(Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業收入 | 25.54%24.01億 | 5.47%15.24億 | -2.66%6.73億 | -4.70%24.89億 | 0.05%19.13億 | 8.80%14.45億 | 30.17%6.92億 | -19.77%26.11億 | -20.90%19.12億 | -9.08%13.28億 |
利息淨收入 | -33.49%5,913.02萬 | -31.10%4,665.21萬 | -48.85%1,415.78萬 | -62.26%7,870.15萬 | -43.62%8,890.01萬 | -24.26%6,771.42萬 | -38.98%2,767.96萬 | 4.96%2.09億 | 19.32%1.58億 | 106.67%8,940.62萬 |
-利息收入 | -19.35%4.51億 | -14.94%3.13億 | -15.43%1.54億 | -13.00%7.23億 | -14.03%5.59億 | -8.59%3.68億 | -12.84%1.82億 | -0.06%8.31億 | -3.16%6.5億 | 10.36%4.03億 |
-減:利息支出 | -16.68%3.92億 | -11.30%2.67億 | -9.42%1.39億 | 3.50%6.44億 | -4.55%4.7億 | -4.12%3.01億 | -5.56%1.54億 | -1.64%6.23億 | -8.67%4.92億 | -2.58%3.14億 |
手續費及傭金淨收入 | -5.27%11.2億 | -8.85%7.41億 | -0.85%3.81億 | -14.10%15.25億 | -8.64%11.82億 | -7.63%8.13億 | -12.96%3.84億 | -0.81%17.75億 | 3.62%12.94億 | 10.44%8.8億 |
-手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.98%9.92億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.24%1.13億 |
-代理買賣證券業務淨收入 | -16.47%2.23億 | -14.35%1.54億 | -4.79%8,357.27萬 | -8.63%3.51億 | -9.53%2.67億 | -8.40%1.79億 | -8.85%8,777.34萬 | -19.06%3.85億 | -16.99%2.95億 | -5.70%1.96億 |
-證券承銷業務淨收入 | 11.51%1.71億 | -15.46%1.03億 | 41.62%6,523.13萬 | -31.85%1.9億 | -18.28%1.53億 | -11.54%1.21億 | -39.81%4,606.13萬 | -9.11%2.78億 | 2.68%1.88億 | 7.60%1.37億 |
-受託客戶資產管理業務淨收入 | 0.65%7.02億 | -0.83%4.67億 | -1.79%2.26億 | -12.08%9.05億 | -6.10%6.98億 | -5.44%4.71億 | -6.90%2.3億 | 11.79%10.29億 | 12.21%7.43億 | 16.35%4.98億 |
投資淨收益 | 100.34%9.1億 | 99.22%6.31億 | 27.74%2.06億 | -20.30%5.66億 | -15.21%4.54億 | -16.69%3.17億 | -11.38%1.61億 | -47.05%7.1億 | -55.61%5.36億 | -34.29%3.8億 |
匯兌收益 | -153.55%-51.24萬 | -103.27%-3.23萬 | -651.19%-21.88萬 | -78.57%45.34萬 | -12.74%95.68萬 | -9.23%98.6萬 | 26.50%-2.91萬 | 414.55%211.58萬 | 531.31%109.64萬 | 526.19%108.63萬 |
資產處置收益 | -48.47%30.9萬 | 58.24%30.1萬 | 93.79%18.42萬 | 151.44%56.94萬 | 939.77%59.96萬 | 316.54%19.02萬 | 279.85%9.51萬 | 46.17%22.65萬 | -57.66%5.77萬 | 365.46%4.57萬 |
其他收益 | -38.89%906.44萬 | -40.71%808.68萬 | -44.04%454.14萬 | -71.82%1,772.23萬 | -76.38%1,483.29萬 | -69.80%1,363.86萬 | 81.03%811.54萬 | 65.23%6,288.8萬 | 1,683.00%6,280.18萬 | 1,314.12%4,516.07萬 |
營業支出 | 8.63%16.17億 | 4.23%10.52億 | -0.49%4.99億 | -0.90%21.21億 | -3.49%14.89億 | 3.43%10.09億 | 10.53%5.02億 | -5.98%21.41億 | -2.49%15.43億 | -2.44%9.75億 |
業務及管理費 | 9.28%15.91億 | 5.12%10.35億 | -0.54%4.88億 | -0.12%20.84億 | -3.24%14.56億 | 4.15%9.85億 | 12.14%4.91億 | -3.60%20.86億 | 0.82%15.05億 | 1.40%9.46億 |
營業稅金及附加 | 16.26%1,551.31萬 | 13.60%1,022.31萬 | 19.56%535.32萬 | -9.50%1,706.51萬 | -13.46%1,334.3萬 | -15.14%899.96萬 | -18.03%447.76萬 | -24.41%1,885.74萬 | -20.95%1,541.91萬 | -5.85%1,060.49萬 |
信用減值損失 | -108.57%-65.4萬 | -122.35%-150.97萬 | 84.89%246.53萬 | -48.07%520.55萬 | -35.29%763.18萬 | -48.24%675.55萬 | -83.51%133.34萬 | -87.11%1,002.4萬 | -81.16%1,179.43萬 | -74.47%1,305.08萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | --137.31萬 | --1,195.43萬 | ---- | ---- |
其他營業成本 | -4.44%1,120.49萬 | -7.78%776.09萬 | -11.86%346.3萬 | 13.18%1,552.63萬 | 10.06%1,172.51萬 | 34.95%841.58萬 | 37.63%392.92萬 | 36.82%1,371.86萬 | 41.66%1,065.37萬 | 24.39%623.63萬 |
營業利潤 | 85.00%7.84億 | 8.33%4.73億 | -8.40%1.74億 | -21.98%3.67億 | 14.89%4.24億 | 23.66%4.36億 | 145.23%1.9億 | -51.86%4.71億 | -55.82%3.69億 | -23.48%3.53億 |
加:營業外收入 | -30.44%198.7萬 | -43.99%124.41萬 | -30.19%64.77萬 | -18.52%367.25萬 | -86.66%285.65萬 | -13.18%222.13萬 | 64.40%92.79萬 | -22.42%450.74萬 | 230.28%2,141.26萬 | -48.84%255.84萬 |
減:營業外支出 | 606.94%268.38萬 | 733.29%260.24萬 | -70.32%1.21萬 | -40.45%681.07萬 | -80.61%37.96萬 | -61.22%31.23萬 | -62.54%4.06萬 | 3.42%1,143.66萬 | -25.44%195.84萬 | -32.21%80.54萬 |
利潤總額 | 83.76%7.83億 | 7.55%4.71億 | -8.50%1.75億 | -21.49%3.64億 | 9.77%4.26億 | 23.58%4.38億 | 144.94%1.91億 | -52.32%4.64億 | -53.70%3.88億 | -23.73%3.54億 |
減:所得稅費用 | 280.39%9,024.48萬 | -42.43%3,176.43萬 | 20.93%2,113.92萬 | -1,947.11%-2,341.33萬 | 3,415.62%2,372.45萬 | 135.94%5,517.91萬 | 450.16%1,748.11萬 | -100.77%-114.37萬 | -99.54%67.48萬 | -68.88%2,338.71萬 |
淨利潤 | 72.17%6.93億 | 14.75%4.39億 | -11.46%1.54億 | -16.65%3.88億 | 3.84%4.02億 | 15.65%3.83億 | 109.12%1.73億 | -43.56%4.65億 | -44.03%3.87億 | -15.02%3.31億 |
持續經營淨利潤 | 72.17%6.93億 | 14.75%4.39億 | -11.46%1.54億 | -16.65%3.88億 | 3.84%4.02億 | 15.65%3.83億 | 109.12%1.73億 | -43.56%4.65億 | -44.03%3.87億 | -15.02%3.31億 |
減:少數股東損益 | -30.58%5,159.15萬 | -41.00%3,948.54萬 | -68.17%1,036.21萬 | -11.32%5,689.24萬 | 58.29%7,431.78萬 | 52.46%6,691.91萬 | 194.70%3,255.57萬 | -18.30%6,415.35萬 | -30.09%4,695.01萬 | 15.75%4,389.16萬 |
歸屬于母公司所有者的淨利潤 | 95.45%6.41億 | 26.56%4億 | 1.64%1.43億 | -17.50%3.31億 | -3.67%3.28億 | 10.02%3.16億 | 95.96%1.41億 | -46.22%4.01億 | -45.53%3.41億 | -18.34%2.87億 |
每股收益 | ||||||||||
基本每股收益 | 96.15%0.153 | 25.00%0.1 | 0.00%0.03 | -20.00%0.08 | -3.70%0.078 | 14.29%0.08 | 76.47%0.03 | -44.44%0.1 | -46.00%0.081 | -12.50%0.07 |
稀釋每股收益 | 96.15%0.153 | 25.00%0.1 | 0.00%0.03 | -20.00%0.08 | -3.70%0.078 | 14.29%0.08 | 76.47%0.03 | -44.44%0.1 | -46.00%0.081 | -12.50%0.07 |
其他綜合收益 | 2,391.74%3.37億 | 7,717.62%3.08億 | 1,590.13%1.1億 | 215.87%4,714.28萬 | 159.69%1,352.47萬 | 34.85%-404.13萬 | -0.87%-735.99萬 | 52.13%-4,068.73萬 | 57.44%-2,265.89萬 | 88.35%-620.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,391.74%3.37億 | 7,717.62%3.08億 | 1,590.13%1.1億 | 215.86%4,713.94萬 | 159.69%1,352.47萬 | 34.85%-404.13萬 | -0.87%-735.99萬 | 52.13%-4,068.73萬 | 57.44%-2,265.89萬 | 88.35%-620.3萬 |
歸屬于少數股東的其他綜合收益總額 | ---- | ---- | ---- | --3,373.86 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 147.61%10.3億 | 97.23%7.47億 | 58.50%2.63億 | 2.45%4.35億 | 14.00%4.16億 | 16.61%3.79億 | 119.56%1.66億 | -42.57%4.24億 | -42.91%3.65億 | -3.42%3.25億 |
歸屬于母公司所有者的綜合收益總額 | 186.38%9.78億 | 126.88%7.08億 | 89.38%2.53億 | 4.91%3.78億 | 7.46%3.42億 | 11.01%3.12億 | 106.71%1.34億 | -45.46%3.6億 | -44.42%3.18億 | -5.85%2.81億 |
歸屬于少數股東的綜合收益總額 | -30.58%5,159.15萬 | -41.00%3,948.54萬 | -68.17%1,036.21萬 | -11.31%5,689.58萬 | 58.29%7,431.78萬 | 52.46%6,691.91萬 | 194.70%3,255.57萬 | -18.29%6,415.35萬 | -30.09%4,695.01萬 | 15.75%4,389.16萬 |
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 | -- | -- |
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) | -- | -- |
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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