(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 | 5.14%1,403.32億 | 6.43%6,094.08億 | 6.12%4,214.01億 | 5.91%2,817.48億 | 0.66%1,334.75億 | 1.23%5,726.13億 | 2.63%3,970.93億 | 6.07%2,660.27億 | 9.20%1,325.98億 | 40.73%5,656.53億 |
營業收入 | 5.15%1,401.54億 | 6.44%6,084.39億 | 6.08%4,206.35億 | 5.89%2,812.93億 | 0.65%1,332.87億 | 1.16%5,716.49億 | 2.66%3,965.13億 | 6.12%2,656.47億 | 9.18%1,324.25億 | 40.85%5,650.7億 |
其他業務收入 | ---- | 8.19%23.94億 | ---- | 10.73%10.75億 | ---- | -5.45%22.13億 | ---- | 0.73%9.71億 | ---- | 40.83%23.4億 |
利息收入 | -5.69%1.66億 | 0.92%9.05億 | 34.91%6.87億 | 19.70%4億 | 10.80%1.76億 | 68.09%8.97億 | -20.39%5.09億 | -28.26%3.35億 | 25.92%1.59億 | -30.89%5.33億 |
手續費及傭金收入 | 2.60%1,228.72萬 | -3.88%6,444.13萬 | 11.49%7,899.72萬 | 19.07%5,471.52萬 | -14.44%1,197.58萬 | 36.59%6,704.58萬 | 114.96%7,085.62萬 | 242.98%4,595.15萬 | 120.55%1,399.65萬 | 1,500.91%4,908.45萬 |
已賺保費 | 2.60%1,228.72萬 | -3.88%6,444.13萬 | 11.49%7,899.72萬 | 19.07%5,471.52萬 | -14.44%1,197.58萬 | 36.59%6,704.58萬 | 114.96%7,085.62萬 | 242.98%4,595.15萬 | 120.55%1,399.65萬 | 1,500.91%4,908.45萬 |
營業總成本 | 4.53%1,340.06億 | 6.08%5,837.37億 | 6.11%4,044.13億 | 5.90%2,696.77億 | 0.75%1,282.03億 | 1.05%5,502.59億 | 2.53%3,811.34億 | 6.13%2,546.61億 | 9.15%1,272.55億 | 41.85%5,445.57億 |
營業成本 | 5.65%1,236.25億 | 5.20%5,279.34億 | 5.32%3,688.96億 | 5.34%2,475.06億 | -0.81%1,170.17億 | 1.01%5,018.6億 | 2.83%3,502.73億 | 6.63%2,349.53億 | 8.81%1,179.77億 | 44.40%4,968.6億 |
營業稅金及附加 | 14.35%4.48億 | 1.51%21.37億 | 0.50%14億 | -4.24%9.14億 | -11.64%3.92億 | -0.17%21.05億 | 10.91%13.93億 | 20.78%9.54億 | 12.85%4.43億 | -6.54%21.08億 |
銷售費用 | 17.91%3.27億 | 5.03%14.08億 | -2.36%8.97億 | -3.89%5.91億 | -22.02%2.77億 | -20.36%13.41億 | -6.73%9.19億 | -4.55%6.15億 | 32.91%3.55億 | 56.14%16.83億 |
管理費用 | 7.84%42.24億 | 9.98%183.38億 | 5.07%123.59億 | 8.12%79.54億 | 0.48%39.17億 | 7.78%166.75億 | 10.94%117.63億 | 6.38%73.57億 | 16.97%38.98億 | 34.77%154.71億 |
財務費用 | -40.12%21.58億 | 43.70%103.91億 | 54.22%72.89億 | 33.15%45.96億 | 109.39%36.04億 | -17.02%72.31億 | -26.02%47.26億 | -18.26%34.52億 | 20.12%17.21億 | -8.96%87.15億 |
-利息費用 | 11.05%33.65億 | 12.07%146.53億 | 10.32%102.24億 | 11.64%67.79億 | 15.89%30.3億 | 2.00%130.75億 | -1.65%92.67億 | 3.21%60.72億 | 26.68%26.15億 | 26.39%128.18億 |
-利息收入 | -19.07%-12.56億 | -14.94%-55.8億 | -10.39%-37.17億 | -3.51%-23.73億 | 20.79%-10.55億 | 24.92%-48.55億 | 20.88%-33.67億 | 2.59%-22.92億 | -65.10%-13.32億 | -89.38%-64.66億 |
研發費用 | 9.50%31.83億 | 11.67%232.29億 | 11.89%133.1億 | 10.10%79.47億 | 3.56%29.07億 | 6.16%208.01億 | 1.25%118.96億 | 3.47%72.19億 | 4.21%28.07億 | 28.33%195.94億 |
信用減值損失 | -35.98%-15億 | -45.02%-61.19億 | 0.68%-33.05億 | -13.59%-27.89億 | 1.30%-11.03億 | -14.49%-42.19億 | -18.07%-33.27億 | 1.17%-24.55億 | -49.51%-11.18億 | -8.12%-36.85億 |
資產減值損失 | -3,617.36%-4.2億 | 29.97%-5.7億 | 77.44%-1.22億 | 98.08%-913.05萬 | 68.10%-1,131.12萬 | 7.38%-8.14億 | -807.81%-5.41億 | -1,065.17%-4.76億 | -35.27%-3,545.59萬 | 59.59%-8.79億 |
非經營性淨收益 | -185.59%-15.06億 | -47.68%-48.72億 | -47.06%-21.61億 | -54.15%-14.36億 | 30.74%-5.27億 | -19.97%-32.99億 | 29.30%-14.69億 | 54.28%-9.32億 | -30.09%-7.61億 | -50.78%-27.5億 |
公允價值變動淨收益 | 30.20%429.86萬 | 108.26%385.05萬 | 88.79%-1,041.51萬 | 78.42%-1,361.35萬 | 112.71%330.16萬 | -52.84%-4,659.3萬 | -888.39%-9,294.8萬 | -662.13%-6,309.42萬 | -89.21%-2,596.72萬 | -254.16%-3,048.49萬 |
投資淨收益 | -36.54%2.85億 | -5.19%8.26億 | -62.55%7.16億 | -40.65%10.15億 | 64.61%4.5億 | 305.71%8.71億 | 525.11%19.12億 | 2,132.49%17.1億 | 165.88%2.73億 | -93.08%2.15億 |
-其中:對聯營合營企業的投資收益 | -33.97%3.49億 | -19.11%16.08億 | -4.85%12.57億 | 13.95%9.66億 | 99.52%5.29億 | -1.43%19.88億 | 82.04%13.22億 | 585.86%8.48億 | 229.30%2.65億 | 234.62%20.17億 |
匯兌收益 | -180.51%-80.21萬 | -131.49%-108.74萬 | -27.80%381.79萬 | 89.09%437.2萬 | 950.91%99.62萬 | 515.36%345.37萬 | 1,517.92%528.81萬 | 914.16%231.22萬 | -202.41%-11.71萬 | 69.72%-83.15萬 |
資產處置收益 | -10.69%1,193.81萬 | -4.99%2.33億 | -37.54%1.07億 | -66.54%5,336.44萬 | -72.61%1,336.76萬 | -78.32%2.45億 | -30.31%1.71億 | -37.15%1.59億 | 383.21%4,880.79萬 | 809.46%11.29億 |
其他收益 | -5.21%1.13億 | 14.21%7.56億 | 11.40%4.5億 | 58.88%3.03億 | 25.05%1.2億 | 31.94%6.62億 | 56.22%4.04億 | 15.04%1.91億 | 7.30%9,560.94萬 | -2.67%5.02億 |
營業利潤 | 1.58%48.2億 | 9.16%208億 | 2.33%148.26億 | 1.92%106.35億 | 3.56%47.45億 | 3.87%190.55億 | 10.56%144.89億 | 18.39%104.35億 | 7.55%45.82億 | 13.05%183.46億 |
加:營業外收入 | 4.18%5,040.71萬 | 1.01%3.42億 | -34.52%2.01億 | -33.48%1.34億 | -32.28%4,838.33萬 | -32.71%3.39億 | 9.89%3.07億 | 9.11%2.01億 | -13.69%7,144.08萬 | 59.00%5.04億 |
減:營業外支出 | 233.92%4,248.47萬 | 54.06%2.26億 | 31.07%1.3億 | 9.18%6,630.51萬 | -58.50%1,272.3萬 | -48.10%1.47億 | -23.05%9,911.59萬 | -8.36%6,073.11萬 | 0.44%3,065.53萬 | -16.27%2.83億 |
利潤總額 | 0.99%48.28億 | 8.67%209.16億 | 1.37%148.97億 | 1.21%107.03億 | 3.42%47.8億 | 3.67%192.47億 | 10.87%146.96億 | 18.40%105.75億 | 7.19%46.22億 | 14.56%185.66億 |
減:所得稅費用 | -9.97%8.14億 | 4.67%37.31億 | 0.77%26.01億 | 0.27%19.89億 | 20.39%9.05億 | -3.73%35.64億 | -5.01%25.81億 | 21.28%19.83億 | 10.83%7.51億 | 6.67%37.02億 |
淨利潤 | 3.55%40.13億 | 9.58%171.85億 | 1.49%122.96億 | 1.42%87.14億 | 0.12%38.76億 | 5.51%156.83億 | 14.97%121.15億 | 17.75%85.92億 | 6.52%38.71億 | 16.71%148.64億 |
持續經營淨利潤 | 3.55%40.13億 | 14.87%171.85億 | 8.48%122.96億 | 11.55%87.14億 | 0.12%38.76億 | 1.47%149.61億 | -0.03%113.35億 | -0.99%78.12億 | 6.52%38.71億 | 15.78%147.45億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 505.96%7.22億 | 197.47%7.8億 | 231.47%7.8億 | ---- | --1.19億 |
減:少數股東損益 | 13.28%9.69億 | -1.20%41.97億 | -19.88%28.06億 | -22.41%19.36億 | -21.69%8.55億 | -15.03%42.48億 | 6.79%35.02億 | 14.44%24.95億 | 8.89%10.92億 | 5.29%50億 |
歸屬于母公司所有者的淨利潤 | 0.79%30.45億 | 13.58%129.88億 | 10.18%94.91億 | 11.18%67.78億 | 8.70%30.21億 | 15.92%114.35億 | 18.66%86.14億 | 19.16%60.97億 | 5.61%27.79億 | 23.50%98.64億 |
每股收益 | ||||||||||
基本每股收益 | 0.18%0.1708 | -0.04%0.6825 | -5.07%0.5275 | -5.05%0.3777 | -5.85%0.1705 | 17.89%0.6828 | 19.17%0.5557 | 19.42%0.3978 | 5.66%0.1811 | 25.04%0.5792 |
稀釋每股收益 | 0.18%0.1708 | -0.04%0.6825 | -5.07%0.5275 | -5.05%0.3777 | -5.85%0.1705 | 17.89%0.6828 | 19.17%0.5557 | 19.42%0.3978 | 5.66%0.1811 | 25.04%0.5792 |
其他綜合收益 | 52.44%-1.82億 | -95.41%1.22億 | -91.82%1.64億 | -54.53%4.67億 | -94.97%-3.84億 | 486.51%26.67億 | 773.53%20.04億 | 1,277.37%10.26億 | -389.11%-1.97億 | 52.82%-6.9億 |
歸屬于母公司所有者的其他綜合收益總額 | 43.52%-1.82億 | -99.76%543.73萬 | -96.21%6,029.08萬 | -66.15%2.86億 | -81.33%-3.23億 | 443.58%22.94億 | 685.15%15.89億 | 1,238.61%8.46億 | -487.49%-1.78億 | 50.51%-6.68億 |
歸屬於少數股東的其他綜合收益總額 | 99.79%-12.5萬 | -68.66%1.17億 | -75.05%1.04億 | 0.05%1.8億 | -224.47%-6,083.53萬 | 1,772.64%3.73億 | 1,695.94%4.15億 | 1,501.36%1.8億 | -184.76%-1,874.89萬 | 80.30%-2,229.04萬 |
綜合收益總額 | 9.70%38.31億 | -5.68%173.08億 | -11.75%124.6億 | -4.55%91.81億 | -4.96%34.92億 | 29.46%183.5億 | 37.88%141.19億 | 33.41%96.18億 | -0.76%36.74億 | 25.73%141.74億 |
歸屬于母公司所有者的綜合收益總額 | 6.10%28.62億 | -5.36%129.94億 | -6.39%95.51億 | 1.75%70.65億 | 3.72%26.98億 | 49.28%137.29億 | 46.01%102.02億 | 37.70%69.43億 | -2.85%26.01億 | 38.55%91.97億 |
歸屬於少數股東的綜合收益總額 | 21.94%9.69億 | -6.64%43.14億 | -25.72%29.09億 | -20.90%21.16億 | -25.99%7.94億 | -7.16%46.21億 | 20.41%39.17億 | 23.44%26.75億 | 4.71%10.73億 | 7.37%49.77億 |
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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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