(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 | 85.52%16.25億 | 31.85%10.28億 | -20.89%3.88億 | 43.63%12.01億 | 27.42%8.76億 | -12.27%7.8億 | 172.78%4.9億 | -87.58%8.36億 | -87.47%6.87億 | -78.76%8.89億 |
利息淨收入 | -5.70%3.1億 | -1.21%2.13億 | 26.51%1.05億 | 393.85%4.31億 | 823.74%3.28億 | 3,610.52%2.16億 | 2,069.94%8,337.33萬 | 313.89%8,717.27萬 | 2,044.90%3,554萬 | 112.46%581.19萬 |
-利息收入 | 0.41%7.07億 | 0.06%4.76億 | 10.72%2.39億 | 34.02%9.2億 | 41.96%7.04億 | 50.72%4.76億 | 44.69%2.16億 | 5.88%6.86億 | 0.08%4.96億 | 0.19%3.16億 |
-減:利息支出 | 5.75%3.97億 | 1.11%2.63億 | 0.80%1.34億 | -18.34%4.89億 | -18.39%3.76億 | -16.01%2.6億 | -8.82%1.33億 | -4.46%5.99億 | -7.44%4.6億 | -14.33%3.1億 |
手續費及傭金淨收入 | -10.77%1.84億 | 0.06%1.27億 | 12.22%7,001.64萬 | -19.36%2.88億 | -24.23%2.06億 | -26.43%1.27億 | -20.77%6,239.31萬 | -28.75%3.57億 | -28.00%2.72億 | -24.50%1.72億 |
-手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.60%2.1億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.08%3,758.08萬 |
-代理買賣證券業務淨收入 | -12.59%1.16億 | -10.88%8,041.42萬 | -7.47%4,054.96萬 | -16.02%1.73億 | -17.62%1.33億 | -16.88%9,023.28萬 | -20.72%4,382.46萬 | -22.05%2.06億 | -17.52%1.62億 | -4.85%1.09億 |
-證券承銷業務淨收入 | 56.89%4,185.29萬 | 257.77%2,785.07萬 | 402.21%1,811.75萬 | -32.55%5,564.82萬 | -48.57%2,667.71萬 | -63.83%778.46萬 | 80.04%360.75萬 | -10.52%8,250.45萬 | -20.83%5,186.91萬 | -31.37%2,152.26萬 |
-受託客戶資產管理業務淨收入 | -55.66%1,488.72萬 | -44.66%1,133.55萬 | -36.99%711.93萬 | -10.67%4,042.34萬 | -8.47%3,357.59萬 | -22.82%2,048.31萬 | -18.89%1,129.87萬 | -60.51%4,524.95萬 | -61.21%3,668.36萬 | -60.29%2,653.95萬 |
投資淨收益 | 22.30%5.89億 | 65.77%4.84億 | 161.05%1.21億 | 88.03%7.29億 | -5.91%4.82億 | -40.30%2.92億 | -84.10%4,646.93萬 | -83.43%3.88億 | -71.57%5.12億 | -69.33%4.89億 |
匯兌收益 | -134.08%-7.26萬 | -82.05%4.64萬 | 112.04%1.18萬 | -80.64%11.53萬 | -70.86%21.29萬 | -22.95%25.84萬 | -232.32%-9.82萬 | 486.11%59.53萬 | 1,830.66%73.06萬 | 603.18%33.54萬 |
資產處置收益 | 76.14%-9.37萬 | -950.38%-22.82萬 | -55.51%-1.68萬 | -115.17%-26.99萬 | -106.88%-39.25萬 | -123.19%-2.17萬 | -113.45%-1.08萬 | 792.68%177.86萬 | 29.85%-18.97萬 | 256.62%9.37萬 |
其他收益 | -75.99%242.21萬 | -91.55%82萬 | -88.70%79.4萬 | -17.15%1,046.64萬 | -44.12%1,008.94萬 | -17.93%970.77萬 | 127.55%702.38萬 | 419.77%1,263.3萬 | 805.84%1,805.47萬 | 497.73%1,182.88萬 |
營業支出 | 31.10%8.88億 | 22.92%5.52億 | 9.58%2.39億 | -12.51%9.27億 | -19.25%6.77億 | -15.10%4.49億 | -34.40%2.18億 | -77.70%10.6億 | -79.54%8.39億 | -83.50%5.29億 |
業務及管理費 | 1.18%6.39億 | -0.13%4.15億 | -8.15%1.91億 | 1.73%8.64億 | 5.29%6.32億 | 1.20%4.16億 | 3.41%2.07億 | -2.74%8.49億 | -15.25%6億 | -14.96%4.11億 |
營業稅金及附加 | 16.72%769.79萬 | 32.39%513.53萬 | 37.36%266.61萬 | -14.27%953.56萬 | -28.19%659.53萬 | -24.71%387.9萬 | -36.91%194.09萬 | -60.60%1,112.34萬 | -64.21%918.41萬 | -74.61%515.2萬 |
信用減值損失 | 289.66%6,962.03萬 | 166.48%2,298.97萬 | 213.90%539.38萬 | 58.48%-3,388.42萬 | 15.71%-3,670.89萬 | 22.90%-3,457.89萬 | 56.62%-473.55萬 | -109.89%-8,160.89萬 | 26.69%-4,354.85萬 | -84.46%-4,485.2萬 |
其他營業成本 | 126.72%1.71億 | 69.40%1.09億 | 196.98%4,067.35萬 | -68.83%8,758.41萬 | -72.33%7,552.32萬 | -59.32%6,434.87萬 | -90.22%1,369.55萬 | -92.78%2.81億 | -92.03%2.73億 | -94.20%1.58億 |
營業利潤 | 270.89%7.37億 | 44.00%4.76億 | -45.37%1.48億 | 222.38%2.74億 | 231.48%1.99億 | -8.11%3.3億 | 127.00%2.72億 | -111.29%-2.24億 | -110.89%-1.51億 | -63.20%3.6億 |
加:營業外收入 | -96.65%28.19萬 | -97.60%20.18萬 | 236.38%20.18萬 | -60.02%1,199.59萬 | -70.48%842.31萬 | 50.36%842.31萬 | --6萬 | 14.43%3,000.8萬 | 24.79%2,853.29萬 | -75.49%560.19萬 |
減:營業外支出 | 31.76%615.64萬 | 586.88%516.72萬 | -65.69%18.45萬 | 113.14%668.5萬 | 258.80%467.24萬 | -25.25%75.23萬 | 26,661.99%53.77萬 | -73.13%313.64萬 | -74.12%130.22萬 | -79.99%100.64萬 |
利潤總額 | 261.12%7.31億 | 39.26%4.71億 | -45.27%1.48億 | 241.79%2.79億 | 263.40%2.03億 | -7.16%3.38億 | 126.96%2.71億 | -109.86%-1.97億 | -108.81%-1.24億 | -63.40%3.64億 |
減:所得稅費用 | 3,082.40%9,365.42萬 | -35.89%3,144.51萬 | -39.43%2,828.22萬 | 96.93%-667.83萬 | 102.11%294.29萬 | 37.53%4,904.76萬 | 116.73%4,669.55萬 | -154.84%-2.17億 | -140.64%-1.4億 | -85.34%3,566.38萬 |
淨利潤 | 219.51%6.38億 | 52.01%4.39億 | -46.48%1.2億 | 1,288.96%2.86億 | 1,177.24%2億 | -12.01%2.89億 | FLtoP2.25億 | -98.71%2,056.78萬 | -98.53%1,562.44萬 | -56.30%3.28億 |
持續經營淨利潤 | 219.51%6.38億 | 52.01%4.39億 | -46.48%1.2億 | 1,288.96%2.86億 | 1,177.24%2億 | -12.01%2.89億 | 130.88%2.25億 | -98.71%2,056.78萬 | -98.53%1,562.44萬 | -56.30%3.28億 |
減:少數股東損益 | 4.31%-1,437.2萬 | -64.41%-987.19萬 | 178.22%62.82萬 | -48.10%-2,659.51萬 | -55.03%-1,501.86萬 | -384.82%-600.43萬 | 91.04%-80.31萬 | -178.55%-1,795.72萬 | -229.68%-968.74萬 | -56.56%210.81萬 |
歸屬于母公司所有者的淨利潤 | 203.85%6.52億 | 52.27%4.49億 | -46.95%1.2億 | 710.57%3.12億 | 747.75%2.15億 | -9.61%2.95億 | 131.37%2.25億 | -97.56%3,852.51萬 | -97.60%2,531.17萬 | -56.30%3.26億 |
每股收益 | ||||||||||
基本每股收益 | 180.00%0.14 | 66.67%0.1 | -40.00%0.03 | 600.00%0.07 | 400.00%0.05 | -14.29%0.06 | 133.33%0.05 | -97.22%0.01 | -96.30%0.01 | -61.11%0.07 |
稀釋每股收益 | 180.00%0.14 | 66.67%0.1 | -40.00%0.03 | 600.00%0.07 | 400.00%0.05 | -14.29%0.06 | 133.33%0.05 | -97.22%0.01 | -96.30%0.01 | -61.11%0.07 |
其他綜合收益 | 880.01%5.11億 | 188.48%4.45億 | 267.32%1.74億 | 1,122.73%1.48億 | 84.77%5,214.06萬 | 10,862.39%1.54億 | 414.64%4,726.4萬 | 136.17%1,210.68萬 | 1,692.70%2,821.98萬 | -190.20%-143.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | 880.01%5.11億 | 188.48%4.45億 | 267.32%1.74億 | 1,122.73%1.48億 | 84.77%5,214.06萬 | 10,862.39%1.54億 | 414.64%4,726.4萬 | 136.17%1,210.68萬 | 1,692.70%2,821.98萬 | -190.20%-143.29萬 |
綜合收益總額 | 356.34%11.49億 | 99.49%8.84億 | 8.08%2.94億 | 1,227.37%4.34億 | 474.08%2.52億 | 35.52%4.43億 | 136.62%2.72億 | -97.96%3,267.46萬 | -95.88%4,384.42萬 | -56.58%3.27億 |
歸屬于母公司所有者的綜合收益總額 | 336.03%11.63億 | 99.03%8.94億 | 7.53%2.93億 | 809.13%4.6億 | 398.25%2.67億 | 38.25%4.49億 | 137.18%2.73億 | -96.80%5,063.18萬 | -94.93%5,353.15萬 | -56.58%3.25億 |
歸屬于少數股東的綜合收益總額 | 4.31%-1,437.2萬 | -64.41%-987.19萬 | 178.22%62.82萬 | -48.10%-2,659.51萬 | -55.03%-1,501.86萬 | -384.82%-600.43萬 | 91.04%-80.31萬 | -178.55%-1,795.72萬 | -229.68%-968.74萬 | -56.56%210.81萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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