(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 | 11.97%19.85億 | -8.46%71.19億 | -4.02%56.68億 | -0.54%40.54億 | 6.30%17.73億 | -9.79%77.77億 | -8.57%59.05億 | -0.10%40.76億 | -18.60%16.68億 | 14.31%86.21億 |
利息淨收入 | -37.32%2.42億 | -19.61%14.21億 | -14.93%11.26億 | -5.64%8.01億 | -7.76%3.86億 | -14.24%17.67億 | -18.11%13.24億 | -8.74%8.49億 | -6.00%4.18億 | 32.05%20.61億 |
-利息收入 | 2.00%10.62億 | 6.59%43.91億 | 5.30%32.61億 | 7.19%21.88億 | 0.61%10.41億 | 5.07%41.2億 | 6.95%30.97億 | 18.49%20.42億 | 28.39%10.35億 | 21.41%39.21億 |
-減:利息支出 | 25.16%8.2億 | 26.27%29.71億 | 20.40%21.34億 | 16.32%13.87億 | 6.29%6.55億 | 26.48%23.53億 | 38.66%17.72億 | 50.47%11.92億 | 70.82%6.16億 | 11.45%18.6億 |
手續費及傭金淨收入 | 0.04%9.84億 | -15.58%40.08億 | -13.36%30.65億 | -9.95%21.05億 | -18.30%9.84億 | -16.57%47.48億 | -16.59%35.38億 | -8.63%23.37億 | -7.31%12.05億 | 8.63%56.91億 |
-手續費及傭金收入 | ---- | ---- | ---- | -12.91%26.89億 | ---- | ---- | ---- | -7.38%30.87億 | ---- | 10.37%73.58億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -22.13%5.84億 | ---- | ---- | ---- | -3.24%7.5億 | ---- | 16.76%16.66億 |
-代理買賣證券業務淨收入 | -0.62%8.08億 | -9.06%32.74億 | -9.05%24.9億 | -4.87%17.06億 | -8.56%8.13億 | -23.42%36億 | -23.29%27.37億 | -15.73%17.93億 | -17.30%8.89億 | 13.32%47.01億 |
-證券承銷業務淨收入 | -33.10%3,790.9萬 | -60.38%2.11億 | -44.18%1.88億 | -43.06%1.28億 | -60.88%5,666.68萬 | 21.51%5.33億 | 8.38%3.37億 | 14.61%2.24億 | 49.72%1.45億 | -33.02%4.39億 |
-受託客戶資產管理業務淨收入 | 39.41%6,315.08萬 | -23.15%1.81億 | -31.34%1.35億 | -31.99%9,210.18萬 | -45.30%4,529.75萬 | -8.78%2.35億 | 7.14%1.97億 | 12.14%1.35億 | 20.70%8,281.62萬 | -0.70%2.58億 |
投資淨收益 | -13.13%3.22億 | 19.71%11.36億 | 105.01%9.3億 | 64.87%7.94億 | 277.81%3.71億 | 26.17%9.49億 | -18.04%4.54億 | -31.08%4.82億 | -147.83%-2.09億 | -40.06%7.52億 |
匯兌收益 | 248.94%103.65萬 | -110.56%-60.96萬 | -95.29%28.7萬 | -75.75%59.39萬 | 17.28%-69.59萬 | 3,838.86%577.54萬 | 1,028.31%609.78萬 | 46.47%244.91萬 | -180.54%-84.13萬 | -102.51%-15.45萬 |
資產處置收益 | 2,543.82%636.85萬 | 76.60%187.64萬 | 50.46%149.94萬 | -38.88%68.06萬 | -17.64%24.09萬 | -1.69%106.25萬 | 49.01%99.65萬 | 64.07%111.36萬 | 171.73%29.25萬 | -30.85%108.08萬 |
其他收益 | -33.37%1,161.46萬 | 84.57%1億 | 223.03%9,326.77萬 | 308.53%8,900.59萬 | 27.01%1,743.18萬 | -40.95%5,433萬 | 69.73%2,887.28萬 | 65.85%2,178.69萬 | 38.95%1,372.5萬 | 70.65%9,201.32萬 |
營業支出 | 0.84%11.24億 | -11.25%49.03億 | -2.58%36.27億 | 2.68%24.46億 | -2.03%11.15億 | -6.87%55.24億 | -3.20%37.23億 | 0.02%23.82億 | 22.45%11.38億 | -0.19%59.32億 |
業務及管理費 | 2.27%11.31億 | -0.54%51.13億 | -2.02%35.79億 | 2.74%24.19億 | -1.77%11.06億 | -4.77%51.4億 | 2.15%36.53億 | 5.25%23.54億 | 21.76%11.26億 | 10.17%53.98億 |
營業稅金及附加 | 6.09%1,343.62萬 | -13.24%5,315.31萬 | -15.30%3,982.5萬 | -13.63%2,711.62萬 | -0.30%1,266.5萬 | 4.68%6,126.42萬 | 6.66%4,702.14萬 | 22.54%3,139.63萬 | 1.87%1,270.36萬 | -1.41%5,852.4萬 |
信用減值損失 | -400.01%-2,074.62萬 | -265.27%-2.81億 | -85.57%303.52萬 | 40.81%-207.96萬 | -346.52%-414.92萬 | -39.95%1.7億 | -90.55%2,103.64萬 | -102.97%-351.33萬 | 89.37%-92.92萬 | -70.83%2.83億 |
資產減值損失 | ---- | --279.96萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29,403.81%1.92億 |
其他營業成本 | --4,716.98 | -90.37%1,471.06萬 | 154.34%502.25萬 | 41,670.34%232萬 | ---- | 19,948.41%1.53億 | -38.63%197.47萬 | -99.23%5,554.18 | -99.23%5,554.18 | -94.40%76.2萬 |
營業利潤 | 30.82%8.61億 | -1.63%22.16億 | -6.48%20.41億 | -5.06%16.08億 | 24.19%6.58億 | -16.24%22.53億 | -16.47%21.82億 | -0.27%16.94億 | -52.67%5.3億 | 68.22%26.9億 |
加:營業外收入 | -78.78%31.52萬 | 81.17%2,122.04萬 | 98.50%1,965.96萬 | -23.21%174.68萬 | 240.04%148.53萬 | -60.21%1,171.33萬 | -64.38%990.4萬 | 48.28%227.47萬 | -34.62%43.68萬 | -12.61%2,943.44萬 |
減:營業外支出 | 281.32%670.42萬 | -7.69%1,492.01萬 | 7.11%544.48萬 | 151.50%348.51萬 | 859.59%175.81萬 | -47.58%1,616.25萬 | -74.97%508.32萬 | -92.13%138.57萬 | -76.97%18.32萬 | -63.56%3,083.3萬 |
利潤總額 | 29.91%8.54億 | -1.15%22.23億 | -6.04%20.55億 | -5.22%16.06億 | 24.08%6.58億 | -16.36%22.48億 | -16.52%21.87億 | 0.73%16.95億 | -52.65%5.3億 | 73.66%26.88億 |
減:所得稅費用 | 6.07%7,838.25萬 | -155.33%-2,533.51萬 | -31.24%1.09億 | -17.85%1.64億 | 9.82%7,389.79萬 | -94.39%4,578.5萬 | -75.55%1.59億 | -41.62%2億 | -70.07%6,728.96萬 | 133.18%8.16億 |
淨利潤 | 32.92%7.76億 | 2.05%22.48億 | -4.07%19.46億 | -3.53%14.42億 | 26.15%5.84億 | 17.64%22.03億 | 2.89%20.29億 | 11.54%14.95億 | -48.27%4.63億 | 56.28%18.72億 |
持續經營淨利潤 | 32.92%7.76億 | 2.05%22.48億 | -4.07%19.46億 | -3.53%14.42億 | 26.15%5.84億 | 17.64%22.03億 | 2.89%20.29億 | 11.54%14.95億 | -48.27%4.63億 | 56.28%18.72億 |
減:少數股東損益 | -130.40%-842萬 | 74.59%9,539.38萬 | -88.42%1,020.53萬 | -96.48%258.97萬 | 292.96%2,770萬 | 8.95%5,463.96萬 | 102.96%8,811.01萬 | 85.07%7,366.97萬 | -346.13%-1,435.53萬 | -50.66%5,015.31萬 |
歸屬于母公司所有者的淨利潤 | 41.06%7.84億 | 0.21%21.52億 | -0.24%19.36億 | 1.29%14.4億 | 16.55%5.56億 | 17.88%21.48億 | 0.64%19.41億 | 9.29%14.21億 | -46.31%4.77億 | 66.19%18.22億 |
每股收益 | ||||||||||
基本每股收益 | 42.86%0.1 | 0.00%0.26 | 0.00%0.24 | 0.00%0.17 | 16.67%0.07 | 18.18%0.26 | 4.35%0.24 | 6.25%0.17 | -45.45%0.06 | 69.23%0.22 |
稀釋每股收益 | 42.86%0.1 | 0.00%0.26 | 0.00%0.24 | 0.00%0.17 | 16.67%0.07 | 18.18%0.26 | 4.35%0.24 | 6.25%0.17 | -45.45%0.06 | 69.23%0.22 |
其他綜合收益 | 239.86%1.7億 | 180.89%1.48億 | 108.96%651.98萬 | 428.50%1.54億 | 415.66%5,008.55萬 | -203.35%-1.83億 | 42.19%-7,276.62萬 | 68.61%-4,680.31萬 | 90.68%-1,586.68萬 | 43.42%-6,034.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | 239.86%1.7億 | 180.89%1.48億 | 108.96%651.98萬 | 428.50%1.54億 | 415.66%5,008.55萬 | -203.35%-1.83億 | 42.19%-7,276.62萬 | 68.61%-4,680.31萬 | 90.68%-1,586.68萬 | 43.42%-6,034.39萬 |
綜合收益總額 | 49.28%9.46億 | 18.63%23.96億 | -0.16%19.53億 | 10.20%15.96億 | 41.84%6.34億 | 11.45%20.2億 | 5.97%19.56億 | 21.57%14.48億 | -38.29%4.47億 | 66.02%18.12億 |
歸屬于母公司所有者的綜合收益總額 | 57.49%9.55億 | 17.08%23.01億 | 4.00%19.43億 | 15.92%15.93億 | 31.42%6.06億 | 11.52%19.65億 | 3.63%18.68億 | 19.38%13.75億 | -35.79%4.61億 | 78.00%17.62億 |
歸屬于少數股東的綜合收益總額 | -130.40%-842萬 | 74.59%9,539.38萬 | -88.42%1,020.53萬 | -96.48%258.97萬 | 292.96%2,770萬 | 8.95%5,463.96萬 | 102.96%8,811.01萬 | 85.07%7,366.97萬 | -346.13%-1,435.53萬 | -50.66%5,015.31萬 |
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) | -- | -- | -- | 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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