(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 38.58%49.4億 | -38.81%156.85億 | -44.40%105.67億 | -56.53%57.44億 | -42.56%35.64億 | -42.56%35.64億 | -31.03%256.34億 | -32.52%190.04億 | -19.81%132.13億 | 4.21%62.05億 |
營業收入 | 39.11%49.4億 | -38.87%156.35億 | -44.50%105.28億 | -56.65%57.18億 | -42.66%35.51億 | -42.66%35.51億 | -31.09%255.77億 | -32.54%189.68億 | -19.81%131.93億 | 4.20%61.92億 |
其他業務收入 | ---- | -39.54%1.02億 | ---- | -65.14%3,689.78萬 | ---- | ---- | -79.82%1.69億 | ---- | -5.90%1.06億 | ---- |
手續費及傭金收入 | ---- | -12.91%4,963.47萬 | 6.35%3,915.71萬 | 25.04%2,527.91萬 | 6.91%1,359.61萬 | 6.91%1,359.61萬 | 14.35%5,699.08萬 | -15.01%3,682.08萬 | -16.19%2,021.76萬 | 7.93%1,271.72萬 |
已賺保費 | ---- | -12.91%4,963.47萬 | 6.35%3,915.71萬 | 25.04%2,527.91萬 | 6.91%1,359.61萬 | 6.91%1,359.61萬 | 14.35%5,699.08萬 | -15.01%3,682.08萬 | -16.19%2,021.76萬 | 7.93%1,271.72萬 |
營業總成本 | 33.86%51.88億 | -24.76%157.68億 | -29.89%108.19億 | -44.74%59.15億 | -26.68%38.76億 | -26.68%38.76億 | -30.44%209.55億 | -32.25%154.31億 | -20.74%107.05億 | -1.61%52.86億 |
營業成本 | 50.47%40.34億 | -40.89%108.55億 | -47.56%74.89億 | -61.32%38.44億 | -41.14%26.81億 | -41.14%26.81億 | -30.22%183.64億 | -29.72%142.8億 | -15.54%99.39億 | -1.73%45.54億 |
營業稅金及附加 | -7.62%1,937.83萬 | -12.01%1.06億 | -11.54%7,583.51萬 | 8.21%5,583.85萬 | 43.61%2,097.74萬 | 43.61%2,097.74萬 | -25.65%1.2億 | -4.85%8,572.97萬 | -17.16%5,160萬 | -62.20%1,460.69萬 |
銷售費用 | -31.43%263.08萬 | -21.88%1,107.5萬 | -90.69%1,391.64萬 | -85.22%694.95萬 | -62.59%383.65萬 | -62.59%383.65萬 | -79.31%1,417.73萬 | 497.65%1.49億 | 238.25%4,701.31萬 | 117.16%1,025.51萬 |
管理費用 | 3.63%2.08億 | 6.15%11.9億 | -1.41%8.09億 | -3.78%5.53億 | 0.13%2.01億 | 0.13%2.01億 | -23.05%11.21億 | -15.45%8.21億 | -14.13%5.75億 | -42.80%2.01億 |
財務費用 | -5.01%9.11億 | 183.33%35.2億 | 12,986.55%23.75億 | 2,795.01%14.28億 | 92.58%9.59億 | 92.58%9.59億 | -39.41%12.42億 | -98.64%1,814.9萬 | -94.97%4,932.2萬 | 46.04%4.98億 |
-利息費用 | 15.17%10.31億 | 57.18%38.94億 | 76.48%28.44億 | 94.42%18.5億 | 104.80%8.95億 | 104.80%8.95億 | 48.78%24.78億 | 25.69%16.11億 | 16.29%9.52億 | 10.85%4.37億 |
-利息收入 | -6.81%-4,387.52萬 | 3.53%-1.35億 | -31.13%-1.01億 | -63.20%-7,543.45萬 | -175.58%-4,107.92萬 | -175.58%-4,107.92萬 | -94.79%-1.4億 | -32.65%-7,733.16萬 | -19.79%-4,622.32萬 | 18.71%-1,490.67萬 |
研發費用 | 31.89%1,223.65萬 | -7.68%8,694.66萬 | -27.39%5,579.31萬 | -36.85%2,677.61萬 | 27.62%927.78萬 | 27.62%927.78萬 | 26.68%9,417.76萬 | 98.03%7,683.76萬 | 233.34%4,240.36萬 | 270.92%727.01萬 |
信用減值損失 | -331.23%-6,902.54萬 | 26.66%-1.32億 | -110.29%-1.52億 | 41.10%-8,908.85萬 | -1,359.59%-1,600.66萬 | -1,359.59%-1,600.66萬 | 79.36%-1.81億 | 76.91%-7,212.68萬 | 50.04%-1.51億 | 99.04%-109.67萬 |
資產減值損失 | ---- | 43.18%-3.44億 | ---- | ---- | ---- | ---- | -228,318.72%-6.05億 | ---- | ---- | ---- |
非經營性淨收益 | 7.45億 | 755.61%14.94億 | 69.04%17.16億 | 63.88%14.04億 | 7.6億 | -82.33%1.75億 | -42.16%10.15億 | -9.50%8.57億 | ||
公允價值變動淨收益 | -191.01%-5,372.32萬 | 106.77%6,751.66萬 | 115.40%9,762.08萬 | 258.40%1.79億 | 277.34%5,903.2萬 | 277.34%5,903.2萬 | -409.68%-9.97億 | -2,538.31%-6.34億 | -199.97%-1.13億 | -82.44%-3,328.8萬 |
投資淨收益 | 25.39%8.62億 | -6.36%16.7億 | -2.72%15.53億 | 9.82%11.35億 | -3.74%6.88億 | -3.74%6.88億 | 25.55%17.84億 | -20.31%15.96億 | -7.63%10.33億 | 29.40%7.14億 |
-其中:對聯營合營企業的投資收益 | -14.06%5.91億 | -3.01%15.76億 | 2.89%14.71億 | 4.08%10.54億 | -3.37%6.88億 | -3.37%6.88億 | 37.97%16.25億 | -19.55%14.29億 | -11.91%10.13億 | 44.29%7.12億 |
資產處置收益 | -107.27%-37.98萬 | -60.13%2,349.59萬 | -19.91%2,915.03萬 | -22.62%1,756.14萬 | -11.53%522.23萬 | -11.53%522.23萬 | 680.77%5,893.24萬 | 446.71%3,639.78萬 | 493.05%2,269.55萬 | 139.02%590.3萬 |
其他收益 | -76.84%546.33萬 | 82.94%2.09億 | 112.53%1.89億 | 150.65%1.63億 | -14.89%2,358.53萬 | -14.89%2,358.53萬 | 1.80%1.14億 | 174.21%8,872.01萬 | 354.52%6,484.04萬 | 290.86%2,771.02萬 |
營業利潤 | 10.68%4.96億 | -70.91%14.12億 | -68.10%14.64億 | -63.36%12.33億 | -72.54%4.48億 | -72.54%4.48億 | -39.57%48.53億 | -35.73%45.88億 | -14.09%33.65億 | 61.50%16.33億 |
加:營業外收入 | -84.01%56.57萬 | -65.19%294.84萬 | -44.70%533.81萬 | 15.27%255.13萬 | 485.04%353.71萬 | 485.04%353.71萬 | -14.83%846.94萬 | 66.36%965.34萬 | 24.08%221.33萬 | -84.60%60.46萬 |
減:營業外支出 | 1,476.11%273.31萬 | -8.59%3,196.45萬 | -14.64%2,676.35萬 | -59.83%253.44萬 | 3.11%17.34萬 | 3.11%17.34萬 | -71.78%3,496.67萬 | 0.59%3,135.52萬 | -77.62%630.87萬 | -99.44%16.82萬 |
利潤總額 | 9.38%4.94億 | -71.36%13.83億 | -68.42%14.42億 | -63.32%12.33億 | -72.34%4.52億 | -72.34%4.52億 | -39.03%48.26億 | -35.80%45.67億 | -13.61%33.61億 | 65.87%16.34億 |
減:所得稅費用 | -11.63%4,755.2萬 | -102.94%-2,662.04萬 | -71.98%2.38億 | -80.30%1.32億 | -78.99%5,380.77萬 | -78.99%5,380.77萬 | -50.47%9.04億 | -44.19%8.49億 | -21.44%6.7億 | 63.60%2.56億 |
淨利潤 | 12.22%4.47億 | -64.07%14.09億 | -67.60%12.04億 | -59.09%11.01億 | -71.11%3.98億 | -71.11%3.98億 | -35.60%39.22億 | -33.52%37.18億 | -11.41%26.91億 | 66.30%13.78億 |
持續經營淨利潤 | 12.22%4.47億 | -64.62%13.79億 | -67.60%12.04億 | -59.09%11.01億 | -71.11%3.98億 | -71.76%3.89億 | -35.84%38.97億 | -33.33%37.18億 | -10.94%26.91億 | 85.67%13.78億 |
終止經營淨利潤 | ---- | 20.82%3,007.68萬 | ---- | ---- | ---- | --906.58萬 | 54.09%2,489.38萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 12.22%4.47億 | -64.07%14.09億 | -67.60%12.04億 | -59.09%11.01億 | -71.11%3.98億 | -71.11%3.98億 | -35.60%39.22億 | -33.52%37.18億 | -11.41%26.91億 | 66.30%13.78億 |
每股收益 | ||||||||||
基本每股收益 | 12.24%0.033 | -64.10%0.1041 | -68.01%0.089 | -59.12%0.0814 | -71.51%0.0294 | -71.51%0.0294 | -41.76%0.29 | -40.45%0.2782 | -20.87%0.1991 | 53.34%0.1032 |
稀釋每股收益 | 12.24%0.033 | -64.10%0.1041 | -68.00%0.089 | -59.15%0.0813 | -71.48%0.0294 | -71.48%0.0294 | -41.70%0.29 | -40.41%0.2781 | -20.84%0.199 | 53.19%0.1031 |
其他綜合收益 | 70.06%-3,432.19萬 | -22.01%3.11億 | -68.04%2.53億 | -7.24%3.62億 | -662.81%-1.15億 | -662.81%-1.15億 | 227.33%3.99億 | 753.83%7.93億 | 192.57%3.91億 | 67.43%-1,502.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 70.06%-3,432.19萬 | -22.01%3.11億 | -68.04%2.53億 | -7.24%3.62億 | -662.81%-1.15億 | -662.81%-1.15億 | 227.33%3.99億 | 753.83%7.93億 | 192.57%3.91億 | 67.43%-1,502.97萬 |
綜合收益總額 | 45.51%4.12億 | -60.19%17.2億 | -67.68%14.58億 | -52.51%14.63億 | -79.20%2.83億 | -79.20%2.83億 | -25.21%43.21億 | -20.66%45.11億 | -2.82%30.82億 | 74.19%13.63億 |
歸屬于母公司所有者的綜合收益總額 | 45.51%4.12億 | -60.19%17.2億 | -67.68%14.58億 | -52.51%14.63億 | -79.20%2.83億 | -79.20%2.83億 | -25.21%43.21億 | -20.66%45.11億 | -2.82%30.82億 | 74.19%13.63億 |
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 | -- | -- | -- |
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) | -- | -- | -- |
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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