(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.31%186.01億 | 22.98%-68.69億 | -12.56%152.07億 | -19.27%183.6億 | -168.63%-89.18億 | 7.81%173.9億 | 30.76%227.44億 | -423.61%-33.2億 | 135.09%161.3億 | -18.08%23.74億 |
淨利息收入 | -19.38%41.63億 | -26.71%8.42億 | -16.74%11.16億 | -5.37%51.63億 | -13.59%11.49億 | -9.13%13.4億 | 30.58%54.56億 | 29.42%13.3億 | 22.23%14.74億 | 42.19%13.95億 |
-利息收入總計 | 1.11%144.48億 | -3.38%34.52億 | 2.12%36.97億 | 5.10%142.9億 | -6.44%35.73億 | 5.62%36.21億 | 25.84%135.97億 | 27.00%38.18億 | 17.71%34.28億 | 34.39%32.12億 |
-利息費用總計 | 12.70%102.86億 | 7.68%26.09億 | 13.19%25.82億 | 12.11%91.27億 | -2.61%24.23億 | 16.76%22.81億 | 22.86%81.41億 | 25.74%24.88億 | 14.52%19.53億 | 28.96%18.18億 |
非利息收入總計 | 9.41%144.39億 | 23.40%-77.11億 | -12.21%140.91億 | -23.66%131.97億 | -116.51%-100.67億 | 9.51%160.5億 | 30.81%172.88億 | -179.82%-46.5億 | 159.17%146.56億 | -48.93%9.79億 |
-傭金收入 | -12.34%60.3億 | -4.45%14.42億 | -18.64%14.65億 | -22.28%68.79億 | -36.60%15.09億 | -29.56%18億 | 16.13%88.51億 | 35.96%23.8億 | -9.93%25.56億 | 20.75%19億 |
-分紅收入 | -3.32%19.88億 | ---- | ---- | 27.85%20.56億 | ---- | ---- | 200.78%16.08億 | ---- | ---- | ---- |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -1.79%12.16億 | -8.75%-64.9億 | 5.63%71.05億 | 7.07%12.38億 | 0.27%-59.68億 | 0.55%67.26億 | 41.00%11.56億 | -13.54%-59.84億 | 191.64%66.9億 | 0.35%-18.01億 |
-管理費用 | -1.79%12.16億 | -8.75%-64.9億 | 5.63%71.05億 | 7.07%12.38億 | 0.27%-59.68億 | 0.55%67.26億 | 41.00%11.56億 | -13.54%-59.84億 | 191.64%66.9億 | 0.35%-18.01億 |
-折舊攤銷 | 13.25%10.99億 | ---- | ---- | 17.50%9.7億 | ---- | ---- | 1.85%8.26億 | ---- | ---- | ---- |
來自聯營公司及其他參與權益的收入(虧損) | -365.60%-231.6萬 | -272.91%-242.72萬 | 2,179.89%735.72萬 | -98.13%87.2萬 | -83.50%140.37萬 | -104.31%-35.37萬 | -23.16%4,659.5萬 | -37.41%850.99萬 | 820.31萬 | -11.02%1,015.88萬 |
特殊收入(費用) | -162.58%-555.8萬 | -143.23%-1,115.05萬 | 32.91%1,995.35萬 | 156.47%888.2萬 | 273.62%2,579.35萬 | 229.65%1,501.25萬 | -363.95%-1,572.9萬 | -161.66%-1,485.6萬 | 149.81%455.4萬 | -61.21%4,311.44萬 |
減:資本性資產減值 | -200.33%-90.5萬 | ---- | ---- | --90.2萬 | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -558.13%-1,456.4萬 | -131.28%-125.41萬 | 93.96%-2.99萬 | 291.85%317.9萬 | 1,151.71%400.99萬 | -165.96%-49.39萬 | 63.32%-165.7萬 | -131.38%-38.13萬 | 96.70%-18.57萬 | -3,018.23%-78.86萬 |
減:勾銷 | 262.21%2,102.7萬 | 143.35%1,330.97萬 | -48.81%-2,081.97萬 | -174.56%-1,296.3萬 | -301.51%-3,070.54萬 | -220.27%-1,399.06萬 | 1,306.52%1,738.6萬 | 160.21%1,523.73萬 | -129.58%-436.83萬 | 62.00%-4,232.57萬 |
其他非經營收入(費用) | 18.82%3.04億 | 52.43%3.77億 | -111.91%-2.7億 | 8.98%2.56億 | -21.12%2.48億 | 37.29%-1.28億 | 157.46%2.35億 | 85.54%3.14億 | -805.44%-2.03億 | 185.85%1.61億 |
除稅前利潤 | 2.04%81.34億 | 88.71%14.07億 | -29.48%15.7億 | -37.68%79.71億 | -78.92%7.46億 | -42.98%22.27億 | 39.69%127.91億 | 81.64%35.37億 | 48.56%39.05億 | 24.32%28.56億 |
所得稅 | 23.35%2.5億 | 121.74%1.26億 | -182.62%-9,366.16萬 | -91.10%2.02億 | -218.94%-5.82億 | -84.29%1.13億 | 23.28%22.74億 | 42.71%4.89億 | 39.73%7.22億 | 18.69%5.72億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.49%78.84億 | -3.53%12.81億 | -21.26%16.64億 | -26.13%77.68億 | -56.44%13.27億 | -33.61%21.13億 | 43.83%105.17億 | 89.96%30.48億 | 50.72%31.83億 | 25.82%22.84億 |
持續經營利潤 | 1.49%78.84億 | -3.53%12.81億 | -21.26%16.64億 | -26.13%77.68億 | -56.44%13.27億 | -33.61%21.13億 | 43.83%105.17億 | 89.96%30.48億 | 50.72%31.83億 | 25.82%22.84億 |
歸屬於少數股東的淨利潤 | 462.23%524萬 | 1,586.68%512.34萬 | -108.93%-9.14萬 | -98.93%93.2萬 | -98.31%30.38萬 | -100.12%-4.38萬 | 26.66%8,672.3萬 | 58.49%1,800.76萬 | 169.26%3,768.24萬 | -13.80%1,412.69萬 |
歸屬於母公司的淨利潤 | 1.43%78.79億 | -3.89%12.75億 | -21.26%16.64億 | -25.53%77.68億 | -56.20%13.27億 | -32.82%21.13億 | 43.99%104.3億 | 90.18%30.3億 | 49.93%31.46億 | 26.18%22.7億 |
優先股派息 | ||||||||||
其他優先股派息 | 34.46%9.19億 | 21.14%6.84億 | 2,158.23%5.64億 | |||||||
歸屬於普通股股東的淨利潤 | -1.75%69.6億 | -44.62%3.56億 | -16.93%20.36億 | -28.20%70.84億 | -73.89%6.44億 | -27.72%24.51億 | 36.67%98.66億 | 57.23%24.65億 | 61.59%33.9億 | 12.58%20.25億 |
基本每股收益 | -4.29%0.67 | -36.36%0.07 | -25.00%0.15 | -27.84%0.7 | -60.71%0.11 | -31.03%0.2 | 36.62%0.97 | 86.67%0.28 | 38.10%0.29 | 11.11%0.2 |
稀釋每股收益 | -2.99%0.65 | -36.36%0.07 | -22.22%0.14 | -30.93%0.67 | -60.71%0.11 | -37.93%0.18 | 36.62%0.97 | 86.67%0.28 | 38.10%0.29 | 12.58%0.1998 |
每股派息 | -28.98%5.5523 | 0 | -28.98%5.5523 | 42.69%7.8185 | 0 | 42.69%7.8185 | 38.14%5.4794 | 0 | 38.14%5.4794 | 0 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據