(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業收入 | -28.88%25.39億 | 36.86%127.62億 | 25.05%92.76億 | 32.11%66.24億 | 92.77%35.7億 | -29.09%93.25億 | -17.62%74.17億 | -12.96%50.14億 | -24.38%18.52億 | 27.02%131.5億 |
利息淨收入 | 1.21%3.69億 | -18.99%17.28億 | -24.02%12.87億 | -24.68%8.83億 | -46.73%3.65億 | 18.95%21.32億 | 28.35%16.94億 | 28.39%11.73億 | 45.04%6.85億 | -13.92%17.93億 |
-利息收入 | -2.25%11.59億 | -10.14%49.19億 | -13.25%36.48億 | -13.06%24.61億 | -22.84%11.86億 | 7.28%54.74億 | 13.69%42.05億 | 15.12%28.3億 | 23.17%15.37億 | 5.26%51.03億 |
-減:利息支出 | -3.78%7.9億 | -4.50%31.91億 | -5.99%23.61億 | -4.83%15.78億 | -3.65%8.21億 | 0.96%33.42億 | 5.55%25.11億 | 7.27%16.58億 | 9.85%8.52億 | 19.71%33.1億 |
手續費及傭金淨收入 | -4.93%14.31億 | 18.66%64.17億 | 16.97%49.37億 | 23.16%32.54億 | 15.20%15.05億 | -15.32%54.08億 | -9.86%42.21億 | -4.52%26.42億 | 2.26%13.06億 | 22.97%63.87億 |
-手續費及傭金收入 | ---- | ---- | ---- | 12.22%39.72億 | ---- | ---- | ---- | -2.88%35.4億 | ---- | 21.72%84.4億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -20.02%7.18億 | ---- | ---- | ---- | 2.28%8.97億 | ---- | 18.00%20.53億 |
-代理買賣證券業務淨收入 | -9.24%6.77億 | -19.74%29.53億 | -23.14%22.68億 | -17.15%15.26億 | -23.66%7.46億 | -15.40%36.8億 | -7.42%29.52億 | 1.47%18.42億 | 5.39%9.77億 | 20.81%43.49億 |
-證券承銷業務淨收入 | -40.57%2.52億 | 32.57%13.49億 | 49.39%11.15億 | 66.87%7.65億 | 168.27%4.24億 | -20.53%10.18億 | -27.51%7.46億 | -34.67%4.59億 | -33.73%1.58億 | 17.23%12.81億 |
-受託客戶資產管理業務淨收入 | 56.50%4.8億 | 259.71%19.87億 | 254.76%14.69億 | 219.04%9.01億 | 112.93%3.07億 | -1.09%5.52億 | 14.65%4.14億 | 162.03%2.82億 | 61.80%1.44億 | 70.39%5.58億 |
投資淨收益 | -70.99%2.55億 | 20.19%14.11億 | -4.97%10.62億 | 2.12%9.96億 | 8.39%8.79億 | -51.04%11.74億 | -33.57%11.18億 | 4.32%9.75億 | 57.03%8.11億 | 44.45%23.98億 |
匯兌收益 | -77.67%180.14萬 | 74.84%-708.22萬 | 101.59%22.95萬 | 96.17%-14.12萬 | 46.95%806.79萬 | -234.85%-2,815.17萬 | -210.85%-1,443.86萬 | -147.12%-368.54萬 | 55.53%549.04萬 | 55,746.20%2,087.66萬 |
資產處置收益 | -62.50%30.14萬 | -60.59%332.59萬 | 153.77%261.36萬 | 1.11%111.08萬 | -21.20%80.39萬 | -80.73%843.86萬 | -97.65%102.99萬 | -97.50%109.86萬 | 150.54%102.02萬 | 400.79%4,378.06萬 |
其他收益 | -29.91%2,514.92萬 | 20.91%1.42億 | 8.94%1.12億 | -43.63%4,842.26萬 | -42.08%3,588.34萬 | 42.94%1.17億 | 211.91%1.03億 | 210.45%8,590.73萬 | 226.75%6,195.19萬 | 6.15%8,213.42萬 |
營業支出 | 1.56%21.74億 | 19.44%101.86億 | 8.65%67.18億 | 16.54%44.97億 | 36.97%21.41億 | -3.69%85.28億 | 8.05%61.84億 | 7.51%38.59億 | -3.17%15.63億 | 25.86%88.55億 |
業務及管理費 | -4.47%18.35億 | 31.73%80.26億 | 30.21%55.42億 | 38.04%38.1億 | 74.02%19.21億 | -6.03%60.93億 | -7.02%42.56億 | -5.19%27.6億 | -15.55%11.04億 | 13.72%64.84億 |
營業稅金及附加 | -3.05%1,813.77萬 | 3.14%8,285.29萬 | 2.77%6,294.23萬 | -2.62%3,968.2萬 | -2.72%1,870.85萬 | 0.61%8,033.39萬 | 13.45%6,124.46萬 | 29.61%4,075.04萬 | 15.77%1,923.15萬 | -0.04%7,984.3萬 |
信用減值損失 | 171.09%1,569.01萬 | 2.06%5.4億 | -56.93%1.61億 | 4,658.16%1.06億 | -1,611.61%-2,206.95萬 | -30.50%5.29億 | 1,877.00%3.75億 | 109.89%223.15萬 | -103.44%-128.94萬 | 89.57%7.61億 |
資產減值損失 | ---- | 347.17%71.56萬 | ---- | ---- | ---- | -116.76%-28.95萬 | ---- | --1,600.21萬 | ---- | --172.78萬 |
其他營業成本 | 36.72%3.05億 | -15.87%15.36億 | -36.16%9.52億 | -47.98%5.41億 | -49.37%2.23億 | 19.52%18.26億 | 34.04%14.92億 | 55.39%10.4億 | 74.38%4.41億 | 79.27%15.28億 |
營業利潤 | -74.47%3.65億 | 223.47%25.76億 | 107.27%25.57億 | 84.11%21.27億 | 394.54%14.29億 | -81.46%7.96億 | -62.39%12.34億 | -46.80%11.55億 | -65.39%2.89億 | 29.49%42.95億 |
加:營業外收入 | 4,966.27%1,788.24萬 | -27.44%250.55萬 | -84.14%189.68萬 | -79.27%179.65萬 | -65.24%35.3萬 | -85.84%345.31萬 | 168.03%1,195.61萬 | 116.65%866.44萬 | 865.61%101.56萬 | 986.56%2,439.34萬 |
減:營業外支出 | 21.45%412.95萬 | 20.40%2,147.3萬 | 9.64%962.46萬 | 11.74%664.82萬 | -6.31%340.03萬 | -13.04%1,783.53萬 | 86.97%877.83萬 | 82.26%594.97萬 | 113.70%362.93萬 | -53.11%2,050.93萬 |
利潤總額 | -73.45%3.79億 | 226.99%25.57億 | 106.11%25.49億 | 83.26%21.22億 | 397.98%14.26億 | -81.81%7.82億 | -62.29%12.37億 | -46.69%11.58億 | -65.64%2.86億 | 31.24%42.99億 |
減:所得稅費用 | -87.06%2,996.55萬 | 531.22%4.96億 | 131.64%5.06億 | 108.73%3.78億 | 741.80%2.32億 | -92.14%7,852.59萬 | -66.74%2.18億 | -57.52%1.81億 | -81.74%2,751.57萬 | 43.99%9.99億 |
淨利潤 | -70.82%3.49億 | 193.03%20.61億 | 100.64%20.44億 | 78.55%17.45億 | 361.45%11.95億 | -78.68%7.03億 | -61.18%10.19億 | -44.05%9.77億 | -62.08%2.59億 | 27.82%32.99億 |
持續經營淨利潤 | -70.82%3.49億 | 193.03%20.61億 | 100.64%20.44億 | 78.55%17.45億 | 361.45%11.95億 | -78.68%7.03億 | -61.18%10.19億 | -44.05%9.77億 | -62.08%2.59億 | 27.82%32.99億 |
減:少數股東損益 | -58.96%1,730.8萬 | 130.91%2.61億 | 66.34%1.5億 | 61.36%1.06億 | 8.25%4,217.32萬 | 13.93%1.13億 | 14.20%9,041.46萬 | 44.91%6,555.77萬 | 135.23%3,895.97萬 | 77.40%9,935.66萬 |
歸屬于母公司所有者的淨利潤 | -71.25%3.31億 | 204.94%18億 | 103.98%18.93億 | 79.79%16.39億 | 424.00%11.53億 | -81.56%5.9億 | -63.52%9.28億 | -46.42%9.12億 | -66.99%2.2億 | 26.72%32億 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.04 | 200.00%0.24 | 100.00%0.26 | 76.92%0.23 | 433.33%0.16 | -82.61%0.08 | -64.86%0.13 | -45.83%0.13 | -70.00%0.03 | 27.78%0.46 |
稀釋每股收益 | -75.00%0.04 | 200.00%0.24 | 100.00%0.26 | 76.92%0.23 | 433.33%0.16 | -82.61%0.08 | -64.86%0.13 | -45.83%0.13 | -70.00%0.03 | 27.78%0.46 |
其他綜合收益 | -88.16%2,077.38萬 | 118.64%1.37億 | 124.06%1.52億 | 174.71%2.57億 | 146.45%1.75億 | -1,120.80%-7.36億 | -810.05%-6.31億 | -297.76%-3.44億 | -495.58%-3.78億 | 9.47%7,205.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | -88.08%2,095.6萬 | 119.56%1.44億 | 124.05%1.52億 | 174.70%2.57億 | 146.57%1.76億 | -1,112.99%-7.36億 | -822.32%-6.3億 | -290.42%-3.43億 | -493.12%-3.77億 | 16.82%7,263.25萬 |
歸屬于少數股東的其他綜合收益總額 | 46.73%-18.22萬 | -3,758.51%-678.08萬 | 141.21%9.51萬 | 183.65%31.93萬 | -66.62%-34.2萬 | 132.30%18.53萬 | -114.97%-23.09萬 | -125.00%-38.16萬 | -189.99%-20.52萬 | -115.72%-57.39萬 |
綜合收益總額 | -73.04%3.69億 | 6,933.56%21.98億 | 466.03%21.95億 | 216.04%20.01億 | 1,253.86%13.7億 | -100.95%-3,216.89萬 | -85.70%3.88億 | -61.85%6.33億 | -119.17%-1.19億 | 27.36%33.71億 |
歸屬于母公司所有者的綜合收益總額 | -73.48%3.52億 | 1,435.40%19.44億 | 586.96%20.45億 | 233.62%18.95億 | 943.40%13.28億 | -104.45%-1.46億 | -88.69%2.98億 | -64.78%5.68億 | -126.13%-1.58億 | 26.48%32.73億 |
歸屬于少數股東的綜合收益總額 | -59.06%1,712.58萬 | 124.56%2.55億 | 66.87%1.5億 | 62.79%1.06億 | 7.94%4,183.13萬 | 14.78%1.13億 | 11.74%9,018.38萬 | 39.36%6,517.6萬 | 130.81%3,875.44萬 | 65.58%9,878.27萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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