(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 | -38.09%13.32億 | 8.23%68.96億 | 25.21%51.49億 | 34.64%38.32億 | 155.05%21.51億 | -26.11%63.72億 | -38.15%41.12億 | -33.26%28.46億 | -57.10%8.43億 | 10.78%86.23億 |
利息淨收入 | -24.73%4.28億 | -8.20%21.39億 | -0.10%16.59億 | 6.74%11.18億 | 19.15%5.69億 | 46.63%23.31億 | 44.10%16.61億 | 48.29%10.47億 | 43.01%4.78億 | 24.11%15.89億 |
-利息收入 | -21.39%9.71億 | -3.72%47.41億 | -0.14%36.13億 | 3.42%24.38億 | 7.76%12.35億 | 11.83%49.24億 | 12.42%36.18億 | 18.03%23.57億 | 17.79%11.46億 | 25.49%44.03億 |
-減:利息支出 | -18.53%5.43億 | 0.31%26.01億 | -0.17%19.54億 | 0.76%13.2億 | -0.38%6.66億 | -7.83%25.93億 | -5.25%19.57億 | 1.48%13.1億 | 4.60%6.69億 | 26.28%28.13億 |
手續費及傭金淨收入 | -4.88%8.06億 | -12.81%38.67億 | -3.96%30.33億 | -5.58%19.37億 | -12.61%8.47億 | -13.77%44.35億 | -18.81%31.58億 | -16.48%20.51億 | -23.38%9.7億 | 18.45%51.43億 |
-手續費及傭金收入 | ---- | ---- | ---- | -6.48%22.34億 | ---- | ---- | ---- | -14.54%23.89億 | ---- | 17.56%59.25億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | -11.94%2.98億 | ---- | ---- | ---- | -0.58%3.38億 | ---- | 12.02%7.82億 |
-代理買賣證券業務淨收入 | -15.59%6.26億 | -11.91%27.93億 | -10.66%21.95億 | -4.95%15.33億 | -10.98%7.42億 | -19.25%31.71億 | -17.02%24.57億 | -7.47%16.13億 | -9.95%8.33億 | 28.75%39.27億 |
-證券承銷業務淨收入 | 110.31%6,153.76萬 | -24.18%6.4億 | 29.44%5.39億 | -17.78%2.18億 | -34.03%2,926.05萬 | 7.02%8.44億 | -34.44%4.17億 | -48.63%2.65億 | -81.87%4,435.59萬 | -0.70%7.88億 |
-受託客戶資產管理業務淨收入 | 78.38%6,597.62萬 | -9.81%2.04億 | -8.12%1.39億 | -10.25%8,960.07萬 | -29.31%3,698.63萬 | 29.61%2.26億 | -19.32%1.51億 | 9.18%9,983.4萬 | -21.70%5,232.25萬 | -32.19%1.75億 |
投資淨收益 | -702.16%-4.52億 | -443.16%-9.61億 | -356.65%-6.41億 | 81.81%-6,954.81萬 | -201.11%-5,633.76萬 | -117.52%-1.77億 | -110.33%-1.4億 | -142.63%-3.82億 | -90.94%5,571.8萬 | -45.56%10.09億 |
匯兌收益 | -122.60%-51.14萬 | 79.11%-99.4萬 | 51.20%-171.51萬 | 16.49%-87.43萬 | 179.94%226.34萬 | -1,022.34%-475.89萬 | -9,492.78%-351.45萬 | -84.40%-104.7萬 | 113.24%80.85萬 | 128.92%51.6萬 |
資產處置收益 | 274.41%29.52萬 | 2,156.91%60.73萬 | 276.47%43.8萬 | 239.21%40.48萬 | 269.45%7.88萬 | -94.09%2.69萬 | -155.57%-24.82萬 | -177.67%-29.08萬 | -116.36%-4.65萬 | -29.53%45.52萬 |
其他收益 | -47.06%2,040.22萬 | -2.17%7,821.89萬 | 7.00%6,989.88萬 | 193.74%6,670.27萬 | 92.80%3,853.84萬 | 25.10%7,995.62萬 | 10.15%6,532.3萬 | -59.61%2,270.78萬 | 109.19%1,998.85萬 | -4.05%6,391.28萬 |
營業支出 | -24.51%9.33億 | 10.87%52.67億 | 24.48%38.63億 | 33.87%25.64億 | 47.82%12.36億 | -12.78%47.5億 | -16.93%31.03億 | -19.37%19.15億 | -19.03%8.36億 | 10.23%54.46億 |
業務及管理費 | -27.11%8.8億 | 3.46%46.08億 | 12.98%32.46億 | 20.34%21.44億 | 60.82%12.07億 | -10.25%44.54億 | -17.21%28.73億 | -19.73%17.82億 | -25.39%7.5億 | 14.51%49.63億 |
營業稅金及附加 | -23.12%1,093.21萬 | -4.61%5,105.61萬 | 4.22%4,162.96萬 | 14.62%3,071.11萬 | 7.04%1,422.05萬 | -13.64%5,352.54萬 | -12.71%3,994.22萬 | -14.18%2,679.36萬 | -18.42%1,328.56萬 | 8.36%6,197.65萬 |
信用減值損失 | -75.68%-649.49萬 | 77.54%-1,974.36萬 | 83.27%-1,317.94萬 | 89.26%-657.39萬 | -121.45%-369.69萬 | -184.11%-8,790.66萬 | -117.65%-7,877.24萬 | -259.28%-6,122.91萬 | 142.16%1,723.21萬 | -77.43%1.05億 |
資產減值損失 | 209.30%17.16萬 | -0.84%764.45萬 | 0.96%84.99萬 | -1.40%75.5萬 | -73.48%5.55萬 | 8.84%770.96萬 | 5.46%84.18萬 | 55.47%76.58萬 | 58.41%20.93萬 | 17.70%708.38萬 |
其他營業成本 | 162.71%4,872萬 | 91.88%6.2億 | 119.47%5.87億 | 136.14%3.95億 | -66.26%1,854.49萬 | 4.25%3.23億 | 5.14%2.67億 | 18.61%1.67億 | 7.11%5,496.52萬 | 286.16%3.1億 |
營業利潤 | -56.43%3.99億 | 0.52%16.3億 | 27.46%12.86億 | 36.22%12.68億 | 12,179.44%9.15億 | -48.97%16.21億 | -65.35%10.09億 | -50.73%9.31億 | -99.20%745.47萬 | 11.72%31.77億 |
加:營業外收入 | -83.76%25.16萬 | -71.54%1,125.63萬 | -76.87%853.47萬 | 1,332.98%413.26萬 | 690.48%154.91萬 | 139.31%3,955.74萬 | 707.67%3,689.4萬 | -93.43%28.84萬 | -95.61%19.6萬 | 63.10%1,652.95萬 |
減:營業外支出 | -83.35%23.74萬 | 5.19%2,591.22萬 | 26.62%2,188.4萬 | -82.40%289.23萬 | 27.57%142.61萬 | 274.97%2,463.26萬 | 409.64%1,728.37萬 | 740.75%1,643.57萬 | 0.52%111.79萬 | -73.04%656.92萬 |
利潤總額 | -56.43%3.99億 | -1.30%16.15億 | 23.73%12.73億 | 38.76%12.69億 | 13,914.25%9.16億 | -48.66%16.36億 | -64.69%10.29億 | -51.65%9.15億 | -99.30%653.28萬 | 12.64%31.87億 |
減:所得稅費用 | -99.32%105.38萬 | -30.62%7,413.54萬 | 44.93%7,786.56萬 | 43.00%1.61億 | 463.08%1.56億 | -86.16%1.07億 | -92.42%5,372.49萬 | -75.70%1.13億 | -118.17%-4,298.25萬 | 3.90%7.72億 |
淨利潤 | -47.62%3.98億 | 0.75%15.41億 | 22.56%11.95億 | 38.16%11.08億 | 1,433.79%7.59億 | -36.67%15.29億 | -55.77%9.75億 | -43.82%8.02億 | -92.93%4,951.52萬 | 15.75%24.15億 |
持續經營淨利潤 | -47.62%3.98億 | 0.75%15.41億 | 22.56%11.95億 | 38.16%11.08億 | 1,433.79%7.59億 | -36.67%15.29億 | -55.77%9.75億 | -43.82%8.02億 | -92.93%4,951.52萬 | 15.75%24.15億 |
減:少數股東損益 | -204.59%-403.86萬 | -136.45%-734.15萬 | -123.81%-437.63萬 | -22.68%185.51萬 | 31.74%386.14萬 | 276.69%2,014.37萬 | 224.22%1,838.09萬 | -22.11%239.92萬 | 366.66%293.12萬 | 500.16%534.76萬 |
歸屬于母公司所有者的淨利潤 | -46.82%4.02億 | 2.58%15.48億 | 25.38%12億 | 38.34%11.06億 | 1,522.01%7.56億 | -37.36%15.09億 | -56.50%9.57億 | -43.87%8億 | -93.36%4,658.4萬 | 15.54%24.1億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.07 | -3.70%0.26 | 23.53%0.21 | 35.71%0.19 | 1,300.00%0.14 | -38.64%0.27 | -57.50%0.17 | -46.15%0.14 | -92.31%0.01 | 15.79%0.44 |
稀釋每股收益 | -46.15%0.07 | -3.70%0.26 | 23.53%0.21 | 35.71%0.19 | 1,200.00%0.13 | -35.71%0.27 | -54.05%0.17 | -41.67%0.14 | -91.67%0.01 | 16.67%0.42 |
其他綜合收益 | 110.50%4.04億 | 2,579.07%6.37億 | -59.91%3億 | 133.33%4.95億 | 661.84%1.92億 | -91.64%2,378.13萬 | 1,045.31%7.48億 | 501.93%2.12億 | 50.72%-3,420.08萬 | 291.70%2.84億 |
歸屬于母公司所有者的其他綜合收益總額 | 110.16%4.04億 | 2,769.86%6.37億 | -59.71%2.99億 | 135.66%4.95億 | 670.08%1.92億 | -92.30%2,218.11萬 | 1,006.72%7.43億 | 463.25%2.1億 | 51.88%-3,375.89萬 | 310.73%2.88億 |
歸屬于少數股東的其他綜合收益總額 | 112.60%3.75萬 | -65.39%55.38萬 | -86.50%73.55萬 | -65.75%84.09萬 | 32.59%-29.79萬 | 144.38%160.02萬 | 404.84%544.6萬 | 223.64%245.56萬 | -158.40%-44.18萬 | 69.14%-360.55萬 |
綜合收益總額 | -15.69%8.02億 | 40.23%21.78億 | -13.25%14.95億 | 58.08%16.03億 | 6,113.81%9.52億 | -42.46%15.53億 | -24.08%17.23億 | -30.66%10.14億 | -97.57%1,531.45萬 | 39.29%26.99億 |
歸屬于母公司所有者的綜合收益總額 | -14.95%8.06億 | 42.66%21.85億 | -11.82%14.99億 | 58.58%16.01億 | 7,292.13%9.48億 | -43.23%15.31億 | -25.01%17億 | -30.94%10.09億 | -97.97%1,282.51萬 | 38.43%26.98億 |
歸屬于少數股東的綜合收益總額 | -212.28%-400.1萬 | -131.22%-678.77萬 | -115.28%-364.09萬 | -44.46%269.61萬 | 43.15%356.36萬 | 1,148.11%2,174.39萬 | 513.66%2,382.68萬 | 343.64%485.47萬 | 826.39%248.94萬 | 116.14%174.21萬 |
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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
暫無數據