(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 | 8.97%23.31億 | 0.00%81.51億 | -8.68%58.77億 | -12.67%40.64億 | -6.89%21.39億 | -12.96%81.51億 | -8.47%64.36億 | -1.55%46.54億 | 2.98%22.97億 | 19.33%93.65億 |
營業收入 | 9.26%22.95億 | -0.04%79.97億 | -9.25%57.51億 | -13.39%39.72億 | -7.16%21.01億 | -12.83%80億 | -7.96%63.37億 | -0.85%45.87億 | 3.79%22.62億 | 20.28%91.77億 |
其他業務收入 | ---- | -10.12%8,597.55萬 | ---- | 14.80%4,426.03萬 | ---- | 37.75%9,566.06萬 | ---- | 6.41%3,855.31萬 | ---- | -10.15%6,944.56萬 |
利息收入 | -7.10%3,583.74萬 | 2.03%1.54億 | 28.13%1.26億 | 36.93%9,179.26萬 | 10.12%3,857.53萬 | -19.72%1.51億 | -32.64%9,850.07萬 | -33.49%6,703.66萬 | -31.55%3,502.91萬 | -13.77%1.88億 |
手續費及傭金收入 | ---- | 332.94%1.67萬 | 224.69%1.26萬 | --1.02萬 | --5,483.49 | 228.00%3,867.93 | --3,867.93 | ---- | ---- | --1,179.25 |
已賺保費 | ---- | 332.94%1.67萬 | 224.69%1.26萬 | --1.02萬 | --5,483.49 | 228.00%3,867.93 | --3,867.93 | ---- | ---- | --1,179.25 |
營業總成本 | 8.65%21.75億 | -0.19%76.98億 | -8.79%54.44億 | -13.44%37.5億 | -8.79%20.02億 | -13.91%77.13億 | -10.21%59.69億 | -2.52%43.32億 | 5.58%21.95億 | 22.26%89.59億 |
營業成本 | 10.04%19.85億 | -2.08%68.34億 | -11.90%48.69億 | -15.75%33.85億 | -9.92%18.04億 | -14.22%69.79億 | -9.52%55.27億 | -1.96%40.17億 | 3.54%20.03億 | 26.99%81.36億 |
營業稅金及附加 | 28.26%969.81萬 | -1.80%3,759.37萬 | -7.43%2,689.57萬 | -11.04%1,778.3萬 | -14.07%756.14萬 | 16.35%3,828.38萬 | 16.51%2,905.55萬 | 24.28%1,998.98萬 | 17.97%879.95萬 | 8.51%3,290.47萬 |
銷售費用 | -0.70%4,832.31萬 | 3.55%2.2億 | 9.61%1.61億 | 9.43%1.1億 | 13.54%4,866.49萬 | -3.94%2.13億 | -1.46%1.47億 | 2.98%1億 | 6.62%4,285.96萬 | -20.88%2.22億 |
管理費用 | 6.55%5,190.76萬 | 5.33%2.39億 | -2.74%1.49億 | -1.76%9,750.85萬 | -5.72%4,871.73萬 | 14.73%2.27億 | 16.62%1.53億 | 19.13%9,925.73萬 | 19.69%5,167.49萬 | -14.06%1.98億 |
財務費用 | -47.65%1,322.45萬 | 257.00%5,465.29萬 | 129.88%1,924.52萬 | 96.38%-70.25萬 | -33.93%2,526.03萬 | -122.43%-3,481.08萬 | -174.26%-6,440.66萬 | -134.33%-1,940.99萬 | 240.99%3,822.99萬 | -14.76%1.55億 |
-利息費用 | 60.35%2,639.24萬 | -8.83%8,534.32萬 | -20.10%5,991.74萬 | -34.02%3,208.72萬 | -42.08%1,645.89萬 | -6.63%9,360.72萬 | 3.53%7,499.13萬 | 11.47%4,862.96萬 | 18.46%2,841.43萬 | 17.15%1億 |
-利息收入 | -20.18%-394.75萬 | -23.89%-1,818.99萬 | -26.01%-1,416萬 | -18.01%-828.78萬 | 8.38%-328.46萬 | -20.72%-1,468.23萬 | -16.77%-1,123.73萬 | -8.38%-702.3萬 | -34.95%-358.48萬 | 9.78%-1,216.26萬 |
研發費用 | -1.11%6,706.39萬 | 7.46%3.12億 | 23.45%2.19億 | 22.84%1.4億 | 33.64%6,781.92萬 | 35.15%2.91億 | 20.09%1.77億 | 22.75%1.14億 | 18.64%5,074.73萬 | 8.54%2.15億 |
信用減值損失 | -10.01%-2,282.47萬 | -249.58%-3,871.04萬 | -267.57%-2,086.09萬 | -148.23%-1,722.7萬 | -104.50%-2,074.76萬 | 32.88%-1,107.34萬 | 143.21%1,244.93萬 | 74.33%-694萬 | 37.63%-1,014.56萬 | 14.78%-1,649.8萬 |
資產減值損失 | -56.99%3.94萬 | -113.91%-6,734.48萬 | -20.31%-729.52萬 | -20.06%-731.91萬 | 479.13%9.15萬 | -449.53%-3,148.25萬 | -132.36%-606.38萬 | -129.33%-609.65萬 | 96.16%-2.41萬 | 73.65%-572.9萬 |
非經營性淨收益 | 31.62%-759.43萬 | -255.83%-2,488.82萬 | 15.51%-528.94萬 | 31.88%-1,239.54萬 | -149.55%-1,110.54萬 | -105.31%-699.44萬 | -110.35%-626.07萬 | -190.77%-1,819.58萬 | 324.45%2,241.08萬 | -29.85%1.32億 |
公允價值變動淨收益 | 95.40%-72.71萬 | 490.40%1,738.23萬 | 60.54%-2,041.53萬 | 4.44%-2,628.06萬 | -299.51%-1,579.9萬 | 76.04%-445.25萬 | -234.47%-5,173.4萬 | -206.10%-2,750.15萬 | 156.16%791.9萬 | -144.50%-1,858.01萬 |
投資淨收益 | -85.08%302.77萬 | 303.77%2,339.77萬 | 542.03%1,859.4萬 | 221.89%2,243.37萬 | 56.35%2,029.17萬 | -109.61%-1,148.26萬 | -95.93%289.61萬 | -85.53%696.95萬 | -52.90%1,297.82萬 | 68.27%1.19億 |
-其中:對聯營合營企業的投資收益 | -49.29%81.48萬 | -17.39%876.47萬 | -18.63%699.21萬 | 22.84%622.51萬 | -45.49%160.67萬 | -28.86%1,060.95萬 | 66.14%859.31萬 | 284.20%506.76萬 | 17.62%294.77萬 | -0.17%1,491.36萬 |
資產處置收益 | -76.28%12.26萬 | 1,425.60%157.04萬 | 1,402.64%132.68萬 | 3,074.30%77.58萬 | 12,991.78%51.7萬 | 126.07%10.29萬 | 54.41%-10.19萬 | 16.78%-2.61萬 | -213.30%-4,010.49 | -183.44%-39.49萬 |
其他收益 | 181.17%1,276.78萬 | -24.47%3,881.64萬 | -35.63%2,336.11萬 | -1.15%1,522.19萬 | -61.15%454.1萬 | -3.93%5,139.36萬 | -0.14%3,629.36萬 | 45.55%1,539.88萬 | 34.13%1,168.73萬 | -54.01%5,349.7萬 |
營業利潤 | 17.51%1.48億 | -0.65%4.28億 | -7.18%4.27億 | -0.46%3.02億 | 0.81%1.26億 | -19.86%4.31億 | 3.75%4.6億 | 0.24%3.04億 | -20.56%1.25億 | -24.00%5.38億 |
加:營業外收入 | 34.28%62.68萬 | 81.79%251.66萬 | 56.01%131.56萬 | 39.54%90.99萬 | 59.05%46.68萬 | -75.51%138.44萬 | -73.26%84.33萬 | -63.85%65.21萬 | -31.87%29.35萬 | 87.61%565.38萬 |
減:營業外支出 | 30.83%90.92萬 | 124.31%718.22萬 | 37.21%229.9萬 | -0.26%95.95萬 | 36.94%69.5萬 | -17.33%320.19萬 | -37.27%167.55萬 | 23.78%96.19萬 | 13.28%50.75萬 | -52.82%387.3萬 |
利潤總額 | 17.49%1.48億 | -1.32%4.24億 | -7.23%4.26億 | -0.37%3.02億 | 0.80%1.26億 | -20.46%4.29億 | 3.45%4.6億 | -0.20%3.03億 | -20.68%1.25億 | -23.18%5.4億 |
減:所得稅費用 | 97.59%1,990.56萬 | 121.99%5,206.21萬 | -28.65%3,429.34萬 | -0.90%2,948.73萬 | -20.44%1,007.41萬 | -12.62%2,345.19萬 | 16.75%4,806.57萬 | 0.04%2,975.47萬 | -25.27%1,266.29萬 | -61.99%2,683.92萬 |
淨利潤 | 10.52%1.28億 | -8.44%3.72億 | -4.73%3.92億 | -0.31%2.73億 | 3.20%1.16億 | -20.87%4.06億 | 2.09%4.11億 | -0.23%2.73億 | -20.13%1.12億 | -18.84%5.13億 |
持續經營淨利潤 | 10.52%1.28億 | -8.44%3.72億 | -4.73%3.92億 | -0.31%2.73億 | 3.20%1.16億 | -20.87%4.06億 | 2.09%4.11億 | -0.23%2.73億 | -20.13%1.12億 | -18.84%5.13億 |
減:少數股東損益 | 75.29%757.21萬 | -37.90%970.24萬 | 14.16%1,870.31萬 | 19.29%1,321.83萬 | -34.77%431.97萬 | -58.84%1,562.34萬 | -48.90%1,638.26萬 | -47.53%1,108.06萬 | -45.60%662.25萬 | -15.42%3,795.66萬 |
歸屬于母公司所有者的淨利潤 | 8.00%1.2億 | -7.26%3.62億 | -5.51%3.73億 | -1.14%2.59億 | 5.59%1.11億 | -17.84%3.9億 | 6.50%3.95億 | 3.72%2.62億 | -17.71%1.05億 | -19.11%4.75億 |
每股收益 | ||||||||||
基本每股收益 | 8.02%0.105 | -7.27%0.3161 | -5.51%0.3261 | -1.18%0.2265 | 5.54%0.0972 | -17.84%0.3409 | 6.51%0.3451 | 3.76%0.2292 | -17.69%0.0921 | -19.11%0.4149 |
稀釋每股收益 | 8.02%0.105 | -7.27%0.3161 | -5.51%0.3261 | -1.18%0.2265 | 5.54%0.0972 | -17.84%0.3409 | 6.51%0.3451 | 3.76%0.2292 | -17.69%0.0921 | -19.11%0.4149 |
其他綜合收益 | 41.08%280.22萬 | -86.67%320.34萬 | -46.68%1,344.36萬 | 20.77%1,588.49萬 | -19.05%198.63萬 | 255.35%2,402.99萬 | 323.02%2,521.27萬 | 237.67%1,315.29萬 | 125.14%245.36萬 | -74.47%-1,546.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 41.08%280.22萬 | -86.67%320.34萬 | -46.68%1,344.36萬 | 20.77%1,588.49萬 | -19.05%198.63萬 | 255.35%2,402.99萬 | 323.02%2,521.27萬 | 237.67%1,315.29萬 | 125.14%245.36萬 | -74.47%-1,546.87萬 |
綜合收益總額 | 11.03%1.31億 | -12.81%3.75億 | -7.15%4.05億 | 0.65%2.89億 | 2.72%1.18億 | -13.58%4.3億 | 11.47%4.37億 | 8.35%2.87億 | -12.28%1.14億 | -20.17%4.98億 |
歸屬于母公司所有者的綜合收益總額 | 8.58%1.23億 | -11.87%3.65億 | -7.98%3.87億 | -0.10%2.75億 | 5.03%1.13億 | -9.84%4.14億 | 16.85%4.2億 | 13.20%2.76億 | -8.85%1.08億 | -20.54%4.6億 |
歸屬於少數股東的綜合收益總額 | 75.29%757.21萬 | -37.90%970.24萬 | 14.16%1,870.31萬 | 19.29%1,321.83萬 | -34.77%431.97萬 | -58.84%1,562.34萬 | -48.90%1,638.26萬 | -47.53%1,108.06萬 | -45.60%662.25萬 | -15.42%3,795.66萬 |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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