(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 | -17.06%72.14億 | 0.01%336.44億 | -6.58%254.83億 | -4.38%174.14億 | 18.54%86.97億 | -6.51%336.42億 | 4.50%272.78億 | 20.28%182.1億 | -3.20%73.37億 | 51.52%359.84億 |
利息淨收入 | -16.89%9.3億 | -19.38%41.63億 | -17.28%33.2億 | -17.55%22.05億 | -13.87%11.19億 | -5.37%51.63億 | -2.72%40.14億 | 0.85%26.74億 | 3.38%12.99億 | 30.58%54.56億 |
-利息收入 | -1.79%35.8億 | 1.11%144.48億 | 2.61%109.97億 | 2.86%72.99億 | 2.67%36.45億 | 5.10%142.9億 | 9.60%107.17億 | 11.75%70.96億 | 13.14%35.5億 | 25.84%135.97億 |
-減:利息支出 | 4.89%26.5億 | 12.70%102.86億 | 14.52%76.76億 | 15.20%50.95億 | 12.21%25.26億 | 12.11%91.27億 | 18.59%67.03億 | 19.56%44.22億 | 19.67%22.51億 | 22.86%81.41億 |
手續費及傭金淨收入 | -3.27%14.75億 | -12.80%65.55億 | -16.41%49.18億 | -12.87%32.9億 | -25.84%15.25億 | -20.20%75.17億 | -14.55%58.84億 | -7.78%37.76億 | -2.92%20.56億 | 10.56%94.2億 |
-手續費及傭金收入 | ---- | ---- | ---- | -11.65%37.81億 | ---- | ---- | ---- | -9.72%42.8億 | ---- | 12.64%106.14億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -2.55%4.91億 | ---- | ---- | ---- | -22.01%5.04億 | ---- | 32.34%11.94億 |
-代理買賣證券業務淨收入 | -9.83%12.56億 | -13.57%55.02億 | -15.06%42.03億 | -12.43%28.84億 | -21.96%13.93億 | -22.67%63.65億 | -25.97%49.49億 | -8.39%32.94億 | -4.92%17.85億 | 18.94%82.31億 |
-證券承銷業務淨收入 | 65.15%9,485.32萬 | -19.79%5.48億 | -35.80%3.3億 | -19.81%1.87億 | -52.73%5,743.47萬 | 10.37%6.83億 | 23.96%5.14億 | 16.45%2.33億 | 19.05%1.22億 | -34.84%6.19億 |
-受託客戶資產管理業務淨收入 | 7.32%1.09億 | 3.73%4.57億 | -1.00%3.44億 | -7.12%2.23億 | -16.39%1.02億 | -14.75%4.41億 | -11.40%3.48億 | -6.85%2.41億 | -4.09%1.22億 | -12.62%5.17億 |
投資淨收益 | -244.05%-22.8億 | -56.37%31.36億 | -51.93%19.87億 | 24.05%23.37億 | 88.92%15.83億 | 18.21%71.86億 | -7.13%41.33億 | -30.26%18.84億 | -52.34%8.38億 | 21.80%60.79億 |
匯兌收益 | -101.43%-29.5萬 | 75.51%-337.03萬 | 32.86%-499.41萬 | -106.02%-98.15萬 | 115.95%2,070.22萬 | -151.06%-1,376萬 | -124.22%-743.82萬 | 17.68%1,631.09萬 | -54.74%958.64萬 | 458.12%2,694.64萬 |
資產處置收益 | 119.75%20.55萬 | 558.08%1,456.38萬 | 1,501.78%1,330.99萬 | 3,843.00%1,328.01萬 | -324.64%-104.04萬 | -291.83%-317.93萬 | -34.87%83.09萬 | -69.10%33.68萬 | -181.30%-24.5萬 | -63.32%165.74萬 |
其他收益 | 4.18%4,182.3萬 | -20.13%8,684.29萬 | 15.01%8,118.29萬 | 62.23%7,852.93萬 | 2.98%4,014.32萬 | 71.80%1.09億 | 12.79%7,058.99萬 | -17.39%4,840.51萬 | 1.52%3,898.07萬 | 118.72%6,329.2萬 |
營業支出 | -11.34%54.28億 | -1.04%254.28億 | -6.87%186.83億 | -7.48%122.27億 | 8.71%61.23億 | 11.42%256.95億 | 19.63%200.61億 | 36.03%132.15億 | 11.55%56.32億 | 58.27%230.62億 |
業務及管理費 | -5.97%23.95億 | 1.46%103.72億 | 6.94%77.06億 | 8.58%52.04億 | 21.14%25.47億 | 3.90%102.24億 | 0.92%72.06億 | 4.61%47.93億 | -6.65%21.02億 | 25.88%98.4億 |
營業稅金及附加 | -27.26%2,581.55萬 | 7.24%1.5億 | 12.27%1.13億 | 9.20%7,401.33萬 | 3.53%3,548.93萬 | -13.11%1.4億 | -12.32%1億 | 2.26%6,777.63萬 | 2.37%3,427.86萬 | 10.77%1.61億 |
信用減值損失 | -3,685.45%-1.26億 | -78.09%3,350.15萬 | -164.06%-1.38億 | -255.58%-7,917.81萬 | -102.38%-331.7萬 | 352.60%1.53億 | 519.65%2.15億 | 278.53%5,089.36萬 | 174.20%1.39億 | -112.18%-6,053.26萬 |
資產減值損失 | -103.45%-80.44萬 | 266.84%2,012.25萬 | -56.50%771.73萬 | -14.32%2,764.08萬 | 403.46%2,328.9萬 | -169.37%-1,206.12萬 | 725.73%1,774.24萬 | 395.03%3,226.18萬 | -115.71%-767.46萬 | 1,306.10%1,738.61萬 |
其他營業成本 | -10.98%31.34億 | -2.23%148.52億 | -12.20%109.95億 | -15.37%70億 | 4.65%35.21億 | 15.92%151.91億 | 30.94%125.22億 | 62.55%82.71億 | 26.28%33.64億 | 114.36%131.05億 |
營業利潤 | -30.64%17.86億 | 3.39%82.16億 | -5.78%68億 | 3.83%51.87億 | 51.02%25.75億 | -38.50%79.47億 | -22.68%72.17億 | -7.92%49.95億 | -32.63%17.05億 | 40.79%129.22億 |
加:營業外收入 | -2.90%11.2萬 | -82.16%292.94萬 | -95.12%87.01萬 | -96.13%45.18萬 | -98.87%11.53萬 | 231.75%1,641.8萬 | 419.23%1,783.67萬 | 318.81%1,167.61萬 | 1,180.54%1,022.26萬 | -90.17%494.89萬 |
減:營業外支出 | -30.53%896.26萬 | 1,207.74%8,554.42萬 | 663.37%7,446.13萬 | 261.47%3,091.9萬 | 791.72%1,290.17萬 | -105.69%-772.24萬 | -88.21%975.43萬 | -89.12%855.37萬 | -96.20%144.68萬 | 89.54%1.36億 |
利潤總額 | -30.64%17.77億 | 2.04%81.34億 | -6.90%67.27億 | 3.16%51.56億 | 49.50%25.62億 | -37.68%79.71億 | -21.93%72.25億 | -6.56%49.98億 | -31.27%17.13億 | 39.69%127.91億 |
減:所得稅費用 | -53.56%1.45億 | 23.35%2.5億 | -84.30%1.23億 | -67.68%2.17億 | 102.99%3.13億 | -91.10%2.02億 | -56.07%7.84億 | -36.92%6.71億 | -68.60%1.54億 | 23.28%22.74億 |
淨利潤 | -27.45%16.32億 | 1.49%78.84億 | 2.52%66.03億 | 14.14%49.39億 | 44.22%22.49億 | -26.13%77.68億 | -13.77%64.41億 | 0.97%43.28億 | -22.11%15.59億 | 43.83%105.17億 |
持續經營淨利潤 | -27.45%16.32億 | 1.49%78.84億 | 2.52%66.03億 | 14.14%49.39億 | 44.22%22.49億 | -26.13%77.68億 | -13.77%64.41億 | 0.97%43.28億 | -22.11%15.59億 | 43.83%105.17億 |
減:少數股東損益 | 138.95%9.48萬 | 462.35%524萬 | -81.44%11.66萬 | -69.02%20.81萬 | -2,882.26%-24.34萬 | -98.93%93.18萬 | -99.09%62.82萬 | -97.83%67.19萬 | -99.95%8,749.65 | 26.66%8,672.27萬 |
歸屬于母公司所有者的淨利潤 | -27.46%16.31億 | 1.43%78.79億 | 2.53%66.03億 | 14.15%49.39億 | 44.23%22.49億 | -25.53%77.68億 | -12.97%64.4億 | 1.69%43.27億 | -21.45%15.59億 | 43.99%104.3億 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.12 | -4.29%0.67 | 1.69%0.6 | 15.38%0.45 | 50.00%0.21 | -27.84%0.7 | -14.49%0.59 | -2.50%0.39 | -30.00%0.14 | 36.62%0.97 |
稀釋每股收益 | -36.84%0.12 | -2.99%0.65 | 1.79%0.57 | 13.16%0.43 | 35.71%0.19 | -30.93%0.67 | -18.84%0.56 | -5.00%0.38 | -30.00%0.14 | 36.62%0.97 |
其他綜合收益 | 25.60%9.08億 | 211.22%15.02億 | 141.31%12.79億 | 648.86%18.03億 | 964.36%7.23億 | -447.37%-13.51億 | 18.00%5.3億 | 33.49%2.41億 | 32.00%-8,361.09萬 | 187.40%3.89億 |
歸屬于母公司所有者的其他綜合收益總額 | 25.60%9.08億 | 211.22%15.02億 | 141.31%12.79億 | 648.86%18.03億 | 964.36%7.23億 | -409.13%-13.51億 | 10.89%5.3億 | 20.65%2.41億 | 29.70%-8,361.09萬 | 201.76%4.37億 |
歸屬于少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -210.26%-4,809.46萬 |
綜合收益總額 | -14.55%25.39億 | 46.25%93.86億 | 13.07%78.83億 | 47.58%67.42億 | 101.36%29.72億 | -41.15%64.18億 | -11.96%69.71億 | 2.29%45.68億 | -21.47%14.76億 | 58.81%109.06億 |
歸屬于母公司所有者的綜合收益總額 | -14.56%25.39億 | 46.19%93.81億 | 13.08%78.82億 | 47.60%67.42億 | 101.38%29.72億 | -40.95%64.17億 | -11.53%69.71億 | 2.54%45.68億 | -20.92%14.76億 | 59.48%108.67億 |
歸屬于少數股東的綜合收益總額 | 138.95%9.48萬 | 462.35%524萬 | -81.44%11.66萬 | -69.02%20.81萬 | -2,882.26%-24.34萬 | -97.59%93.18萬 | -98.43%62.82萬 | -94.33%67.19萬 | -99.93%8,749.65 | -27.07%3,862.81萬 |
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 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 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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