(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 | -19.85%22.04億 | -6.94%100.31億 | -13.09%77.55億 | 15.01%61.79億 | 26.09%27.5億 | -35.48%107.8億 | -27.48%89.23億 | -32.83%53.73億 | -34.45%21.81億 | 5.30%167.07億 |
利息淨收入 | 14.49%4.83億 | -14.00%17.99億 | -19.53%13.55億 | -28.35%8.87億 | -29.97%4.22億 | -16.48%20.92億 | -11.54%16.85億 | -3.40%12.38億 | -5.58%6.03億 | 18.51%25.05億 |
-利息收入 | -2.89%11.87億 | -5.12%50.67億 | -7.79%38.06億 | -11.60%25.42億 | -15.66%12.22億 | -14.48%53.41億 | -13.64%41.28億 | -9.45%28.76億 | -8.40%14.49億 | 6.88%62.45億 |
-減:利息支出 | -12.06%7.04億 | 0.60%32.68億 | 0.30%24.51億 | 1.04%16.55億 | -5.47%8億 | -13.15%32.48億 | -15.02%24.43億 | -13.55%16.38億 | -10.30%8.46億 | 0.29%37.4億 |
手續費及傭金淨收入 | -8.52%10.72億 | -20.93%48.86億 | -24.92%37.07億 | -18.80%26.13億 | -24.50%11.72億 | -21.10%61.8億 | -16.95%49.37億 | -14.86%32.18億 | -22.50%15.52億 | 1.65%78.32億 |
-手續費及傭金收入 | ---- | ---- | ---- | -11.51%33.48億 | ---- | ---- | ---- | -15.62%37.84億 | ---- | 1.56%93.46億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | 29.94%7.35億 | ---- | ---- | ---- | -19.73%5.66億 | ---- | 1.13%15.13億 |
-代理買賣證券業務淨收入 | -14.98%6.27億 | -16.00%27.7億 | -16.24%21.96億 | -13.11%14.81億 | -16.11%7.37億 | -24.25%32.98億 | -21.78%26.21億 | -14.63%17.05億 | -17.87%8.79億 | 19.09%43.54億 |
-證券承銷業務淨收入 | 29.51%2.49億 | -19.56%10.31億 | -26.07%7.58億 | -23.99%6.15億 | -39.46%1.92億 | -27.75%12.82億 | -29.51%10.26億 | -23.61%8.08億 | -45.55%3.17億 | -10.68%17.75億 |
-受託客戶資產管理業務淨收入 | -18.64%1.78億 | -32.97%10.09億 | -43.28%6.94億 | -36.65%2.62億 | -33.02%2.19億 | 40.38%15.06億 | 15.24%12.24億 | -0.92%4.13億 | 1.38%3.26億 | -28.31%10.73億 |
投資淨收益 | -209.54%-7.27億 | 7.06%21.97億 | -9.11%15.91億 | 75.89%13.41億 | 32.86%6.63億 | -14.81%20.52億 | -5.40%17.51億 | -36.87%7.62億 | -44.22%4.99億 | -14.18%24.09億 |
匯兌收益 | -131.76%-224.57萬 | -387.92%-205.2萬 | -303.81%-446.07萬 | -119.91%-181.39萬 | 341.26%707.17萬 | 121.89%71.27萬 | 244.10%218.86萬 | 1,815.11%911.26萬 | -77.32%160.26萬 | 63.28%-325.57萬 |
資產處置收益 | --1,305.33 | 102.06%1.21萬 | ---- | ---- | ---- | -8,543.52%-58.56萬 | 3,684.08%27.08萬 | 1,831.39%14.85萬 | 3,100.82%14.85萬 | -525.41%-6,774.92 |
其他收益 | -92.35%1,088.78萬 | 2.53%3.94億 | 2.05%3.84億 | 16.46%1.67億 | 395.05%1.42億 | 42.92%3.85億 | 44.62%3.76億 | -44.46%1.43億 | -11.14%2,873.39萬 | -3.62%2.69億 |
營業支出 | -11.41%13.59億 | 6.95%74.01億 | 9.99%51.01億 | 25.96%33.42億 | 21.02%15.34億 | -38.76%69.2億 | -42.49%46.38億 | -47.13%26.53億 | -47.05%12.67億 | 9.39%113億 |
業務及管理費 | -11.11%13.3億 | 5.69%63.73億 | 16.79%45.73億 | 14.59%30.17億 | 11.11%14.96億 | -3.84%60.3億 | -7.27%39.16億 | -13.15%26.33億 | -10.44%13.46億 | 4.79%62.7億 |
營業稅金及附加 | -31.30%960.9萬 | -14.98%5,514.89萬 | -18.37%4,245.18萬 | -19.20%2,986.57萬 | -21.82%1,398.74萬 | -33.17%6,486.67萬 | -16.47%5,200.78萬 | -2.68%3,696.34萬 | -8.69%1,789.24萬 | 16.41%9,706.33萬 |
信用減值損失 | 116.39%164.91萬 | 238.03%3.29億 | 171.56%2.04億 | 110.05%2,707.42萬 | 93.55%-1,006.01萬 | -160.38%-2.38億 | -253.15%-2.85億 | -263.29%-2.7億 | -263.03%-1.56億 | -58.30%3.94億 |
資產減值損失 | ---- | 68.47%3.4億 | -100.00%-4,582.05 | -100.00%-4,582.05 | ---4,582.05 | 80,789.60%2.02億 | 2,364.25%1.69億 | 27,314.95%1.66億 | ---- | --24.95萬 |
其他營業成本 | -47.83%1,763.01萬 | -64.71%3.04億 | -64.12%2.82億 | 206.61%2.69億 | -42.64%3,379.56萬 | -81.02%8.61億 | -78.08%7.86億 | -95.09%8,758.38萬 | -92.38%5,892.07萬 | 36.81%45.38億 |
營業利潤 | -30.49%8.46億 | -31.84%26.31億 | -38.07%26.54億 | 4.33%28.37億 | 33.12%12.17億 | -28.61%38.6億 | 1.04%42.85億 | -8.74%27.2億 | -2.18%9.14億 | -2.35%54.07億 |
加:營業外收入 | 5.08%85.83萬 | -59.14%258.23萬 | -46.54%163.87萬 | 89.82%127.02萬 | 208.81%81.68萬 | 41.70%632.02萬 | -22.43%306.5萬 | -78.87%66.92萬 | -89.70%26.45萬 | -85.93%446.04萬 |
減:營業外支出 | 265.76%639.78萬 | -17,624.27%-21.24億 | -19,239.03%-21.44億 | 1,098.59%6,689.93萬 | -4.68%174.92萬 | -98.37%1,212.04萬 | 28.27%1,120.23萬 | 167.75%558.15萬 | 207.24%183.5萬 | -52.68%7.43億 |
利潤總額 | -30.89%8.4億 | 23.44%47.57億 | 12.21%47.99億 | 2.10%27.72億 | 33.24%12.16億 | -17.44%38.54億 | 0.97%42.77億 | -8.94%27.15億 | -2.56%9.12億 | 16.74%46.68億 |
減:所得稅費用 | -38.23%1.52億 | -25.53%4.57億 | -49.66%4.14億 | -38.15%3.54億 | 7.03%2.45億 | -44.50%6.13億 | -10.57%8.23億 | -15.53%5.72億 | 5.40%2.29億 | -27.89%11.05億 |
淨利潤 | -29.04%6.88億 | 32.71%43.01億 | 26.95%43.85億 | 12.85%24.18億 | 42.04%9.7億 | -9.05%32.41億 | 4.17%34.54億 | -7.00%21.43億 | -4.97%6.83億 | 44.47%35.63億 |
持續經營淨利潤 | -29.04%6.88億 | 32.71%43.01億 | 26.95%43.85億 | 12.85%24.18億 | 42.04%9.7億 | -9.05%32.41億 | 4.17%34.54億 | -7.00%21.43億 | -4.97%6.83億 | 44.47%35.63億 |
減:少數股東損益 | -51.49%606.25萬 | -42.87%2,945.28萬 | -43.43%2,727.75萬 | -26.12%2,600.08萬 | -26.52%1,249.62萬 | -34.64%5,155.22萬 | -17.92%4,822.13萬 | -15.43%3,519.26萬 | -23.04%1,700.68萬 | -40.39%7,887.42萬 |
歸屬于母公司所有者的淨利潤 | -28.75%6.82億 | 33.93%42.71億 | 27.95%43.58億 | 13.50%23.92億 | 43.79%9.58億 | -8.47%31.89億 | 4.57%34.06億 | -6.84%21.08億 | -4.39%6.66億 | 49.28%34.84億 |
每股收益 | ||||||||||
基本每股收益 | -31.58%0.13 | 37.70%0.84 | 29.41%0.88 | 14.29%0.48 | 46.15%0.19 | -15.28%0.61 | 0.00%0.68 | -12.50%0.42 | -13.33%0.13 | 44.00%0.72 |
稀釋每股收益 | -31.58%0.13 | 37.70%0.84 | 29.41%0.88 | 14.29%0.48 | 46.15%0.19 | -15.28%0.61 | 0.00%0.68 | -12.50%0.42 | -13.33%0.13 | 44.00%0.72 |
其他綜合收益 | 0.97%7,760.17萬 | 258.97%1.76億 | 1,319.37%1.98億 | 657.56%3.38億 | 559.52%7,685.27萬 | 11.10%-1.11億 | 90.10%-1,626.62萬 | 125.30%4,464.1萬 | 107.33%1,165.28萬 | 0.29%-1.24億 |
歸屬于母公司所有者的其他綜合收益總額 | 0.97%7,760.17萬 | 263.42%1.78億 | 1,319.37%1.98億 | 657.56%3.38億 | 559.52%7,685.27萬 | 12.50%-1.09億 | 90.10%-1,626.62萬 | 125.30%4,464.1萬 | 107.33%1,165.28萬 | -57.11%-1.24億 |
歸屬于少數股東的其他綜合收益總額 | ---- | -41.06%-227.76萬 | ---- | ---- | ---- | -1,193.49%-161.46萬 | ---- | ---- | ---- | 100.32%14.77萬 |
綜合收益總額 | -26.84%7.66億 | 43.01%44.76億 | 33.32%45.83億 | 26.00%27.56億 | 50.72%10.47億 | -8.98%31.3億 | 9.08%34.38億 | 2.82%21.87億 | 24.11%6.95億 | 46.85%34.39億 |
歸屬于母公司所有者的綜合收益總額 | -26.54%7.6億 | 44.44%44.49億 | 34.42%45.56億 | 26.86%27.3億 | 52.66%10.35億 | -8.32%30.8億 | 9.59%33.9億 | 3.18%21.52億 | 26.05%6.78億 | 49.01%33.6億 |
歸屬于少數股東的綜合收益總額 | -51.49%606.25萬 | -45.58%2,717.52萬 | -43.43%2,727.75萬 | -26.12%2,600.08萬 | -26.52%1,249.62萬 | -36.81%4,993.75萬 | -17.92%4,822.13萬 | -15.43%3,519.26萬 | -23.04%1,700.68萬 | -9.02%7,902.18萬 |
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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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