(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 | 33.56%23.68億 | 29.55%16.78億 | 37.21%8.82億 | 23.30%24.76億 | 15.87%17.73億 | 34.94%12.95億 | 63.35%6.43億 | -26.75%20.08億 | -27.47%15.3億 | -35.13%9.6億 |
利息淨收入 | -23.41%5.96億 | -13.84%4.46億 | -2.14%2.41億 | 8.96%10.28億 | 13.33%7.79億 | 16.32%5.18億 | 14.28%2.47億 | -4.26%9.44億 | -7.93%6.87億 | -8.99%4.45億 |
-利息收入 | -20.35%10.41億 | -13.39%7.49億 | -2.36%4.09億 | 7.86%17.51億 | 8.73%13.06億 | 9.45%8.65億 | 3.86%4.19億 | -5.97%16.24億 | -7.50%12.02億 | -5.13%7.9億 |
-減:利息支出 | -15.84%4.44億 | -12.73%3.03億 | -2.67%1.68億 | 6.35%7.23億 | 2.59%5.28億 | 0.58%3.47億 | -8.11%1.73億 | -8.25%6.8億 | -6.92%5.15億 | 0.36%3.45億 |
手續費及傭金淨收入 | 11.18%5.1億 | 9.20%3.41億 | 16.35%1.73億 | -14.67%6.33億 | -25.32%4.59億 | -13.91%3.12億 | -21.66%1.48億 | -34.03%7.42億 | -24.78%6.15億 | -33.74%3.62億 |
-手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -30.88%4.36億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.17%7,329.49萬 |
-代理買賣證券業務淨收入 | -7.11%2.91億 | -6.11%1.98億 | 0.39%1.03億 | -15.15%4.1億 | -17.43%3.13億 | -16.88%2.11億 | -20.69%1.03億 | -32.16%4.83億 | -32.08%3.79億 | -27.73%2.53億 |
-證券承銷業務淨收入 | 35.44%1.41億 | 28.80%9,556.56萬 | 31.74%4,680.56萬 | -20.17%1.6億 | -45.34%1.04億 | -10.68%7,419.53萬 | -21.16%3,552.89萬 | -42.13%2億 | -9.90%1.9億 | -49.07%8,306.72萬 |
-受託客戶資產管理業務淨收入 | 217.29%6,346.34萬 | 238.01%3,688.18萬 | 268.73%1,837.57萬 | 18.90%3,468.28萬 | -15.09%2,000.18萬 | 15.00%1,091.14萬 | 6.16%498.35萬 | 16.93%2,916.95萬 | 39.86%2,355.66萬 | -19.34%948.83萬 |
投資淨收益 | 99.01%6.16億 | 24.20%3.62億 | 28.79%1.93億 | -20.99%3.54億 | -8.63%3.1億 | 42.14%2.92億 | 189.46%1.5億 | -22.75%4.48億 | -19.94%3.39億 | 21.86%2.05億 |
匯兌收益 | -132.53%-34.04萬 | -81.78%23.06萬 | 109.75%5.17萬 | -80.86%56.39萬 | -70.73%104.64萬 | -22.46%126.56萬 | -226.82%-53.03萬 | 479.78%294.62萬 | 1,729.59%357.53萬 | 600.41%163.21萬 |
資產處置收益 | 134.68%26.2萬 | 97.33%22.03萬 | 3,086.97%22.03萬 | -41.50%47.39萬 | -71.51%11.17萬 | -43.93%11.17萬 | 242.76%6,913.25 | 176.49%81萬 | 1,000.22%39.19萬 | 607.62%19.91萬 |
其他收益 | -23.70%1,012.3萬 | -13.09%979.65萬 | -13.19%970.87萬 | 45.70%1,449.72萬 | 34.53%1,326.78萬 | 29.03%1,127.26萬 | 28.63%1,118.45萬 | -38.67%995.01萬 | -32.98%986.2萬 | 42.39%873.66萬 |
營業支出 | 38.35%14.61億 | 35.76%9.72億 | 46.30%5.14億 | 33.93%16.22億 | 21.24%10.56億 | 37.43%7.16億 | 39.32%3.51億 | -17.42%12.11億 | -10.39%8.71億 | -13.73%5.21億 |
業務及管理費 | 22.26%10.71億 | 22.17%7.24億 | 34.19%4.31億 | 6.40%12.56億 | 2.93%8.76億 | 16.29%5.93億 | 30.30%3.21億 | -14.83%11.81億 | -11.01%8.51億 | -12.67%5.1億 |
營業稅金及附加 | 1.65%1,680.94萬 | 5.09%1,186.16萬 | 0.37%550.29萬 | -2.97%2,220.39萬 | -0.98%1,653.72萬 | -2.32%1,128.73萬 | -12.46%548.24萬 | -15.83%2,288.33萬 | -12.52%1,670.09萬 | -47.82%1,155.54萬 |
信用減值損失 | 33.01%885萬 | 11.34%809.69萬 | -37.80%214.99萬 | 179.00%733.07萬 | 111.92%665.39萬 | 1,513.26%727.25萬 | 811.76%345.64萬 | -117.43%-927.99萬 | 187.33%313.98萬 | 76.47%-51.46萬 |
資產減值損失 | --297.06萬 | --84.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業成本 | 130.45%3.61億 | 117.09%2.27億 | 253.98%7,547.44萬 | 1,882.25%3.36億 | --1.57億 | --1.04億 | --2,132.18萬 | --1,697.45萬 | ---- | ---- |
營業利潤 | 26.51%9.07億 | 21.88%7.06億 | 26.26%3.68億 | 7.15%8.54億 | 8.76%7.17億 | 31.99%5.79億 | 106.19%2.92億 | -37.50%7.97億 | -42.06%6.59億 | -49.89%4.39億 |
加:營業外收入 | -53.87%108.72萬 | -42.11%37.97萬 | -76.28%9.45萬 | -1.05%637.96萬 | -1.57%235.69萬 | -46.49%65.6萬 | 648.55%39.84萬 | 150.81%644.71萬 | 52.08%239.46萬 | 9.05%122.6萬 |
減:營業外支出 | -19.17%385.4萬 | -41.25%200.33萬 | 5.76%190.5萬 | -5.69%1,608.13萬 | 295.53%476.78萬 | 3,290.75%340.97萬 | 2,549.42%180.13萬 | -4.31%1,705.19萬 | -40.67%120.54萬 | -93.80%10.06萬 |
利潤總額 | 26.55%9.04億 | 22.18%7.04億 | 26.24%3.66億 | 7.36%8.44億 | 8.20%7.15億 | 31.02%5.76億 | 105.22%2.9億 | -37.58%7.86億 | -41.93%6.6億 | -49.73%4.4億 |
減:所得稅費用 | 43.63%2.04億 | 31.34%1.55億 | 40.05%1.03億 | 18.12%1.61億 | 17.04%1.42億 | 51.26%1.18億 | 383.56%7,373.78萬 | -50.23%1.36億 | -51.39%1.21億 | -60.50%7,809.35萬 |
淨利潤 | 22.32%7億 | 19.81%5.49億 | 21.54%2.63億 | 5.11%6.83億 | 6.22%5.73億 | 26.65%4.58億 | 71.57%2.16億 | -34.07%6.5億 | -39.27%5.39億 | -46.59%3.62億 |
持續經營淨利潤 | 22.32%7億 | 19.81%5.49億 | 21.54%2.63億 | 5.11%6.83億 | 6.22%5.73億 | 26.65%4.58億 | 71.57%2.16億 | -34.07%6.5億 | -39.27%5.39億 | -46.59%3.62億 |
減:少數股東損益 | -5.77%436.97萬 | 38.38%279.3萬 | 290.54%42.67萬 | 43.25%611.46萬 | 32.84%463.75萬 | 12.29%201.83萬 | -124.07%-22.39萬 | -50.17%426.86萬 | -23.69%349.1萬 | -31.82%179.75萬 |
歸屬于母公司所有者的淨利潤 | 22.55%6.96億 | 19.73%5.46億 | 21.21%2.63億 | 4.85%6.77億 | 6.04%5.68億 | 26.73%4.56億 | 73.02%2.17億 | -33.93%6.46億 | -39.35%5.36億 | -46.65%3.6億 |
每股收益 | ||||||||||
基本每股收益 | 26.67%0.19 | 25.00%0.15 | 16.67%0.07 | 0.00%0.18 | 0.00%0.15 | 20.00%0.12 | 100.00%0.06 | -33.33%0.18 | -37.50%0.15 | -44.44%0.1 |
稀釋每股收益 | 26.67%0.19 | 25.00%0.15 | 16.67%0.07 | 0.00%0.18 | 0.00%0.15 | 20.00%0.12 | 100.00%0.06 | -33.33%0.18 | -37.50%0.15 | -44.44%0.1 |
其他綜合收益 | -164.23%-1.46億 | -106.77%-1,458.82萬 | -124.67%-2,976.43萬 | 267.93%3.56億 | 695.70%2.28億 | 1,857.27%2.15億 | 3,849.49%1.21億 | -242.38%-2.12億 | -76.57%2,862.72萬 | -82.19%1,100.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -164.23%-1.46億 | -106.77%-1,458.82萬 | -124.67%-2,976.43萬 | 267.93%3.56億 | 695.70%2.28億 | 1,857.27%2.15億 | 3,849.49%1.21億 | -242.38%-2.12億 | -76.57%2,862.72萬 | -82.19%1,100.48萬 |
綜合收益總額 | -30.77%5.54億 | -20.67%5.34億 | -30.80%2.33億 | 137.45%10.39億 | 40.98%8億 | 80.70%6.74億 | 160.91%3.37億 | -61.43%4.38億 | -43.78%5.68億 | -49.57%3.73億 |
歸屬于母公司所有者的綜合收益總額 | -30.92%5.5億 | -20.84%5.32億 | -30.98%2.33億 | 138.37%10.33億 | 41.03%7.96億 | 81.03%6.72億 | 162.98%3.37億 | -61.51%4.33億 | -43.88%5.64億 | -49.63%3.71億 |
歸屬于少數股東的綜合收益總額 | -5.77%436.97萬 | 38.38%279.3萬 | 290.54%42.67萬 | 43.25%611.46萬 | 32.84%463.75萬 | 12.29%201.83萬 | -124.07%-22.39萬 | -50.17%426.86萬 | -23.69%349.1萬 | -31.82%179.75萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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