(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 | -14.66%42.91億 | -19.55%26.76億 | -24.03%14.83億 | 17.39%67.3億 | 20.31%50.28億 | 29.39%33.27億 | 106.59%19.52億 | -21.04%57.33億 | -15.03%41.8億 | -16.55%25.71億 |
利息淨收入 | -6.85%8.79億 | -8.04%5.82億 | -12.52%2.72億 | -13.50%12.12億 | -9.11%9.44億 | -5.67%6.33億 | -3.15%3.11億 | 18.13%14.01億 | 17.53%10.38億 | 18.67%6.71億 |
-利息收入 | -6.71%17.64億 | -3.66%12.13億 | 0.85%6.21億 | 1.42%25.33億 | 0.56%18.91億 | 1.20%12.59億 | 1.03%6.16億 | 15.23%24.97億 | 19.84%18.8億 | 27.29%12.44億 |
-減:利息支出 | -6.58%8.85億 | 0.76%6.31億 | 14.46%3.49億 | 20.49%13.21億 | 12.49%9.47億 | 9.24%6.26億 | 5.68%3.05億 | 11.73%10.96億 | 22.81%8.42億 | 39.11%5.73億 |
手續費及傭金淨收入 | -18.44%22.9億 | -6.05%15.45億 | -15.08%7.72億 | -5.74%37.37億 | -7.63%28.08億 | -6.69%16.44億 | 4.20%9.1億 | -6.77%39.65億 | 11.55%30.4億 | 4.67%17.62億 |
-手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.96%21.06億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.48%3.44億 |
-代理買賣證券業務淨收入 | -5.13%11.62億 | -5.05%7.71億 | -1.28%3.84億 | -0.07%16.47億 | -1.47%12.25億 | -0.86%8.12億 | -2.50%3.89億 | -15.02%16.48億 | -13.69%12.43億 | -6.05%8.19億 |
-證券承銷業務淨收入 | -39.97%6.62億 | -15.82%4.62億 | -43.34%2.26億 | -21.30%13.39億 | -20.00%11.03億 | -17.98%5.49億 | 14.25%3.98億 | -5.97%17.02億 | 32.40%13.79億 | 3.28%6.69億 |
-受託客戶資產管理業務淨收入 | 3.97%7,476.41萬 | -9.69%4,245.6萬 | -8.83%2,154.07萬 | -32.07%9,410.48萬 | -31.53%7,190.99萬 | -29.79%4,701萬 | -23.97%2,362.79萬 | 20.90%1.39億 | 29.87%1.05億 | 23.18%6,695.23萬 |
投資淨收益 | -8.15%8.9億 | -41.54%3.76億 | -8.03%2.59億 | 1.64%13.47億 | 12.00%9.69億 | 12.01%6.44億 | -10.37%2.81億 | -5.93%13.25億 | -18.09%8.65億 | -22.09%5.75億 |
匯兌收益 | 3.53%-135.73萬 | 29.31%-102.04萬 | -94.13%20.69萬 | 94.18%-54.41萬 | 83.25%-140.71萬 | 58.18%-144.36萬 | 353.78%352.51萬 | -494.92%-935.54萬 | -1,086.90%-840.26萬 | -494.18%-345.18萬 |
資產處置收益 | 396.40%272.3萬 | -107.58%-5.77萬 | 28,316.81%16.58萬 | 38.31%62.29萬 | 59.03%54.86萬 | 411.27%76.06萬 | -99.63%583.45 | 125.58%45.04萬 | 257.24%34.49萬 | 1,954.16%14.88萬 |
其他收益 | -15.17%6,196.78萬 | -88.16%783.66萬 | -15.41%642.75萬 | -1.23%9,187.55萬 | 400.27%7,305.34萬 | 353.49%6,616.25萬 | -38.62%759.8萬 | 788.36%9,301.98萬 | 2,540.74%1,460.28萬 | 2,582.32%1,458.97萬 |
營業支出 | -6.28%32.59億 | -3.83%21.47億 | -11.60%10.45億 | 5.68%46億 | 10.86%34.77億 | 19.35%22.32億 | 48.04%11.82億 | 0.03%43.53億 | 8.39%31.37億 | 6.13%18.7億 |
業務及管理費 | -6.91%32.39億 | -6.42%20.99億 | -15.17%10.08億 | 6.19%45.47億 | 14.17%34.79億 | 24.55%22.43億 | 51.54%11.88億 | -1.80%42.82億 | 5.57%30.48億 | 2.72%18.01億 |
營業稅金及附加 | -13.35%2,405.37萬 | -10.33%1,553.03萬 | -19.05%722.96萬 | -3.21%3,645.67萬 | -3.77%2,776.04萬 | -5.06%1,731.93萬 | -3.39%893.1萬 | -7.18%3,766.58萬 | 3.86%2,884.83萬 | 6.33%1,824.21萬 |
信用減值損失 | 86.83%-392.53萬 | 211.30%3,180.81萬 | 296.23%2,969.18萬 | -154.10%-1,803.76萬 | -149.48%-2,979.44萬 | -156.37%-2,857.89萬 | -397.24%-1,513.09萬 | 167.45%3,334.3萬 | 391.81%6,021.72萬 | 703.05%5,070.11萬 |
資產減值損失 | ---- | ---- | ---- | --3,456.63萬 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -33.46%10.32億 | -51.61%5.3億 | -43.12%4.38億 | 54.32%21.3億 | 48.70%15.51億 | 56.17%10.95億 | 425.87%7.7億 | -52.56%13.8億 | -48.49%10.43億 | -46.86%7.01億 |
加:營業外收入 | 55.17%322.49萬 | 0.26%99.98萬 | 104.80%79.69萬 | 41.00%631.74萬 | -95.74%207.83萬 | -88.95%99.72萬 | 228.37%38.91萬 | -93.34%448.05萬 | 80.34%4,881.06萬 | -57.90%902.56萬 |
減:營業外支出 | 80.67%631.3萬 | 45.00%289.22萬 | -12.45%29.26萬 | 40.40%634.94萬 | 18.39%349.41萬 | 168.78%199.46萬 | 469.40%33.42萬 | -6.46%452.23萬 | 43.16%295.15萬 | -53.75%74.21萬 |
利潤總額 | -33.60%10.29億 | -51.74%5.28億 | -43.06%4.38億 | 54.32%21.3億 | 42.31%15.5億 | 54.21%10.94億 | 425.70%7.7億 | -53.56%13.8億 | -46.88%10.89億 | -47.03%7.09億 |
減:所得稅費用 | -54.57%1.26億 | -69.09%6,514.56萬 | -62.56%6,272.51萬 | 119.18%3.84億 | 6.87%2.78億 | 30.42%2.11億 | 788.13%1.68億 | -73.37%1.75億 | -48.29%2.6億 | -49.22%1.62億 |
淨利潤 | -29.02%9.03億 | -47.59%4.63億 | -37.64%3.76億 | 44.89%17.46億 | 53.43%12.72億 | 61.23%8.83億 | 372.12%6.02億 | -47.92%12.05億 | -46.42%8.29億 | -46.34%5.48億 |
持續經營淨利潤 | -29.02%9.03億 | -47.59%4.63億 | -37.64%3.76億 | 44.89%17.46億 | 53.43%12.72億 | 61.23%8.83億 | 372.12%6.02億 | -47.92%12.05億 | -46.42%8.29億 | -46.34%5.48億 |
減:少數股東損益 | -74.74%900.14萬 | -6.83%776.87萬 | 75.70%886.62萬 | 320.72%2,706.58萬 | 467.74%3,563.18萬 | 78.33%833.82萬 | 59.20%504.62萬 | 284.87%643.31萬 | -29.13%627.61萬 | -9.09%467.58萬 |
歸屬于母公司所有者的淨利潤 | -27.70%8.94億 | -47.98%4.55億 | -38.60%3.67億 | 43.41%17.18億 | 50.27%12.36億 | 61.08%8.74億 | 380.09%5.97億 | -48.28%11.98億 | -46.52%8.23億 | -46.53%5.43億 |
每股收益 | ||||||||||
基本每股收益 | -27.11%0.242 | -47.66%0.123 | -38.13%0.099 | 34.69%0.462 | 37.76%0.332 | 40.72%0.235 | 290.24%0.16 | -55.22%0.343 | -52.65%0.241 | -50.30%0.167 |
稀釋每股收益 | -27.11%0.242 | -47.66%0.123 | -38.13%0.099 | 34.69%0.462 | 37.76%0.332 | 40.72%0.235 | 290.24%0.16 | -55.22%0.343 | -52.65%0.241 | -50.30%0.167 |
其他綜合收益 | 137.95%1.02億 | 15.44%5,994.87萬 | 368.24%1,737.14萬 | 253.36%3,520.35萬 | 67.58%4,294.83萬 | 733.64%5,193.19萬 | -142.68%-647.6萬 | 106.59%996.24萬 | 118.72%2,562.9萬 | 94.31%-819.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | 137.95%1.02億 | 15.44%5,994.87萬 | 368.24%1,737.14萬 | 253.36%3,520.35萬 | 67.58%4,294.83萬 | 733.64%5,193.19萬 | -142.68%-647.6萬 | 106.59%996.24萬 | 118.72%2,562.9萬 | 94.31%-819.59萬 |
綜合收益總額 | -23.57%10.05億 | -44.09%5.23億 | -34.05%3.93億 | 46.60%17.81億 | 53.85%13.15億 | 73.31%9.35億 | 377.02%5.96億 | -43.82%12.15億 | -39.41%8.54億 | -38.46%5.39億 |
歸屬于母公司所有者的綜合收益總額 | -22.14%9.96億 | -44.43%5.15億 | -34.98%3.84億 | 45.14%17.54億 | 50.79%12.79億 | 73.26%9.26億 | 385.29%5.91億 | -44.21%12.08億 | -39.47%8.48億 | -38.64%5.35億 |
歸屬于少數股東的綜合收益總額 | -74.74%900.14萬 | -6.83%776.87萬 | 75.70%886.62萬 | 320.72%2,706.58萬 | 467.74%3,563.18萬 | 78.33%833.82萬 | 59.20%504.62萬 | 284.87%643.31萬 | -29.13%627.61萬 | -9.09%467.58萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據