7.64%1.77億 | -30.87%5,859.44萬 | -6.86%3.03億 | -7.00%2.2億 | -3.87%1.64億 | 0.63%8,475.95萬 | 35.74%3.26億 | 63.33%2.36億 | 52.80%1.71億 | 60.19%8,422.55萬 |
銷售費用 | 2.45%7.05億 | 16.84%3.39億 | 7.01%15.88億 | 9.52%10.61億 | -2.73%6.88億 | -20.10%2.9億 | 1.78%14.83億 | 1.99%9.69億 | 8.93%7.08億 | 18.50%3.63億 |
管理費用 | -0.17%13.4億 | 6.76%7.07億 | 9.20%34.04億 | 11.10%21.42億 | 0.00%13.42億 | -11.05%6.63億 | 11.74%31.17億 | 3.81%19.28億 | 9.88%13.42億 | 12.22%7.45億 |
財務費用 | 157.77%4,514.49萬 | 79.84%2,962.66萬 | 107.62%745.2萬 | 53.29%-4,240.44萬 | -41.47%-7,813.96萬 | 316.09%1,647.36萬 | -343.50%-9,783.45萬 | -30,319.42%-9,077.95萬 | -3,748.16%-5,523.34萬 | 82.11%-762.36萬 |
-利息費用 | 8.35%2,894.13萬 | 1.54%1,478.64萬 | -18.86%6,443.91萬 | 7.84%4,740.36萬 | 5.65%2,671.05萬 | 131.79%1,456.25萬 | 136.94%7,942萬 | 104.36%4,395.74萬 | 82.94%2,528.17萬 | 14.97%628.27萬 |
-利息收入 | -78.00%-4,274.76萬 | -120.77%-2,367.54萬 | -184.39%-1.21億 | -113.25%-5,621.23萬 | -36.37%-2,401.52萬 | -206.87%-1,072.41萬 | -16.53%-4,245.97萬 | 12.81%-2,636.01萬 | 27.89%-1,761.05萬 | 29.49%-349.46萬 |
研發費用 | 25.88%13.48億 | 18.05%6.13億 | 20.85%27.5億 | 16.57%17.05億 | 13.27%10.71億 | 14.14%5.19億 | 7.84%22.75億 | -4.15%14.63億 | -8.59%9.45億 | -17.47%4.55億 |
信用減值損失 | 104.45%1,442.95萬 | 81.71%-3,153.46萬 | -163.36%-1.76億 | -211.26%-2.75億 | -454.61%-3.24億 | -465.17%-1.72億 | 239.34%2.77億 | 266.75%2.47億 | 250.60%9,144.38萬 | 127.82%4,720.67萬 |
資產減值損失 | -80.54%-2.59億 | -7.14%-9,137.31萬 | -3.20%-4.96億 | 35.12%-2.75億 | 47.30%-1.44億 | 23.22%-8,528.12萬 | 12.47%-4.81億 | -127.06%-4.24億 | -27.85%-2.72億 | -231.93%-1.11億 |
非經營性淨收益 | 201.46%1.5億 | -106.59%-1.34億 | 51.84%6.38億 | -165.22%-1.23億 | -183.51%-1.48億 | -136.38%-6,472.44萬 | 62.80%4.2億 | -58.13%1.88億 | -3.21%1.77億 | 152.66%1.78億 |
公允價值變動淨收益 | -41.73%2,834.41萬 | -774.56%-2.24億 | 238.22%8,506.47萬 | 188.37%5,947.68萬 | 591.45%4,863.96萬 | 182.39%3,315.26萬 | -135.45%-6,154.26萬 | -137.86%-6,730.08萬 | 14.09%-989.72萬 | -239.18%-4,024.07萬 |
投資淨收益 | -122.31%-3,962.65萬 | -39.54%8,175.74萬 | 55.68%7.48億 | 30.62%2.29億 | 31.71%1.78億 | 44.35%1.35億 | 12.92%4.81億 | -41.54%1.76億 | -26.86%1.35億 | -7.05%9,367.6萬 |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | -158.67%-1.11億 | -60.86%5,025.28萬 | 6.27%3.21億 | 66.99%2.44億 | 61.87%1.89億 | 66.85%1.28億 | 7.92%3.02億 | -25.25%1.46億 | -16.66%1.17億 | 10.81%7,695.23萬 |
匯兌收益 | 188.98%272.69萬 | 329.79%93.1萬 | 819.14%2,824.07萬 | -6.49%238.06萬 | -45.16%94.36萬 | -74.62%21.66萬 | 158.57%307.25萬 | 301.99%254.6萬 | 641.75%172.08萬 | 946.00%85.36萬 |
資產處置收益 | -97.61%11.63萬 | 1,016.77%32.63萬 | -80.54%976.77萬 | -85.56%613.42萬 | -88.71%485.92萬 | -99.92%2.92萬 | -81.54%5,019.27萬 | -81.42%4,247.89萬 | -81.08%4,304.17萬 | -75.47%3,721.13萬 |
其他收益 | 357.85%4.03億 | 433.76%1.3億 | 189.73%4.39億 | -38.74%1.29億 | -53.20%8,802.44萬 | -83.81%2,432.03萬 | 13.07%1.51億 | 176.60%2.11億 | 236.06%1.88億 | 357.24%1.5億 |
營業利潤 | -9.41%21.1億 | -6.09%11.33億 | 19.66%39.77億 | 11.31%32.56億 | 11.54%23.3億 | 9.21%12.06億 | 25.02%33.23億 | 30.18%29.25億 | 27.77%20.89億 | 53.06%11.05億 |
加:營業外收入 | 46.00%2,173.78萬 | 152.08%1,375.41萬 | 26.30%7,140.56萬 | 4.29%2,861.6萬 | -14.04%1,488.91萬 | 8.97%545.62萬 | 9.95%5,653.57萬 | 19.80%2,743.94萬 | 40.73%1,732.2萬 | -29.66%500.72萬 |
減:營業外支出 | 41.89%2,538.43萬 | 19.46%634.93萬 | -20.04%4,192.53萬 | -38.61%1,812.43萬 | -50.89%1,789.05萬 | -71.36%531.51萬 | 23.05%5,243.38萬 | 61.49%2,952.28萬 | 108.11%3,643.16萬 | 1,243.05%1,855.94萬 |
利潤總額 | -9.45%21.07億 | -5.48%11.4億 | 20.40%40.06億 | 11.75%32.66億 | 12.42%23.27億 | 10.58%12.06億 | 24.76%33.27億 | 29.82%29.23億 | 27.00%20.69億 | 49.99%10.91億 |
減:所得稅費用 | 29.44%2.98億 | 23.96%1.55億 | 15.57%3.62億 | -28.38%2.25億 | 12.80%2.3億 | 8.01%1.25億 | 31.87%3.14億 | 16.80%3.14億 | 7.62%2.04億 | 170.57%1.16億 |
淨利潤 | -13.72%18.09億 | -8.88%9.85億 | 20.90%36.44億 | 16.58%30.41億 | 12.38%20.96億 | 10.88%10.81億 | 24.06%30.14億 | 31.58%26.09億 | 29.55%18.65億 | 42.46%9.75億 |
持續經營淨利潤 | -13.72%18.09億 | -8.88%9.85億 | 20.90%36.44億 | 16.58%30.41億 | 12.38%20.96億 | 10.88%10.81億 | 24.06%30.14億 | 31.58%26.09億 | 29.55%18.65億 | 42.46%9.75億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 24.48%1.17億 | 27.57%7,964.13萬 | -40.12%9,331.58萬 | 18.95%1.3億 | 3.22%9,405.57萬 | 26.72%6,242.83萬 | 11.17%1.56億 | -6.57%1.09億 | -0.41%9,112.01萬 | -4.73%4,926.65萬 |
歸屬于母公司所有者的淨利潤 | -15.52%16.91億 | -11.12%9.06億 | 24.23%35.5億 | 16.47%29.12億 | 12.85%20.02億 | 10.04%10.19億 | 24.85%28.58億 | 33.96%25億 | 31.59%17.74億 | 46.31%9.26億 |
每股收益 | ||||||||||
基本每股收益 | -15.63%0.54 | -11.31%0.29 | 23.91%1.14 | 16.25%0.93 | 12.28%0.64 | 10.10%0.327 | 26.03%0.92 | 33.33%0.8 | 32.56%0.57 | 46.31%0.297 |
稀釋每股收益 | -15.63%0.54 | -11.31%0.29 | 23.91%1.14 | 16.25%0.93 | 12.28%0.64 | 10.10%0.327 | 26.03%0.92 | 33.33%0.8 | 32.56%0.57 | 46.31%0.297 |
其他綜合收益 | 19.04%-4,476.1萬 | -3,011.60%-1,539.8萬 | -275.70%-1.39億 | -260.99%-1.15億 | -255.91%-5,528.52萬 | -862.43%-49.49萬 | 439.88%7,923.3萬 | 1,312.44%7,165.98萬 | 514.62%3,546.01萬 | -101.16%-5.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | 19.85%-4,347.85萬 | -2,272.27%-1,418.44萬 | -288.12%-1.3億 | -255.57%-1.09億 | -256.35%-5,424.72萬 | -3,383.14%-59.79萬 | 435.72%6,921.85萬 | 1,304.46%7,006.27萬 | 512.90%3,469.55萬 | -99.58%1.82萬 |
歸屬於少數股東的其他綜合收益總額 | -23.54%-128.25萬 | -1,277.50%-121.36萬 | -189.84%-899.73萬 | -498.62%-636.62萬 | -235.76%-103.81萬 | 248.02%10.31萬 | 471.76%1,001.45萬 | 1,809.06%159.71萬 | 611.54%76.46萬 | -174.27%-6.96萬 |
綜合收益總額 | -13.58%17.64億 | -10.27%9.7億 | 13.31%35.04億 | 9.16%29.26億 | 7.38%20.41億 | 10.84%10.81億 | 28.56%30.93億 | 35.60%26.81億 | 32.81%19.01億 | 41.53%9.75億 |
歸屬于母公司所有者的綜合收益總額 | -15.40%16.48億 | -12.46%8.92億 | 16.84%34.2億 | 9.06%28.03億 | 7.69%19.48億 | 9.97%10.18億 | 29.04%29.27億 | 38.15%25.7億 | 35.00%18.09億 | 45.32%9.26億 |
歸屬於少數股東的綜合收益總額 | 24.49%1.16億 | 25.42%7,842.77萬 | -49.16%8,431.85萬 | 11.48%1.23億 | 1.23%9,301.76萬 | 27.10%6,253.14萬 | 20.63%1.66億 | -5.13%1.11億 | 0.60%9,188.47萬 | -5.04%4,919.69萬 |
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 | -- | -- | 立信會計師事務所(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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