(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 | 3.23%172.41億 | 4.28%115.85億 | 6.27%56.38億 | 7.22%217.02億 | 9.55%167.02億 | 11.16%111.1億 | 9.71%53.05億 | 13.14%202.41億 | 16.07%152.46億 | 17.02%99.95億 |
利息淨收入 | 1.78%136.04億 | 1.91%90.77億 | 8.05%46.3億 | 6.87%176.54億 | 9.62%133.66億 | 12.52%89.07億 | 11.56%42.85億 | 14.54%165.19億 | 16.62%121.93億 | 18.70%79.16億 |
-利息收入 | 9.26%318.75億 | 10.85%212.36億 | 15.19%106.64億 | 14.42%392.88億 | 15.24%291.74億 | 16.34%191.58億 | 16.53%92.58億 | 17.65%343.36億 | 18.75%253.16億 | 19.89%164.67億 |
-減:利息支出 | 15.58%182.71億 | 18.61%121.58億 | 21.34%60.34億 | 21.42%216.34億 | 20.46%158.08億 | 19.88%102.51億 | 21.19%49.73億 | 20.69%178.18億 | 20.80%131.23億 | 21.01%85.51億 |
手續費及傭金淨收入 | 15.92%5.79億 | 31.94%4.52億 | 15.80%1.62億 | -2.25%6.62億 | -10.96%4.99億 | -6.07%3.42億 | -26.17%1.4億 | 27.21%6.77億 | 44.78%5.61億 | 35.84%3.65億 |
-手續費及傭金收入 | 9.21%6.19億 | 28.19%4.93億 | 20.62%1.81億 | 1.83%7.51億 | -6.68%5.67億 | -3.12%3.84億 | -27.49%1.5億 | 22.75%7.37億 | 37.89%6.08億 | 28.79%3.97億 |
-減:手續費及傭金支出 | -40.20%4,056.9萬 | -2.58%4,069.4萬 | 87.93%1,889.8萬 | 47.99%8,882.2萬 | 44.32%6,783.8萬 | 30.49%4,177萬 | -41.92%1,005.6萬 | -12.06%6,001.7萬 | -12.02%4,700.6萬 | -19.05%3,201.1萬 |
投資淨收益 | 20.32%30.81億 | 38.43%20.04億 | 3.93%8.19億 | 23.48%31.74億 | 47.61%25.6億 | 14.06%14.48億 | 37.12%7.88億 | 20.77%25.71億 | 24.83%17.35億 | 10.34%12.69億 |
匯兌收益 | -222.95%-5.07億 | -1,355.03%-3.2億 | -115.66%-1.53億 | -150.51%-2.57億 | -128.53%-1.57億 | -105.05%-2,200.1萬 | -139.35%-7,081.7萬 | 32.30%5.08億 | 87.88%5.5億 | 119.07%4.35億 |
資產處置收益 | 147.29%1,194.2萬 | 228.12%524.4萬 | 206.34%437.7萬 | 57.01%973.3萬 | -487.52%-2,525.1萬 | -154.33%-409.3萬 | -383.67%-411.6萬 | 344.44%619.9萬 | 781.59%651.6萬 | 335.74%753.4萬 |
其他收益 | -51.72%9,131.5萬 | -66.34%6,037.8萬 | 7.93%3,486.4萬 | 144.05%2.8億 | 39.07%1.89億 | 405.15%1.79億 | 677.96%3,230.1萬 | 95.01%1.15億 | 285.72%1.36億 | 16.28%3,550.7萬 |
營業支出 | -2.79%65.94億 | -3.40%42.25億 | -1.85%22.69億 | -8.73%77.97億 | -9.55%67.83億 | -9.99%43.74億 | -1.69%23.12億 | -5.98%85.43億 | 0.87%75億 | 1.81%48.59億 |
業務及管理費 | 5.79%42.67億 | 6.53%27.56億 | 5.92%13.08億 | 10.32%54.46億 | 14.89%40.34億 | 17.44%25.87億 | 11.72%12.35億 | 21.03%49.37億 | 27.28%35.11億 | 23.82%22.03億 |
營業稅金及附加 | 15.75%2.05億 | 23.00%1.39億 | 26.54%6,562.3萬 | 9.83%2.43億 | 14.29%1.77億 | 9.59%1.13億 | 7.92%5,186.1萬 | 24.99%2.22億 | 24.63%1.55億 | 17.33%1.03億 |
信用減值損失 | -13.78%21.22億 | -14.84%13.31億 | -12.64%8.96億 | -41.54%19.79億 | -35.81%24.61億 | -38.81%15.63億 | -14.43%10.25億 | -29.93%33.85億 | -15.78%38.34億 | -12.13%25.54億 |
資產減值損失 | ---- | ---- | ---- | --1.29億 | --1.11億 | --1.11億 | ---- | ---- | ---- | ---- |
營業利潤 | 7.34%106.47億 | 9.26%73.6億 | 12.55%33.69億 | 18.87%139.05億 | 28.05%99.19億 | 31.17%67.36億 | 20.50%29.94億 | 32.88%116.98億 | 35.91%77.47億 | 36.28%51.36億 |
加:營業外收入 | -62.08%158.1萬 | -34.56%124.6萬 | -16.89%68.9萬 | 44.04%985.4萬 | 75.83%416.9萬 | 34.18%190.4萬 | 23.36%82.9萬 | -15.80%684.1萬 | 5.80%237.1萬 | -8.86%141.9萬 |
減:營業外支出 | -64.91%720.5萬 | -25.55%573.4萬 | 52.19%496.3萬 | -4.66%2,268.9萬 | 50.20%2,053.3萬 | 89.80%770.2萬 | 75.70%326.1萬 | 10.48%2,379.7萬 | -12.55%1,367萬 | -72.30%405.8萬 |
利潤總額 | 7.46%106.42億 | 9.29%73.56億 | 12.49%33.65億 | 18.93%138.92億 | 28.02%99.03億 | 31.12%67.31億 | 20.46%29.91億 | 32.89%116.81億 | 36.03%77.35億 | 36.69%51.33億 |
減:所得稅費用 | -8.17%16.03億 | 2.96%11.88億 | 10.43%5.14億 | 35.54%22.2億 | 77.46%17.46億 | 70.83%11.54億 | 39.61%4.65億 | 70.82%16.38億 | 77.41%9.84億 | 85.22%6.76億 |
淨利潤 | 10.81%90.39億 | 10.59%61.67億 | 12.87%28.51億 | 16.22%116.72億 | 20.82%81.57億 | 25.10%55.76億 | 17.49%25.26億 | 28.24%100.43億 | 31.56%67.52億 | 31.47%44.57億 |
持續經營淨利潤 | 10.81%90.39億 | 10.59%61.67億 | 12.87%28.51億 | 16.22%116.72億 | 20.82%81.57億 | 25.10%55.76億 | 17.49%25.26億 | 28.24%100.43億 | 31.56%67.52億 | 31.47%44.57億 |
減:少數股東損益 | -25.88%58.7萬 | -29.68%26.3萬 | 118.58%17.5萬 | 17.10%81.5萬 | 342.46%79.2萬 | 172.99%37.4萬 | -76.40%-94.2萬 | 5.30%69.6萬 | -88.95%17.9萬 | -89.93%13.7萬 |
歸屬于母公司所有者的淨利潤 | 10.81%90.38億 | 10.60%61.67億 | 12.83%28.51億 | 16.22%116.71億 | 20.81%81.57億 | 25.10%55.76億 | 17.50%25.27億 | 28.24%100.42億 | 31.60%67.52億 | 31.52%44.57億 |
每股收益 | ||||||||||
基本每股收益 | 9.72%2.37 | 8.72%1.62 | 10.29%0.75 | 11.90%3.01 | 15.51%2.16 | 21.14%1.49 | 13.33%0.68 | 28.71%2.69 | 31.69%1.87 | 30.85%1.23 |
稀釋每股收益 | 8.59%2.15 | 8.03%1.48 | 9.68%0.68 | 10.40%2.76 | 15.12%1.98 | 18.10%1.37 | 8.77%0.62 | 19.62%2.5 | 21.13%1.72 | 23.40%1.16 |
其他綜合收益 | -47.46%1.25億 | -49.25%1.54億 | 794.49%4.25億 | 220.66%4.33億 | 208.07%2.39億 | 209.53%3.04億 | 126.33%4,749萬 | -1,503.83%-3.59億 | -945.30%-2.21億 | -321.85%-2.77億 |
歸屬于母公司所有者的其他綜合收益總額 | -47.46%1.25億 | -49.25%1.54億 | 794.49%4.25億 | 220.66%4.33億 | 208.07%2.39億 | 209.53%3.04億 | 126.33%4,749萬 | -1,503.83%-3.59億 | -945.30%-2.21億 | -321.85%-2.77億 |
綜合收益總額 | 9.15%91.64億 | 7.51%63.21億 | 27.30%32.76億 | 24.99%121.05億 | 28.55%83.96億 | 40.66%58.8億 | 30.66%25.73億 | 23.26%96.84億 | 26.61%65.31億 | 25.73%41.8億 |
歸屬于母公司所有者的綜合收益總額 | 9.15%91.64億 | 7.51%63.21億 | 27.24%32.76億 | 24.99%121.04億 | 28.55%83.95億 | 40.66%58.8億 | 30.67%25.74億 | 23.26%96.84億 | 26.65%65.31億 | 25.78%41.8億 |
歸屬于少數股東的綜合收益總額 | -25.88%58.7萬 | -29.68%26.3萬 | 118.58%17.5萬 | 17.10%81.5萬 | 342.46%79.2萬 | 172.99%37.4萬 | -76.40%-94.2萬 | 5.30%69.6萬 | -88.95%17.9萬 | -89.93%13.7萬 |
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) | -- | -- | -- | 安永華明會計師事務所(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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