(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 | -3.02%20.42億 | 0.32%108.95億 | 1.85%73.53億 | 13.63%50.07億 | 4.83%21.05億 | 14.51%108.61億 | 27.95%72.19億 | 21.57%44.07億 | 42.83%20.08億 | 17.22%94.85億 |
營業收入 | -2.56%10.74億 | -0.14%70.71億 | 1.62%44.59億 | 20.68%30.3億 | 1.95%11.02億 | 23.95%70.81億 | 52.40%43.88億 | 37.63%25.11億 | 88.79%10.81億 | 13.25%57.13億 |
其他業務收入 | ---- | --3,389.66萬 | ---- | 56.27%1,849.81萬 | ---- | ---- | ---- | -32.08%1,183.71萬 | ---- | ---- |
利息收入 | -10.65%1.69億 | -7.26%7.5億 | -2.98%5.74億 | -3.72%3.86億 | -0.44%1.9億 | -15.67%8.09億 | -10.35%5.92億 | -6.36%4億 | 3.44%1.9億 | 22.57%9.59億 |
手續費及傭金收入 | -1.86%7.99億 | 3.46%30.74億 | 3.56%23.2億 | 6.44%15.91億 | 10.40%8.14億 | 5.62%29.71億 | 6.49%22.4億 | 8.92%14.95億 | 13.49%7.37億 | 24.23%28.13億 |
已賺保費 | -1.86%7.99億 | 3.46%30.74億 | 3.56%23.2億 | 6.44%15.91億 | 10.40%8.14億 | 5.62%29.71億 | 6.49%22.4億 | 8.92%14.95億 | 13.49%7.37億 | 24.23%28.13億 |
營業總成本 | 3.86%14.59億 | -2.45%82.09億 | -1.55%52.7億 | 12.21%35.63億 | 0.10%14.04億 | 17.05%84.15億 | 34.92%53.53億 | 27.20%31.75億 | 47.69%14.03億 | 15.17%71.9億 |
營業成本 | -3.19%8.86億 | -3.68%60.4億 | -2.13%37.6億 | 18.30%25.63億 | -1.14%9.15億 | 24.81%62.71億 | 55.64%38.41億 | 40.42%21.66億 | 89.85%9.26億 | 13.95%50.24億 |
營業稅金及附加 | 2.33%1,617.14萬 | 21.85%6,514.11萬 | 33.21%4,605.36萬 | 54.08%3,278.83萬 | 63.17%1,580.35萬 | 2.45%5,345.83萬 | 7.34%3,457.2萬 | 8.28%2,128.07萬 | -4.66%968.55萬 | -3.75%5,218.01萬 |
銷售費用 | 37.23%6,576.86萬 | 28.45%2.34億 | 18.23%1.87億 | 14.43%1.21億 | -79.03%4,792.58萬 | 15.84%1.82億 | 39.49%1.58億 | 6.36%1.06億 | -2.92%2.29億 | -18.28%1.57億 |
管理費用 | 11.51%3.15億 | 7.78%12.5億 | 2.31%8.15億 | 1.98%5.4億 | 354.03%2.83億 | -0.15%11.59億 | -1.23%7.96億 | 8.33%5.29億 | 13.46%6,229.33萬 | 23.47%11.61億 |
財務費用 | -145.12%-62.43萬 | -78.86%384.5萬 | -67.53%428.11萬 | -69.64%303.86萬 | -75.85%138.37萬 | -41.63%1,818.77萬 | -41.83%1,318.43萬 | -36.39%1,000.95萬 | -27.38%573萬 | -16.16%3,116.17萬 |
-利息費用 | -49.97%366.75萬 | -39.70%2,288.54萬 | -12.64%2,434.08萬 | -23.04%1,482.15萬 | -19.04%733.06萬 | -5.23%3,795.23萬 | -2.93%2,786.42萬 | -1.35%1,925.79萬 | -9.13%905.52萬 | -15.29%4,004.56萬 |
-利息收入 | 28.87%-451.98萬 | 3.20%-1,942.34萬 | -47.00%-2,074.58萬 | -31.91%-1,207.35萬 | -68.21%-635.39萬 | -63.55%-2,006.63萬 | -49.03%-1,411.28萬 | -45.35%-915.28萬 | -21.77%-377.74萬 | 11.42%-1,226.96萬 |
研發費用 | 58.14%5,709.38萬 | -2.04%2.07億 | 20.85%1.52億 | 29.37%9,776.4萬 | 17.22%3,610.33萬 | 58.93%2.11億 | 66.29%1.26億 | 49.06%7,557.03萬 | 81.72%3,079.92萬 | 44.02%1.33億 |
信用減值損失 | 286.48%1,809.94萬 | -181.29%-2.44億 | -3,417.15%-6,018.61萬 | -2,021.80%-4,400.36萬 | -430.33%-970.58萬 | 28.84%-8,688.51萬 | 107.13%181.44萬 | 95.03%-207.39萬 | 123.16%293.82萬 | 42.80%-1.22億 |
資產減值損失 | 97.42%-17.19萬 | -255.93%-7,590.98萬 | -101.70%-1,994.66萬 | -398.28%-1,984.54萬 | -166.28%-665.65萬 | -2,294.03%-2,132.73萬 | -846.88%-988.9萬 | -309.77%-398.28萬 | -691.17%-249.98萬 | 110.06%97.21萬 |
非經營性淨收益 | 39.79%1.51億 | 23.41%-3.85億 | 76.71%-9,404.6萬 | 17.72%-1.4億 | 132.31%1.08億 | -317.71%-5.03億 | -1,510.48%-4.04億 | -839.52%-1.7億 | -1,557.78%-3.35億 | -41.04%2.31億 |
公允價值變動淨收益 | 64.88%1.49億 | 45.25%-3.44億 | 77.21%-1.26億 | 39.70%-1.58億 | 125.81%9,026.02萬 | -362.35%-6.29億 | -24.37%-5.51億 | 14.15%-2.62億 | -35.77%-3.5億 | -584.22%-1.36億 |
投資淨收益 | -202.79%-3,200.7萬 | 29.26%2.37億 | -27.15%9,049.84萬 | -6.63%7,192.59萬 | 3,992.65%3,113.97萬 | -60.78%1.83億 | -70.93%1.24億 | -75.96%7,703.26萬 | -100.33%-80萬 | -15.06%4.67億 |
-其中:對聯營合營企業的投資收益 | ---513.33萬 | -74.06%67.94萬 | -5.14%-296.46萬 | 80.28%-132.21萬 | ---- | -81.14%261.92萬 | -182.42%-281.96萬 | -337.50%-670.46萬 | ---- | 117.73%1,388.75萬 |
匯兌收益 | 110.12%2.99萬 | -96.33%32.83萬 | -92.98%60.83萬 | -80.87%73.34萬 | 45.50%-29.52萬 | 513.25%894.64萬 | 1,285.70%866.25萬 | 533.49%383.33萬 | -230.58%-54.16萬 | 58.87%-216.49萬 |
資產處置收益 | 93.33%-16.81萬 | 988.81%541.27萬 | 387.68%203.74萬 | -105.06%-206.96萬 | -167.87%-252.11萬 | 70.24%-60.9萬 | -23.55%-70.82萬 | -67.91%-100.93萬 | -38.96%-94.11萬 | -2,164.75%-204.62萬 |
其他收益 | 177.65%1,670.03萬 | -14.00%3,714.08萬 | -19.75%1,852.52萬 | -37.42%1,119.09萬 | -63.92%601.49萬 | 73.20%4,318.48萬 | 43.06%2,308.43萬 | 137.61%1,788.36萬 | 201.02%1,667.1萬 | -40.26%2,493.4萬 |
營業利潤 | -9.23%7.34億 | 18.45%23.02億 | 35.97%19.88億 | 22.92%13.05億 | 199.22%8.09億 | -23.09%19.43億 | -11.36%14.62億 | -4.42%10.61億 | -37.98%2.7億 | 12.78%25.27億 |
加:營業外收入 | 384.23%130.39萬 | 20.61%733.35萬 | 48.16%374.17萬 | -2.29%332.45萬 | -27.43%26.93萬 | -40.16%608.02萬 | -67.09%252.54萬 | -52.04%340.23萬 | -93.79%37.11萬 | 90.56%1,016.07萬 |
減:營業外支出 | 254.03%131.26萬 | -76.30%492.77萬 | -46.52%124.79萬 | -44.28%81.24萬 | -37.09%37.08萬 | 199.82%2,079.19萬 | 1.44%233.34萬 | -9.25%145.81萬 | -3.57%58.94萬 | -99.12%693.47萬 |
利潤總額 | -9.22%7.34億 | 19.47%23.04億 | 36.13%19.91億 | 22.93%13.07億 | 199.43%8.09億 | -23.77%19.29億 | -11.64%14.62億 | -4.71%10.63億 | -38.78%2.7億 | 73.34%25.3億 |
減:所得稅費用 | -10.18%1.79億 | 16.61%5.08億 | 33.21%4.74億 | 21.49%3.1億 | 233.45%1.99億 | -26.79%4.35億 | -8.22%3.56億 | -4.87%2.55億 | -46.62%5,975.99萬 | 59.79%5.95億 |
淨利潤 | -8.91%5.55億 | 20.31%17.96億 | 37.06%15.16億 | 23.39%9.97億 | 189.76%6.1億 | -22.84%14.93億 | -12.69%11.06億 | -4.66%8.08億 | -36.12%2.1億 | 77.98%19.35億 |
持續經營淨利潤 | -8.91%5.55億 | 20.31%17.96億 | 37.06%15.16億 | 23.39%9.97億 | 189.76%6.1億 | -22.84%14.93億 | -12.69%11.06億 | -4.66%8.08億 | -36.12%2.1億 | 77.98%19.35億 |
減:少數股東損益 | -10.14%1.4億 | 10.08%4.32億 | 29.16%3.66億 | 29.27%2.42億 | 197.81%1.55億 | -9.32%3.92億 | -0.88%2.83億 | -7.56%1.88億 | -47.54%5,221.17萬 | 99.33%4.33億 |
歸屬于母公司所有者的淨利潤 | -8.49%4.16億 | 23.96%13.64億 | 39.78%11.5億 | 21.61%7.55億 | 187.11%4.54億 | -26.74%11.01億 | -16.13%8.23億 | -3.76%6.21億 | -31.17%1.58億 | 72.65%15.02億 |
每股收益 | ||||||||||
基本每股收益 | -7.59%0.073 | 24.48%0.239 | 39.58%0.201 | 21.10%0.132 | 182.14%0.079 | -27.00%0.192 | -16.28%0.144 | -3.54%0.109 | -30.00%0.028 | 64.38%0.263 |
稀釋每股收益 | -7.59%0.073 | 24.48%0.239 | 39.58%0.201 | 21.10%0.132 | 182.14%0.079 | -27.00%0.192 | -16.28%0.144 | -3.54%0.109 | -30.00%0.028 | 64.38%0.263 |
其他綜合收益 | -51.87%2,963.75萬 | 146.02%8,877.13萬 | 785.22%9,200.73萬 | 252.73%7,430.79萬 | 212.70%6,158.15萬 | -201.33%-1.93億 | -111.06%-1,342.75萬 | -180.46%-4,865.44萬 | -197.17%-5,464.1萬 | 613.67%1.9億 |
歸屬于母公司所有者的其他綜合收益總額 | -54.28%2,804.34萬 | 147.33%8,980.4萬 | 820.88%9,194.96萬 | 258.41%7,411.38萬 | 215.31%6,133.53萬 | -201.69%-1.9億 | -110.64%-1,275.51萬 | -178.03%-4,678.75萬 | -206.74%-5,319.38萬 | 593.13%1.87億 |
歸屬於少數股東的其他綜合收益總額 | 547.62%159.41萬 | 67.07%-103.27萬 | 108.59%5.77萬 | 110.40%19.41萬 | 117.01%24.62萬 | -183.30%-313.59萬 | -143.81%-67.23萬 | -468.66%-186.68萬 | -38.42%-144.71萬 | 382.49%376.45萬 |
綜合收益總額 | -12.85%5.85億 | 44.99%18.85億 | 47.17%16.08億 | 41.07%10.72億 | 330.92%6.71億 | -38.83%13億 | -21.29%10.93億 | -16.37%7.6億 | -49.91%1.56億 | 102.39%21.25億 |
歸屬于母公司所有者的綜合收益總額 | -13.93%4.44億 | 59.64%14.54億 | 53.33%12.42億 | 44.44%8.29億 | 390.92%5.16億 | -46.07%9.11億 | -26.42%8.1億 | -18.58%5.74億 | -50.59%1.05億 | 102.92%16.89億 |
歸屬於少數股東的綜合收益總額 | -9.26%1.41億 | 10.70%4.31億 | 29.49%3.66億 | 30.67%2.43億 | 206.78%1.56億 | -10.82%3.89億 | -1.64%2.83億 | -8.70%1.86億 | -48.45%5,076.46萬 | 100.34%4.37億 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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