(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 | -2.94%47.11億 | 12.21%210.51億 | 3.49%138.21億 | 7.49%93.46億 | 24.84%48.54億 | 30.42%187.61億 | 21.01%133.55億 | 25.85%86.95億 | 34.18%38.88億 | -10.06%143.85億 |
營業收入 | -2.35%46.82億 | 12.36%208.48億 | 3.38%136.46億 | 7.37%92.2億 | 24.92%47.95億 | 30.84%185.54億 | 21.31%132億 | 26.22%85.87億 | 34.91%38.38億 | -10.28%141.81億 |
其他業務收入 | ---- | 76.94%4.05億 | ---- | 27.79%2.15億 | ---- | -39.67%2.29億 | ---- | -28.21%1.69億 | ---- | -40.68%3.79億 |
利息收入 | -50.47%2,920.98萬 | -1.96%2.01億 | 11.88%1.72億 | 17.60%1.25億 | 20.55%5,897.04萬 | 3.15%2.05億 | 0.58%1.53億 | 2.36%1.06億 | -6.18%4,891.82萬 | 6.70%1.99億 |
手續費及傭金收入 | -32.30%12.72萬 | 43.33%221.76萬 | 230.84%374.79萬 | 26.66%125.96萬 | -79.14%18.79萬 | -72.68%154.72萬 | -51.25%113.28萬 | -37.76%99.45萬 | 98.57%90.07萬 | 227.65%566.29萬 |
已賺保費 | -32.30%12.72萬 | 43.33%221.76萬 | 230.84%374.79萬 | 26.66%125.96萬 | -79.14%18.79萬 | -72.68%154.72萬 | -51.25%113.28萬 | -37.76%99.45萬 | 98.57%90.07萬 | 227.65%566.29萬 |
營業總成本 | -3.49%44.71億 | 11.36%201.77億 | 3.39%132.18億 | 8.08%88.69億 | 23.65%46.33億 | 30.66%181.18億 | 18.89%127.85億 | 22.81%82.07億 | 31.92%37.47億 | -12.90%138.67億 |
營業成本 | -5.18%38.46億 | 10.47%171.31億 | 2.55%113.61億 | 7.47%76.98億 | 22.99%40.56億 | 39.66%155.07億 | 22.92%110.78億 | 28.54%71.63億 | 39.54%32.98億 | -15.86%111.04億 |
營業稅金及附加 | -12.73%3,025.71萬 | 2.24%1.56億 | -11.02%9,707.31萬 | -7.67%6,564.21萬 | 29.36%3,467.19萬 | 19.01%1.53億 | 23.54%1.09億 | 23.73%7,109.75萬 | 0.14%2,680.21萬 | -4.47%1.28億 |
銷售費用 | 22.27%1.63億 | 21.52%7.79億 | 18.51%4.63億 | 24.17%2.81億 | 51.85%1.34億 | 8.94%6.41億 | 5.29%3.91億 | -4.68%2.27億 | -17.68%8,799.81萬 | 8.69%5.88億 |
管理費用 | 5.83%2.92億 | 7.16%12.95億 | -3.98%8.21億 | -4.76%5.22億 | 24.33%2.76億 | 0.42%12.08億 | 8.91%8.55億 | 10.96%5.48億 | -7.50%2.22億 | -10.07%12.03億 |
財務費用 | -370.47%-1,201.75萬 | 1,177.87%9,305.54萬 | 133.00%2,643.93萬 | 121.98%1,607.64萬 | -35.52%444.31萬 | -110.05%-863.33萬 | -279.35%-8,011.05萬 | -288.11%-7,314.78萬 | 201.92%689.07萬 | -28.27%8,589.07萬 |
-利息費用 | 133.49%1,087.24萬 | 30.92%7,809.1萬 | 141.52%3,915.04萬 | 135.81%2,413.75萬 | -63.04%465.64萬 | 20.97%5,964.65萬 | -41.54%1,621萬 | -39.81%1,023.6萬 | 30.18%1,259.92萬 | -14.19%4,930.54萬 |
-利息收入 | -177.07%-2,854.38萬 | -108.03%-6,909.74萬 | -5.79%-4,442.28萬 | 84.11%-1,146.31萬 | -105.04%-1,030.21萬 | -52.22%-3,321.46萬 | -130.28%-4,199.12萬 | -727.96%-7,215.11萬 | -24.81%-502.43萬 | 16.85%-2,182.07萬 |
研發費用 | 21.54%1.51億 | 19.70%7.18億 | 4.94%4.39億 | 7.87%2.81億 | 23.37%1.25億 | -18.77%6億 | -4.89%4.19億 | -4.37%2.61億 | -4.10%1.01億 | 30.62%7.38億 |
信用減值損失 | 62.50%-1,731.33萬 | -4.37%-1.68億 | -30.60%-1.14億 | -10.81%-1.09億 | -166.12%-4,616.46萬 | -96.29%-1.61億 | -137.16%-8,752.98萬 | -217.27%-9,852.6萬 | -242.48%-1,734.74萬 | -95.40%-8,210.23萬 |
資產減值損失 | -102.78%-72.76萬 | 42.19%-9,116.7萬 | 141.57%1,627.01萬 | 194.76%1,811.35萬 | 2,858.16%2,615.16萬 | -127.57%-1.58億 | -93.71%-3,913.47萬 | 5.79%-1,911.58萬 | 109.73%88.41萬 | -36.17%-6,929.94萬 |
非經營性淨收益 | 111.99%6,189.5萬 | -11.85%2.19億 | 3.79%5,937.14萬 | 405.28%2,532.98萬 | 22.87%2,919.78萬 | 63.27%2.49億 | -52.91%5,720.55萬 | -92.85%501.3萬 | -56.19%2,376.27萬 | -42.81%1.52億 |
公允價值變動淨收益 | -67.73%614.02萬 | -145.80%-3,236.54萬 | -96.26%132.92萬 | -122.71%-529.12萬 | 454.94%1,902.57萬 | 273.35%7,065.95萬 | 16.71%3,550.62萬 | 110.06%2,330.2萬 | -64.27%342.84萬 | 107.23%1,892.56萬 |
投資淨收益 | 165.05%1,294.18萬 | 255.22%1.76億 | -13.76%3,866.28萬 | 65.63%4,551.01萬 | -48.55%488.27萬 | -42.62%4,941.25萬 | -16.73%4,482.98萬 | -33.69%2,747.78萬 | -12.19%949.08萬 | -75.79%8,611.78萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | 669.10%140.39萬 | 145.37%458.96萬 | -68.09%-1,408.39萬 | -41.08%-825.65萬 | 106.44%18.25萬 | -56.59%-1,011.53萬 | -39.59%-837.89萬 | -58.52%-585.25萬 | 24.79%-283.48萬 | 45.19%-645.97萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | 30.99%678.56萬 | -52.14%1.35億 | 396.51%4,394.02萬 | 299.22%2,731.18萬 | -10.00%518.04萬 | 165.44%2.81億 | -77.06%884.99萬 | -76.57%684.12萬 | -76.28%575.59萬 | 25.74%1.06億 |
其他收益 | 168.70%5,406.82萬 | 20.82%2.01億 | -22.39%7,348.65萬 | -24.87%4,885.75萬 | -6.63%2,012.2萬 | 79.30%1.66億 | 69.82%9,468.41萬 | 63.82%6,503.38萬 | -9.18%2,155.08萬 | -48.85%9,266.53萬 |
營業利潤 | 20.77%3.02億 | 22.66%10.94億 | 5.66%6.63億 | 1.85%5.02億 | 51.66%2.5億 | 32.86%8.92億 | 55.10%6.27億 | 66.20%4.93億 | 47.96%1.65億 | 96.78%6.71億 |
加:營業外收入 | 6.39%559.7萬 | 110.50%6,954.83萬 | 28.62%3,254.94萬 | 36.06%2,574.78萬 | -20.35%526.1萬 | -13.42%3,303.97萬 | 18.70%2,530.65萬 | 4.28%1,892.41萬 | -4.66%660.49萬 | -5.81%3,815.91萬 |
減:營業外支出 | 297.36%110.09萬 | 57.75%5,605.12萬 | -73.64%413.26萬 | -82.09%212.54萬 | -109.15%-55.78萬 | -15.45%3,553.24萬 | 115.20%1,567.98萬 | 136.51%1,186.72萬 | 794.81%609.7萬 | -36.91%4,202.41萬 |
利潤總額 | 19.78%3.06億 | 24.52%11.07億 | 8.52%6.91億 | 5.14%5.26億 | 54.71%2.56億 | 33.26%8.89億 | 52.20%6.37億 | 61.43%5億 | 40.53%1.65億 | 111.86%6.67億 |
減:所得稅費用 | 22.27%5,333.41萬 | -45.51%8,719.22萬 | -37.24%6,449.68萬 | -42.47%4,900.21萬 | 43.29%4,362.1萬 | 148.62%1.6億 | 48.90%1.03億 | 57.56%8,518.05萬 | 41.40%3,044.28萬 | 46.82%6,435.78萬 |
淨利潤 | 19.27%2.53億 | 39.88%10.2億 | 17.33%6.27億 | 14.91%4.77億 | 57.29%2.12億 | 20.94%7.29億 | 52.85%5.34億 | 62.25%4.15億 | 40.34%1.35億 | 122.38%6.03億 |
持續經營淨利潤 | 19.27%2.53億 | 39.88%10.2億 | 17.33%6.27億 | 14.91%4.77億 | 57.29%2.12億 | 20.94%7.29億 | 52.85%5.34億 | 62.25%4.15億 | 40.34%1.35億 | 122.38%6.03億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | 119.16%4,986.61萬 | 22.44%1.35億 | 65.05%1.06億 | 36.65%5,558.9萬 | 419.81%2,275.34萬 | 87.25%1.1億 | 203.14%6,411.65萬 | 226.33%4,068.03萬 | -43.05%437.72萬 | 115.85%5,878.47萬 |
歸屬于母公司所有者的淨利潤 | 7.27%2.03億 | 42.99%8.85億 | 10.81%5.21億 | 12.55%4.21億 | 45.14%1.89億 | 13.78%6.19億 | 43.16%4.7億 | 53.84%3.74億 | 47.59%1.31億 | 123.10%5.44億 |
每股收益 | ||||||||||
基本每股收益 | 7.30%0.0397 | 41.67%0.17 | 10.80%0.1016 | 12.60%0.0822 | 45.10%0.037 | 9.09%0.12 | 52.83%0.0917 | 46.00%0.073 | 27.50%0.0255 | 131.09%0.11 |
稀釋每股收益 | 7.30%0.0397 | 41.67%0.17 | ---- | 12.60%0.0822 | 45.10%0.037 | 9.09%0.12 | ---- | --0.073 | --0.0255 | 131.09%0.11 |
其他綜合收益 | -144.06%-4,037.65萬 | -383.27%-3.76億 | -35.80%-2.12億 | 123.21%1,284.99萬 | 5,239.90%9,163.53萬 | 381.43%1.33億 | -16,019.75%-1.56億 | -628.43%-5,537.04萬 | -83.55%171.6萬 | -70.22%-4,719.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -177.36%-4,226.86萬 | -497.92%-2.47億 | -58.80%-1.46億 | -85.59%-3,262.17萬 | 3.94%5,464.08萬 | 795.51%6,213.24萬 | -2,096.90%-9,215.65萬 | -320.01%-1,757.68萬 | 752.87%5,257.16萬 | 57.69%-893.33萬 |
歸屬於少數股東的其他綜合收益總額 | -94.89%189.22萬 | -282.49%-1.29億 | -2.69%-6,571.66萬 | 220.32%4,547.16萬 | 172.74%3,699.45萬 | 284.74%7,067.62萬 | -1,046.16%-6,399.8萬 | -1,618.27%-3,779.35萬 | -1,291.86%-5,085.56萬 | -478.77%-3,825.79萬 |
綜合收益總額 | -29.99%2.13億 | -25.31%6.44億 | 9.69%4.14億 | 36.18%4.9億 | 122.37%3.04億 | 55.11%8.62億 | 8.45%3.78億 | 34.81%3.6億 | 28.22%1.37億 | 128.32%5.56億 |
歸屬于母公司所有者的綜合收益總額 | -34.05%1.61億 | -6.35%6.38億 | -0.89%3.74億 | 8.95%3.89億 | 33.31%2.44億 | 27.29%6.81億 | 13.49%3.78億 | 41.67%3.57億 | 93.53%1.83億 | 140.24%5.35億 |
歸屬於少數股東的綜合收益總額 | -13.37%5,175.82萬 | -96.79%579.99萬 | 33,751.31%4,010.86萬 | 3,400.87%1.01億 | 228.55%5,974.79萬 | 780.57%1.81億 | -99.24%11.85萬 | -80.70%288.67萬 | -488.85%-4,647.83萬 | -0.47%2,052.69萬 |
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 | -- | -- | -- | 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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