(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 | 12.02%2.73億 | -27.38%10.15億 | -26.71%7.53億 | -30.47%4.7億 | -25.95%2.43億 | 0.17%13.98億 | -3.45%10.27億 | -13.15%6.76億 | -9.09%3.29億 | -6.34%13.95億 |
利息淨收入 | -11.82%8,620.21萬 | -9.09%3.66億 | -12.58%2.77億 | -15.65%1.81億 | -9.21%9,775.98萬 | -6.25%4.02億 | 0.91%3.17億 | 8.67%2.15億 | 15.80%1.08億 | 26.67%4.29億 |
-利息收入 | -3.49%1.42億 | -20.23%5.54億 | -21.34%4.26億 | -21.34%2.88億 | -21.52%1.47億 | -20.37%6.95億 | -20.67%5.42億 | -26.13%3.67億 | -38.53%1.88億 | 33.06%8.73億 |
-減:利息支出 | 12.93%5,597.18萬 | -35.53%1.89億 | -33.66%1.49億 | -29.37%1.07億 | -38.08%4,956.24萬 | -34.02%2.93億 | -39.02%2.25億 | -49.14%1.52億 | -62.32%8,003.95萬 | 39.88%4.44億 |
手續費及傭金淨收入 | -3.78%1.26億 | -16.55%6.34億 | -14.68%4.67億 | -29.87%2.76億 | -34.78%1.31億 | -11.38%7.6億 | -20.26%5.48億 | -9.49%3.93億 | 16.98%2.01億 | 30.43%8.58億 |
-手續費及傭金收入 | ---- | ---- | ---- | -27.19%3.72億 | ---- | ---- | ---- | -6.30%5.1億 | ---- | 30.36%11.24億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -18.21%9,592.72萬 | ---- | ---- | ---- | 6.23%1.17億 | ---- | 30.13%2.66億 |
-代理買賣證券業務淨收入 | 7.66%1.14億 | -19.30%4.34億 | -21.28%3.29億 | -20.81%2.22億 | -22.50%1.06億 | -10.44%5.38億 | -6.79%4.17億 | 10.28%2.8億 | 12.61%1.36億 | 32.99%6.01億 |
-證券承銷業務淨收入 | -73.79%285.69萬 | -39.47%1.03億 | -5.05%8,850.91萬 | -79.34%1,852.31萬 | -79.40%1,089.98萬 | -19.50%1.71億 | -54.65%9,321.69萬 | -42.33%8,965.94萬 | 42.26%5,289.97萬 | 61.57%2.12億 |
-受託客戶資產管理業務淨收入 | -42.22%788.84萬 | 26.75%4,970.82萬 | 40.19%3,934.64萬 | 53.16%2,576.12萬 | 85.23%1,365.25萬 | 32.81%3,921.75萬 | 33.80%2,806.56萬 | 10.50%1,681.93萬 | -11.07%737.06萬 | -40.28%2,952.85萬 |
投資淨收益 | 135.10%8,678.85萬 | -5.46%1.69億 | -19.94%1.21億 | -38.54%7,150.28萬 | -43.24%3,691.48萬 | 288.09%1.78億 | 316.37%1.52億 | 505.35%1.16億 | -9.92%6,503.59萬 | -75.16%4,597.46萬 |
匯兌收益 | 106.44%1.96萬 | -65.02%51.93萬 | -94.18%51.81萬 | -19.43%63.85萬 | -211.43%-30.41萬 | 455.01%148.42萬 | 6,896.94%890.64萬 | 559.27%79.25萬 | -206.57%-9.76萬 | 61.00%-41.81萬 |
資產處置收益 | -99.84%353.98 | 565.11%87.75萬 | 16,236.90%46.71萬 | 1,699.42%33.28萬 | 3,281.15%21.74萬 | -85.27%13.19萬 | -100.67%-2,894.32 | -104.87%-2.08萬 | -6,933.94%-6,833.94 | 5,778.37%89.54萬 |
其他收益 | 262.34%479.42萬 | -35.06%2,537.68萬 | -35.81%2,359.5萬 | -28.51%2,317.59萬 | 33.47%132.31萬 | -21.66%3,907.51萬 | -2.38%3,675.75萬 | -13.90%3,242.04萬 | --99.13萬 | 8.94%4,987.99萬 |
營業支出 | -12.36%1.57億 | -19.35%7.41億 | -5.92%5.24億 | -3.00%3.5億 | 11.52%1.8億 | 4.30%9.19億 | 4.33%5.57億 | 12.11%3.6億 | 6.03%1.61億 | 52.50%8.81億 |
業務及管理費 | -13.28%1.55億 | -18.53%7.43億 | -5.87%5.21億 | -1.93%3.48億 | 11.96%1.79億 | 4.31%9.12億 | 4.51%5.54億 | 12.00%3.55億 | 5.85%1.6億 | 56.04%8.74億 |
營業稅金及附加 | 148.37%244.27萬 | 0.92%424.18萬 | 52.06%423.28萬 | -2.14%229.04萬 | -27.71%98.35萬 | -45.21%420.31萬 | -45.52%278.36萬 | -38.90%234.05萬 | -45.69%136.05萬 | 6.95%767.12萬 |
信用減值損失 | 43.77%-12.76萬 | -295.38%-592.14萬 | -329.52%-133.97萬 | -118.66%-61.46萬 | -331.53%-22.7萬 | 594.21%303.07萬 | 161.07%58.37萬 | 268.10%329.36萬 | 96.58%-5.26萬 | -105.89%-61.32萬 |
其他營業成本 | 0.00%2.78萬 | 0.00%11.1萬 | 0.00%8.33萬 | 0.00%5.55萬 | 0.00%2.78萬 | 0.00%11.1萬 | 0.00%8.33萬 | 0.00%5.55萬 | 0.00%2.78萬 | 0.00%11.1萬 |
營業利潤 | 80.62%1.15億 | -42.79%2.74億 | -51.36%2.28億 | -61.89%1.2億 | -61.94%6,381.07萬 | -6.91%4.79億 | -11.29%4.7億 | -30.94%3.15億 | -20.04%1.68億 | -43.62%5.14億 |
加:營業外收入 | -6.82%56.16萬 | -41.97%240.94萬 | -42.23%186.44萬 | -37.49%132.65萬 | -45.00%60.27萬 | 28.87%415.18萬 | -31.02%322.73萬 | -12.30%212.21萬 | -6.49%109.58萬 | 1.52%322.18萬 |
減:營業外支出 | 96,007.05%2,187.61萬 | 4,260.32%2.34億 | 590.64%422.88萬 | -3.93%42.58萬 | -42.64%2.28萬 | -20.69%535.54萬 | -88.52%61.23萬 | -77.90%44.32萬 | -96.04%3.97萬 | -46.63%675.26萬 |
利潤總額 | 45.90%9,394.33萬 | -91.05%4,270.75萬 | -52.13%2.26億 | -61.81%1.21億 | -61.83%6,439.06萬 | -6.50%4.77億 | -10.68%4.72億 | -30.64%3.17億 | -19.60%1.69億 | -43.42%5.11億 |
減:所得稅費用 | 2,515.30%3,911.61萬 | -13.53%1,102.13萬 | 10.83%3,919.78萬 | -40.51%1,785.78萬 | -92.67%149.57萬 | -52.62%1,274.56萬 | -26.19%3,536.76萬 | -32.36%3,001.72萬 | -20.82%2,039.5萬 | -70.11%2,690.25萬 |
淨利潤 | -12.83%5,482.72萬 | -93.18%3,168.61萬 | -57.23%1.87億 | -64.04%1.03億 | -57.59%6,289.49萬 | -3.94%4.65億 | -9.14%4.37億 | -30.45%2.87億 | -19.43%1.48億 | -40.46%4.84億 |
持續經營淨利潤 | -12.83%5,482.72萬 | -93.18%3,168.61萬 | -57.23%1.87億 | -64.04%1.03億 | -57.59%6,289.49萬 | -3.94%4.65億 | -9.14%4.37億 | -30.45%2.87億 | -19.43%1.48億 | -40.46%4.84億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---8.55萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -12.83%5,482.72萬 | -93.18%3,168.61萬 | -57.24%1.87億 | -64.04%1.03億 | -57.59%6,289.49萬 | -3.94%4.65億 | -9.12%4.37億 | -30.45%2.87億 | -19.43%1.48億 | -40.46%4.84億 |
每股收益 | ||||||||||
基本每股收益 | -12.88%0.0203 | -94.12%0.01 | -56.25%0.07 | -63.64%0.04 | -57.56%0.0233 | -5.56%0.17 | -11.11%0.16 | -26.67%0.11 | -19.50%0.0549 | -40.00%0.18 |
稀釋每股收益 | -12.88%0.0203 | -94.12%0.01 | -56.25%0.07 | -63.64%0.04 | -57.56%0.0233 | -5.56%0.17 | -11.11%0.16 | -26.67%0.11 | -19.50%0.0549 | -40.00%0.18 |
其他綜合收益 | -221.33%-1.26億 | 139.94%8,579.95萬 | 124.95%7,577.52萬 | 19,170.47%2.4億 | 837.67%1.04億 | -4,238.01%-2.15億 | -3,724.15%-3.04億 | 67.63%-125.82萬 | -64.41%-1,412.27萬 | 12.52%519.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | -221.33%-1.26億 | 139.94%8,579.95萬 | 124.95%7,577.52萬 | 19,170.47%2.4億 | 837.67%1.04億 | -4,238.01%-2.15億 | -3,724.15%-3.04億 | 67.63%-125.82萬 | -64.41%-1,412.27萬 | 12.52%519.09萬 |
綜合收益總額 | -142.84%-7,157.46萬 | -52.98%1.17億 | 97.06%2.63億 | 20.14%3.43億 | 24.51%1.67億 | -48.89%2.5億 | -72.76%1.33億 | -30.10%2.86億 | -23.54%1.34億 | -40.17%4.89億 |
歸屬于母公司所有者的綜合收益總額 | -142.84%-7,157.46萬 | -52.98%1.17億 | 96.93%2.63億 | 20.14%3.43億 | 24.51%1.67億 | -48.89%2.5億 | -72.74%1.33億 | -30.10%2.86億 | -23.54%1.34億 | -40.17%4.89億 |
歸屬于少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---8.55萬 | ---- | ---- | ---- |
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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 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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