(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 | 2.53%365.96億 | 7.82%2,050.18億 | 5.03%1,558.12億 | 4.16%997.9億 | 0.44%356.92億 | 0.26%1,901.51億 | 6.30%1,483.44億 | 4.13%958.07億 | 6.02%355.35億 | 11.24%1,896.54億 |
營業收入 | 2.56%363.64億 | 7.93%2,039.79億 | 5.10%1,550.07億 | 4.22%992.37億 | 0.56%354.56億 | 0.60%1,889.88億 | 6.77%1,474.89億 | 4.58%952.22億 | 6.24%352.6億 | 11.69%1,878.69億 |
其他業務收入 | ---- | -17.89%294.14億 | ---- | -7.24%175.09億 | ---- | -16.75%358.23億 | ---- | -6.18%188.77億 | ---- | 13.92%430.28億 |
利息收入 | -2.21%2.31億 | -10.62%10.39億 | -5.84%8.05億 | -5.29%5.53億 | -14.00%2.36億 | -34.89%11.62億 | -39.56%8.55億 | -39.07%5.84億 | -15.95%2.75億 | -22.25%17.85億 |
手續費及傭金收入 | ---- | 545.70%609.35 | 463.86%526.81 | 155.80%238.99 | -99.69%0.23 | -99.90%94.37 | -99.90%93.43 | -99.90%93.43 | -99.79%74.79 | -95.59%9.86萬 |
已賺保費 | ---- | 545.70%609.35 | 463.86%526.81 | 155.80%238.99 | -99.69%0.23 | -99.90%94.37 | -99.90%93.43 | -99.90%93.43 | -99.79%74.79 | -95.59%9.86萬 |
營業總成本 | -0.45%310.39億 | 5.35%1,707.74億 | 4.24%1,319.21億 | 3.69%852.09億 | 0.03%311.81億 | -0.87%1,621.07億 | 3.90%1,265.54億 | 0.90%821.75億 | 5.78%311.73億 | 11.80%1,635.22億 |
營業成本 | -0.32%256.53億 | 1.32%1,416.26億 | -0.13%1,096.75億 | -1.65%707.1億 | -4.40%257.35億 | -1.73%1,397.84億 | 4.79%1,098.2億 | 3.54%718.98億 | 7.32%269.19億 | 14.51%1,422.52億 |
營業稅金及附加 | -6.05%3.66億 | 31.13%21.14億 | 38.07%15.69億 | 46.85%10.5億 | 35.23%3.9億 | 49.74%16.12億 | 50.49%11.36億 | 43.13%7.15億 | 7.14%2.88億 | 11.62%10.77億 |
銷售費用 | 2.71%26.77億 | 51.79%171.3億 | 59.17%132.86億 | 71.01%84.1億 | 33.44%26.07億 | -2.56%112.85億 | -14.80%83.47億 | -29.48%49.18億 | -25.08%19.54億 | -11.21%115.82億 |
管理費用 | 19.16%17.35億 | 24.19%65.42億 | 19.98%47.78億 | 21.07%30.12億 | 17.55%14.56億 | 30.03%52.68億 | 34.69%39.82億 | 26.05%24.88億 | 47.70%12.38億 | 12.42%40.51億 |
財務費用 | -66.70%-9.22億 | -59.81%-35.27億 | -75.01%-27.23億 | -69.80%-16.14億 | 2.25%-5.53億 | 2.36%-22.07億 | 12.60%-15.56億 | 20.54%-9.51億 | 18.37%-5.66億 | -16.66%-22.6億 |
-利息費用 | -21.21%6.96億 | 4.42%29.62億 | 5.84%23.25億 | 15.88%16.9億 | 32.28%8.83億 | 61.90%28.37億 | 57.41%21.96億 | 43.52%14.58億 | 172.46%6.68億 | 60.99%17.52億 |
-利息收入 | -9.56%-15.23億 | -33.21%-61.9億 | -35.60%-46億 | -38.74%-29.82億 | -39.30%-13.9億 | -9.53%-46.47億 | -2.91%-33.93億 | 2.22%-21.49億 | 6.92%-9.98億 | -14.40%-42.42億 |
研發費用 | -3.09%14.88億 | 7.65%67.62億 | 9.76%52.2億 | 15.99%35.44億 | 16.21%15.36億 | -0.24%62.81億 | -0.21%47.56億 | -9.64%30.56億 | -0.82%13.21億 | 4.03%62.97億 |
信用減值損失 | -105.43%-4.52億 | -97.91%-8.24億 | -219.67%-4.22億 | -149.85%-3.84億 | -92.27%-2.2億 | -175.78%-4.16億 | -95.22%-1.32億 | 7.81%-1.54億 | -8.76%-1.14億 | -178.30%-1.51億 |
資產減值損失 | 6.72%-1.93億 | -157.95%-24.94億 | -69.11%-15.84億 | 40.24%-3.96億 | 32.62%-2.06億 | -59.48%-9.67億 | -431.37%-9.37億 | -409.62%-6.63億 | -561.31%-3.06億 | -30.00%-6.06億 |
非經營性淨收益 | -804.86%-2.35億 | -81.65%-13.79億 | 28.77%-9.61億 | 92.08%-7,453.06萬 | 118.46%3,333.88萬 | -239.28%-7.59億 | -308.13%-13.49億 | -371.08%-9.41億 | -30.89%-1.81億 | -69.83%5.45億 |
公允價值變動淨收益 | -153.16%-8,563.7萬 | 227.36%4.38億 | 113.31%1.19億 | 114.57%8,071.83萬 | 7,351.87%1.61億 | -491.04%-3.44億 | -1,980.29%-8.96億 | -1,707.84%-5.54億 | 99.17%-222.12萬 | -129.04%-5,813.05萬 |
投資淨收益 | -20.49%1.01億 | 149.94%2.17億 | 1,434.28%3.89億 | 153.00%2.71億 | 68.16%1.27億 | -83.36%8,688.39萬 | -107.56%-2,914.83萬 | -44.08%1.07億 | 9.55%7,544.15萬 | -26.78%5.22億 |
-其中:對聯營合營企業的投資收益 | -31.31%2,085.45萬 | 2,904.28%9,322.24萬 | 197.32%3,351.84萬 | 86.60%2,631.77萬 | 4,810.82%3,036.1萬 | -106.44%-332.43萬 | -240.40%-3,444.06萬 | 19.25%1,410.42萬 | -95.00%61.82萬 | 46.10%5,159.49萬 |
資產處置收益 | -145.02%-65.59萬 | 62,836.82%3.83億 | -154.57%-29.61萬 | 125.36%40.41萬 | -118.16%-26.77萬 | -90.21%60.84萬 | -68.23%54.26萬 | -1,937.52%-159.34萬 | 674.89%147.37萬 | 110.87%621.23萬 |
其他收益 | 129.54%3.95億 | 2.37%9.01億 | -16.61%5.37億 | 9.18%3.54億 | 3.96%1.72億 | 5.72%8.8億 | 17.45%6.44億 | -22.53%3.24億 | -22.76%1.65億 | -28.51%8.32億 |
營業利潤 | 17.08%53.21億 | 20.45%328.65億 | 12.18%229.29億 | 14.31%145.07億 | 8.69%45.45億 | 2.27%272.84億 | 11.13%204.4億 | 16.24%126.9億 | 6.97%41.81億 | 2.43%266.77億 |
加:營業外收入 | -67.17%924.45萬 | 114.63%1.28億 | 194.43%1.18億 | 267.14%1.04億 | 77.56%2,816.2萬 | -61.24%5,981.03萬 | -64.73%4,005.87萬 | -60.94%2,836.85萬 | -75.42%1,586.02萬 | -46.26%1.54億 |
減:營業外支出 | -60.93%1,185.72萬 | 40.25%1.77億 | 45.85%1.24億 | 87.42%1.14億 | 280.23%3,034.77萬 | 344.73%1.27億 | 314.46%8,498.81萬 | 333.73%6,102.28萬 | -21.98%798.14萬 | 30.86%2,844.96萬 |
利潤總額 | 17.08%53.18億 | 20.57%328.16億 | 12.40%229.23億 | 14.53%144.96億 | 8.43%45.43億 | 1.55%272.17億 | 10.32%203.95億 | 15.32%126.57億 | 5.70%41.89億 | 1.88%268.03億 |
減:所得稅費用 | 6.13%6.78億 | 21.18%50.97億 | 15.20%34.01億 | 17.24%21.46億 | 5.43%6.39億 | 5.91%42.06億 | 5.53%29.52億 | 23.28%18.31億 | 18.63%6.06億 | -1.45%39.71億 |
淨利潤 | 18.87%46.41億 | 20.46%277.19億 | 11.92%195.23億 | 14.07%123.5億 | 8.94%39.04億 | 0.79%230.11億 | 11.18%174.43億 | 14.08%108.27億 | 3.79%35.84億 | 2.48%228.32億 |
持續經營淨利潤 | 18.87%46.41億 | 20.46%277.19億 | 11.94%195.26億 | 14.10%123.54億 | 8.94%39.04億 | 0.79%230.12億 | 11.18%174.43億 | 14.08%108.27億 | 3.79%35.84億 | 2.48%228.32億 |
終止經營淨利潤 | 22.43%-5.98萬 | 6.30%-19.47萬 | -2,724.54%-365.14萬 | -2,955.10%-358.53萬 | -1.99%-7.71萬 | -12,193.21%-20.78萬 | -392.94%-12.93萬 | 31.58%-11.74萬 | 49.05%-7.56萬 | 99.40%-1,690.43 |
減:少數股東損益 | 83.15%-3,461.38萬 | 13.17%-12.98億 | 33.87%-5.69億 | 49.49%-3.23億 | 51.05%-2.05億 | -544.97%-14.95億 | -2,031.56%-8.61億 | -1,981.60%-6.4億 | -4,438.31%-4.2億 | -322.63%-2.32億 |
歸屬于母公司所有者的淨利潤 | 13.77%46.75億 | 18.41%290.17億 | 9.77%200.92億 | 10.52%126.73億 | 2.65%41.09億 | 6.26%245.07億 | 17.00%183.04億 | 21.25%114.66億 | 16.28%40.03億 | 4.01%230.64億 |
每股收益 | ||||||||||
基本每股收益 | 16.44%0.85 | 17.83%5.22 | 10.15%3.58 | 16.49%2.26 | 7.35%0.73 | 9.65%4.43 | 19.93%3.25 | 19.75%1.94 | 17.24%0.68 | 8.89%4.04 |
稀釋每股收益 | 16.44%0.85 | 17.83%5.22 | 10.15%3.58 | 16.49%2.26 | 7.35%0.73 | 9.65%4.43 | 19.93%3.25 | 19.75%1.94 | 17.24%0.68 | 8.89%4.04 |
其他綜合收益 | -210.49%-7.5億 | 85.42%-13.35億 | 88.85%-10.71億 | 88.08%-3.63億 | 114.90%6.78億 | -333.44%-91.58億 | -11,425.39%-96.07億 | -841.12%-30.46億 | -880.51%-45.54億 | 245.35%39.23億 |
歸屬于母公司所有者的其他綜合收益總額 | -208.40%-7.4億 | 85.23%-13.53億 | 88.74%-10.81億 | 87.43%-3.83億 | 114.98%6.83億 | -333.53%-91.61億 | -11,370.87%-96億 | -842.13%-30.5億 | -881.83%-45.6億 | 245.40%39.23億 |
歸屬於少數股東的其他綜合收益總額 | -107.17%-931.46萬 | 460.97%1,813.14萬 | 224.13%939.1萬 | 422.47%2,016.79萬 | -172.72%-449.61萬 | 1,880.38%323.22萬 | -2,390.94%-756.52萬 | 10,319.30%386.01萬 | 79,316.65%618.28萬 | -23.54%16.32萬 |
綜合收益總額 | -15.09%38.91億 | 90.45%263.84億 | 135.47%184.51億 | 54.05%119.87億 | 572.34%45.82億 | -48.22%138.53億 | -49.79%78.36億 | -21.42%77.81億 | -132.47%-9.7億 | 14.26%267.55億 |
歸屬于母公司所有者的綜合收益總額 | -17.89%39.35億 | 80.27%276.64億 | 118.41%190.11億 | 46.01%122.9億 | 961.10%47.92億 | -43.14%153.46億 | -44.06%87.04億 | -14.70%84.17億 | -118.68%-5.57億 | 15.77%269.87億 |
歸屬於少數股東的綜合收益總額 | 79.08%-4,392.84萬 | 14.20%-12.8億 | 35.53%-5.6億 | 52.35%-3.03億 | 49.23%-2.1億 | -544.02%-14.92億 | -2,034.20%-8.69億 | -1,968.21%-6.36億 | -4,370.98%-4.14億 | -322.02%-2.32億 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
暫無數據