(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 | -3.98%142.79億 | -11.11%95.95億 | -9.66%42.99億 | 3.13%198.21億 | -2.79%148.71億 | 1.63%107.94億 | 28.74%47.58億 | -34.69%192.19億 | -29.77%152.98億 | -25.95%106.21億 |
利息淨收入 | -47.97%6.8億 | -49.98%4.67億 | -75.61%1.19億 | 8.25%14.52億 | 45.22%13.07億 | 155.74%9.34億 | 159.37%4.88億 | -20.73%13.42億 | -39.15%9億 | -65.84%3.65億 |
-利息收入 | -9.95%73.38億 | -7.22%50.32億 | -5.23%25.98億 | 2.88%109.76億 | 2.13%81.49億 | 4.19%54.23億 | 3.79%27.41億 | -5.94%106.68億 | -6.29%79.79億 | -5.96%52.05億 |
-減:利息支出 | -2.69%66.58億 | 1.67%45.65億 | 10.00%24.79億 | 2.11%95.23億 | -3.34%68.42億 | -7.24%44.9億 | -8.15%22.53億 | -3.35%93.27億 | 0.62%70.79億 | 8.36%48.4億 |
手續費及傭金淨收入 | -17.59%50.55億 | -15.09%35.08億 | -12.30%17.06億 | -12.57%82.77億 | -15.94%61.34億 | -16.86%41.31億 | -23.59%19.45億 | -24.07%94.67億 | -16.45%72.97億 | -8.70%49.69億 |
-手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.90%62.4億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.90%12.71億 |
-代理買賣證券業務淨收入 | -14.15%36.73億 | -12.13%25.77億 | -7.04%13.19億 | -14.16%55.31億 | -13.89%42.79億 | -10.72%29.33億 | -13.94%14.19億 | -18.60%64.43億 | -17.22%49.69億 | -6.31%32.85億 |
-證券承銷業務淨收入 | -43.82%4.19億 | -36.30%2.85億 | -43.32%8,805.57萬 | -6.53%13.02億 | -31.60%7.46億 | -44.43%4.47億 | -65.41%1.55億 | -45.22%13.93億 | -13.48%10.9億 | -15.10%8.04億 |
-受託客戶資產管理業務淨收入 | -8.49%5.02億 | -8.50%3.4億 | -13.57%1.55億 | -13.99%7.13億 | -12.99%5.49億 | -13.23%3.72億 | -13.35%1.8億 | -20.20%8.29億 | -15.21%6.31億 | -16.54%4.29億 |
投資淨收益 | 6.48%50.56億 | -48.61%17.67億 | -114.43%-2.42億 | -34.03%62.01億 | -22.69%47.48億 | -26.81%34.38億 | -5.92%16.81億 | -8.75%94億 | -13.43%61.42億 | -8.71%46.97億 |
匯兌收益 | 269.01%9,346.74萬 | 220.07%1,796.96萬 | 1,017.84%2,291.25萬 | 214.50%5,784.71萬 | 107.22%2,532.94萬 | 90.36%-1,496.64萬 | -539.07%-249.63萬 | -516.29%-5,052.07萬 | -32,898.14%-3.51億 | -633.47%-1.55億 |
資產處置收益 | 250.76%549.1萬 | -89.77%11.62萬 | --11.62萬 | 660,179.69%463.68萬 | 222,819.33%156.55萬 | 161,674.12%113.61萬 | ---- | --702.25 | --702.25 | --702.25 |
其他收益 | -47.11%5,122.4萬 | -48.04%4,740.04萬 | -47.96%2,995.46萬 | -49.34%1.02億 | -49.75%9,684.69萬 | -41.65%9,122.02萬 | -26.83%5,755.64萬 | 119.77%2.02億 | 448.47%1.93億 | 368.48%1.56億 |
營業支出 | -15.64%67.15億 | -17.23%46.23億 | -8.42%20.24億 | 0.73%105.23億 | -5.20%79.6億 | -4.65%55.85億 | 5.47%22.1億 | -33.09%104.47億 | -27.55%83.97億 | -22.04%58.57億 |
業務及管理費 | 4.99%67.55億 | 0.28%45.34億 | -2.47%20.43億 | 1.14%87.48億 | -1.76%64.34億 | 6.42%45.21億 | 27.36%20.94億 | -21.86%86.49億 | -21.75%65.5億 | -24.18%42.49億 |
營業稅金及附加 | -7.88%7,125.3萬 | -6.93%4,962.59萬 | 2.64%2,687.96萬 | -10.45%1.13億 | -16.24%7,734.81萬 | -24.58%5,331.83萬 | -32.63%2,618.87萬 | -26.03%1.26億 | -20.17%9,234.14萬 | -3.62%7,069.38萬 |
信用減值損失 | -176.08%-1.12億 | -74.37%3,769.31萬 | -25.26%-4,532.69萬 | -37.51%1.88億 | -61.50%1.48億 | -28.44%1.47億 | -127.93%-3,618.52萬 | -19.44%3.01億 | 28.07%3.84億 | 37.04%2.06億 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.42%691.54萬 | 525.26%691.54萬 | --691.54萬 |
其他營業成本 | -99.90%126.14萬 | -99.86%120萬 | ---- | 8.10%14.75億 | -4.66%13.01億 | -34.87%8.63億 | -55.50%1.26億 | -65.88%13.64億 | -51.36%13.64億 | -21.40%13.25億 |
營業利潤 | 9.45%75.64億 | -4.54%49.72億 | -10.74%22.74億 | 5.99%92.98億 | 0.15%69.11億 | 9.36%52.09億 | 59.20%25.48億 | -36.50%87.73億 | -32.30%69.01億 | -30.24%47.63億 |
加:營業外收入 | 305.07%868.14萬 | 385.45%867.83萬 | 288.46%858.88萬 | 29.54%266.12萬 | 41.91%214.32萬 | -1.26%178.77萬 | 37.38%221.1萬 | -92.90%205.43萬 | -94.17%151.02萬 | -92.11%181.04萬 |
減:營業外支出 | 1,562.28%1,277.45萬 | 2,135.31%1,279.46萬 | 14,206.66%1,153.31萬 | -97.80%535.58萬 | -99.11%76.85萬 | -94.26%57.24萬 | -99.16%8.06萬 | 72.94%2.43億 | 72.13%8,613.44萬 | -74.01%997.69萬 |
利潤總額 | 9.37%75.6億 | -4.64%49.68億 | -10.93%22.72億 | 8.96%92.96億 | 1.41%69.13億 | 9.57%52.1億 | 60.13%25.5億 | -37.74%85.32億 | -32.97%68.17億 | -30.20%47.55億 |
減:所得稅費用 | -19.67%4.08億 | -54.57%2.18億 | -60.91%1.13億 | 15.86%5.27億 | -3.49%5.07億 | 5.28%4.81億 | 200.31%2.9億 | -77.78%4.55億 | -68.27%5.26億 | -56.97%4.57億 |
淨利潤 | 11.67%71.53億 | 0.43%47.5億 | -4.53%21.58億 | 8.57%87.69億 | 1.82%64.05億 | 10.03%47.3億 | 51.10%22.61億 | -30.71%80.77億 | -26.09%62.91億 | -25.27%42.99億 |
持續經營淨利潤 | 11.67%71.53億 | 0.43%47.5億 | -4.53%21.58億 | 8.57%87.69億 | 1.82%64.05億 | 10.03%47.3億 | 51.10%22.61億 | -30.71%80.77億 | -26.09%62.91億 | -25.27%42.99億 |
減:少數股東損益 | -19.97%305.78萬 | -13.39%226.67萬 | 24.17%106.64萬 | -25.55%512.77萬 | -55.01%382.08萬 | -62.03%261.7萬 | -81.32%85.88萬 | -45.95%688.71萬 | -20.80%849.34萬 | 3.63%689.3萬 |
歸屬于母公司所有者的淨利潤 | 11.68%71.5億 | 0.44%47.48億 | -4.54%21.57億 | 8.60%87.64億 | 1.90%64.02億 | 10.14%47.27億 | 51.50%22.6億 | -30.70%80.7億 | -26.10%62.82億 | -25.30%42.92億 |
每股收益 | ||||||||||
基本每股收益 | 11.59%0.77 | 0.00%0.51 | -4.17%0.23 | 9.30%0.94 | 2.99%0.69 | 10.87%0.51 | 60.00%0.24 | -31.20%0.86 | -26.37%0.67 | -24.59%0.46 |
稀釋每股收益 | 11.59%0.77 | 0.00%0.51 | -4.17%0.23 | 9.30%0.94 | 2.99%0.69 | 10.87%0.51 | 60.00%0.24 | -31.20%0.86 | -26.37%0.67 | -24.59%0.46 |
其他綜合收益 | 267.66%5.06億 | 21.96%5.06億 | 498.68%1.84億 | 146.74%1.88億 | -59.19%1.38億 | 395.81%4.15億 | 113.65%3,076.57萬 | 127.55%7,613.86萬 | 258.59%3.37億 | 130.97%8,374.21萬 |
歸屬于母公司所有者的其他綜合收益總額 | 267.66%5.06億 | 21.96%5.06億 | 498.68%1.84億 | 146.74%1.88億 | -59.19%1.38億 | 395.81%4.15億 | 113.65%3,076.57萬 | 127.55%7,613.86萬 | 258.59%3.37億 | 130.97%8,374.21萬 |
綜合收益總額 | 17.05%76.58億 | 2.17%52.56億 | 2.23%23.42億 | 9.86%89.57億 | -1.28%65.43億 | 17.40%51.45億 | 80.32%22.91億 | -28.36%81.53億 | -20.14%66.28億 | -20.05%43.82億 |
歸屬于母公司所有者的綜合收益總額 | 17.07%76.55億 | 2.18%52.54億 | 2.22%23.41億 | 9.89%89.52億 | -1.21%65.39億 | 17.52%51.42億 | 80.91%22.91億 | -28.34%81.46億 | -20.14%66.19億 | -20.08%43.75億 |
歸屬于少數股東的綜合收益總額 | -19.97%305.78萬 | -13.39%226.67萬 | 24.17%106.64萬 | -25.55%512.77萬 | -55.01%382.08萬 | -62.03%261.7萬 | -81.32%85.88萬 | -45.95%688.71萬 | -20.80%849.34萬 | 3.63%689.3萬 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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