(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 | -21.03%14.1億 | 35.03%65.17億 | 39.78%49.55億 | 56.15%34.75億 | 174.23%17.86億 | -24.67%48.27億 | -23.07%35.45億 | -30.16%22.26億 | -51.08%6.51億 | -1.84%64.08億 |
利息淨收入 | 3.92%1.17億 | -27.89%5.39億 | -30.91%3.99億 | -31.17%2.56億 | -28.67%1.13億 | -8.76%7.47億 | -8.91%5.77億 | -8.82%3.72億 | -24.95%1.58億 | -0.78%8.19億 |
-利息收入 | 4.39%6.27億 | 0.32%23.95億 | 0.98%18.04億 | 0.95%12.18億 | -1.10%6億 | -7.59%23.87億 | -7.86%17.87億 | -4.86%12.07億 | -6.43%6.07億 | 20.54%25.83億 |
-減:利息支出 | 4.50%5.1億 | 13.17%18.56億 | 16.19%14.06億 | 15.23%9.63億 | 8.61%4.88億 | -7.05%16.4億 | -7.35%12.1億 | -2.98%8.35億 | 2.47%4.49億 | 33.88%17.64億 |
手續費及傭金淨收入 | 2.24%7.63億 | 13.32%35.58億 | 13.52%26.46億 | 9.24%16.04億 | -1.03%7.46億 | -8.37%31.39億 | -3.85%23.31億 | -3.96%14.68億 | -11.47%7.54億 | 14.81%34.26億 |
-手續費及傭金收入 | ---- | ---- | ---- | 8.41%16.4億 | ---- | ---- | ---- | -4.10%15.13億 | ---- | 14.87%35.25億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -19.02%3,576.71萬 | ---- | ---- | ---- | -8.67%4,416.91萬 | ---- | 16.82%9,846.28萬 |
-代理買賣證券業務淨收入 | 8.24%2.97億 | 1.34%11.99億 | -1.25%9.01億 | -4.17%5.78億 | -14.34%2.75億 | -13.06%11.83億 | -8.81%9.12億 | 0.81%6.03億 | 2.38%3.21億 | 13.99%13.61億 |
-證券承銷業務淨收入 | -8.01%1.41億 | 68.44%7.61億 | 62.13%5.49億 | 72.67%3.19億 | 101.88%1.53億 | -29.95%4.52億 | -25.36%3.39億 | -40.50%1.85億 | -61.37%7,575.49萬 | 12.63%6.45億 |
-受託客戶資產管理業務淨收入 | 2.00%3.19億 | 6.37%15.53億 | 11.83%11.8億 | 4.80%7億 | -10.69%3.13億 | 5.42%14.6億 | 11.35%10.55億 | 10.00%6.68億 | 4.42%3.51億 | 17.22%13.85億 |
投資淨收益 | -681.25%-6.81億 | -54.84%6.11億 | -30.88%7.09億 | -50.44%3.35億 | -131.07%-8,714.4萬 | -52.27%13.52億 | -59.13%10.26億 | -64.07%6.75億 | -48.14%2.8億 | 49.78%28.34億 |
匯兌收益 | -67.59%29.21萬 | -60.56%100.01萬 | -63.44%165.19萬 | -20.44%215.56萬 | 58.66%90.11萬 | 730.90%253.57萬 | 1,528.77%451.86萬 | 1,430.51%270.93萬 | -19.04%56.79萬 | 108.51%30.52萬 |
資產處置收益 | --1,828.16萬 | --12.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -66.82%2,615.73萬 | 66.61%1.08億 | 80.84%1.05億 | 196.04%1.05億 | 448.64%7,882.77萬 | -10.06%6,495.16萬 | -18.34%5,810.38萬 | 94.21%3,540.85萬 | 44.26%1,436.78萬 | 339.88%7,221.85萬 |
營業支出 | -30.34%8.65億 | 20.71%38.89億 | 36.01%32.88億 | 45.75%23.23億 | 141.52%12.42億 | -4.10%32.21億 | -11.17%24.18億 | -19.55%15.94億 | -36.39%5.14億 | -9.90%33.59億 |
業務及管理費 | -30.11%8.6億 | 19.53%37.83億 | 31.75%32.04億 | 40.07%22.81億 | 120.53%12.3億 | -5.45%31.65億 | -11.11%24.32億 | -18.73%16.28億 | -31.50%5.58億 | 3.58%33.48億 |
營業稅金及附加 | -38.46%686.77萬 | 14.82%4,264.61萬 | 6.04%2,946.64萬 | -4.70%1,946.58萬 | 51.39%1,116萬 | -8.26%3,714.28萬 | -14.76%2,778.85萬 | -8.14%2,042.67萬 | -17.54%737.17萬 | 26.29%4,048.83萬 |
信用減值損失 | -2,402.30%-202.18萬 | 258.86%6,045.12萬 | 222.43%5,332.63萬 | 138.86%2,175.85萬 | 100.17%8.78萬 | 154.64%1,684.53萬 | 9.34%-4,355.61萬 | -22.62%-5,598.59萬 | -235.50%-5,138.86萬 | -106.66%-3,082.73萬 |
其他營業成本 | 3.22%50.2萬 | -12.10%191.62萬 | -7.26%140.95萬 | -9.55%94.4萬 | 20.76%48.64萬 | 21.25%217.99萬 | 12.03%151.98萬 | 15.32%104.36萬 | -12.74%40.28萬 | 1.73%179.79萬 |
營業利潤 | 0.27%5.45億 | 63.75%26.29億 | 47.85%16.66億 | 82.36%11.52億 | 297.26%5.43億 | -47.34%16.05億 | -40.24%11.27億 | -47.60%6.32億 | -73.82%1.37億 | 8.89%30.48億 |
加:營業外收入 | -87.98%1.1萬 | -69.73%54.01萬 | -14.14%48.79萬 | -68.83%29.55萬 | -26.47%9.14萬 | 148.36%178.43萬 | 75.15%56.83萬 | 948.24%94.82萬 | 59.66%12.43萬 | -68.87%71.85萬 |
減:營業外支出 | -82.40%1.46萬 | -23.91%1,736.22萬 | -41.90%334.66萬 | 944.57%314.97萬 | -52.22%8.27萬 | 16.41%2,281.75萬 | 97.85%576.01萬 | -71.61%30.15萬 | -61.45%17.32萬 | -40.43%1,960.12萬 |
利潤總額 | 0.27%5.45億 | 64.87%26.12億 | 48.28%16.64億 | 81.73%11.5億 | 297.41%5.43億 | -47.70%15.84億 | -40.44%11.22億 | -47.51%6.33億 | -73.81%1.37億 | 9.41%30.29億 |
減:所得稅費用 | 79.45%8,874.65萬 | 431.28%3.61億 | 276.64%1.63億 | 40,393.12%1.13億 | 341.98%4,945.48萬 | -85.43%6,796.15萬 | -85.01%4,333.53萬 | -99.82%28萬 | -127.19%-2,043.75萬 | -2.24%4.66億 |
淨利潤 | -7.66%4.56億 | 48.44%22.51億 | 39.11%15億 | 63.87%10.36億 | 214.26%4.94億 | -40.84%15.16億 | -32.36%10.79億 | -39.53%6.32億 | -64.83%1.57億 | 11.84%25.63億 |
持續經營淨利潤 | -7.66%4.56億 | 48.44%22.51億 | 39.11%15億 | 63.87%10.36億 | 214.26%4.94億 | -40.84%15.16億 | -32.36%10.79億 | -39.53%6.32億 | -64.83%1.57億 | 11.84%25.63億 |
減:少數股東損益 | 45.07%-17.06萬 | -28.96%-107.3萬 | -52.09%-81.62萬 | -117.30%-52.29萬 | -877.07%-31.05萬 | 72.84%-83.2萬 | -205.28%-53.66萬 | -194.49%-24.06萬 | -28.07%4萬 | -1,272.42%-306.32萬 |
歸屬于母公司所有者的淨利潤 | -7.68%4.56億 | 48.43%22.52億 | 39.11%15.01億 | 63.89%10.37億 | 214.54%4.94億 | -40.88%15.17億 | -32.30%10.79億 | -39.49%6.33億 | -64.83%1.57億 | 11.98%25.66億 |
每股收益 | ||||||||||
基本每股收益 | -9.09%0.1 | 41.18%0.48 | 28.00%0.32 | 46.67%0.22 | 175.00%0.11 | -50.00%0.34 | -40.48%0.25 | -44.44%0.15 | -66.67%0.04 | 7.94%0.68 |
稀釋每股收益 | 0.00%0.1 | 38.24%0.47 | 28.00%0.32 | 46.67%0.22 | 150.00%0.1 | -47.69%0.34 | -39.02%0.25 | -42.31%0.15 | -66.67%0.04 | 3.17%0.65 |
其他綜合收益 | 99.97%7,089.4萬 | 1,194.95%9,889.01萬 | 1.86%9,815.38萬 | 198.59%1.59億 | 787.19%3,545.28萬 | -47.65%763.66萬 | 503.76%9,636.29萬 | 1,758.32%5,328.84萬 | -4.96%399.61萬 | 129.75%1,458.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | 99.97%7,089.4萬 | 1,194.95%9,889.01萬 | 1.86%9,815.38萬 | 198.59%1.59億 | 787.19%3,545.28萬 | -47.65%763.66萬 | 503.76%9,636.29萬 | 1,758.32%5,328.84萬 | -4.96%399.61萬 | 129.75%1,458.65萬 |
綜合收益總額 | -0.45%5.27億 | 54.19%23.5億 | 36.05%15.98億 | 74.34%11.95億 | 228.47%5.29億 | -40.88%15.24億 | -27.04%11.75億 | -34.61%6.86億 | -64.27%1.61億 | 14.93%25.78億 |
歸屬于母公司所有者的綜合收益總額 | -0.48%5.27億 | 54.17%23.51億 | 36.06%15.99億 | 74.36%11.96億 | 228.74%5.3億 | -40.92%15.25億 | -26.99%11.75億 | -34.58%6.86億 | -64.27%1.61億 | 15.08%25.81億 |
歸屬于少數股東的綜合收益總額 | 45.07%-17.06萬 | -28.96%-107.3萬 | -52.09%-81.62萬 | -117.30%-52.29萬 | -877.07%-31.05萬 | 72.84%-83.2萬 | -205.28%-53.66萬 | -194.49%-24.06萬 | -28.07%4萬 | -1,272.42%-306.32萬 |
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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