SANICHI
0133
HPI
03060
TALAMT
2259
MICROLN
0126
GPACKET
0082
(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 31.21%6.48亿 | 17.56%5.28亿 | 0.98%5.05亿 | -6.89%19.34亿 | -13.04%4.91亿 | -7.99%4.94亿 | -11.31%4.49亿 | 6.58%5亿 | 15.68%20.77亿 | 17.07%5.65亿 |
净利息收入 | 10.25%2.26亿 | 4.78%2.27亿 | -11.88%2.11亿 | -17.81%8.68亿 | -25.31%2.07亿 | -25.97%2.05亿 | -18.78%2.17亿 | 1.63%2.4亿 | 14.63%10.57亿 | 10.02%2.77亿 |
-利息收入 | 12.06%8亿 | 13.29%7.49亿 | 24.31%7.61亿 | 30.73%27.28亿 | 26.71%7.42亿 | 28.51%7.14亿 | 32.71%6.61亿 | 36.76%6.12亿 | 22.31%20.87亿 | 30.01%5.85亿 |
-利息费用 | 12.79%5.74亿 | 17.44%5.22亿 | 47.62%5.5亿 | 80.53%18.6亿 | 73.30%5.35亿 | 82.74%5.09亿 | 92.12%4.44亿 | 75.95%3.72亿 | 31.34%10.3亿 | 55.27%3.09亿 |
非利息收入总计 | 46.10%4.22亿 | 29.49%3.01亿 | 12.87%2.93亿 | 4.43%10.66亿 | -1.28%2.85亿 | 11.20%2.89亿 | -2.99%2.32亿 | 11.59%2.6亿 | 16.80%10.2亿 | 24.73%2.89亿 |
-手续费和佣金 | 31.08%7,433.6万 | -2.53%6,381.3万 | 22.55%8,111.3万 | 4.64%2.51亿 | -0.52%6,221.6万 | 1.52%5,670.9万 | 10.97%6,546.7万 | 6.63%6,618.6万 | -4.21%2.39亿 | 6.61%6,254.4万 |
-其中:手续费和佣金收入 | 31.92%7,892.9万 | 0.35%6,799.1万 | 22.32%8,422.7万 | 5.20%2.62亿 | 0.23%6,506.4万 | 2.55%5,982.9万 | 10.53%6,775.5万 | 7.54%6,886万 | -2.59%2.49亿 | 7.18%6,491.2万 |
-其中:手续费和佣金支出 | 47.21%459.3万 | 82.60%417.8万 | 16.45%311.4万 | 19.96%1,093万 | 20.27%284.8万 | 25.76%312万 | -0.56%228.8万 | 36.36%267.4万 | 74.74%911.1万 | 24.89%236.8万 |
-分红收入 | -5.51%205.6万 | 91.73%167万 | 419.85%68.1万 | -22.15%412.3万 | -66.55%94.5万 | 171.66%217.6万 | -23.12%87.1万 | -80.85%13.1万 | -8.28%529.6万 | 376.39%282.5万 |
-证券销售利得 | 4.68%1.86亿 | 18.13%1.91亿 | 13.43%1.83亿 | -6.32%6.61亿 | -21.04%1.61亿 | -7.18%1.77亿 | -1.26%1.61亿 | 9.63%1.62亿 | 14.77%7.06亿 | 33.87%2.04亿 |
-金融工具减值损失回拨净额 | -619.78%-3,494.5万 | -207.54%-3,322.4万 | 93.59%-36万 | 212.91%2,573.4万 | -427.84%-626.5万 | 390.54%672.3万 | 1,275.61%3,089.5万 | 71.56%-561.9万 | -141.21%-2,279.1万 | 118.37%191.1万 |
-其他营业收入总额 | 156.47%1.19亿 | 30.79%3,871.4万 | -62.51%932.6万 | 388.74%1.63亿 | 162.75%6,180.9万 | 350.77%4,626.7万 | 1,306.84%2,960万 | 1,045.21%2,487.8万 | -4.42%3,326万 | 586.03%2,352.4万 |
信贷损失准备金 | -118.86%-390.1万 | 10.26%2,088.4万 | -194.04%-2,269.1万 | -89.32%4,927.1万 | -89.69%1,736.8万 | -91.23%2,067.9万 | -49.37%1,894.1万 | -139.45%-771.7万 | 181.17%4.61亿 | 2,421.17%1.68亿 |
经营费用 | 22.12%4.55亿 | 15.86%3.67亿 | 14.60%3.78亿 | 7.82%14.19亿 | 16.76%4亿 | 1.18%3.73亿 | 2.38%3.16亿 | 11.55%3.3亿 | 15.67%13.16亿 | 17.50%3.43亿 |
员工成本 | 21.13%2.84亿 | 19.87%2.37亿 | 8.99%2.22亿 | 5.79%8.92亿 | 12.00%2.56亿 | -1.63%2.35亿 | 5.51%1.97亿 | 7.98%2.04亿 | 12.46%8.43亿 | 20.55%2.29亿 |
销售、一般行政及管理费用 | 18.81%4,943万 | -5.31%4,152.2万 | 4.20%5,315万 | 2.00%1.82亿 | 374.58%4,533.2万 | -37.29%4,160.3万 | -20.74%4,384.9万 | 9.24%5,100.6万 | 10.58%1.78亿 | -77.86%955.2万 |
-销售费用 | 6.44%1,225.1万 | 18.11%1,260.1万 | 61.78%1,849.1万 | 18.18%4,849.8万 | 128.82%1,488.9万 | 12.96%1,151万 | -17.66%1,066.9万 | 0.40%1,143万 | 48.59%4,103.8万 | 40.69%650.7万 |
-一般行政及管理费用 | 23.55%3,717.9万 | -12.84%2,892.1万 | -12.42%3,465.9万 | -2.84%1.33亿 | 899.77%3,044.3万 | -46.41%3,009.3万 | -21.69%3,318万 | 12.09%3,957.6万 | 2.72%1.37亿 | -92.09%304.5万 |
折旧与摊销 | 18.76%3,068.9万 | -0.23%3,407.6万 | 36.09%2,849.5万 | 19.30%1.09亿 | 9.36%2,799.2万 | 9.91%2,584.2万 | 57.02%3,415.4万 | 2.42%2,093.9万 | -1.06%9,130.5万 | 14.23%2,559.6万 |
-折旧 | 24.96%2,618.6万 | 4.00%3,003.1万 | 44.48%2,231.2万 | 28.40%8,727.6万 | 9.69%2,200.1万 | 17.84%2,095.5万 | 83.53%2,887.7万 | 7.26%1,544.3万 | 2.98%6,797.2万 | 20.91%2,005.7万 |
-摊销 | -7.86%450.3万 | -23.35%404.5万 | 12.50%618.3万 | -7.21%2,165.1万 | 8.16%599.1万 | -14.70%488.7万 | -12.31%527.7万 | -9.11%549.6万 | -11.22%2,333.3万 | -4.83%553.9万 |
租金及土地费用 | 55.44%1,138.3万 | 350.80%875.9万 | 67.64%1,171.8万 | -32.33%2,407.5万 | -46.63%781.9万 | 62.81%732.3万 | -76.15%194.3万 | -15.59%699万 | 67.80%3,557.6万 | 131.12%1,465.1万 |
保险及索赔 | -13.55%561万 | -14.00%580.6万 | 21.32%775.6万 | 2.17%2,572.4万 | -48.11%609.1万 | 62.14%648.9万 | 60.47%675.1万 | 22.24%639.3万 | 35.19%2,517.8万 | 116.31%1,173.9万 |
其他营业费用 | 29.99%7,364.9万 | 23.16%3,976.9万 | 34.46%5,482.1万 | 30.73%1.87亿 | 8.22%5,694.9万 | 80.96%5,665.8万 | -0.73%3,229.1万 | 54.75%4,077万 | 50.37%1.43亿 | 112.57%5,262.5万 |
联营企业及其他参股权益产生的收益 | 8.51%794.5万 | 0.56%1,145.2万 | -94.69%99.4万 | 323.48%3,646.6万 | 94.26%-94.9万 | 256.92%732.2万 | -35.80%1,138.8万 | 54.89%1,870.5万 | -81.03%861.1万 | -277.94%-1,653.6万 |
特殊收入(费用) | 42.28%-96.8万 | -103.63%-90.8万 | -13,585.00%-547.4万 | 130.93%2,116.2万 | -112.57%-215.5万 | 97.96%-167.7万 | 871.23%2,503.4万 | 71.01%-4万 | -601.56%-6,841.6万 | 331.55%1,714.4万 |
减:资本性资产减值 | 84,400.00%84.5万 | 108,900.00%109万 | 84,000.00%84.1万 | -97.62%3,000 | --0 | --1,000 | -98.36%1,000 | -97.92%1,000 | -18.18%12.6万 | -5.56%1.7万 |
减:其他特殊费用 | 3,666.67%11.3万 | 99.26%-18.5万 | -6,900.00%-7万 | -6,283.09%-2,604.3万 | -104,400.00%-104.5万 | 101.36%3,000 | ---2,500万 | 99.46%-1,000 | -107.31%-40.8万 | -100.02%-1,000 |
减:勾销 | -99.40%1万 | 108.57%3,000 | 11,657.50%470.3万 | -92.90%487.8万 | 118.65%320万 | -97.97%167.3万 | -101.10%-3.5万 | -85.51%4万 | 1,611.89%6,869.8万 | -1,059.20%-1,716万 |
税前利润 | 92.01%2.04亿 | 0.55%1.51亿 | -26.18%1.45亿 | 118.42%5.23亿 | 29.88%7,051.9万 | 168.69%1.06亿 | -13.91%1.5亿 | 18.52%1.96亿 | -54.73%2.39亿 | -70.82%5,429.5万 |
所得税 | 931.98%5,782.2万 | -12.32%3,221.6万 | -26.68%3,473万 | -25.20%1.21亿 | -17.15%3,098.4万 | -85.67%560.3万 | -18.62%3,674.3万 | 19.29%4,736.6万 | 69.47%1.61亿 | 578.47%3,739.7万 |
除税后利润 | 45.16%1.46亿 | 4.73%1.19亿 | -26.02%1.1亿 | -66.58%4.02亿 | 138.68%3,953.5万 | -88.54%1亿 | -28.20%1.13亿 | -2.36%1.49亿 | 107.38%12.03亿 | -92.55%1,656.4万 |
持续经营利润 | 45.16%1.46亿 | 4.73%1.19亿 | -26.02%1.1亿 | 415.42%4.02亿 | 133.96%3,953.5万 | 151.91%1亿 | -12.26%1.13亿 | 18.27%1.49亿 | -82.00%7,803.2万 | -90.64%1,689.8万 |
停止经营利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 667.10%11.25亿 | ---- |
归属于少数股东的净利润 | 0 | -53.24%2,496.4万 | 0 | |||||||
归属于母公司的净利润 | 45.16%1.46亿 | 4.73%1.19亿 | -26.02%1.1亿 | -65.87%4.02亿 | 138.68%3,953.5万 | -88.49%1亿 | -22.93%1.13亿 | 4.41%1.49亿 | 123.66%11.79亿 | -91.99%1,656.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 45.16%1.46亿 | 4.73%1.19亿 | -26.02%1.1亿 | -65.87%4.02亿 | 138.68%3,953.5万 | -88.49%1亿 | -22.93%1.13亿 | 4.41%1.49亿 | 123.66%11.79亿 | -91.99%1,656.4万 |
总派息金额 | ||||||||||
基本每股收益 | 38.58%0.0607 | 1.20%0.0504 | -28.24%0.047 | -68.01%0.174 | 131.32%0.0168 | -89.20%0.0438 | -28.03%0.0498 | -2.53%0.0655 | 118.47%0.544 | -92.52%0.0073 |
稀释每股收益 | 38.16%0.0601 | 0.60%0.0501 | -28.70%0.0467 | 380.56%0.173 | 121.03%0.0161 | -89.27%0.0435 | -28.03%0.0498 | -2.53%0.0655 | -71.16%0.036 | -92.52%0.0073 |
每股派息 | 0 | -25.87%0.0576 | 0 | -54.37%0.0777 | 0 | 0 | -37.84%0.0777 | 0 | 386.57%0.1703 | 0.0453 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。