(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 | -44.64%6.31億 | -16.58%34.71億 | -18.60%24.74億 | -3.32%18.92億 | 140.67%11.41億 | 4.17%41.61億 | 4.99%30.4億 | 14.40%19.57億 | -9.12%4.74億 | 19.51%39.94億 |
利息淨收入 | -12.73%-4,442.06萬 | -320.84%-1.38億 | -244.05%-9,724.3萬 | -296.76%-6,921.44萬 | -402.91%-3,940.58萬 | 327.08%6,229.56萬 | 247.35%6,750.5萬 | 249.39%3,517.74萬 | -25,644.59%-783.55萬 | -508.59%-2,743.37萬 |
-利息收入 | -17.41%2.56億 | -14.71%10.81億 | -10.37%9億 | -9.49%6.04億 | -8.84%3.1億 | 2.70%12.67億 | 10.35%10.04億 | 13.92%6.67億 | 19.87%3.4億 | 17.65%12.34億 |
-減:利息支出 | -14.01%3.01億 | 1.12%12.18億 | 6.48%9.97億 | 6.51%6.73億 | 0.43%3.49億 | -4.47%12.05億 | -2.01%9.36億 | 3.74%6.32億 | 22.64%3.48億 | 21.04%12.61億 |
手續費及傭金淨收入 | 6.27%2.92億 | -1.22%12.51億 | -0.03%8.73億 | -0.32%5.76億 | -9.06%2.74億 | -7.99%12.67億 | -13.63%8.73億 | -6.60%5.78億 | 16.90%3.02億 | -5.75%13.77億 |
-手續費及傭金收入 | ---- | ---- | ---- | -4.83%6.19億 | ---- | ---- | ---- | -7.15%6.5億 | ---- | -2.60%17.25億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -40.62%4,314.16萬 | ---- | ---- | ---- | -11.31%7,265.22萬 | ---- | 12.19%3.49億 |
-代理買賣證券業務淨收入 | -0.06%1.32億 | -6.45%5.83億 | -7.10%4.27億 | -10.12%2.82億 | -16.93%1.32億 | -14.62%6.23億 | -16.23%4.6億 | -1.81%3.14億 | 2.68%1.59億 | 12.48%7.3億 |
-證券承銷業務淨收入 | -35.93%4,880.93萬 | -5.78%3.94億 | -12.91%2.37億 | -9.22%1.55億 | -18.48%7,618.18萬 | -10.49%4.18億 | -13.11%2.72億 | -16.56%1.71億 | 55.92%9,344.91萬 | -28.30%4.67億 |
-受託客戶資產管理業務淨收入 | 174.36%5,233.49萬 | 15.89%1.48億 | 75.87%9,781.54萬 | 71.55%6,142.17萬 | -5.00%1,907.53萬 | 45.89%1.28億 | -29.29%5,561.75萬 | -25.29%3,580.49萬 | -9.73%2,007.98萬 | 11.71%8,751.72萬 |
投資淨收益 | -31.91%1.91億 | 27.41%16.56億 | 11.44%9.94億 | 10.67%5.82億 | 64.75%2.8億 | -19.42%13億 | -22.65%8.92億 | -37.27%5.26億 | -52.02%1.7億 | -4.86%16.13億 |
匯兌收益 | -132.18%-211.12萬 | 81.90%-1,358.37萬 | 23.53%-2,266.92萬 | -134.68%-1,858.04萬 | 222.90%656.06萬 | -756.65%-7,504.59萬 | -2,631.18%-2,964.37萬 | -411.16%-791.75萬 | 250.08%203.18萬 | 777.81%1,142.86萬 |
資產處置收益 | -99.24%3,544 | 106.99%19.48萬 | 92.42%-15.3萬 | 238.97%12.63萬 | 1,484.93%46.53萬 | -1,700.70%-278.71萬 | -235.01%-202.01萬 | 90.85%-9.09萬 | -87.31%-3.36萬 | 31.19%-15.48萬 |
其他收益 | -31.83%644.26萬 | 37.44%2,419.32萬 | 5.99%1,635.52萬 | 26.37%1,213.97萬 | 154.61%945.09萬 | 16.28%1,760.26萬 | 8.21%1,543.12萬 | 103.74%960.62萬 | 78.25%371.19萬 | -53.76%1,513.77萬 |
營業支出 | -44.69%4.58億 | -22.63%27.02億 | -21.46%20.29億 | -14.31%13.63億 | 106.10%8.28億 | 17.59%34.92億 | 20.59%25.84億 | 34.16%15.91億 | 8.86%4.02億 | 27.30%29.69億 |
業務及管理費 | -20.21%4.31億 | 7.06%20.49億 | 3.16%14.43億 | 14.56%9.7億 | 35.23%5.4億 | -0.19%19.14億 | 2.32%13.99億 | 1.70%8.47億 | 10.95%3.99億 | 5.29%19.17億 |
營業稅金及附加 | -51.47%402.47萬 | 37.57%2,219.55萬 | 12.78%1,766.8萬 | 32.59%1,204.06萬 | 192.12%829.35萬 | -30.32%1,613.36萬 | -9.10%1,566.57萬 | -12.73%908.09萬 | -23.52%283.91萬 | -13.24%2,315.49萬 |
信用減值損失 | -904.04%-377.94萬 | -35.82%6,137.15萬 | 22.78%514.53萬 | 72.12%569.41萬 | 146.13%47.01萬 | -51.12%9,562.23萬 | -84.94%419.08萬 | -60.37%330.81萬 | -119.10%-101.9萬 | 86.50%1.96億 |
資產減值損失 | -254.16%-1.77萬 | ---- | -98.80%3.21萬 | ---- | --1.15萬 | ---- | --268.55萬 | -17.56%323.97萬 | ---- | ---- |
其他營業成本 | -90.41%2,675.58萬 | -61.17%5.69億 | -51.53%5.64億 | -48.49%3.75億 | 56,277.05%2.79億 | 75.95%14.66億 | 59.12%11.63億 | 120.55%7.28億 | --49.5萬 | 118.15%8.33億 |
營業利潤 | -44.51%1.74億 | 14.97%7.69億 | -2.38%4.45億 | 44.46%5.28億 | 332.89%3.13億 | -34.70%6.69億 | -39.42%4.56億 | -30.26%3.66億 | -52.62%7,223.31萬 | 1.50%10.25億 |
加:營業外收入 | -1.54%70.18萬 | -56.65%198.84萬 | -44.67%81萬 | 71.87%73.82萬 | 301.66%71.27萬 | 40.55%458.65萬 | -77.10%146.39萬 | -78.57%42.95萬 | -65.19%17.74萬 | -33.99%326.33萬 |
減:營業外支出 | 432.99%86.13萬 | -35.93%336.6萬 | -68.05%211.31萬 | -83.64%63.54萬 | -2.56%16.16萬 | -81.81%525.38萬 | 78.07%661.47萬 | 18.83%388.5萬 | -88.16%16.58萬 | 226.84%2,888.19萬 |
利潤總額 | -44.66%1.73億 | 14.88%7.68億 | -1.55%4.44億 | 45.86%5.29億 | 333.58%3.13億 | -33.10%6.68億 | -40.32%4.51億 | -30.75%3.62億 | -52.33%7,224.47萬 | -0.65%9.99億 |
減:所得稅費用 | -68.85%2,242.39萬 | 73.29%1.76億 | 40.99%1.29億 | 111.06%1.55億 | 429.01%7,198.02萬 | -45.70%1.01億 | -39.21%9,172.34萬 | -33.36%7,341.28萬 | -46.35%1,360.66萬 | -23.19%1.87億 |
淨利潤 | -37.44%1.51億 | 4.43%5.92億 | -12.42%3.14億 | 29.29%3.74億 | 311.44%2.41億 | -30.19%5.67億 | -40.60%3.59億 | -30.05%2.89億 | -53.54%5,863.81萬 | 6.54%8.12億 |
持續經營淨利潤 | -37.44%1.51億 | 4.43%5.92億 | -12.42%3.14億 | 29.29%3.74億 | 311.44%2.41億 | -30.19%5.67億 | -40.60%3.59億 | -30.05%2.89億 | -53.54%5,863.81萬 | 6.54%8.12億 |
減:少數股東損益 | 17.82%-763.74萬 | -267.74%-2,773.73萬 | -27.97%-2,334.23萬 | 17.28%-1,486.02萬 | -44.83%-929.3萬 | -188.30%-754.27萬 | -47.49%-1,824萬 | -63.21%-1,796.54萬 | 26.93%-641.66萬 | -24.91%854.26萬 |
歸屬于母公司所有者的淨利潤 | -36.72%1.59億 | 7.88%6.2億 | -10.47%3.38億 | 26.57%3.88億 | 285.14%2.51億 | -28.51%5.74億 | -38.83%3.77億 | -27.63%3.07億 | -51.80%6,505.47萬 | 7.02%8.04億 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.04 | 6.25%0.17 | -18.18%0.09 | 22.22%0.11 | 250.00%0.07 | -27.27%0.16 | -35.93%0.11 | -25.00%0.09 | -46.81%0.02 | -4.35%0.22 |
稀釋每股收益 | -42.86%0.04 | 6.25%0.17 | -18.18%0.09 | 22.22%0.11 | 250.00%0.07 | -27.27%0.16 | -35.93%0.11 | -25.00%0.09 | -46.81%0.02 | -4.35%0.22 |
其他綜合收益 | 200.79%715.81萬 | 156.11%2,016.66萬 | -24.63%4,587.43萬 | -50.75%2,087.39萬 | 13.55%-710.21萬 | 110.56%787.41萬 | 290.03%6,086.78萬 | 243.13%4,238.05萬 | 29.12%-821.5萬 | -593.68%-7,455.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | 200.79%715.81萬 | 109.77%2,045.92萬 | -24.63%4,587.43萬 | -50.75%2,087.39萬 | 13.55%-710.21萬 | 113.21%975.33萬 | 290.03%6,086.78萬 | 243.13%4,238.05萬 | 29.12%-821.5萬 | ---7,382.38萬 |
歸屬于少數股東的其他綜合收益總額 | ---- | 84.43%-29.27萬 | ---- | ---- | ---- | -156.20%-187.92萬 | ---- | ---- | ---- | -121.78%-73.35萬 |
綜合收益總額 | -32.49%1.58億 | 6.51%6.12億 | -14.19%3.6億 | 19.06%3.94億 | 364.38%2.34億 | -22.07%5.75億 | -26.63%4.2億 | -13.60%3.31億 | -56.00%5,042.31萬 | -5.12%7.38億 |
歸屬于母公司所有者的綜合收益總額 | -31.93%1.66億 | 9.59%6.4億 | -12.44%3.84億 | 17.19%4.09億 | 328.31%2.43億 | -19.95%5.84億 | -25.07%4.38億 | -11.46%3.49億 | -53.94%5,683.97萬 | -4.31%7.3億 |
歸屬于少數股東的綜合收益總額 | 17.82%-763.74萬 | -197.50%-2,803萬 | -27.97%-2,334.23萬 | 17.28%-1,486.02萬 | -44.83%-929.3萬 | -220.65%-942.19萬 | -47.49%-1,824萬 | -63.21%-1,796.54萬 | 26.93%-641.66萬 | -47.03%780.91萬 |
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) | -- | -- | -- | 畢馬威華振會計師事務所(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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