(Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業收入 | 4.98%84.37億 | -5.38%50.51億 | -1.31%22.25億 | 7.58%112.81億 | -7.82%80.36億 | 24.12%53.38億 | 68.44%22.54億 | 13.41%104.86億 | 36.40%87.18億 | 5.64%43.01億 |
利息淨收入 | 17.30%9.15億 | 8.34%6.5億 | -10.63%2.44億 | -20.29%9.65億 | -13.69%7.8億 | 13.43%6億 | 70.90%2.73億 | 66.56%12.1億 | 71.52%9.04億 | 59.25%5.29億 |
-利息收入 | 5.95%24.97億 | 5.06%17.36億 | -0.71%8.18億 | 5.78%31.37億 | 3.83%23.57億 | 7.88%16.52億 | 25.13%8.24億 | 19.21%29.65億 | 23.23%22.7億 | 26.50%15.32億 |
-減:利息支出 | 0.34%15.82億 | 3.20%10.86億 | 4.21%5.74億 | 23.76%21.72億 | 15.43%15.77億 | 4.96%10.53億 | 10.45%5.51億 | -0.33%17.55億 | 3.87%13.66億 | 14.13%10.03億 |
手續費及傭金淨收入 | -19.16%19.5億 | -21.48%13.1億 | -10.55%6.98億 | -9.50%30.53億 | -4.66%24.12億 | 7.46%16.68億 | -0.04%7.81億 | -1.34%33.74億 | 1.78%25.3億 | 3.16%15.53億 |
-手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.35%19.97億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.93%4.45億 |
-代理買賣證券業務淨收入 | -9.89%11.48億 | -9.54%7.51億 | -6.81%3.72億 | -9.92%16.41億 | -8.49%12.74億 | -11.77%8.3億 | -19.91%3.99億 | -13.70%18.21億 | -9.82%13.92億 | 0.59%9.41億 |
-證券承銷業務淨收入 | -43.45%5.14億 | -46.16%3.64億 | -23.29%2.31億 | -4.34%10.78億 | 7.61%9.08億 | 60.02%6.76億 | 40.06%3.01億 | 16.68%11.27億 | 21.03%8.44億 | 5.51%4.22億 |
-受託客戶資產管理業務淨收入 | 69.10%1.29億 | 76.44%8,919.99萬 | 63.99%4,278.36萬 | -44.98%1.1億 | -56.60%7,652.23萬 | -53.00%5,055.63萬 | -7.01%2,608.95萬 | 43.69%2.01億 | 63.08%1.76億 | 46.64%1.08億 |
投資淨收益 | 14.50%21.62億 | -1.10%11.88億 | 93.17%6.1億 | 53.97%23.41億 | 50.12%18.88億 | 61.83%12.01億 | -9.78%3.16億 | -37.82%15.21億 | -33.18%12.58億 | -38.03%7.42億 |
匯兌收益 | -338.44%-1,079.42萬 | -72.30%174.7萬 | -2.81%339.71萬 | -108.64%-54.96萬 | -78.43%452.71萬 | -55.04%630.6萬 | 35.02%349.51萬 | -40.40%636.43萬 | 435.82%2,098.44萬 | 10,614.37%1,402.72萬 |
資產處置收益 | 260.21%18萬 | 343.87%20.26萬 | 3,016.81%20.02萬 | -266.35%-15.03萬 | -229.10%-11.24萬 | -196.18%-8.31萬 | -92.56%6,423.2 | -83.98%9.03萬 | -83.89%8.7萬 | -84.00%8.64萬 |
其他收益 | -60.26%1,705.78萬 | -61.01%1,472.86萬 | -48.40%1,511.48萬 | -6.86%5,343.52萬 | -36.67%4,292.47萬 | -23.76%3,777.34萬 | -13.70%2,929.11萬 | -32.17%5,737.12萬 | 30.04%6,778.13萬 | 50.87%4,954.74萬 |
營業支出 | 4.71%60.51億 | 0.40%35.34億 | 9.36%16.12億 | 4.71%86.69億 | -19.81%57.79億 | 5.45%35.2億 | 21.69%14.74億 | 37.91%82.79億 | 85.59%72.06億 | 42.67%33.38億 |
業務及管理費 | -4.98%27.52億 | -9.72%18.22億 | -3.36%8.79億 | 12.57%38.97億 | 7.54%28.96億 | 22.09%20.18億 | 36.87%9.1億 | -5.48%34.62億 | 11.20%26.93億 | 8.30%16.53億 |
營業稅金及附加 | -10.36%3,462.42萬 | -26.29%2,010.87萬 | -1.23%1,020.7萬 | 7.17%5,455.51萬 | 6.71%3,862.53萬 | 19.50%2,728.09萬 | 16.56%1,033.43萬 | 29.16%5,090.37萬 | 61.20%3,619.57萬 | 79.62%2,282.88萬 |
信用減值損失 | 338.59%1.96億 | -5,727.63%-4,896.46萬 | 149.75%359.1萬 | 91.52%-2,513.6萬 | 127.73%4,458.77萬 | 130.44%87.01萬 | 37.49%-721.86萬 | -604.97%-2.96億 | -36.46%1,957.95萬 | -104.17%-285.81萬 |
其他營業成本 | 9.64%30.69億 | 18.12%17.41億 | 28.14%7.19億 | -6.32%47.43億 | -37.19%27.99億 | -11.49%14.74億 | 2.16%5.61億 | 126.06%50.63億 | 216.67%44.57億 | 127.42%16.65億 |
營業利潤 | 5.67%23.85億 | -16.57%15.17億 | -21.47%6.13億 | 18.37%26.12億 | 49.33%22.57億 | 88.83%18.18億 | 514.70%7.8億 | -31.94%22.07億 | -39.74%15.12億 | -44.40%9.63億 |
加:營業外收入 | 102.11%56.02萬 | 44.55%17.83萬 | 5,946.34%5.77萬 | -49.00%147.76萬 | -85.91%27.72萬 | -89.07%12.34萬 | -99.83%954.38 | -26.71%289.73萬 | -24.01%196.73萬 | -46.05%112.82萬 |
減:營業外支出 | -17.28%1,338.27萬 | -23.75%285.85萬 | 591.43%210.91萬 | 150.58%4,441.16萬 | 182.28%1,617.89萬 | 25.22%374.86萬 | -78.98%30.5萬 | -70.03%1,772.36萬 | -59.77%573.16萬 | 4.56%299.35萬 |
利潤總額 | 5.85%23.73億 | -16.55%15.14億 | -21.70%6.11億 | 17.21%25.69億 | 48.65%22.41億 | 88.82%18.15億 | 518.85%7.8億 | -31.23%21.92億 | -39.60%15.08億 | -44.48%9.61億 |
減:所得稅費用 | 9.34%5.36億 | -18.01%3.45億 | -21.40%1.54億 | 23.06%5.57億 | 83.55%4.9億 | 201.17%4.21億 | 1,739.57%1.96億 | -41.58%4.52億 | -54.02%2.67億 | -63.78%1.4億 |
淨利潤 | 4.87%18.36億 | -16.11%11.69億 | -21.80%4.57億 | 15.69%20.12億 | 41.14%17.51億 | 69.69%13.94億 | 406.12%5.84億 | -27.90%17.39億 | -35.23%12.41億 | -38.94%8.21億 |
持續經營淨利潤 | 4.87%18.36億 | -16.11%11.69億 | -21.80%4.57億 | 15.69%20.12億 | 41.14%17.51億 | 69.69%13.94億 | 406.12%5.84億 | -27.90%17.39億 | -35.23%12.41億 | -38.94%8.21億 |
減:少數股東損益 | -11.61%488.39萬 | -12.79%389.47萬 | -12.89%65.83萬 | 149.31%1,029.68萬 | 6.78%552.53萬 | 25.38%446.57萬 | -54.46%75.57萬 | -80.04%413.01萬 | -50.53%517.42萬 | -58.49%356.18萬 |
歸屬于母公司所有者的淨利潤 | 4.93%18.32億 | -16.12%11.65億 | -21.81%4.56億 | 15.38%20.02億 | 41.28%17.46億 | 69.88%13.89億 | 412.84%5.83億 | -27.45%17.35億 | -35.15%12.36億 | -38.82%8.18億 |
每股收益 | ||||||||||
基本每股收益 | 5.71%0.37 | -17.86%0.23 | -25.00%0.09 | 14.29%0.4 | 40.00%0.35 | 75.00%0.28 | 500.00%0.12 | -40.68%0.35 | -46.81%0.25 | -51.52%0.16 |
稀釋每股收益 | 5.71%0.37 | -17.86%0.23 | -25.00%0.09 | 14.29%0.4 | 40.00%0.35 | 75.00%0.28 | 500.00%0.12 | -40.68%0.35 | -46.81%0.25 | -51.52%0.16 |
其他綜合收益 | -46.98%2.3億 | -10.80%5.51億 | -67.06%1.82億 | 763.24%5.02億 | 244.39%4.34億 | 275.67%6.18億 | 9,130.21%5.54億 | 61.81%-7,562.74萬 | 226.69%1.26億 | 264.01%1.64億 |
歸屬于母公司所有者的其他綜合收益總額 | -46.96%2.3億 | -10.40%5.52億 | -66.93%1.83億 | 685.30%5億 | 254.96%4.33億 | 277.61%6.16億 | 9,680.56%5.54億 | 55.03%-8,536.08萬 | 226.03%1.22億 | 265.62%1.63億 |
歸屬于少數股東的其他綜合收益總額 | -54.35%56.41萬 | -129.72%-61.57萬 | -498.19%-76.52萬 | -79.74%197.2萬 | -69.90%123.56萬 | 48.44%207.16萬 | 63.54%-12.79萬 | 218.85%973.34萬 | 249.93%410.45萬 | 176.86%139.56萬 |
綜合收益總額 | -5.43%20.67億 | -14.48%17.2億 | -43.83%6.39億 | 51.10%25.14億 | 59.89%21.85億 | 104.05%20.11億 | 941.29%11.37億 | -24.87%16.64億 | -24.76%13.67億 | -20.81%9.86億 |
歸屬于母公司所有者的綜合收益總額 | -5.39%20.61億 | -14.36%17.17億 | -43.79%6.39億 | 51.63%25.02億 | 60.49%21.79億 | 104.42%20.05億 | 953.34%11.37億 | -25.07%16.5億 | -24.93%13.58億 | -20.78%9.81億 |
歸屬于少數股東的綜合收益總額 | -19.42%544.79萬 | -49.84%327.89萬 | -117.02%-10.69萬 | -11.50%1,226.88萬 | -27.14%676.09萬 | 31.87%653.73萬 | -52.03%62.78萬 | 10.93%1,386.35萬 | 11.62%927.88萬 | -26.72%495.74萬 |
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 | -- | -- |
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) | -- | -- |
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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