(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 | -20.89%3.88億 | 43.63%12.01億 | 27.42%8.76億 | -12.27%7.8億 | 172.78%4.9億 | -87.58%8.36億 | -87.47%6.87億 | -78.76%8.89億 | -140.63%-6.73億 | 20.57%67.34億 |
利息淨收入 | 26.51%1.05億 | 393.85%4.31億 | 823.74%3.28億 | 3,610.52%2.16億 | 2,069.94%8,337.33萬 | 313.89%8,717.27萬 | 2,044.90%3,554萬 | 112.46%581.19萬 | 112.27%384.22萬 | 108.23%2,106.2萬 |
-利息收入 | 10.72%2.39億 | 34.02%9.2億 | 41.96%7.04億 | 50.72%4.76億 | 44.69%2.16億 | 5.88%6.86億 | 0.08%4.96億 | 0.19%3.16億 | -6.46%1.49億 | -10.52%6.48億 |
-減:利息支出 | 0.80%1.34億 | -18.34%4.89億 | -18.39%3.76億 | -16.01%2.6億 | -8.82%1.33億 | -4.46%5.99億 | -7.44%4.6億 | -14.33%3.1億 | -23.82%1.45億 | -36.03%6.27億 |
手續費及傭金淨收入 | 12.22%7,001.64萬 | -19.36%2.88億 | -24.23%2.06億 | -26.43%1.27億 | -20.77%6,239.31萬 | -28.75%3.57億 | -28.00%2.72億 | -24.50%1.72億 | -26.53%7,875.3萬 | -10.75%5.01億 |
-手續費及傭金收入 | ---- | ---- | ---- | -22.97%1.62億 | ---- | ---- | ---- | -24.60%2.1億 | ---- | -11.11%6.03億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -7.11%3,491.03萬 | ---- | ---- | ---- | -25.08%3,758.08萬 | ---- | -12.82%1.01億 |
-代理買賣證券業務淨收入 | -7.47%4,054.96萬 | -16.02%1.73億 | -17.62%1.33億 | -16.88%9,023.28萬 | -20.72%4,382.46萬 | -22.05%2.06億 | -17.52%1.62億 | -4.85%1.09億 | -0.77%5,527.48萬 | 7.08%2.64億 |
-證券承銷業務淨收入 | 402.21%1,811.75萬 | -32.55%5,564.82萬 | -48.57%2,667.71萬 | -63.83%778.46萬 | 80.04%360.75萬 | -10.52%8,250.45萬 | -20.83%5,186.91萬 | -31.37%2,152.26萬 | -81.78%200.38萬 | -40.51%9,220.85萬 |
-受託客戶資產管理業務淨收入 | -36.99%711.93萬 | -10.67%4,042.34萬 | -8.47%3,357.59萬 | -22.82%2,048.31萬 | -18.89%1,129.87萬 | -60.51%4,524.95萬 | -61.21%3,668.36萬 | -60.29%2,653.95萬 | -59.22%1,392.93萬 | -15.86%1.15億 |
投資淨收益 | 161.05%1.21億 | 88.03%7.29億 | -5.91%4.82億 | -40.30%2.92億 | -84.10%4,646.93萬 | -83.43%3.88億 | -71.57%5.12億 | -69.33%4.89億 | -52.50%2.92億 | -18.10%23.4億 |
匯兌收益 | 112.04%1.18萬 | -80.64%11.53萬 | -70.86%21.29萬 | -22.95%25.84萬 | -232.32%-9.82萬 | 486.11%59.53萬 | 1,830.66%73.06萬 | 603.18%33.54萬 | -163.60%-2.96萬 | 66.20%-15.42萬 |
資產處置收益 | -55.51%-1.68萬 | -115.17%-26.99萬 | -106.88%-39.25萬 | -123.19%-2.17萬 | -113.45%-1.08萬 | 792.68%177.86萬 | 29.85%-18.97萬 | 256.62%9.37萬 | 3,501.89%8.01萬 | -220.67%-25.68萬 |
其他收益 | -88.70%79.4萬 | -17.15%1,046.64萬 | -44.12%1,008.94萬 | -17.93%970.77萬 | 127.55%702.38萬 | 419.77%1,263.3萬 | 805.84%1,805.47萬 | 497.73%1,182.88萬 | 68.82%308.67萬 | -41.41%243.05萬 |
營業支出 | 9.58%2.39億 | -12.51%9.27億 | -19.25%6.77億 | -15.10%4.49億 | -34.40%2.18億 | -77.70%10.6億 | -79.54%8.39億 | -83.50%5.29億 | -75.23%3.33億 | 26.93%47.53億 |
業務及管理費 | -8.15%1.91億 | 1.73%8.64億 | 5.29%6.32億 | 1.20%4.16億 | 3.41%2.07億 | -2.74%8.49億 | -15.25%6億 | -14.96%4.11億 | -3.80%2.01億 | 2.80%8.73億 |
營業稅金及附加 | 37.36%266.61萬 | -14.27%953.56萬 | -28.19%659.53萬 | -24.71%387.9萬 | -36.91%194.09萬 | -60.60%1,112.34萬 | -64.21%918.41萬 | -74.61%515.2萬 | -57.45%307.65萬 | -3.11%2,822.92萬 |
信用減值損失 | 213.90%539.38萬 | 58.48%-3,388.42萬 | 15.71%-3,670.89萬 | 22.90%-3,457.89萬 | 56.62%-473.55萬 | -109.89%-8,160.89萬 | 26.69%-4,354.85萬 | -84.46%-4,485.2萬 | -132.11%-1,091.72萬 | -122.75%-3,888.25萬 |
其他營業成本 | 196.98%4,067.35萬 | -68.83%8,758.41萬 | -72.33%7,552.32萬 | -59.32%6,434.87萬 | -90.22%1,369.55萬 | -92.78%2.81億 | -92.03%2.73億 | -94.20%1.58億 | -87.20%1.4億 | 44.35%38.9億 |
營業利潤 | -45.37%1.48億 | 222.38%2.74億 | 231.48%1.99億 | -8.11%3.3億 | 127.00%2.72億 | -111.29%-2.24億 | -110.89%-1.51億 | -63.20%3.6億 | -420.77%-10.06億 | 7.62%19.81億 |
加:營業外收入 | 236.38%20.18萬 | -60.02%1,199.59萬 | -70.48%842.31萬 | 50.36%842.31萬 | --6萬 | 14.43%3,000.8萬 | 24.79%2,853.29萬 | -75.49%560.19萬 | ---- | 11.29%2,622.33萬 |
減:營業外支出 | -65.69%18.45萬 | 113.14%668.5萬 | 258.80%467.24萬 | -25.25%75.23萬 | 26,661.99%53.77萬 | -73.13%313.64萬 | -74.12%130.22萬 | -79.99%100.64萬 | -106.13%-2,024.45 | 24.26%1,167.09萬 |
利潤總額 | -45.27%1.48億 | 241.79%2.79億 | 263.40%2.03億 | -7.16%3.38億 | 126.96%2.71億 | -109.86%-1.97億 | -108.81%-1.24億 | -63.40%3.64億 | -420.80%-10.06億 | 7.59%19.95億 |
減:所得稅費用 | -39.43%2,828.22萬 | 96.93%-667.83萬 | 102.11%294.29萬 | 37.53%4,904.76萬 | 116.73%4,669.55萬 | -154.84%-2.17億 | -140.64%-1.4億 | -85.34%3,566.38萬 | -483.66%-2.79億 | -1.70%3.96億 |
淨利潤 | -46.48%1.2億 | 1,288.96%2.86億 | 1,177.24%2億 | -12.01%2.89億 | FLtoP2.25億 | -98.71%2,056.78萬 | -98.53%1,562.44萬 | -56.30%3.28億 | SL-7.27億 | 10.16%15.99億 |
持續經營淨利潤 | -46.48%1.2億 | 1,288.96%2.86億 | 1,177.24%2億 | -12.01%2.89億 | 130.88%2.25億 | -98.71%2,056.78萬 | -98.53%1,562.44萬 | -56.30%3.28億 | -401.83%-7.27億 | 10.16%15.99億 |
減:少數股東損益 | 178.22%62.82萬 | -48.10%-2,659.51萬 | -55.03%-1,501.86萬 | -384.82%-600.43萬 | 91.04%-80.31萬 | -178.55%-1,795.72萬 | -229.68%-968.74萬 | -56.56%210.81萬 | -227.49%-896.02萬 | -40.52%2,286.03萬 |
歸屬于母公司所有者的淨利潤 | -46.95%1.2億 | 710.57%3.12億 | 747.75%2.15億 | -9.61%2.95億 | 131.37%2.25億 | -97.56%3,852.51萬 | -97.60%2,531.17萬 | -56.30%3.26億 | -407.07%-7.18億 | 11.54%15.76億 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.03 | 600.00%0.07 | 400.00%0.05 | -14.29%0.06 | 133.33%0.05 | -97.22%0.01 | -96.30%0.01 | -61.11%0.07 | -350.00%-0.15 | 2.86%0.36 |
稀釋每股收益 | -40.00%0.03 | 600.00%0.07 | 400.00%0.05 | -14.29%0.06 | 133.33%0.05 | -97.22%0.01 | -96.30%0.01 | -61.11%0.07 | -350.00%-0.15 | 2.86%0.36 |
其他綜合收益 | 267.32%1.74億 | 1,122.73%1.48億 | 84.77%5,214.06萬 | 10,862.39%1.54億 | 414.64%4,726.4萬 | 136.17%1,210.68萬 | 1,692.70%2,821.98萬 | -190.20%-143.29萬 | -2,069.25%-1,502.16萬 | 209.37%512.62萬 |
歸屬于母公司所有者的其他綜合收益總額 | 267.32%1.74億 | 1,122.73%1.48億 | 84.77%5,214.06萬 | 10,862.39%1.54億 | 414.64%4,726.4萬 | 136.17%1,210.68萬 | 1,692.70%2,821.98萬 | -190.20%-143.29萬 | -2,069.25%-1,502.16萬 | 209.37%512.62萬 |
綜合收益總額 | 8.08%2.94億 | 1,227.37%4.34億 | 474.08%2.52億 | 35.52%4.43億 | 136.62%2.72億 | -97.96%3,267.46萬 | -95.88%4,384.42萬 | -56.58%3.27億 | -407.09%-7.42億 | 10.88%16.04億 |
歸屬于母公司所有者的綜合收益總額 | 7.53%2.93億 | 809.13%4.6億 | 398.25%2.67億 | 38.25%4.49億 | 137.18%2.73億 | -96.80%5,063.18萬 | -94.93%5,353.15萬 | -56.58%3.25億 | -412.47%-7.33億 | 12.28%15.81億 |
歸屬于少數股東的綜合收益總額 | 178.22%62.82萬 | -48.10%-2,659.51萬 | -55.03%-1,501.86萬 | -384.82%-600.43萬 | 91.04%-80.31萬 | -178.55%-1,795.72萬 | -229.68%-968.74萬 | -56.56%210.81萬 | -227.49%-896.02萬 | -40.52%2,286.03萬 |
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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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