(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 | 112.56%19.8億 | 38.08%47.35億 | 7.29%30.08億 | 2.00%18.18億 | 31.61%9.31億 | -36.21%34.29億 | -26.71%28.03億 | -30.89%17.83億 | -20.09%7.08億 | -5.48%53.76億 |
利息淨收入 | -21.86%2.13億 | -26.75%11.04億 | -22.62%8.27億 | -15.23%5.44億 | -17.37%2.73億 | 47.23%15.07億 | 44.72%10.68億 | 41.69%6.42億 | 44.79%3.3億 | 20.67%10.24億 |
-利息收入 | -8.97%5.95億 | -12.43%25.39億 | -10.39%18.95億 | -9.92%12.79億 | -6.81%6.54億 | 6.98%29億 | 7.70%21.15億 | 12.05%14.2億 | 10.91%7.01億 | 0.00%27.1億 |
-減:利息支出 | 0.26%3.82億 | 3.08%14.35億 | 2.09%10.69億 | -5.54%7.35億 | 2.58%3.81億 | -17.45%13.92億 | -14.59%10.47億 | -4.44%7.78億 | -8.18%3.72億 | -9.42%16.87億 |
手續費及傭金淨收入 | 18.08%3.58億 | -31.63%14.62億 | -35.08%10.59億 | -39.01%6.49億 | -53.45%3.04億 | -4.24%21.39億 | 1.17%16.31億 | 14.05%10.64億 | 65.24%6.52億 | -11.63%22.33億 |
-手續費及傭金收入 | ---- | ---- | ---- | -36.76%7.61億 | ---- | ---- | ---- | 10.49%12.04億 | ---- | -8.20%27.53億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -19.56%1.12億 | ---- | ---- | ---- | -10.69%1.4億 | ---- | 10.17%5.2億 |
-代理買賣證券業務淨收入 | -7.12%1.54億 | -17.16%6.33億 | -19.04%4.88億 | -16.59%3.39億 | -17.38%1.66億 | -24.01%7.64億 | -22.20%6.02億 | -9.39%4.06億 | -9.91%2.01億 | 1.18%10.05億 |
-證券承銷業務淨收入 | 31.88%1.16億 | -49.34%5.84億 | -54.65%3.92億 | -65.32%1.98億 | -78.91%8,761.9萬 | 6.22%11.52億 | 19.03%8.64億 | 41.55%5.7億 | 220.45%4.16億 | -17.97%10.84億 |
-受託客戶資產管理業務淨收入 | 94.33%8,319.62萬 | 5.30%2.16億 | 1.18%1.55億 | -4.05%3,200.95萬 | 33.12%4,281.16萬 | 96.62%2.05億 | 49.74%1.53億 | -48.04%3,335.94萬 | -16.40%3,215.95萬 | -39.61%1.04億 |
投資淨收益 | -264.75%-4.76億 | 46.86%9.3億 | 102.19%7.11億 | 2,074.89%6.38億 | 143.41%2.89億 | 3.07%6.33億 | -50.24%3.52億 | -94.15%2,933.82萬 | -1,348.20%-6.65億 | -66.73%6.14億 |
匯兌收益 | -158.32%-69.89萬 | 139.25%775.73萬 | -47.07%38.4萬 | 168.27%14.64萬 | 219.90%119.83萬 | 258.29%324.24萬 | 120.47%72.55萬 | 86.98%-21.45萬 | 70.88%-99.95萬 | -110.67%-204.84萬 |
資產處置收益 | -91.77%4,622.07 | 3,701.77%283.78萬 | 311.48%19.03萬 | 870.41%26.16萬 | 6,256.63%5.61萬 | -90.50%7.46萬 | -94.03%4.63萬 | -95.90%2.7萬 | -112.92%-911.73 | 159.74%78.58萬 |
其他收益 | -46.75%511.25萬 | -27.09%1,297.78萬 | -13.30%971.29萬 | -5.41%966.95萬 | 15.31%960.05萬 | 186.36%1,779.92萬 | 96.82%1,120.28萬 | 142.98%1,022.24萬 | 121.95%832.61萬 | -8.19%621.58萬 |
營業支出 | 146.83%15.13億 | 25.70%36.2億 | 2.14%22.08億 | -9.52%13.26億 | -13.44%6.13億 | -14.60%28.8億 | -12.47%21.62億 | -14.35%14.66億 | 18.08%7.08億 | -9.73%33.72億 |
業務及管理費 | 13.34%5.7億 | -9.82%21.57億 | -9.72%15.11億 | -3.39%10.29億 | 8.41%5.03億 | -0.38%23.91億 | 10.83%16.73億 | 4.69%10.65億 | 14.13%4.64億 | 4.12%24.01億 |
營業稅金及附加 | 10.88%556.47萬 | -22.11%2,465.72萬 | -24.40%1,808.65萬 | -20.23%1,215.05萬 | -43.73%501.84萬 | 4.50%3,165.82萬 | 12.58%2,392.36萬 | 10.41%1,523.29萬 | 64.24%891.79萬 | -22.51%3,029.51萬 |
信用減值損失 | 7,811.02%8,814.53萬 | 778.26%2.02億 | -10.72%6,277.69萬 | -23.32%6,666.59萬 | -101.41%-114.31萬 | 86.65%-2,984.73萬 | 296.81%7,031.67萬 | 281.23%8,693.88萬 | 484.68%8,129.88萬 | -134.08%-2.24億 |
其他營業成本 | 702.03%8.49億 | 154.04%12.36億 | 56.47%6.16億 | -26.80%2.19億 | -31.14%1.06億 | -58.23%4.87億 | -57.21%3.94億 | -54.54%2.99億 | -26.35%1.54億 | 58.44%11.65億 |
營業利潤 | 46.66%4.67億 | 103.00%11.15億 | 24.61%8億 | 55.33%4.92億 | 145,846.40%3.19億 | -72.58%5.49億 | -52.65%6.42億 | -63.50%3.17億 | -100.08%-21.86萬 | 2.67%20.03億 |
加:營業外收入 | -66.82%25.53萬 | -65.20%250.72萬 | -82.63%170.78萬 | -76.29%128.62萬 | 88.30%76.94萬 | 29.42%720.36萬 | 219.69%982.92萬 | 262.77%542.4萬 | -44.20%40.86萬 | -52.54%556.6萬 |
減:營業外支出 | -96.92%154.11萬 | 2,801.39%1.75億 | 5,707.50%2.46億 | 22,353.14%5,135.11萬 | 39,457.04%4,997.76萬 | 6.08%603.99萬 | 469.17%423.83萬 | 627.64%22.87萬 | 1,200.75%12.63萬 | -68.34%569.38萬 |
利潤總額 | 72.97%4.66億 | 71.20%9.42億 | -14.22%5.55億 | 37.27%4.42億 | 423,356.01%2.69億 | -72.52%5.51億 | -52.32%6.47億 | -62.96%3.22億 | -99.98%6.36萬 | 2.99%20.03億 |
減:所得稅費用 | 108.37%1.04億 | 261.55%1.21億 | -15.39%8,493.73萬 | 87.49%9,166.52萬 | 266.48%4,977.81萬 | -90.48%3,342.14萬 | -43.34%1億 | -64.78%4,889.01萬 | -182.13%-2,990.03萬 | -13.34%3.51億 |
淨利潤 | 64.94%3.62億 | 58.89%8.22億 | -14.01%4.7億 | 28.28%3.5億 | 633.15%2.2億 | -68.70%5.17億 | -53.66%5.47億 | -62.62%2.73億 | -88.04%2,996.4萬 | 7.29%16.52億 |
持續經營淨利潤 | 64.94%3.62億 | 58.89%8.22億 | -14.01%4.7億 | 28.28%3.5億 | 633.15%2.2億 | -68.70%5.17億 | -53.66%5.47億 | -62.62%2.73億 | -88.04%2,996.4萬 | 7.29%16.52億 |
減:少數股東損益 | 669.24%186.46萬 | 1,963.36%188.45萬 | 2,137.02%68.62萬 | 301.35%42.68萬 | 244.04%24.24萬 | -254.84%-10.11萬 | -108.43%-3.37萬 | -171.34%-21.2萬 | -158.39%-16.83萬 | -81.61%6.53萬 |
歸屬于母公司所有者的淨利潤 | 64.28%3.6億 | 58.50%8.2億 | -14.14%4.7億 | 28.03%3.5億 | 628.25%2.19億 | -68.70%5.17億 | -53.65%5.47億 | -62.59%2.73億 | -87.97%3,013.23萬 | 7.31%16.52億 |
每股收益 | ||||||||||
基本每股收益 | 64.71%0.112 | 58.75%0.254 | -14.20%0.145 | 27.06%0.108 | 655.56%0.068 | -72.51%0.16 | -60.51%0.169 | -67.92%0.085 | -90.11%0.009 | 4.30%0.582 |
稀釋每股收益 | 64.71%0.112 | 58.75%0.254 | -14.20%0.145 | 27.06%0.108 | 655.56%0.068 | -72.51%0.16 | --0.169 | --0.085 | -90.11%0.009 | 4.30%0.582 |
其他綜合收益 | -9.41%1.77億 | 227.96%3.6億 | 113.12%2.95億 | 9,780.10%3.02億 | 407.01%1.96億 | -87.45%-2.81億 | 1,384.70%1.38億 | -375.14%-312.45萬 | 3.44%-6,370.11萬 | 49.68%-1.5億 |
歸屬于母公司所有者的其他綜合收益總額 | -9.77%1.77億 | 226.33%3.59億 | 118.13%2.94億 | 6,510.17%3.01億 | 409.54%1.96億 | -92.74%-2.84億 | 1,109.56%1.35億 | -256.92%-469.94萬 | 4.08%-6,342.4萬 | 50.51%-1.48億 |
歸屬于少數股東的其他綜合收益總額 | 102.07%1.56萬 | -82.65%55.16萬 | -71.65%103.41萬 | -22.57%121.94萬 | -170.75%-75.04萬 | 228.79%317.95萬 | 300.54%364.76萬 | 184.71%157.49萬 | -283.94%-27.71萬 | ---246.88萬 |
綜合收益總額 | 29.92%5.4億 | 400.63%11.81億 | 11.66%7.65億 | 141.81%6.53億 | 1,330.84%4.15億 | -84.29%2.36億 | -42.40%6.85億 | -63.10%2.7億 | -118.29%-3,373.71萬 | 20.96%15.02億 |
歸屬于母公司所有者的綜合收益總額 | 29.31%5.38億 | 406.20%11.79億 | 12.00%7.64億 | 142.42%6.51億 | 1,348.84%4.16億 | -84.52%2.33億 | -42.77%6.82億 | -63.39%2.69億 | -118.06%-3,329.17萬 | 21.19%15.05億 |
歸屬于少數股東的綜合收益總額 | 470.14%188.02萬 | -20.86%243.61萬 | -52.40%172.03萬 | 20.79%164.62萬 | -14.04%-50.8萬 | 228.08%307.84萬 | 354.60%361.39萬 | 170.35%136.29萬 | -620.74%-44.54萬 | -776.78%-240.35萬 |
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 | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
暫無數據