(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 | 8.14%104.86億 | 11.98%71.28億 | 19.28%36.89億 | 7.11%124.72億 | 1.83%96.97億 | 2.52%63.65億 | 15.54%30.93億 | 4.56%116.44億 | 16.30%95.23億 | 16.56%62.09億 |
利息淨收入 | 5.58%72.67億 | 5.98%47.79億 | 7.70%23.67億 | 11.99%92.82億 | 12.38%68.83億 | 13.45%45.09億 | 14.67%21.98億 | 8.41%82.88億 | 6.05%61.24億 | 1.70%39.75億 |
-利息收入 | 6.24%166.27億 | 7.21%109.91億 | 9.71%54.96億 | 6.61%211.4億 | 5.66%156.51億 | 5.05%102.52億 | 5.68%50.1億 | 8.90%198.3億 | 9.48%148.13億 | 9.87%97.59億 |
-減:利息支出 | 6.75%93.6億 | 8.18%62.12億 | 11.28%31.3億 | 2.74%118.58億 | 0.92%87.69億 | -0.72%57.42億 | -0.43%28.12億 | 9.26%115.42億 | 12.03%86.89億 | 16.29%57.84億 |
手續費及傭金淨收入 | -4.56%12.77億 | -0.95%9.31億 | 11.80%5.31億 | 9.78%15.87億 | 6.87%13.38億 | 12.46%9.4億 | 15.17%4.75億 | -26.09%14.45億 | 4.31%12.52億 | 8.51%8.36億 |
-手續費及傭金收入 | -4.86%16.28億 | -1.72%11.62億 | 11.53%6.62億 | 17.96%21.13億 | 17.16%17.11億 | 20.52%11.82億 | 28.15%5.94億 | -17.66%17.91億 | 9.30%14.6億 | 15.85%9.81億 |
-減:手續費及傭金支出 | -5.90%3.51億 | -4.71%2.3億 | 10.43%1.32億 | 52.10%5.27億 | 78.98%3.73億 | 67.02%2.42億 | 132.27%1.19億 | 57.18%3.46億 | 53.44%2.08億 | 90.22%1.45億 |
投資淨收益 | 30.52%10.03億 | 14.28%7.78億 | 2.64%3.56億 | -46.11%12.86億 | -48.71%7.68億 | -23.47%6.81億 | 7.89%3.47億 | 101.69%23.87億 | 111.67%14.98億 | 90.83%8.9億 |
匯兌收益 | -37.51%-1.34億 | 14.51%-8,189萬 | -23.93%-3,532.8萬 | -121.12%-1.56億 | -113.51%-9,757.7萬 | -122.88%-9,578.6萬 | 27.00%-2,850.7萬 | 599.16%7.38億 | 2,388.44%7.22億 | 692.84%4.19億 |
資產處置收益 | -52.36%1,344.6萬 | -51.95%1,382.4萬 | 11,505.69%1,402.9萬 | 2,726.58%2,736.9萬 | 2,765.06%2,822.3萬 | 3,135.13%2,877.3萬 | 68.05%-12.3萬 | 26.93%-104.2萬 | -162.13%-105.9萬 | -132.35%-94.8萬 |
其他收益 | -7.03%9,194.9萬 | 37.02%5,864.6萬 | 8.73%1,002.2萬 | 16.70%1.2億 | 36.32%9,890.7萬 | 71.80%4,280.2萬 | 61.31%921.7萬 | 285.68%1.03億 | 390.29%7,255.3萬 | 166.20%2,491.4萬 |
營業支出 | 1.44%62.94億 | 8.50%38.89億 | 16.44%23.81億 | 0.37%85.48億 | -7.43%62.05億 | -7.78%35.85億 | 13.57%20.45億 | 7.63%85.16億 | 24.40%67.03億 | 21.99%38.87億 |
業務及管理費 | 4.28%29.73億 | 5.77%17.91億 | 7.06%9.47億 | 7.09%43.6億 | -4.08%28.51億 | -3.08%16.93億 | 10.39%8.85億 | 7.82%40.72億 | 17.39%29.72億 | 19.22%17.47億 |
營業稅金及附加 | 4.45%1.26億 | 2.65%8,334萬 | 10.26%4,328萬 | 6.39%1.56億 | 7.46%1.21億 | 8.13%8,119萬 | 8.57%3,925.3萬 | 5.22%1.47億 | 7.85%1.13億 | 6.15%7,508.9萬 |
信用減值損失 | -4.12%31億 | 6.07%19.2億 | 24.06%13.9億 | -6.41%40.14億 | -10.49%32.33億 | -12.08%18.1億 | 17.15%11.2億 | 8.11%42.89億 | 31.25%36.12億 | 24.75%20.58億 |
資產減值損失 | ---- | ---- | ---- | 189.48%1,744.7萬 | ---- | ---- | ---- | -80.08%602.7萬 | --602.7萬 | --602.7萬 |
其他營業成本 | 130,180.82%9,510.5萬 | 186,380.39%9,510.5萬 | ---- | -91.71%25.5萬 | -54.94%7.3萬 | -57.85%5.1萬 | -70.71%2.9萬 | --307.6萬 | --16.2萬 | --12.1萬 |
營業利潤 | 20.05%41.92億 | 16.48%32.39億 | 24.81%13.08億 | 25.46%39.24億 | 23.84%34.92億 | 19.76%27.81億 | 19.59%10.48億 | -2.96%31.28億 | 0.72%28.2億 | 8.48%23.22億 |
加:營業外收入 | -9.20%1,558.9萬 | -95.53%72.9萬 | -92.55%35.9萬 | 27.07%2,573.2萬 | 166.75%1,716.8萬 | 199.10%1,631.9萬 | 6.01%481.9萬 | 1.47%2,025.1萬 | -37.80%643.6萬 | -23.99%545.6萬 |
減:營業外支出 | -31.83%800.8萬 | -40.74%636.2萬 | -83.27%143.6萬 | 37.52%1,640.2萬 | 114.52%1,174.7萬 | 250.24%1,073.5萬 | 223.40%858.3萬 | -32.24%1,192.7萬 | -56.11%547.6萬 | -56.26%306.5萬 |
利潤總額 | 20.08%41.99億 | 16.04%32.33億 | 25.16%13.07億 | 25.43%39.33億 | 23.99%34.97億 | 19.87%27.86億 | 18.90%10.45億 | -2.77%31.36億 | 0.84%28.2億 | 8.59%23.24億 |
減:所得稅費用 | 56.82%6.39億 | 37.78%5.22億 | 92.57%1.88億 | 929.93%2.62億 | 155.62%4.08億 | 43.45%3.79億 | 19.17%9,739.7萬 | -113.59%-3,156.6萬 | -51.09%1.59億 | -14.17%2.64億 |
淨利潤 | 15.23%35.6億 | 12.62%27.11億 | 18.23%11.2億 | 15.91%36.71億 | 16.10%30.9億 | 16.85%24.08億 | 18.87%9.47億 | 5.82%31.68億 | 7.69%26.61億 | 12.40%20.6億 |
減:少數股東損益 | 4.42%1.05億 | -1.90%7,046.7萬 | 5.64%3,920.2萬 | 44.92%1.23億 | 52.58%1.01億 | 71.28%7,183.2萬 | 233.29%3,710.9萬 | 20.13%8,475萬 | 25.37%6,607.5萬 | 18.53%4,193.9萬 |
歸屬于母公司所有者的淨利潤 | 15.60%34.55億 | 13.07%26.41億 | 18.74%10.81億 | 15.11%35.49億 | 15.17%29.89億 | 15.72%23.36億 | 15.83%9.1億 | 5.48%30.83億 | 7.30%25.95億 | 12.28%20.18億 |
每股收益 | ||||||||||
基本每股收益 | 17.02%0.55 | 12.50%0.45 | 18.75%0.19 | 26.67%0.57 | 27.03%0.47 | 11.11%0.4 | 6.67%0.16 | -11.76%0.45 | -9.76%0.37 | -5.26%0.36 |
稀釋每股收益 | 17.02%0.55 | 12.50%0.45 | 18.75%0.19 | 26.67%0.57 | 27.03%0.47 | 11.11%0.4 | 6.67%0.16 | -11.76%0.45 | -9.76%0.37 | -5.26%0.36 |
其他綜合收益 | 83.04%12.6億 | 65.10%11.85億 | 20,878.32%5.84億 | 230.28%8.63億 | 203.10%6.88億 | 1,008.69%7.18億 | 96.33%-280.9萬 | -192.85%-6.63億 | -64.70%2.27億 | -121.82%-7,901.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | 83.04%12.6億 | 65.10%11.85億 | 20,878.32%5.84億 | 230.28%8.63億 | 203.10%6.88億 | 1,008.69%7.18億 | 96.33%-280.9萬 | -192.85%-6.63億 | -64.70%2.27億 | -121.82%-7,901.2萬 |
綜合收益總額 | 27.59%48.2億 | 24.68%38.97億 | 80.39%17.04億 | 81.05%45.35億 | 30.81%37.78億 | 57.75%31.26億 | 31.10%9.44億 | -32.43%25.05億 | -7.27%28.88億 | -9.74%19.81億 |
歸屬于母公司所有者的綜合收益總額 | 28.22%47.15億 | 25.30%38.26億 | 83.44%16.64億 | 82.32%44.12億 | 30.30%36.77億 | 57.46%30.54億 | 27.93%9.07億 | -33.45%24.2億 | -7.83%28.22億 | -10.20%19.39億 |
歸屬于少數股東的綜合收益總額 | 4.42%1.05億 | -1.90%7,046.7萬 | 5.64%3,920.2萬 | 44.92%1.23億 | 52.58%1.01億 | 71.28%7,183.2萬 | 233.29%3,710.9萬 | 20.13%8,475萬 | 25.37%6,607.5萬 | 18.53%4,193.9萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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