(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 | -3.21%17.05億 | -11.04%10.93億 | -31.25%4.31億 | 40.96%23.17億 | 22.78%17.61億 | 29.59%12.28億 | 79.12%6.26億 | -34.89%16.44億 | -26.93%14.35億 | -22.48%9.48億 |
利息淨收入 | 1.02%5,761.66萬 | 63.75%4,354.09萬 | 916.18%2,166.08萬 | -45.37%9,892.77萬 | -54.99%5,703.49萬 | -68.56%2,658.93萬 | -93.35%213.16萬 | 83.33%1.81億 | 178.66%1.27億 | 226.24%8,455.91萬 |
-利息收入 | -10.42%4.96億 | -8.83%3.39億 | -1.37%1.74億 | -11.90%7.49億 | -11.35%5.54億 | -11.40%3.72億 | -11.49%1.76億 | 7.09%8.5億 | 11.27%6.25億 | 12.25%4.2億 |
-減:利息支出 | -11.73%4.39億 | -14.41%2.96億 | -12.63%1.52億 | -2.85%6.5億 | -0.25%4.97億 | 2.99%3.46億 | 4.24%1.74億 | -3.74%6.69億 | -3.47%4.98億 | -3.67%3.36億 |
手續費及傭金淨收入 | 19.59%8.71億 | 20.16%5.7億 | 32.17%2.88億 | 1.50%10.07億 | -5.69%7.28億 | -6.93%4.75億 | -10.76%2.18億 | -9.51%9.93億 | -6.72%7.72億 | 1.36%5.1億 |
-手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.41%6.29億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 27.10%1.19億 |
-代理買賣證券業務淨收入 | -3.63%4.11億 | 1.69%2.88億 | 12.49%1.52億 | -6.60%5.58億 | -7.90%4.26億 | -9.43%2.84億 | -19.28%1.35億 | -20.72%5.98億 | -14.12%4.63億 | -5.50%3.13億 |
-證券承銷業務淨收入 | 13.98%2.38億 | -6.39%1.37億 | -13.18%5,701.86萬 | -3.77%3.03億 | -14.80%2.09億 | -7.16%1.47億 | 15.65%6,567.35萬 | 14.12%3.15億 | 22.80%2.45億 | 15.50%1.58億 |
-受託客戶資產管理業務淨收入 | 173.25%2.19億 | 297.99%1.41億 | 443.68%7,735.12萬 | 147.49%1.3億 | 130.31%8,006.45萬 | 54.66%3,547.87萬 | 37.47%1,422.74萬 | 24.13%5,260.79萬 | 10.03%3,476.38萬 | 11.56%2,293.98萬 |
投資淨收益 | -33.61%5.11億 | -47.69%2.69億 | -45.82%1.13億 | 29.20%9.11億 | 23.23%7.69億 | 46.90%5.14億 | 5.14%2.08億 | -16.46%7.05億 | -14.04%6.24億 | -20.91%3.5億 |
匯兌收益 | -130.56%-23.84萬 | -81.51%17.38萬 | 108.69%3.49萬 | -80.74%42.39萬 | -70.60%78.01萬 | -21.96%93.97萬 | -210.70%-40.17萬 | 461.51%220.09萬 | 1,505.34%265.32萬 | 557.89%120.42萬 |
資產處置收益 | -88.61%8,534.12 | -102.49%-1,918.89 | -94.80%1,577.06 | -89.89%8.33萬 | 4.72%7.49萬 | 29,228.27%7.7萬 | --3.03萬 | --82.45萬 | --7.16萬 | ---264.44 |
其他收益 | -8.65%312.41萬 | -43.36%144.15萬 | -48.40%129.31萬 | -23.39%453.44萬 | -39.20%341.99萬 | -39.85%254.49萬 | -6.71%250.63萬 | 345.56%591.89萬 | 417.34%562.52萬 | 367.61%423.09萬 |
營業支出 | 17.73%12.45億 | 12.37%7.91億 | -18.39%2.94億 | 19.62%15.46億 | 13.22%10.58億 | 14.33%7.04億 | 47.74%3.61億 | -19.11%12.93億 | -20.72%9.34億 | 3.02%6.15億 |
業務及管理費 | -8.22%9.47億 | -11.57%6.23億 | -24.12%2.57億 | 34.40%14.99億 | 34.58%10.32億 | 40.85%7.05億 | 55.13%3.39億 | 1.48%11.15億 | -24.19%7.67億 | -7.08%5億 |
營業稅金及附加 | -3.44%1,258.61萬 | -12.88%843.76萬 | -10.87%352.53萬 | -5.68%1,762.91萬 | -6.42%1,303.41萬 | 1.89%968.56萬 | -2.18%395.53萬 | -8.49%1,869.11萬 | -5.48%1,392.82萬 | -9.04%950.62萬 |
信用減值損失 | 257.76%3,663.02萬 | 224.14%3,250.83萬 | 256.52%2,798.05萬 | -127.89%-2,117.07萬 | -131.56%-2,321.89萬 | -150.54%-2,618.6萬 | 78.51%784.82萬 | -18.94%7,592萬 | 149.78%7,357.88萬 | 134.47%5,181.33萬 |
其他營業成本 | 588.89%2.49億 | 725.89%1.26億 | -43.49%545.56萬 | -38.62%5,069.34萬 | -54.84%3,616.14萬 | -71.48%1,531.3萬 | -43.28%965.35萬 | -78.53%8,258.84萬 | -73.33%8,006.78萬 | -72.97%5,369.76萬 |
營業利潤 | -34.67%4.6億 | -42.42%3.02億 | -48.70%1.36億 | 119.49%7.71億 | 40.63%7.04億 | 57.83%5.25億 | 151.63%2.66億 | -62.10%3.51億 | -36.24%5.01億 | -46.82%3.33億 |
加:營業外收入 | -88.80%35.98萬 | -84.64%35.63萬 | -93.10%15.03萬 | -91.77%378.83萬 | -56.08%321.16萬 | -59.47%231.9萬 | 11.01%217.65萬 | 492.57%4,602.11萬 | 48.49%731.32萬 | 23.74%572.14萬 |
減:營業外支出 | -44.94%37.9萬 | -11.02%20.76萬 | -86.57%8,468 | 205.97%457.63萬 | -41.67%68.85萬 | 54.49%23.33萬 | -84.20%6.3萬 | -93.16%149.57萬 | -94.45%118.03萬 | -99.27%15.1萬 |
利潤總額 | -34.90%4.6億 | -42.62%3.02億 | -49.05%1.36億 | 94.59%7.7億 | 39.43%7.06億 | 55.84%5.27億 | 149.94%2.68億 | -56.64%3.96億 | -34.09%5.07億 | -44.51%3.38億 |
減:所得稅費用 | -40.94%8,987.06萬 | -48.00%6,168.02萬 | -61.21%2,536.92萬 | 76.42%1.64億 | 14.93%1.52億 | 31.97%1.19億 | 116.22%6,539.58萬 | -59.93%9,289.02萬 | -40.55%1.32億 | -49.77%8,987.05萬 |
淨利潤 | -33.24%3.7億 | -41.06%2.41億 | -45.13%1.11億 | 100.16%6.06億 | 48.10%5.54億 | 64.48%4.08億 | 163.19%2.02億 | -55.51%3.03億 | -31.46%3.74億 | -42.33%2.48億 |
持續經營淨利潤 | -33.24%3.7億 | -41.06%2.41億 | -45.13%1.11億 | 100.16%6.06億 | 48.10%5.54億 | 64.48%4.08億 | 163.19%2.02億 | -55.51%3.03億 | -31.46%3.74億 | -42.33%2.48億 |
減:少數股東損益 | -36.74%11.21萬 | 19.51%12.55萬 | -42.54%4.64萬 | 1,925.00%17.07萬 | 422.37%17.73萬 | 612.84%10.5萬 | 179.90%8.08萬 | -120.00%-9,353.96 | -46.08%3.39萬 | -77.44%1.47萬 |
歸屬于母公司所有者的淨利潤 | -33.24%3.7億 | -41.07%2.41億 | -45.13%1.11億 | 100.10%6.06億 | 48.06%5.54億 | 64.45%4.08億 | 162.74%2.02億 | -55.51%3.03億 | -31.46%3.74億 | -42.32%2.48億 |
每股收益 | ||||||||||
基本每股收益 | -35.29%0.11 | -46.15%0.07 | -50.00%0.03 | 111.11%0.19 | 41.67%0.17 | 62.50%0.13 | 200.00%0.06 | -59.09%0.09 | -33.33%0.12 | -46.67%0.08 |
稀釋每股收益 | -35.29%0.11 | -46.15%0.07 | -50.00%0.03 | 111.11%0.19 | 41.67%0.17 | 62.50%0.13 | 200.00%0.06 | -59.09%0.09 | -33.33%0.12 | -46.67%0.08 |
其他綜合收益 | -288.7萬 | 205.27萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---288.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | --205.27萬 | ---- | ---- |
綜合收益總額 | -33.77%3.67億 | -41.06%2.41億 | -45.13%1.11億 | 98.82%6.06億 | 48.10%5.54億 | 64.48%4.08億 | 163.19%2.02億 | -55.21%3.05億 | -31.46%3.74億 | -42.33%2.48億 |
歸屬于母公司所有者的綜合收益總額 | -33.76%3.67億 | -41.07%2.41億 | -45.13%1.11億 | 98.75%6.06億 | 48.06%5.54億 | 64.45%4.08億 | 162.74%2.02億 | -55.21%3.05億 | -31.46%3.74億 | -42.32%2.48億 |
歸屬于少數股東的綜合收益總額 | -36.74%11.21萬 | 19.51%12.55萬 | -42.54%4.64萬 | 1,925.00%17.07萬 | 422.37%17.73萬 | 612.84%10.5萬 | 179.90%8.08萬 | -120.00%-9,353.96 | -46.08%3.39萬 | -77.44%1.47萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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