(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 | -74.44%1.73億 | 12.68%29.55億 | 22.02%25.07億 | 41.87%18.07億 | 6.66%6.78億 | -11.59%26.23億 | 0.04%20.55億 | 12.71%12.74億 | 35.15%6.36億 | 58.11%29.67億 |
利息淨收入 | -148.94%-2,679.06萬 | -32.51%8,145.27萬 | 56.06%1.39億 | 25.40%8,796.9萬 | -23.99%5,473.89萬 | -44.06%1.21億 | -44.92%8,901.58萬 | -29.23%7,015.09萬 | 32.06%7,201.94萬 | -29.41%2.16億 |
-利息收入 | -14.47%3.1億 | 10.07%13.3億 | 18.54%10.76億 | 12.63%6.89億 | 10.07%3.63億 | 4.40%12.09億 | 6.85%9.08億 | 18.40%6.12億 | 26.79%3.29億 | 29.90%11.58億 |
-減:利息支出 | 9.43%3.37億 | 14.80%12.49億 | 14.46%9.37億 | 10.98%6.01億 | 19.59%3.08億 | 15.50%10.88億 | 19.01%8.19億 | 29.70%5.42億 | 25.39%2.57億 | 60.86%9.42億 |
手續費及傭金淨收入 | 39.05%3.38億 | 19.78%15.54億 | 11.87%11.39億 | 20.10%7.43億 | -29.92%2.43億 | -3.57%12.98億 | 13.86%10.18億 | 21.05%6.19億 | 43.52%3.47億 | 53.69%13.46億 |
-手續費及傭金收入 | ---- | ---- | ---- | 14.07%8.68億 | ---- | ---- | ---- | 18.59%7.61億 | ---- | 51.38%16.76億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -12.20%1.25億 | ---- | ---- | ---- | 8.95%1.42億 | ---- | 42.66%3.31億 |
-代理買賣證券業務淨收入 | -3.31%1.08億 | -6.30%5.15億 | -5.80%3.9億 | -1.13%2.61億 | -19.22%1.12億 | -9.77%5.5億 | -8.47%4.14億 | 6.41%2.64億 | 7.89%1.38億 | 15.75%6.09億 |
-證券承銷業務淨收入 | -12.69%7,764.39萬 | 2.47%4.89億 | 0.41%4.25億 | 14.92%2.81億 | -45.56%8,892.97萬 | -6.39%4.77億 | 35.55%4.24億 | 44.55%2.45億 | 91.42%1.63億 | 85.22%5.09億 |
-受託客戶資產管理業務淨收入 | 350.47%1.43億 | 128.54%4.43億 | 121.03%2.93億 | 11.80%8,356.44萬 | -8.58%3,164.47萬 | 37.91%1.94億 | 62.97%1.33億 | 53.20%7,474.33萬 | 70.33%3,461.42萬 | 96.39%1.41億 |
投資淨收益 | -245.65%-8.68億 | -25.53%5.45億 | 62.48%7.88億 | 3,805.77%7.74億 | 939.09%5.96億 | -39.79%7.32億 | -47.48%4.85億 | -105.23%-2,087.37萬 | -159.66%-7,102.23萬 | 105.37%12.16億 |
匯兌收益 | -60.41%7.23萬 | -59.12%63.46萬 | -47.22%106.69萬 | 42.07%115.69萬 | 121.87%18.26萬 | 258.77%155.23萬 | 1,628.34%202.14萬 | 1,445.00%81.43萬 | -672.49%-83.51萬 | -125.41%-97.77萬 |
資產處置收益 | 1,195.42%456.27萬 | 97.43%8,116.03萬 | 226,860.22%7,831.23萬 | 43.09%30.64萬 | 233.76%35.22萬 | 1,318.50%4,110.91萬 | -98.79%3.45萬 | -92.45%21.41萬 | -94.81%10.55萬 | 629.12%289.81萬 |
其他收益 | -4.98%558.05萬 | 39.25%906.63萬 | 57.52%985.31萬 | 62.95%981.82萬 | 27.41%587.32萬 | 65.39%651.1萬 | 18.81%625.5萬 | 15.65%602.54萬 | 101.34%460.96萬 | -42.42%393.68萬 |
營業支出 | 18.21%4.73億 | 29.14%21.44億 | 28.94%16.16億 | 43.73%10.49億 | 3.90%4.01億 | -7.10%16.6億 | 6.14%12.53億 | 17.26%7.3億 | 45.32%3.86億 | 64.29%17.87億 |
業務及管理費 | 18.62%4.7億 | 31.20%21.52億 | 31.77%16.23億 | 43.67%10.47億 | 2.59%3.96億 | -5.57%16.41億 | 8.57%12.32億 | 22.45%7.29億 | 49.35%3.86億 | 63.83%17.37億 |
營業稅金及附加 | -39.78%358.09萬 | 18.20%1,984.67萬 | 7.07%1,496.41萬 | 22.74%1,110.78萬 | 147.24%594.59萬 | -15.95%1,679.08萬 | -5.31%1,397.62萬 | 16.97%904.95萬 | -22.97%240.49萬 | 33.35%1,997.71萬 |
信用減值損失 | 94.18%-9.44萬 | -1,175.81%-2,859.83萬 | -382.43%-2,181.34萬 | -13.75%-869.46萬 | 47.90%-162.3萬 | -91.02%265.83萬 | -75.61%772.34萬 | -138.55%-764.36萬 | -187.38%-311.53萬 | 142.36%2,959.69萬 |
營業利潤 | -208.01%-3億 | -15.70%8.12億 | 11.20%8.91億 | 39.38%7.58億 | 10.91%2.78億 | -18.38%9.63億 | -8.20%8.01億 | 7.13%5.44億 | 22.01%2.5億 | 49.58%11.8億 |
加:營業外收入 | 102.81%82.45萬 | 320.73%1,489.39萬 | -46.52%167.15萬 | -44.80%105.35萬 | 3,023.51%40.65萬 | -4.29%354萬 | -23.11%312.51萬 | -45.63%190.84萬 | -99.67%1.3萬 | -32.62%369.86萬 |
減:營業外支出 | -47.24%16.2萬 | 22.42%128.17萬 | 4,234.59%161.11萬 | -21.13%1.97萬 | 64.61%30.7萬 | -89.65%104.7萬 | -99.00%3.72萬 | -98.97%2.5萬 | -92.53%18.65萬 | 60.89%1,011.16萬 |
利潤總額 | -207.73%-2.99億 | -14.50%8.25億 | 10.78%8.91億 | 39.09%7.59億 | 11.03%2.78億 | -17.72%9.65億 | -7.89%8.05億 | 7.28%5.46億 | 21.09%2.5億 | 48.92%11.73億 |
減:所得稅費用 | -217.28%-8,276.01萬 | -23.86%1.51億 | 2.83%1.66億 | 45.66%1.58億 | 14.83%7,056.81萬 | -30.41%1.98億 | -25.64%1.61億 | -16.38%1.08億 | 24.40%6,145.4萬 | 42.33%2.85億 |
淨利潤 | SL-2.17億 | -12.09%6.75億 | 12.77%7.26億 | 37.46%6.01億 | 9.79%2.07億 | -13.66%7.67億 | -2.03%6.44億 | 15.37%4.37億 | 20.05%1.89億 | 51.16%8.89億 |
持續經營淨利潤 | -204.49%-2.17億 | -12.09%6.75億 | 12.77%7.26億 | 37.46%6.01億 | 9.79%2.07億 | -13.66%7.67億 | -2.03%6.44億 | 15.37%4.37億 | 20.05%1.89億 | 51.16%8.89億 |
減:少數股東損益 | --210.67萬 | --323.06萬 | ---107.99萬 | --73.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -205.50%-2.19億 | -12.51%6.71億 | 12.94%7.27億 | 37.30%6億 | 9.79%2.07億 | -13.66%7.67億 | -2.03%6.44億 | 15.37%4.37億 | 20.05%1.89億 | 51.16%8.89億 |
每股收益 | ||||||||||
基本每股收益 | -214.29%-0.08 | -11.11%0.24 | 13.04%0.26 | 40.00%0.21 | 0.00%0.07 | -25.00%0.27 | -17.86%0.23 | -6.25%0.15 | 0.00%0.07 | 28.57%0.36 |
稀釋每股收益 | -214.29%-0.08 | -11.11%0.24 | 13.04%0.26 | 40.00%0.21 | 0.00%0.07 | -25.00%0.27 | -17.86%0.23 | -6.25%0.15 | 0.00%0.07 | 28.57%0.36 |
其他綜合收益 | 11.81%3.61億 | 421.94%3.37億 | 765.20%3.97億 | 1,470.01%3.89億 | 628.86%3.23億 | -152.14%-1.05億 | -155.46%-5,960.91萬 | 145.96%2,474.86萬 | -1,248.18%-6,100.78萬 | 1,215.94%2.01億 |
歸屬于母公司所有者的其他綜合收益總額 | 11.81%3.61億 | 421.94%3.37億 | 765.20%3.97億 | 1,470.01%3.89億 | 628.86%3.23億 | -152.14%-1.05億 | -155.46%-5,960.91萬 | 145.96%2,474.86萬 | -1,248.18%-6,100.78萬 | 1,215.94%2.01億 |
綜合收益總額 | -72.81%1.44億 | 52.62%10.11億 | 92.19%11.22億 | 114.21%9.9億 | 314.55%5.3億 | -39.17%6.63億 | -23.61%5.84億 | 42.09%4.62億 | -16.32%1.28億 | 91.14%10.89億 |
歸屬于母公司所有者的綜合收益總額 | -73.21%1.42億 | 52.13%10.08億 | 92.37%11.23億 | 114.05%9.89億 | 314.55%5.3億 | -39.17%6.63億 | -23.61%5.84億 | 42.09%4.62億 | -16.32%1.28億 | 91.14%10.89億 |
歸屬于少數股東的綜合收益總額 | --210.67萬 | --323.06萬 | ---107.99萬 | --73.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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