(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 | -10.07%6.15億 | -0.64%29.4億 | -2.25%22.04億 | 9.99%15.92億 | -2.18%6.84億 | -11.23%29.59億 | -14.26%22.55億 | -9.89%14.48億 | -3.63%7億 | 2.75%33.34億 |
利息淨收入 | -10.07%1.9億 | 2.57%8.3億 | 6.85%6.34億 | 11.59%4.2億 | 14.30%2.11億 | -9.15%8.09億 | -10.18%5.93億 | -14.56%3.76億 | -17.46%1.84億 | -0.86%8.91億 |
-利息收入 | -0.90%3.21億 | 0.58%13.34億 | -0.83%9.89億 | -0.64%6.6億 | -2.63%3.24億 | -17.42%13.26億 | -13.15%9.97億 | -11.75%6.65億 | -9.50%3.33億 | 0.69%16.06億 |
-減:利息支出 | 16.15%1.32億 | -2.53%5.04億 | -12.09%3.56億 | -16.60%2.4億 | -23.66%1.13億 | -27.72%5.17億 | -17.15%4.05億 | -7.79%2.88億 | 2.82%1.48億 | 2.70%7.15億 |
手續費及傭金淨收入 | -10.02%3.32億 | -9.11%16.52億 | -11.27%12.1億 | -8.29%8.61億 | -23.29%3.69億 | -17.42%18.18億 | -15.42%13.63億 | -3.87%9.38億 | -0.31%4.81億 | 4.69%22.01億 |
-手續費及傭金收入 | ---- | ---- | ---- | -13.37%10.3億 | ---- | ---- | ---- | -3.52%11.89億 | ---- | 8.24%27.63億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -32.38%1.69億 | ---- | ---- | ---- | -2.16%2.51億 | ---- | 24.81%5.62億 |
-代理買賣證券業務淨收入 | -13.89%1.77億 | -10.57%8.44億 | -11.62%6.31億 | -10.97%4.28億 | -18.79%2.05億 | -18.12%9.43億 | -16.62%7.13億 | -6.40%4.81億 | -5.76%2.52億 | 20.17%11.52億 |
-證券承銷業務淨收入 | 26.02%1,794.37萬 | 128.54%2.58億 | 119.02%1.57億 | 168.26%1.46億 | -49.16%1,423.82萬 | -54.31%1.13億 | -57.25%7,166.72萬 | -41.07%5,442.07萬 | -16.75%2,800.6萬 | -18.99%2.47億 |
-受託客戶資產管理業務淨收入 | -9.35%1.35億 | -27.03%5.43億 | -26.37%4.17億 | -52.92%9,480.6萬 | -23.58%1.49億 | 82.15%7.44億 | -1.94%5.66億 | 10.88%2.01億 | 10.49%1.95億 | -18.85%4.08億 |
投資淨收益 | -148.97%-5,061.99萬 | -19.30%4.07億 | -16.68%3.23億 | 1.59%2.31億 | 7.81%1.03億 | 139.33%5.05億 | 101.31%3.88億 | 73.94%2.27億 | 16.44%9,588.77萬 | -10.43%2.11億 |
匯兌收益 | 112.19%11.57萬 | -80.12%116.1萬 | -70.60%209.72萬 | -22.39%254.6萬 | -221.79%-94.88萬 | 489.22%584.06萬 | 1,874.21%713.34萬 | 611.65%328.05萬 | -166.02%-29.49萬 | 66.44%-150.06萬 |
資產處置收益 | -107.69%-3.84萬 | -32.48%-33.8萬 | -295.55%-33.88萬 | -1,050.05%-30.69萬 | -719.00%-1.85萬 | -12.00%-25.52萬 | 52.67%-8.56萬 | 76.56%-2.67萬 | 96.11%-2,255.11 | -16.01%-22.78萬 |
其他收益 | -62.34%330.22萬 | 22.62%1.28億 | 20.75%1.24億 | 2,228.36%1.21億 | 91.57%876.83萬 | -24.07%1.04億 | -25.13%1.02億 | -95.69%520.68萬 | 54.38%457.71萬 | 26.87%1.37億 |
營業支出 | -1.69%3.85億 | -6.57%19.22億 | -8.00%12.59億 | -2.37%8.28億 | -6.40%3.92億 | -4.51%20.57億 | -5.33%13.69億 | 1.99%8.48億 | 5.19%4.18億 | 1.55%21.54億 |
業務及管理費 | -1.03%3.82億 | -6.99%19億 | -8.52%12.44億 | -3.09%8.17億 | -6.74%3.86億 | -4.27%20.42億 | -6.86%13.59億 | -1.01%8.43億 | -0.77%4.14億 | 13.28%21.33億 |
營業稅金及附加 | -5.93%260.69萬 | -20.86%1,264.17萬 | -20.62%955.17萬 | -22.62%683.83萬 | -29.72%277.12萬 | -16.75%1,597.45萬 | -16.97%1,203.28萬 | -6.84%883.77萬 | -12.73%394.29萬 | -10.69%1,918.86萬 |
信用減值損失 | -148.15%-80.52萬 | 160.95%462.71萬 | 140.35%284.41萬 | 136.89%222.69萬 | 272.43%167.24萬 | -111.51%-759.12萬 | 77.31%-704.92萬 | 80.73%-603.72萬 | 96.10%-96.99萬 | -101.68%-358.9萬 |
其他營業成本 | 0.08%91.77萬 | -18.73%464.06萬 | -25.11%336.44萬 | -12.54%203.62萬 | -25.83%91.7萬 | 22.38%571.01萬 | 50.82%449.22萬 | 26.28%232.81萬 | 81.66%123.63萬 | 70.28%466.57萬 |
營業利潤 | -21.27%2.3億 | 12.87%10.19億 | 6.63%9.45億 | 27.48%7.64億 | 4.09%2.93億 | -23.48%9.03億 | -25.15%8.86億 | -22.64%6億 | -14.32%2.81億 | 5.03%11.8億 |
加:營業外收入 | 637.52%15.98萬 | 1,278.39%700.58萬 | -91.35%3.42萬 | -81.11%2.44萬 | -78.74%2.17萬 | 38.99%50.83萬 | 98.58%39.58萬 | 872.38%12.94萬 | -4.91%10.19萬 | 84.65%36.57萬 |
減:營業外支出 | ---- | -67.10%25.73萬 | -64.28%24.74萬 | -97.60%1.07萬 | ---- | -47.70%78.22萬 | -39.77%69.27萬 | 1,489.81%44.6萬 | 56,814,059.42%39.2萬 | -76.28%149.56萬 |
利潤總額 | -21.22%2.31億 | 13.66%10.26億 | 6.64%9.45億 | 27.55%7.64億 | 4.21%2.93億 | -23.43%9.02億 | -25.12%8.86億 | -22.68%5.99億 | -14.44%2.81億 | 5.50%11.79億 |
減:所得稅費用 | -29.51%2,815.97萬 | 35.47%1.24億 | 14.43%1.34億 | 46.59%1.18億 | -2.50%3,994.65萬 | -57.50%9,159.51萬 | -51.02%1.17億 | -49.23%8,061.46萬 | -38.43%4,097.27萬 | -7.20%2.16億 |
淨利潤 | -19.91%2.02億 | 11.19%9.02億 | 5.45%8.11億 | 24.59%6.46億 | 5.35%2.53億 | -15.81%8.11億 | -18.58%7.69億 | -15.83%5.19億 | -8.34%2.4億 | 8.84%9.63億 |
持續經營淨利潤 | -19.91%2.02億 | ---- | 5.45%8.11億 | ---- | 5.35%2.53億 | ---- | -18.58%7.69億 | ---- | -8.34%2.4億 | ---- |
減:少數股東損益 | -1.34%17.09萬 | -70.77%91.85萬 | -73.48%78.71萬 | 473.55%78.6萬 | 204.90%17.32萬 | 108.22%314.24萬 | 100.02%296.81萬 | -119.64%-21.04萬 | -146.80%-16.52萬 | -10.79%150.92萬 |
歸屬于母公司所有者的淨利潤 | -19.92%2.02億 | 11.51%9.01億 | 5.76%8.1億 | 24.39%6.45億 | 5.21%2.53億 | -16.00%8.08億 | -18.76%7.66億 | -15.65%5.19億 | -8.15%2.4億 | 8.88%9.62億 |
每股收益 | ||||||||||
基本每股收益 | -22.22%0.07 | 10.34%0.32 | 3.57%0.29 | 21.05%0.23 | 0.00%0.09 | -17.14%0.29 | -17.65%0.28 | -13.64%0.19 | 0.00%0.09 | 9.37%0.35 |
稀釋每股收益 | -22.22%0.07 | 10.34%0.32 | 3.57%0.29 | 21.05%0.23 | 0.00%0.09 | -17.14%0.29 | -17.65%0.28 | -13.64%0.19 | 0.00%0.09 | 9.37%0.35 |
其他綜合收益 | 637.58%1,257.97萬 | 62.40%-300.77萬 | -1,181.93%-425.96萬 | -498.67%-115.48萬 | -383.13%-234.01萬 | -206.82%-799.87萬 | -103.18%-33.23萬 | 130.08%28.97萬 | 255.60%82.65萬 | 168.54%748.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | 637.58%1,257.97萬 | 62.40%-300.77萬 | -1,181.93%-425.96萬 | -498.67%-115.48萬 | -383.13%-234.01萬 | -206.82%-799.87萬 | -103.18%-33.23萬 | 130.08%28.97萬 | 255.60%82.65萬 | 168.54%748.81萬 |
綜合收益總額 | -14.14%2.15億 | 11.92%8.99億 | 4.95%8.07億 | 24.30%6.45億 | 4.02%2.5億 | -17.28%8.03億 | -19.50%7.69億 | -15.66%5.19億 | -7.84%2.41億 | 11.06%9.71億 |
歸屬于母公司所有者的綜合收益總額 | -14.15%2.15億 | 12.25%8.98億 | 5.25%8.06億 | 24.09%6.44億 | 3.88%2.5億 | -17.48%8億 | -19.69%7.66億 | -15.47%5.19億 | -7.65%2.41億 | 11.10%9.69億 |
歸屬于少數股東的綜合收益總額 | -1.34%17.09萬 | -70.77%91.85萬 | -73.48%78.71萬 | 473.55%78.6萬 | 204.90%17.32萬 | 108.22%314.24萬 | 100.02%296.81萬 | -119.64%-21.04萬 | -146.80%-16.52萬 | -10.79%150.92萬 |
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。
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