(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 | 7.59%12.82億 | -5.93%45.41億 | -3.85%35.31億 | 1.41%23.86億 | -0.64%11.92億 | 4.57%48.27億 | 7.03%36.72億 | 5.74%23.53億 | 11.80%11.99億 | 10.05%46.16億 |
利息淨收入 | -8.39%9.08億 | -1.34%38.64億 | 0.57%29.32億 | 3.61%19.63億 | 6.16%9.91億 | 6.11%39.17億 | 5.73%29.16億 | 6.51%18.95億 | 5.66%9.34億 | 2.50%36.91億 |
-利息收入 | -3.33%19.58億 | 4.95%81.62億 | 6.29%61.31億 | 7.95%40.68億 | 9.26%20.25億 | 9.05%77.77億 | 9.79%57.68億 | 11.02%37.68億 | 11.43%18.54億 | 13.55%71.31億 |
-減:利息支出 | 1.53%10.5億 | 11.34%42.97億 | 12.13%31.99億 | 12.34%21.05億 | 12.41%10.34億 | 12.20%38.6億 | 14.28%28.53億 | 15.99%18.74億 | 17.98%9.2億 | 28.40%34.4億 |
手續費及傭金淨收入 | -64.28%1,755.45萬 | -42.30%2,693.46萬 | 255.19%6,265.09萬 | 42.57%4,790.06萬 | 40.62%4,914.81萬 | -62.43%4,667.99萬 | 53.91%1,763.85萬 | 83.93%3,359.8萬 | 359.53%3,495.21萬 | 1,370.16%1.24億 |
-手續費及傭金收入 | -36.43%7,144.43萬 | 5.14%2.93億 | 39.84%2.59億 | 33.11%1.84億 | 27.64%1.12億 | -18.87%2.78億 | 9.90%1.85億 | 10.69%1.38億 | 47.94%8,804.58萬 | 118.15%3.43億 |
-減:手續費及傭金支出 | -14.78%5,388.98萬 | 14.69%2.66億 | 17.19%1.97億 | 30.06%1.36億 | 19.10%6,323.24萬 | 5.86%2.32億 | 6.70%1.68億 | -1.88%1.04億 | 2.28%5,309.38萬 | 31.01%2.19億 |
投資淨收益 | 201.66%3.09億 | -31.91%4.66億 | -36.46%3.68億 | -27.31%2.46億 | -53.43%1.02億 | 8.08%6.85億 | 2.54%5.8億 | -12.01%3.38億 | 41.76%2.2億 | 32.77%6.33億 |
匯兌收益 | 3.44%932.58萬 | -49.64%3,350.45萬 | -16.16%6,870.42萬 | 40.54%5,123.21萬 | 18.11%901.53萬 | 133.72%6,653.03萬 | 250.08%8,195萬 | 161.86%3,645.41萬 | 4.94%763.27萬 | 72.05%2,846.59萬 |
資產處置收益 | 12.10%1.37萬 | 14.55%1,671.43萬 | -1.07%1,127.87萬 | 160.20%105.02萬 | --1.22萬 | -61.14%1,459.17萬 | -70.96%1,140.1萬 | -97.51%40.36萬 | ---- | 103.01%3,755.2萬 |
其他收益 | 65.89%1,253.17萬 | -35.19%6,200.22萬 | -6.52%5,823.5萬 | 99.89%5,116.21萬 | 152.29%755.44萬 | 79.55%9,566.2萬 | 390.88%6,229.44萬 | 326.66%2,559.56萬 | 28.18%299.44萬 | 106.23%5,327.79萬 |
營業支出 | 7.27%6.63億 | -14.20%26.16億 | -17.02%19.99億 | -10.54%14.74億 | -23.90%6.18億 | -5.85%30.5億 | 0.39%24.09億 | 2.67%16.48億 | 15.85%8.12億 | 1.33%32.39億 |
業務及管理費 | 5.42%3.91億 | 6.43%16.76億 | 5.03%11.67億 | 7.72%7.69億 | 3.73%3.71億 | 9.64%15.74億 | 9.27%11.11億 | 7.71%7.14億 | 3.54%3.58億 | 9.49%14.36億 |
營業稅金及附加 | -3.70%915.31萬 | 11.30%3,637.05萬 | 10.17%2,674.37萬 | 14.59%1,840.45萬 | 17.46%950.49萬 | -6.67%3,267.84萬 | -3.71%2,427.48萬 | -6.39%1,606.1萬 | -11.74%809.22萬 | 30.79%3,501.34萬 |
信用減值損失 | 11.50%2.63億 | -36.94%9.01億 | -36.22%8.04億 | -25.38%6.85億 | -47.25%2.35億 | -19.20%14.29億 | -7.21%12.6億 | -0.77%9.18億 | 28.87%4.46億 | -4.85%17.68億 |
資產減值損失 | ---- | -74.28%357.13萬 | -86.02%194.17萬 | --194.17萬 | --194.17萬 | --1,388.54萬 | --1,389.23萬 | ---- | ---- | ---- |
營業利潤 | 7.93%6.19億 | 8.26%19.25億 | 21.28%15.32億 | 29.34%9.11億 | 48.18%5.74億 | 29.07%17.78億 | 22.50%12.63億 | 13.70%7.05億 | 4.16%3.87億 | 37.97%13.77億 |
加:營業外收入 | 109.46%194.02萬 | -83.87%1,486.06萬 | -87.10%1,254.77萬 | -92.77%697.47萬 | -99.03%92.63萬 | 1,962.56%9,215.84萬 | 6,435.61%9,727.28萬 | 7,709.46%9,650.13萬 | 10,982.92%9,591.01萬 | -60.57%446.81萬 |
減:營業外支出 | -26.72%230.84萬 | -30.62%1,036.83萬 | -41.39%597.95萬 | 116.33%397.49萬 | 40.52%315.02萬 | 60.36%1,494.48萬 | 91.51%1,020.14萬 | -57.33%183.74萬 | -20.42%224.18萬 | 45.89%931.97萬 |
利潤總額 | 8.29%6.19億 | 3.99%19.29億 | 13.94%15.38億 | 14.39%9.14億 | 18.84%5.71億 | 35.15%18.55億 | 31.43%13.5億 | 29.62%7.99億 | 30.05%4.81億 | 36.81%13.73億 |
減:所得稅費用 | 24.98%7,349.38萬 | -16.22%1.31億 | 88.00%1.22億 | 83.49%4,159.67萬 | 44.72%5,880.38萬 | 334.94%1.56億 | 135.35%6,473.86萬 | 317.99%2,266.94萬 | 51.79%4,063.25萬 | 372.35%3,595.7萬 |
淨利潤 | 6.37%5.45億 | 5.85%17.98億 | 10.21%14.17億 | 12.38%8.73億 | 16.45%5.12億 | 27.09%16.99億 | 28.57%12.85億 | 27.06%7.77億 | 28.35%4.4億 | 34.24%13.37億 |
持續經營淨利潤 | 6.37%5.45億 | 5.85%17.98億 | 10.21%14.17億 | 12.38%8.73億 | 16.45%5.12億 | 27.09%16.99億 | 28.57%12.85億 | 27.06%7.77億 | 28.35%4.4億 | 34.24%13.37億 |
減:少數股東損益 | -91.76%30.26萬 | -32.87%1,114.66萬 | 9.70%1,849.42萬 | -53.40%685.75萬 | -45.45%367.29萬 | -49.26%1,660.48萬 | -31.67%1,685.95萬 | -0.75%1,471.72萬 | -23.88%673.36萬 | 747.34%3,272.21萬 |
歸屬于母公司所有者的淨利潤 | 7.08%5.45億 | 6.24%17.87億 | 10.22%13.98億 | 13.65%8.66億 | 17.42%5.09億 | 29.00%16.82億 | 30.10%12.68億 | 27.76%7.62億 | 29.74%4.33億 | 30.30%13.04億 |
每股收益 | ||||||||||
基本每股收益 | 8.70%0.25 | 6.85%0.78 | 11.11%0.6 | 12.90%0.35 | 15.00%0.23 | 21.67%0.73 | 20.00%0.54 | 14.81%0.31 | 11.11%0.2 | 9.09%0.6 |
稀釋每股收益 | 5.00%0.21 | 4.84%0.65 | 8.70%0.5 | 15.38%0.3 | 17.65%0.2 | 16.98%0.62 | 12.20%0.46 | 4.00%0.26 | 6.25%0.17 | 10.42%0.53 |
其他綜合收益 | -102.03%-221.37萬 | 242.09%2.18億 | 27.86%1.87億 | 198.72%2.5億 | 298.28%1.09億 | -174.16%-1.53億 | 11.94%1.46億 | 3.34%8,382.94萬 | -45.83%2,738.22萬 | 204.12%2.07億 |
歸屬于母公司所有者的其他綜合收益總額 | -102.03%-221.37萬 | 242.09%2.18億 | 27.86%1.87億 | 198.72%2.5億 | 298.28%1.09億 | -174.16%-1.53億 | 11.94%1.46億 | 3.34%8,382.94萬 | -45.83%2,738.22萬 | 204.12%2.07億 |
綜合收益總額 | -12.65%5.43億 | 30.47%20.16億 | 12.02%16.04億 | 30.53%11.23億 | 32.96%6.22億 | 0.12%15.45億 | 26.65%14.32億 | 24.28%8.6億 | 18.82%4.67億 | 93.66%15.43億 |
歸屬于母公司所有者的綜合收益總額 | -12.18%5.43億 | 31.16%20.05億 | 12.04%15.85億 | 31.99%11.16億 | 34.11%6.18億 | 1.19%15.29億 | 27.95%14.15億 | 24.83%8.46億 | 19.81%4.61億 | 88.36%15.11億 |
歸屬于少數股東的綜合收益總額 | -91.76%30.26萬 | -32.87%1,114.66萬 | 9.70%1,849.42萬 | -53.40%685.75萬 | -45.45%367.29萬 | -49.26%1,660.48萬 | -31.67%1,685.95萬 | -0.75%1,471.72萬 | -23.88%673.36萬 | 747.34%3,272.21萬 |
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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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