(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 | -3.02%60.53億 | -3.61%39.95億 | -1.33%19.73億 | 7.59%80.16億 | 9.78%62.41億 | 8.96%41.45億 | 11.98%20億 | -4.92%74.5億 | -4.97%56.85億 | -2.99%38.04億 |
利息淨收入 | 0.13%45.44億 | 8.19%32.97億 | 12.83%16.57億 | 0.82%59.36億 | 6.35%45.39億 | 7.86%30.47億 | 4.74%14.68億 | -2.07%58.88億 | -7.97%42.68億 | -6.51%28.25億 |
-利息收入 | -8.15%130.47億 | -5.01%91.4億 | -1.44%44.81億 | 1.46%188.62億 | 1.65%142.05億 | 1.05%96.23億 | -4.34%45.47億 | 1.21%185.91億 | 1.46%139.74億 | 7.53%95.23億 |
-減:利息支出 | -12.04%85.03億 | -11.13%58.43億 | -8.25%28.25億 | 1.76%129.26億 | -0.41%96.67億 | -1.82%65.75億 | -8.13%30.78億 | 2.81%127.03億 | 6.25%97.07億 | 14.81%66.97億 |
手續費及傭金淨收入 | -8.54%2.26億 | -4.99%1.77億 | -22.52%9,563.9萬 | -26.51%2.68億 | -10.53%2.47億 | -3.33%1.87億 | 18.45%1.23億 | -4.84%3.65億 | 6.05%2.76億 | 9.29%1.93億 |
-手續費及傭金收入 | -6.00%3.36億 | -2.65%2.54億 | -23.86%1.2億 | -1.15%4.35億 | 6.57%3.58億 | 12.01%2.61億 | 29.11%1.57億 | -4.04%4.4億 | 10.95%3.36億 | 17.25%2.33億 |
-減:手續費及傭金支出 | -0.36%1.11億 | 3.25%7,634.05萬 | -28.74%2,415.69萬 | 122.01%1.67億 | 85.03%1.11億 | 86.82%7,393.8萬 | 92.03%3,389.83萬 | 0.05%7,521.37萬 | 40.82%6,006.89萬 | 81.83%3,957.69萬 |
投資淨收益 | -6.06%10.56億 | -21.58%5.38億 | -33.49%2.55億 | -9.98%12.93億 | -11.15%11.25億 | -13.42%6.86億 | -4.17%3.83億 | 1.69%14.36億 | 33.50%12.66億 | 30.25%7.92億 |
匯兌收益 | 102.13%51.36萬 | 134.84%14.57萬 | -92.02%3.38萬 | 39.28%-2,305.89萬 | -1,503.16%-2,415.6萬 | -124.29%-41.82萬 | -75.38%42.38萬 | -691.55%-3,797.3萬 | 227.24%172.15萬 | -2.64%172.15萬 |
資產處置收益 | -175.19%-1,078.03萬 | -156.75%-324.89萬 | 686.96%860.64萬 | -17,324.94%-2,852.84萬 | 442.29%1,433.76萬 | 116.73%572.46萬 | -58.80%109.36萬 | -98.27%16.56萬 | -75.76%264.39萬 | -75.77%264.14萬 |
其他收益 | -81.10%117.08萬 | -0.64%116.94萬 | -11.51%94.81萬 | 207.63%622.09萬 | 208.58%619.35萬 | 19.37%117.7萬 | 16.16%107.13萬 | -44.97%202.22萬 | 90.75%200.71萬 | 1,789.64%98.6萬 |
營業支出 | -4.03%44.32億 | -3.93%30.06億 | -1.72%13.52億 | 6.46%61.26億 | 10.43%46.19億 | 6.57%31.29億 | 12.03%13.76億 | -8.28%57.54億 | -9.17%41.82億 | -5.40%29.36億 |
業務及管理費 | 2.42%18.32億 | -2.26%11.53億 | -6.25%5.9億 | 4.78%24.35億 | 2.87%17.89億 | 11.23%11.8億 | 4.11%6.29億 | 2.17%23.24億 | 4.12%17.39億 | -0.65%10.61億 |
營業稅金及附加 | 15.25%1.06億 | 24.45%7,674.76萬 | -17.16%2,656.78萬 | -40.40%1.15億 | -44.03%9,208.73萬 | -50.59%6,166.94萬 | 19.92%3,207.02萬 | 66.77%1.94億 | 86.81%1.65億 | 127.34%1.25億 |
信用減值損失 | -5.03%24.76億 | 1.00%17.75億 | 2.96%7.35億 | 8.38%33.54億 | 15.82%26.07億 | 0.45%17.58億 | 19.67%7.14億 | -19.34%30.94億 | -20.87%22.51億 | -11.64%17.5億 |
資產減值損失 | -87.49%1,608.39萬 | ---- | ---- | 57.05%2.18億 | 394.68%1.29億 | --1.28億 | ---- | 214.50%1.39億 | 4,706.39%2,600萬 | ---- |
其他營業成本 | 4.93%241.59萬 | -33.12%123.21萬 | -5.12%61.48萬 | 16.89%340.24萬 | 3.11%230.24萬 | 45.01%184.21萬 | 49.68%64.79萬 | 46.89%291.08萬 | 62.95%223.3萬 | 55.12%127.04萬 |
營業利潤 | -0.14%16.2億 | -2.63%9.89億 | -0.47%6.21億 | 11.42%18.9億 | 7.98%16.23億 | 17.09%10.15億 | 11.88%6.24億 | 8.53%16.96億 | 9.05%15.03億 | 6.21%8.67億 |
加:營業外收入 | 238.27%205.08萬 | 11.10%66.55萬 | -57.85%134.8萬 | -17.18%1,178.12萬 | -94.81%60.63萬 | -78.08%59.9萬 | 424.83%319.82萬 | 32.31%1,422.56萬 | 2,334.28%1,167.4萬 | 616.44%273.26萬 |
減:營業外支出 | -57.23%370.45萬 | -71.21%167.09萬 | -52.39%38.07萬 | 26.15%2,322.88萬 | -57.05%866.1萬 | 134.31%580.28萬 | -63.12%79.98萬 | -41.29%1,841.34萬 | 10.02%2,016.72萬 | -85.14%247.66萬 |
利潤總額 | 0.25%16.19億 | -2.23%9.88億 | -0.69%6.22億 | 11.02%18.79億 | 8.06%16.14億 | 16.45%10.1億 | 12.62%6.26億 | 9.71%16.92億 | 9.86%14.94億 | 8.40%8.67億 |
減:所得稅費用 | -6.35%8,536.84萬 | -24.96%1,696.41萬 | -13.14%6,176.38萬 | 57.77%-3,403.36萬 | -20.19%9,115.54萬 | 11.78%2,260.59萬 | 39.27%7,110.75萬 | -33.17%-8,058.8萬 | 70.67%1.14億 | -24.48%2,022.29萬 |
淨利潤 | 0.65%15.33億 | -1.71%9.71億 | 0.90%5.6億 | 7.90%19.13億 | 10.39%15.23億 | 16.56%9.88億 | 9.93%5.55億 | 10.60%17.73億 | 6.71%13.8億 | 9.54%8.47億 |
持續經營淨利潤 | 0.65%15.33億 | -1.71%9.71億 | 0.90%5.6億 | 7.90%19.13億 | 10.39%15.23億 | 16.56%9.88億 | 9.93%5.55億 | 10.60%17.73億 | 6.71%13.8億 | 9.54%8.47億 |
減:少數股東損益 | -9.89%3,854.08萬 | -7.41%2,731.16萬 | 1.48%1,432.47萬 | 22.91%4,886.53萬 | 26.82%4,277.25萬 | 55.09%2,949.8萬 | -7.12%1,411.6萬 | 8.07%3,975.77萬 | -14.17%3,372.61萬 | -16.79%1,902萬 |
歸屬于母公司所有者的淨利潤 | 0.95%14.95億 | -1.53%9.43億 | 0.89%5.46億 | 7.55%18.64億 | 9.98%14.81億 | 15.68%9.58億 | 10.45%5.41億 | 10.66%17.33億 | 7.36%13.46億 | 10.34%8.28億 |
每股收益 | ||||||||||
基本每股收益 | 1.10%0.2308 | -1.70%0.1446 | 1.07%0.0853 | 7.87%0.2851 | 10.29%0.2283 | 16.28%0.1471 | 8.21%0.0844 | 2.16%0.2643 | -1.19%0.207 | 2.85%0.1265 |
其他綜合收益 | 116.71%4.87億 | 159.42%6.59億 | 3,825.17%3.61億 | 4,463.70%4.09億 | 1.93%2.25億 | 656.40%2.54億 | 84.41%-967.86萬 | -98.35%895.82萬 | -39.05%2.21億 | -138.14%-4,568.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | 116.71%4.87億 | 159.42%6.59億 | 3,825.17%3.61億 | 4,463.70%4.09億 | 1.93%2.25億 | 656.40%2.54億 | 84.41%-967.86萬 | -98.35%895.82萬 | -39.05%2.21億 | -138.14%-4,568.18萬 |
綜合收益總額 | 15.57%20.2億 | 31.27%16.3億 | 68.80%9.21億 | 30.30%23.22億 | 9.23%17.48億 | 54.91%12.42億 | 23.15%5.45億 | -17.00%17.82億 | -3.30%16億 | -10.26%8.02億 |
歸屬于母公司所有者的綜合收益總額 | 16.21%19.82億 | 32.21%16.03億 | 70.59%9.06億 | 30.47%22.73億 | 8.85%17.05億 | 54.91%12.12億 | 24.22%5.31億 | -17.44%17.42億 | -3.03%15.67億 | -10.09%7.83億 |
歸屬于少數股東的綜合收益總額 | -9.89%3,854.08萬 | -7.41%2,731.16萬 | 1.48%1,432.47萬 | 22.91%4,886.53萬 | 26.82%4,277.25萬 | 55.09%2,949.8萬 | -7.12%1,411.6萬 | 8.07%3,975.77萬 | -14.17%3,372.61萬 | -16.79%1,902萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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