(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 | 16.79%31.77億 | 2.95%19.62億 | -19.57%8.32億 | 15.60%36.52億 | 13.32%27.2億 | 15.63%19.06億 | 97.73%10.35億 | -9.30%31.59億 | 6.12%24.01億 | 9.89%16.48億 |
利息淨收入 | -46.33%1.75億 | -41.77%1.3億 | -30.76%7,678.07萬 | -6.54%4.23億 | -1.75%3.25億 | -3.62%2.23億 | -11.73%1.11億 | -25.65%4.53億 | -20.57%3.31億 | -7.61%2.31億 |
-利息收入 | -11.09%10.24億 | -9.55%6.92億 | -5.59%3.61億 | 8.77%15.45億 | 9.57%11.51億 | 7.20%7.65億 | 1.25%3.83億 | -7.97%14.2億 | -5.68%10.51億 | 3.11%7.14億 |
-減:利息支出 | 2.79%8.49億 | 3.67%5.63億 | 4.68%2.84億 | 15.93%11.21億 | 14.78%8.26億 | 12.38%5.43億 | 7.71%2.72億 | 3.56%9.67億 | 3.23%7.19億 | 9.17%4.83億 |
手續費及傭金淨收入 | -2.28%11.67億 | -2.51%8億 | 7.18%3.72億 | -4.72%16.64億 | -8.07%11.94億 | -7.21%8.21億 | -9.09%3.47億 | -8.96%17.46億 | -0.83%12.99億 | 13.15%8.84億 |
-手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.94%11.26億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.10%2.42億 |
-代理買賣證券業務淨收入 | -14.99%6.23億 | -13.39%4.37億 | -1.74%2.05億 | -5.95%9.66億 | -5.93%7.33億 | -4.34%5.04億 | -15.25%2.09億 | -15.40%10.27億 | -9.77%7.8億 | 7.04%5.27億 |
-證券承銷業務淨收入 | -8.03%5,125.45萬 | -15.65%3,318萬 | -5.64%2,182.78萬 | -28.71%1.13億 | -53.05%5,573.21萬 | -54.65%3,933.4萬 | 116.25%2,313.21萬 | -20.88%1.58億 | 5.04%1.19億 | 21.78%8,673.68萬 |
-受託客戶資產管理業務淨收入 | 28.58%4.27億 | 25.01%2.83億 | 35.90%1.26億 | 0.70%4.88億 | -4.11%3.32億 | -2.96%2.26億 | -14.51%9,244.59萬 | 12.22%4.84億 | 23.17%3.46億 | 25.66%2.33億 |
投資淨收益 | 33.36%7.73億 | 28.96%4.95億 | -47.21%1.91億 | -21.39%8.27億 | -32.03%5.79億 | -33.37%3.84億 | 45.07%3.63億 | 16.24%10.52億 | 87.22%8.52億 | 125.20%5.77億 |
匯兌收益 | -151.91%-72.24萬 | -92.90%13.1萬 | -66.47%16.68萬 | -48.22%58.63萬 | -47.45%139.16萬 | 46.55%184.51萬 | 497.10%49.76萬 | 283.59%113.22萬 | 1,632.78%264.81萬 | 582.72%125.9萬 |
資產處置收益 | -82.01%6.68萬 | -62.27%12.43萬 | -420.36%-27.27萬 | 29,307.70%3,403.6萬 | 266.10%37.13萬 | 458.07%32.95萬 | 478.76%8.51萬 | -66.69%11.57萬 | 175.71%10.14萬 | 273.65%5.9萬 |
其他收益 | -68.54%567.85萬 | -56.94%509.38萬 | -41.24%338.92萬 | 8.70%1,833.03萬 | 28.16%1,804.88萬 | -1.22%1,182.9萬 | -7.18%576.81萬 | -75.76%1,686.3萬 | 19.58%1,408.35萬 | 4.24%1,197.46萬 |
營業支出 | 20.95%19.09億 | 9.11%11.87億 | -8.40%5.14億 | 19.02%21.17億 | 23.05%15.79億 | 35.70%10.88億 | 32.45%5.61億 | 5.31%17.79億 | 25.12%12.83億 | 15.08%8.02億 |
業務及管理費 | 14.24%13.17億 | 5.15%8.19億 | -10.41%3.91億 | 3.30%15.83億 | 10.38%11.53億 | 19.39%7.79億 | 29.26%4.37億 | -0.70%15.33億 | 16.04%10.44億 | 12.37%6.53億 |
營業稅金及附加 | 12.16%2,171.7萬 | 8.48%1,395.2萬 | 1.65%604.27萬 | -5.35%2,747.52萬 | -10.62%1,936.21萬 | -15.22%1,286.19萬 | -2.29%594.44萬 | -19.28%2,902.76萬 | -6.29%2,166.27萬 | 5.41%1,517.17萬 |
信用減值損失 | -234.92%-542.76萬 | -157.44%-418.42萬 | -96.39%-1,170.33萬 | 112.58%1,145.14萬 | 115.66%402.29萬 | 134.01%728.46萬 | 58.36%-595.93萬 | -1,649.30%-9,105.36萬 | -545.29%-2,568.98萬 | -192.98%-2,141.66萬 |
資產減值損失 | -315.58%-109.96萬 | 1,357.43%234.1萬 | -41.18%59.13萬 | 574.19%98.21萬 | 2,728.24%51.01萬 | -93.60%16.06萬 | -12.12%100.53萬 | 215.59%14.57萬 | 114.31%1.8萬 | 2,603.47%250.87萬 |
其他營業成本 | 43.63%5.77億 | 23.31%3.55億 | 3.62%1.28億 | 60.38%4.94億 | 65.75%4.02億 | 88.84%2.88億 | 32.90%1.23億 | 167.71%3.08億 | 151.33%2.42億 | 94.66%1.53億 |
營業利潤 | 11.04%12.68億 | -5.23%7.75億 | -32.82%3.18億 | 11.18%15.35億 | 2.15%11.42億 | -3.37%8.18億 | 375.36%4.73億 | -23.06%13.81億 | -9.63%11.18億 | 5.40%8.47億 |
加:營業外收入 | -64.42%26.88萬 | -51.33%17.18萬 | 55.60%9.14萬 | 37.79%93.87萬 | 39.32%75.54萬 | -40.92%35.29萬 | -63.89%5.87萬 | -70.34%68.13萬 | -30.09%54.22萬 | 197.30%59.73萬 |
減:營業外支出 | 54.25%113.81萬 | -39.77%37.48萬 | -54.12%22.96萬 | 19.21%1,456萬 | -21.01%73.78萬 | -25.02%62.22萬 | 266.08%50.04萬 | 25.49%1,221.4萬 | -46.62%93.41萬 | -43.80%82.99萬 |
利潤總額 | 10.96%12.67億 | -5.23%7.75億 | -32.78%3.18億 | 11.12%15.21億 | 2.19%11.42億 | -3.38%8.18億 | 374.79%4.73億 | -23.39%13.69億 | -9.60%11.17億 | 5.53%8.47億 |
減:所得稅費用 | -23.73%1.28億 | -49.98%7,077.21萬 | -46.52%4,041.95萬 | 5.75%2.29億 | -13.08%1.67億 | -1.52%1.42億 | 619.24%7,557.89萬 | -45.66%2.17億 | -37.95%1.92億 | -34.42%1.44億 |
淨利潤 | 16.91%11.39億 | 4.14%7.04億 | -30.17%2.78億 | 12.13%12.92億 | 5.37%9.75億 | -3.76%6.76億 | 345.97%3.97億 | -16.98%11.52億 | -0.10%9.25億 | 20.55%7.03億 |
持續經營淨利潤 | 16.91%11.39億 | 4.14%7.04億 | -30.17%2.78億 | 12.13%12.92億 | 5.37%9.75億 | -3.76%6.76億 | 345.97%3.97億 | -16.98%11.52億 | -0.10%9.25億 | 20.55%7.03億 |
減:少數股東損益 | -126.29%-399.71萬 | -151.02%-975.05萬 | -105.59%-185.76萬 | 157.31%1,740.31萬 | 147.25%1,520.45萬 | 192.17%1,911.28萬 | 292.39%3,320.94萬 | 16.30%-3,036.66萬 | 23.48%-3,217.6萬 | 32.82%-2,073.65萬 |
歸屬于母公司所有者的淨利潤 | 19.18%11.43億 | 8.65%7.14億 | -23.29%2.79億 | 7.78%12.74億 | 0.23%9.59億 | -9.16%6.57億 | 242.38%3.64億 | -16.97%11.82億 | -1.12%9.57億 | 17.87%7.24億 |
每股收益 | ||||||||||
基本每股收益 | 20.00%0.24 | 7.14%0.15 | -25.00%0.06 | 8.00%0.27 | 0.00%0.2 | -6.67%0.14 | 300.00%0.08 | -24.24%0.25 | -16.67%0.2 | -11.76%0.15 |
稀釋每股收益 | 15.00%0.23 | 15.38%0.15 | -14.29%0.06 | 8.33%0.26 | 0.00%0.2 | -13.33%0.13 | 250.00%0.07 | -22.58%0.24 | -13.04%0.2 | -6.25%0.15 |
其他綜合收益 | 103.86%2.54億 | 16.67%1.95億 | 80.89%7,228.57萬 | 335.81%1.51億 | 384.06%1.25億 | 11,625.80%1.67億 | 400.02%3,996.2萬 | -5,300.49%-6,405.41萬 | -537.56%-4,391.21萬 | 36.51%-144.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.86%2.54億 | 16.67%1.95億 | 80.89%7,228.57萬 | 335.81%1.51億 | 384.06%1.25億 | 11,625.80%1.67億 | 400.02%3,996.2萬 | -5,300.49%-6,405.41萬 | -537.56%-4,391.21萬 | 36.51%-144.99萬 |
綜合收益總額 | 26.78%13.94億 | 6.62%8.99億 | -20.02%3.5億 | 32.62%14.43億 | 24.77%10.99億 | 20.27%8.44億 | 477.06%4.37億 | -21.67%10.88億 | -5.86%8.81億 | 20.77%7.01億 |
歸屬于母公司所有者的綜合收益總額 | 28.92%13.98億 | 10.27%9.09億 | -12.99%3.52億 | 27.46%14.25億 | 18.71%10.84億 | 14.17%8.24億 | 334.33%4.04億 | -21.53%11.18億 | -6.62%9.13億 | 18.07%7.22億 |
歸屬于少數股東的綜合收益總額 | -126.29%-399.71萬 | -151.02%-975.05萬 | -105.59%-185.76萬 | 157.31%1,740.31萬 | 147.25%1,520.45萬 | 192.17%1,911.28萬 | 292.39%3,320.94萬 | 16.30%-3,036.66萬 | 23.48%-3,217.6萬 | 32.82%-2,073.65萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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