(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 | 5.54%451.71億 | 13.10%1,791.96億 | 9.19%1,316.63億 | 21.54%913.5億 | 20.63%427.99億 | 14.88%1,584.37億 | 33.24%1,205.79億 | 33.59%751.6億 | 41.35%354.79億 | 25.39%1,379.19億 |
營業收入 | 5.51%449.39億 | 13.09%1,783.58億 | 9.15%1,310.36億 | 21.57%909.29億 | 20.68%425.91億 | 14.88%1,577.16億 | 33.41%1,200.53億 | 33.77%747.98億 | 41.54%352.91億 | 25.43%1,372.89億 |
其他業務收入 | ---- | -3.97%4.44億 | ---- | -20.68%1.79億 | ---- | -19.37%4.62億 | ---- | -21.75%2.26億 | ---- | 34.45%5.73億 |
利息收入 | 11.36%2.31億 | 15.86%8.28億 | 19.10%6.23億 | 16.68%4.19億 | 10.86%2.08億 | 14.25%7.15億 | 3.33%5.23億 | 4.62%3.59億 | 13.36%1.87億 | 16.91%6.26億 |
手續費及傭金收入 | -99.64%3,797.24 | 68.55%983.79萬 | 30.70%397.72萬 | -10.31%214.45萬 | -2.08%105.75萬 | 56.64%583.67萬 | 2.71%304.31萬 | 17.18%239.09萬 | -12.52%108萬 | 27.19%372.62萬 |
已賺保費 | -99.64%3,797.24 | 68.55%983.79萬 | 30.70%397.72萬 | -10.31%214.45萬 | -2.08%105.75萬 | 56.64%583.67萬 | 2.71%304.31萬 | 17.18%239.09萬 | -12.52%108萬 | 27.19%372.62萬 |
營業總成本 | 5.52%436.49億 | 13.14%1,716.99億 | 9.27%1,268.43億 | 21.40%874.41億 | 20.77%413.67億 | 14.22%1,517.55億 | 33.62%1,160.77億 | 34.30%720.29億 | 41.79%342.53億 | 26.78%1,328.62億 |
營業成本 | 5.41%413.39億 | 13.00%1,615.75億 | 8.59%1,202.69億 | 21.41%833.49億 | 20.28%392.16億 | 15.07%1,429.9億 | 36.02%1,107.54億 | 36.43%686.5億 | 43.47%326.03億 | 27.58%1,242.6億 |
營業稅金及附加 | 12.82%1.29億 | 7.40%5.56億 | 2.30%3.58億 | -0.13%2.43億 | -3.37%1.14億 | 35.49%5.17億 | 48.92%3.5億 | 45.23%2.43億 | 42.71%1.18億 | 28.14%3.82億 |
銷售費用 | -12.92%8,406.85萬 | 10.89%4.93億 | 12.72%3.05億 | 11.24%1.98億 | 11.93%9,653.83萬 | 8.05%4.45億 | 6.07%2.71億 | 11.16%1.78億 | 6.76%8,624.6萬 | 6.22%4.12億 |
管理費用 | 20.19%9.25億 | 14.36%29.77億 | 17.79%20.87億 | 8.75%13.5億 | 10.49%7.69億 | 5.57%26.03億 | -3.03%17.71億 | 4.46%12.41億 | 15.01%6.96億 | 9.08%24.66億 |
財務費用 | 24.35%1.73億 | 52.74%-1.69億 | 61.72%-1.62億 | -7.31%-1.85億 | 20.70%1.39億 | -177.13%-3.57億 | -282.13%-4.24億 | -191.15%-1.72億 | -3.58%1.15億 | -13.10%4.63億 |
-利息費用 | 0.82%8,020.89萬 | 30.45%3.64億 | 32.46%2.67億 | 66.23%1.74億 | 124.27%7,955.37萬 | 21.03%2.79億 | -13.71%2.02億 | -31.18%1.04億 | -31.59%3,547.19萬 | -48.23%2.31億 |
-利息收入 | 62.28%-2,864.69萬 | -74.89%-6.09億 | -105.50%-2.8億 | -102.28%-2.47億 | -126.25%-7,595.04萬 | -24.62%-3.48億 | 42.06%-1.36億 | 15.94%-1.22億 | -33.23%-3,356.9萬 | 41.00%-2.79億 |
研發費用 | -4.64%9.59億 | 13.03%61.64億 | 19.66%39.11億 | 33.77%24.35億 | 68.53%10.06億 | 15.07%54.53億 | 18.08%32.68億 | 19.75%18.2億 | 18.45%5.97億 | 24.64%47.39億 |
信用減值損失 | 284.30%5,590.81萬 | -153.55%-6億 | -266.96%-9,258.92萬 | -160.76%-8,057.84萬 | -176.00%-3,033.45萬 | -57.67%-2.36億 | 173.39%5,545.7萬 | 162.98%1.33億 | 372.89%3,991.31萬 | 82.23%-1.5億 |
資產減值損失 | 70.11%-829.92萬 | -85.32%1,232.79萬 | -139.40%-1,311.63萬 | -184.79%-1,497.46萬 | -241.01%-2,776.96萬 | 128.55%8,396.7萬 | 284.47%3,328.64萬 | 128.46%1,766.18萬 | 357.32%1,969.4萬 | -265.34%-2.94億 |
非經營性淨收益 | 194.23%8,346.34萬 | -2,643.64%-6.77億 | -204.19%-1.55億 | -229.38%-2.18億 | -237.77%-8,857.58萬 | -104.02%-2,468.4萬 | 80.06%1.49億 | 234.84%1.68億 | -21.23%6,429.43萬 | 205.31%6.15億 |
公允價值變動淨收益 | 77.31%-999.11萬 | -450.21%-2.08億 | -412.95%-1.38億 | -491.72%-1.31億 | -559.54%-4,402.86萬 | -91.83%5,932.79萬 | -482.76%-2,690.87萬 | -2,096.66%-2,216.37萬 | -258.57%-667.56萬 | 17,563.20%7.26億 |
投資淨收益 | 74.61%-612.03萬 | 17.99%-1.07億 | -15.50%-2,213.45萬 | -121.81%-7,247.15萬 | -98.02%-2,410.25萬 | -333.09%-1.3億 | -131.83%-1,916.41萬 | -142.05%-3,267.3萬 | -114.22%-1,217.19萬 | -25.30%5,577.34萬 |
-其中:對聯營合營企業的投資收益 | 84.24%687.38萬 | 250.63%5,607.94萬 | 486.27%3,477.84萬 | -51.22%-2,750.52萬 | -28.73%373.1萬 | -203.16%-3,722.91萬 | -130.60%-900.35萬 | -181.85%-1,818.84萬 | -30.76%523.48萬 | 390.68%3,608.76萬 |
匯兌收益 | 78.85%-16.21萬 | -57.45%195.78萬 | -53.93%263.94萬 | 33.44%355.38萬 | -1,590.77%-76.66萬 | 1,224.83%460.12萬 | 519.59%572.89萬 | --266.32萬 | -107.00%-4.53萬 | 110.47%34.73萬 |
資產處置收益 | -19.84%33.19萬 | 249.60%1,039.12萬 | 34.95%543.86萬 | -23.03%308.81萬 | 1,175.70%41.41萬 | -93.48%297.23萬 | 32.48%403.01萬 | 121.03%401.19萬 | -171.67%-3.85萬 | -55.31%4,556.96萬 |
其他收益 | 36.26%5,179.61萬 | 11.06%2.12億 | 5.68%1.02億 | 12.43%7,458.09萬 | 60.94%3,801.19萬 | -17.23%1.91億 | -8.05%9,680.78萬 | -1.06%6,633.75萬 | 21.19%2,361.85萬 | 34.11%2.31億 |
營業利潤 | 19.40%16.05億 | 2.44%68.2億 | 0.30%46.65億 | 11.86%36.91億 | 4.17%13.44億 | 17.39%66.57億 | 25.52%46.51億 | 31.86%33億 | 25.89%12.9億 | 22.98%56.71億 |
加:營業外收入 | -55.77%843.6萬 | 69.61%1.6億 | -49.41%4,245.05萬 | -58.03%3,040.5萬 | -15.34%1,907.17萬 | -78.32%9,451.32萬 | -33.12%8,390.71萬 | -21.94%7,245.05萬 | 254.09%2,252.68萬 | 512.84%4.36億 |
減:營業外支出 | 311.92%1,715.19萬 | 57.53%7,434.11萬 | 67.57%5,286.83萬 | 48.76%3,587.09萬 | -39.66%416.39萬 | -28.31%4,719.17萬 | -50.75%3,155.09萬 | -20.21%2,411.25萬 | 48.80%690.05萬 | -52.58%6,583.03萬 |
利潤總額 | 17.45%15.96億 | 3.00%69.05億 | -1.04%46.54億 | 10.08%36.86億 | 4.07%13.59億 | 10.98%67.05億 | 24.86%47.03億 | 30.52%33.48億 | 27.20%13.06億 | 32.96%60.41億 |
減:所得稅費用 | 21.23%2.42億 | 0.81%9.34億 | -17.18%6.26億 | -1.19%4.92億 | -12.65%2億 | -10.69%9.27億 | 17.79%7.56億 | 0.63%4.98億 | 15.90%2.29億 | 47.85%10.37億 |
淨利潤 | 16.80%13.54億 | 3.35%59.71億 | 2.05%40.28億 | 12.06%31.93億 | 7.62%11.59億 | 15.47%57.78億 | 26.31%39.47億 | 37.68%28.5億 | 29.90%10.77億 | 30.23%50.04億 |
持續經營淨利潤 | 16.80%13.54億 | 3.35%59.71億 | 2.05%40.28億 | 12.06%31.93億 | 7.62%11.59億 | 15.47%57.78億 | 26.31%39.47億 | 37.68%28.5億 | 29.90%10.77億 | 30.23%50.04億 |
減:少數股東損益 | 185.53%1.37億 | 50.32%5.45億 | 34.47%3.05億 | 22.98%2.47億 | -51.83%4,804.88萬 | -2.07%3.63億 | 0.23%2.27億 | 46.19%2.01億 | 671.39%9,974.57萬 | 102.05%3.7億 |
歸屬于母公司所有者的淨利潤 | 9.50%12.16億 | 0.20%54.26億 | 0.08%37.23億 | 11.23%29.46億 | 13.69%11.11億 | 16.87%54.15億 | 28.35%37.2億 | 37.07%26.49億 | 19.73%9.77億 | 26.64%46.33億 |
每股收益 | ||||||||||
基本每股收益 | 11.11%0.2 | 0.00%0.89 | 0.00%0.61 | 11.63%0.48 | 12.50%0.18 | 5.95%0.89 | 10.91%0.61 | 16.22%0.43 | 0.00%0.16 | 18.31%0.84 |
稀釋每股收益 | 11.11%0.2 | 0.00%0.89 | 0.00%0.61 | 11.63%0.48 | 12.50%0.18 | 5.95%0.89 | 10.91%0.61 | 16.22%0.43 | 0.00%0.16 | 18.31%0.84 |
其他綜合收益 | -7.95%-730.47萬 | 72.45%4,698.22萬 | -54.25%5,487.71萬 | 111.38%6,590.47萬 | -139.66%-676.69萬 | 600.01%2,724.46萬 | 18,775.51%1.2億 | 653.20%3,117.79萬 | 40.08%1,706.38萬 | 92.70%-544.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | -12.63%-751.79萬 | 64.70%4,403.33萬 | -72.56%3,306.48萬 | 32.20%4,235.51萬 | -137.94%-667.46萬 | 3,647.13%2,673.5萬 | 8,652.84%1.2億 | 935.40%3,203.97萬 | 35.79%1,759.15萬 | 98.84%-75.37萬 |
歸屬於少數股東的其他綜合收益總額 | 330.98%21.32萬 | 478.60%294.89萬 | 4,293.16%2,181.23萬 | 2,832.53%2,354.96萬 | 82.51%-9.23萬 | 110.86%50.97萬 | 29.79%-52.02萬 | 52.14%-86.18萬 | 31.75%-52.77萬 | 50.26%-469.51萬 |
綜合收益總額 | 16.85%13.46億 | 3.67%60.18億 | 0.39%40.83億 | 13.13%32.59億 | 5.32%11.52億 | 16.14%58.05億 | 30.13%40.67億 | 39.56%28.81億 | 30.04%10.94億 | 32.67%49.98億 |
歸屬于母公司所有者的綜合收益總額 | 9.48%12.09億 | 0.52%54.7億 | -2.20%37.56億 | 11.48%29.88億 | 11.01%11.04億 | 17.47%54.42億 | 32.45%38.4億 | 39.00%26.81億 | 19.98%9.95億 | 28.91%46.33億 |
歸屬於少數股東的綜合收益總額 | 186.53%1.37億 | 50.92%5.48億 | 44.40%3.27億 | 35.27%2.71億 | -51.67%4,795.65萬 | -0.67%3.63億 | 0.33%2.27億 | 47.50%2億 | 716.11%9,921.8萬 | 110.32%3.66億 |
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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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