(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 | 4.44%18.85億 | 9.70%72.05億 | 3.68%50.41億 | 5.24%34.24億 | 16.99%18.05億 | -8.82%65.68億 | -8.39%48.62億 | -8.48%32.54億 | -18.52%15.43億 | 0.91%72.03億 |
利息淨收入 | -10.80%12.4億 | -3.63%53.08億 | -2.13%40.26億 | -1.57%27.53億 | -1.69%13.9億 | -8.09%55.08億 | -9.94%41.13億 | -9.83%27.97億 | -9.81%14.14億 | -3.46%59.93億 |
-利息收入 | 0.56%37.9億 | 10.90%153.83億 | 11.65%114.54億 | 11.89%76.14億 | 9.40%37.69億 | -0.29%138.7億 | -1.33%102.59億 | -1.28%68.05億 | 1.51%34.45億 | 5.75%139.11億 |
-減:利息支出 | 7.20%25.51億 | 20.48%100.75億 | 20.87%74.28億 | 21.28%48.61億 | 17.12%23.79億 | 5.62%83.63億 | 5.41%61.46億 | 5.71%40.08億 | 11.23%20.31億 | 13.97%79.18億 |
手續費及傭金淨收入 | 28.00%7,084.7萬 | -31.97%2.77億 | -31.17%2.1億 | -23.36%1.44億 | -33.41%5,535萬 | -27.36%4.07億 | -12.97%3.05億 | -23.77%1.88億 | -41.32%8,311.5萬 | -5.92%5.6億 |
-手續費及傭金收入 | 29.56%9,404.6萬 | -23.12%3.56億 | -23.75%2.6億 | -16.09%1.76億 | -21.70%7,259.1萬 | -25.02%4.63億 | -12.23%3.4億 | -22.47%2.1億 | -38.87%9,271.1萬 | -4.27%6.17億 |
-減:手續費及傭金支出 | 34.56%2,319.9萬 | 41.39%7,901.2萬 | 40.32%4,960.4萬 | 46.32%3,207.7萬 | 79.67%1,724.1萬 | -2.08%5,588.2萬 | -5.29%3,535萬 | -9.09%2,192.2萬 | -4.45%959.6萬 | 15.60%5,706.9萬 |
投資淨收益 | -19.49%1.75億 | 59.20%11.74億 | 87.01%7.49億 | 54.48%5.32億 | 106.33%2.17億 | 76.07%7.37億 | 43.15%4.01億 | 91.87%3.44億 | 1,014.02%1.05億 | -19.26%4.19億 |
匯兌收益 | 78.29%-31.5萬 | -56.58%941.3萬 | -54.88%985.7萬 | -22.98%1,104.4萬 | -203.42%-145.1萬 | 14,162.50%2,167.9萬 | 1,696.63%2,184.7萬 | 904.21%1,433.9萬 | -52.07%140.3萬 | 100.69%15.2萬 |
資產處置收益 | 50.00%-4.6萬 | -488.08%-185.5萬 | -101.39%-9,000 | -87.10%8.5萬 | -757.14%-9.2萬 | -92.94%47.8萬 | -73.44%64.7萬 | 3,761.11%65.9萬 | 333.33%1.4萬 | 8,894.81%677.2萬 |
其他收益 | 886.75%163.8萬 | -25.07%612.8萬 | -19.84%466.6萬 | -94.52%26.4萬 | -83.74%16.6萬 | 56.91%817.8萬 | 67.66%582.1萬 | 426.56%481.8萬 | 14.72%102.1萬 | -70.40%521.2萬 |
營業支出 | 7.31%11.87億 | 17.88%48.18億 | 4.18%30.99億 | 5.44%20.5億 | 29.66%11.06億 | -1.27%40.88億 | -2.53%29.75億 | -0.77%19.44億 | -18.81%8.53億 | 2.19%41.4億 |
業務及管理費 | 3.51%4.2億 | 4.11%19.68億 | 5.70%13.78億 | 10.18%8.89億 | 15.84%4.06億 | 1.14%18.9億 | -0.14%13.03億 | -3.62%8.07億 | -11.84%3.5億 | 3.79%18.69億 |
營業稅金及附加 | -3.78%2,371.8萬 | 9.71%9,798.3萬 | 8.78%7,320.5萬 | 9.33%4,898.2萬 | 8.24%2,464.9萬 | -3.23%8,930.9萬 | -1.65%6,729.6萬 | -2.89%4,480.2萬 | -1.66%2,277.3萬 | 3.20%9,229.1萬 |
信用減值損失 | 10.12%7.41億 | 30.67%27.42億 | 2.67%16.39億 | 1.69%11.05億 | 41.02%6.73億 | -3.31%20.99億 | -4.48%15.96億 | 1.48%10.87億 | -23.97%4.77億 | 0.75%21.71億 |
其他營業成本 | -23.39%188萬 | 8.96%1,033.6萬 | 16.41%930.1萬 | 18.43%639.4萬 | -4.88%245.4萬 | 9.42%948.6萬 | 8.38%799萬 | 13.40%539.9萬 | 10.26%258萬 | 18.98%866.9萬 |
營業利潤 | -0.09%6.99億 | -3.78%23.86億 | 2.91%19.42億 | 4.94%13.74億 | 1.34%7億 | -19.03%24.8億 | -16.33%18.87億 | -17.95%13.09億 | -18.15%6.9億 | -0.76%30.63億 |
加:營業外收入 | -66.67%2,000 | 204.90%1,566.9萬 | -58.51%160萬 | -58.51%159.9萬 | -86.36%6,000 | 351.19%513.9萬 | 238.54%385.6萬 | 5,179.45%385.4萬 | 4,300.00%4.4萬 | 28.27%113.9萬 |
減:營業外支出 | 4,097.92%201.5萬 | -36.45%627.4萬 | -85.34%136.6萬 | -81.12%129.6萬 | -99.29%4.8萬 | 159.34%987.3萬 | 204.48%931.7萬 | 130.15%686.3萬 | 180.00%680.4萬 | -70.16%380.7萬 |
利潤總額 | -0.37%6.97億 | -3.21%23.96億 | 3.22%19.42億 | 5.20%13.74億 | 2.34%7億 | -19.11%24.75億 | -16.50%18.81億 | -17.98%13.06億 | -18.72%6.84億 | -0.46%30.6億 |
減:所得稅費用 | -66.88%1,383.4萬 | -241.18%-6,927萬 | -64.62%3,564.6萬 | -48.17%4,047.9萬 | -44.39%4,176.8萬 | -80.58%4,906.5萬 | -54.41%1.01億 | -55.15%7,810萬 | -43.46%7,511萬 | -19.76%2.53億 |
淨利潤 | 3.85%6.83億 | 1.60%24.65億 | 7.06%19.06億 | 8.60%13.34億 | 8.11%6.58億 | -13.58%24.26億 | -12.37%17.81億 | -13.42%12.28億 | -14.07%6.08億 | 1.74%28.07億 |
減:少數股東損益 | 2,617.65%46.2萬 | 59.14%270.7萬 | -42.08%100.6萬 | 2.23%119.1萬 | -96.94%1.7萬 | -43.38%170.1萬 | -15.47%173.7萬 | 25.95%116.5萬 | 482.76%55.5萬 | 3.62%300.4萬 |
歸屬于母公司所有者的淨利潤 | 3.79%6.83億 | 1.56%24.62億 | 7.10%19.05億 | 8.60%13.33億 | 8.20%6.58億 | -13.55%24.24億 | -12.37%17.79億 | -13.45%12.27億 | -14.17%6.08億 | 1.73%28.04億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.15 | 0.00%0.55 | 7.50%0.43 | 7.14%0.3 | 7.14%0.15 | -12.70%0.55 | -13.04%0.4 | -12.50%0.28 | -12.50%0.14 | 1.61%0.63 |
稀釋每股收益 | 0.00%0.15 | 0.00%0.55 | 7.50%0.43 | 7.14%0.3 | 7.14%0.15 | -12.70%0.55 | -13.04%0.4 | -12.50%0.28 | -12.50%0.14 | 1.61%0.63 |
其他綜合收益 | -63.17%4,170.5萬 | -182.19%-5,255.2萬 | -80.72%5,469.8萬 | -49.67%1.29億 | -19.69%1.13億 | 271.36%6,393.7萬 | 1,753.42%2.84億 | 741.71%2.56億 | 3,328.28%1.41億 | 81.10%1,721.7萬 |
綜合收益總額 | -5.99%7.25億 | -3.12%24.12億 | -5.01%19.61億 | -1.44%14.63億 | 2.88%7.71億 | -11.84%24.9億 | 2.45%20.64億 | 7.63%14.84億 | 5.23%7.49億 | 2.01%28.25億 |
歸屬于母公司所有者的綜合收益總額 | -6.10%7.24億 | -3.24%24.08億 | -5.00%19.6億 | -1.52%14.61億 | 2.95%7.71億 | -11.73%24.89億 | 2.55%20.63億 | 7.69%14.83億 | 5.18%7.49億 | 1.79%28.2億 |
歸屬于少數股東的綜合收益總額 | 6,300.00%80.6萬 | 312.20%395.3萬 | -16.28%144萬 | 107.85%217.2萬 | -102.35%-1.3萬 | -79.27%95.9萬 | -53.25%172萬 | -39.91%104.5萬 | 182.14%55.3萬 | 444.97%462.6萬 |
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 | -- | 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) | -- | -- | -- | 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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