(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 | 25.56%90.81億 | 6.38%345.72億 | 2.17%249.33億 | 2.49%152.87億 | -5.84%72.32億 | 12.29%324.98億 | 20.55%244.03億 | 15.72%149.15億 | 22.58%76.81億 | 33.43%289.42億 |
營業收入 | 25.49%88.65億 | 6.57%336.94億 | 2.64%243.11億 | 2.89%148.82億 | -5.96%70.64億 | 12.62%316.16億 | 20.07%236.86億 | 15.18%144.64億 | 22.90%75.12億 | 36.17%280.73億 |
其他業務收入 | ---- | -4.45%4.08億 | ---- | -9.12%2.09億 | ---- | -29.62%4.27億 | ---- | -30.69%2.3億 | ---- | 6.10%6.07億 |
利息收入 | -21.34%242.25萬 | -28.31%1,432.33萬 | -18.75%1,153.89萬 | 6.02%798.84萬 | 21.42%307.96萬 | 6.47%1,997.98萬 | -9.18%1,420.15萬 | -33.98%753.48萬 | -53.21%253.63萬 | -11.35%1,876.64萬 |
手續費及傭金收入 | 29.28%2.13億 | 0.28%8.64億 | -13.16%6.1億 | -10.60%3.97億 | -0.76%1.65億 | 1.40%8.62億 | 40.41%7.02億 | 38.78%4.44億 | 12.26%1.66億 | -19.32%8.5億 |
已賺保費 | 29.28%2.13億 | 0.28%8.64億 | -13.16%6.1億 | -10.60%3.97億 | -0.76%1.65億 | 1.40%8.62億 | 40.41%7.02億 | 38.78%4.44億 | 12.26%1.66億 | -19.32%8.5億 |
營業總成本 | 13.61%83.19億 | -3.54%327.03億 | -4.87%235.67億 | 1.59%149.45億 | -3.25%73.23億 | 7.29%339.04億 | 21.46%247.73億 | 21.71%147.12億 | 27.78%75.68億 | 61.63%316.01億 |
營業成本 | 13.81%77.98億 | -3.58%304.54億 | -4.86%221.07億 | 2.17%139.7億 | -2.85%68.52億 | 7.08%315.86億 | 22.39%232.36億 | 22.37%136.73億 | 29.44%70.53億 | 67.75%294.97億 |
營業稅金及附加 | 39.72%5,894.9萬 | -2.83%2.12億 | 7.52%1.49億 | -6.10%9,762.57萬 | 2.54%4,219.18萬 | 7.96%2.18億 | -6.95%1.39億 | -0.01%1.04億 | -27.31%4,114.81萬 | -3.91%2.02億 |
銷售費用 | 60.32%820.54萬 | 69.05%3,176.32萬 | 54.01%1,931.18萬 | 46.46%1,203.64萬 | 43.96%511.8萬 | 10.58%1,878.97萬 | -12.86%1,253.91萬 | -2.93%821.84萬 | -9.20%355.5萬 | -11.29%1,699.22萬 |
管理費用 | 29.69%1.99億 | 7.49%9.64億 | 4.24%5.23億 | 5.01%3.43億 | -10.02%1.54億 | 8.12%8.97億 | 3.18%5.02億 | 4.97%3.26億 | 5.44%1.71億 | -0.09%8.3億 |
財務費用 | -6.96%2.34億 | -9.53%9.8億 | -9.37%7.28億 | -9.58%4.92億 | -8.25%2.51億 | 12.41%10.83億 | 15.69%8.03億 | 23.33%5.44億 | 24.38%2.74億 | 22.30%9.63億 |
-利息費用 | -5.28%2.61億 | -7.76%10.91億 | -8.96%8.1億 | -9.03%5.46億 | -8.60%2.76億 | 15.41%11.82億 | 19.29%8.89億 | 25.99%6億 | 27.96%3.02億 | 20.04%10.25億 |
-利息收入 | 6.15%-2,815.27萬 | 6.41%-1.21億 | 5.24%-8,980.71萬 | 1.08%-6,074.28萬 | -1.67%-2,999.59萬 | -59.83%-1.29億 | -75.07%-9,477.61萬 | -66.29%-6,140.82萬 | -72.73%-2,950.24萬 | -23.45%-8,070.13萬 |
研發費用 | ---- | 213.26%655.65萬 | -41.73%54.26萬 | 20.92%54.26萬 | 17,697.95%53.39萬 | -38.00%209.3萬 | 751.80%93.13萬 | 2,336.62%44.87萬 | -11.67%3,000 | 78.05%337.57萬 |
信用減值損失 | -945.84%-737.77萬 | -518.16%-3,564.77萬 | 175.39%1,667.08萬 | 214.55%795.51萬 | 85.97%-70.54萬 | 86.66%852.5萬 | -621.87%-2,211.33萬 | -440.56%-694.46萬 | -819.18%-502.95萬 | 126.81%456.7萬 |
資產減值損失 | ---- | -154.33%-5.91億 | ---- | ---- | ---- | -90.07%-2.32億 | ---- | ---- | ---- | -277.44%-1.22億 |
非經營性淨收益 | -12.42%5.09億 | 9.66%16.8億 | 24.66%19.04億 | 44.76%15.33億 | 15.85%5.82億 | -21.35%15.32億 | -7.77%15.28億 | -12.30%10.59億 | 36.27%5.02億 | 20.28%19.48億 |
公允價值變動淨收益 | -21.32%2,193.66萬 | -72.88%8,318.86萬 | -52.05%9,780.76萬 | -27.25%1.03億 | -65.59%2,788.21萬 | 34.98%3.07億 | 21.11%2.04億 | 19.13%1.41億 | 45.97%8,102.66萬 | 17.24%2.27億 |
投資淨收益 | -11.16%4.91億 | 47.65%21.07億 | 26.35%16.82億 | 44.32%13.19億 | 30.12%5.52億 | -21.52%14.27億 | -9.56%13.31億 | -15.30%9.14億 | 36.54%4.24億 | 24.62%18.18億 |
-其中:對聯營合營企業的投資收益 | -11.91%4.82億 | 54.70%20.3億 | 29.15%16.46億 | 50.12%12.93億 | 32.15%5.47億 | -12.13%13.12億 | 13.11%12.74億 | 13.26%8.62億 | 44.75%4.14億 | 21.48%14.93億 |
匯兌收益 | 113.25%3,823.15 | -79.94%3.67萬 | -71.39%6.44萬 | -22.16%8.12萬 | -237.93%-2.89萬 | 494.75%18.29萬 | 1,933.62%22.49萬 | 618.14%10.43萬 | -159.27%-8,541.41 | 66.94%-4.63萬 |
資產處置收益 | ---- | 1,158.28%151.54萬 | -98.87%959.58 | ---- | ---- | 141.15%12.04萬 | 133.14%8.5萬 | 120.59%8.5萬 | -94.39%1.43萬 | 94.22%-29.26萬 |
其他收益 | 93.94%420.13萬 | 422.78%1.15億 | 655.77%1.08億 | 861.62%1.04億 | 37.42%216.63萬 | 5.93%2,201.62萬 | 18.11%1,428.25萬 | 25.09%1,077.17萬 | -31.92%157.64萬 | -3.77%2,078.41萬 |
營業利潤 | 158.65%12.71億 | 2,700.40%35.49億 | 182.58%32.7億 | 48.50%18.75億 | -20.00%4.91億 | 117.82%1.27億 | -23.04%11.57億 | -37.15%12.63億 | -13.64%6.14億 | -118.92%-7.11億 |
加:營業外收入 | 15.80%378.39萬 | -74.77%3,580.88萬 | -81.88%1,067.21萬 | -93.76%359.79萬 | -30.79%326.75萬 | 176.21%1.42億 | 48.87%5,890.54萬 | 65.36%5,763.13萬 | -85.62%472.14萬 | 756.42%5,139.41萬 |
減:營業外支出 | 91.69%903.69萬 | 354.35%1.2億 | 263.56%4,083.9萬 | 238.19%2,328.87萬 | 29.18%471.43萬 | -80.16%2,651.31萬 | 43.73%1,123.31萬 | 102.20%688.62萬 | 47.84%364.94萬 | 776.75%1.34億 |
利潤總額 | 158.35%12.66億 | 1,330.56%34.65億 | 168.90%32.4億 | 41.27%18.56億 | -20.38%4.9億 | 130.52%2.42億 | -21.52%12.05億 | -35.63%13.14億 | -17.04%6.15億 | -121.16%-7.94億 |
減:所得稅費用 | 97.86%1.72億 | 1,206.39%5.62億 | 36.24%4.32億 | 49.64%2.85億 | -7.32%8,675.79萬 | -59.20%-5,082.24萬 | 60.11%3.17億 | -40.81%1.91億 | -22.60%9,361.3萬 | -104.63%-3,192.36萬 |
淨利潤 | 171.36%10.94億 | 890.52%29.02億 | 216.35%28.07億 | 39.85%15.7億 | -22.72%4.03億 | FLtoP2.93億 | -33.63%8.87億 | -34.66%11.23億 | -15.95%5.22億 | SL-7.62億 |
持續經營淨利潤 | 171.36%10.94億 | 890.52%29.02億 | 216.35%28.07億 | 39.85%15.7億 | -22.72%4.03億 | 138.47%2.93億 | -33.63%8.87億 | -34.66%11.23億 | -15.95%5.22億 | -124.89%-7.62億 |
減:少數股東損益 | 115.92%3.15億 | 342.98%10.32億 | 204.35%8.44億 | 45.54%4.52億 | -9.51%1.46億 | 154.30%2.33億 | 88.53%2.77億 | -2.94%3.1億 | 22.99%1.61億 | -154.55%-4.29億 |
歸屬于母公司所有者的淨利潤 | 202.87%7.79億 | 3,014.44%18.7億 | 221.80%19.63億 | 37.67%11.19億 | -28.64%2.57億 | 118.05%6,005.48萬 | -48.73%6.1億 | -41.92%8.12億 | -26.40%3.6億 | -114.63%-3.33億 |
每股收益 | ||||||||||
基本每股收益 | 203.09%0.2061 | 2,400.00%0.5 | 225.00%0.52 | 36.36%0.3 | -28.72%0.068 | 122.22%0.02 | -48.39%0.16 | -40.54%0.22 | -26.62%0.0954 | -115.00%-0.09 |
稀釋每股收益 | 203.09%0.2061 | 2,400.00%0.5 | 225.00%0.52 | 36.36%0.3 | -28.72%0.068 | 122.22%0.02 | -48.39%0.16 | -40.54%0.22 | -26.62%0.0954 | -115.00%-0.09 |
其他綜合收益 | -17.23%-3.15億 | 163.58%1.2億 | 149.10%1.2億 | -398.09%-2.69億 | -25,154.55%-1.89億 | -479.05%-2.44億 | 17.42%9,017.27萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -17.23%-2.57億 | 163.58%9,780.84萬 | 149.10%9,780.84萬 | ---- | -398.09%-2.19億 | -25,154.55%-1.54億 | -479.05%-1.99億 | ---- | 17.42%7,348.17萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | -17.23%-5,832.87萬 | 163.58%2,221.66萬 | 149.10%2,221.66萬 | ---- | -398.09%-4,975.39萬 | -25,154.55%-3,494.49萬 | -479.05%-4,524.49萬 | ---- | 17.42%1,669.1萬 |
綜合收益總額 | 171.36%10.94億 | 10,585.37%25.87億 | 319.01%29.27億 | 92.42%16.9億 | -22.72%4.03億 | 103.61%2,421.23萬 | -47.72%6.99億 | -47.60%8.78億 | -15.95%5.22億 | -121.41%-6.71億 |
歸屬于母公司所有者的綜合收益總額 | 202.87%7.79億 | 1,114.92%16.14億 | 351.76%20.61億 | 98.33%12.16億 | -28.64%2.57億 | 38.65%-1.59億 | -61.64%4.56億 | -55.05%6.13億 | -26.40%3.6億 | -111.09%-2.59億 |
歸屬於少數股東的綜合收益總額 | 115.92%3.15億 | 431.44%9.74億 | 257.39%8.66億 | 78.76%4.74億 | -9.51%1.46億 | 144.43%1.83億 | 64.93%2.42億 | -15.01%2.65億 | 22.99%1.61億 | -151.50%-4.12億 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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