(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 | -3.07%41.61億 | -2.21%28.92億 | 3.68%14.89億 | -4.96%56.03億 | -3.52%42.93億 | 3.60%29.58億 | 5.02%14.36億 | 10.90%58.95億 | 15.41%44.5億 | 18.17%28.55億 |
利息淨收入 | -9.88%29.82億 | -10.58%20.01億 | -12.57%9.86億 | -9.67%43.26億 | -4.08%33.09億 | -1.61%22.38億 | 0.78%11.28億 | 8.11%47.9億 | 7.42%34.5億 | 7.72%22.75億 |
-利息收入 | -0.61%93.02億 | 0.00%62.26億 | 0.33%31.32億 | 1.76%125.2億 | 2.15%93.6億 | 2.22%62.26億 | 2.78%31.21億 | 8.13%123.03億 | 10.19%91.62億 | 12.22%60.91億 |
-減:利息支出 | 4.46%63.2億 | 5.94%42.25億 | 7.64%21.46億 | 9.05%81.93億 | 5.92%60.5億 | 4.50%39.88億 | 3.94%19.93億 | 8.14%75.13億 | 11.93%57.12億 | 15.08%38.16億 |
手續費及傭金淨收入 | -3.89%2.86億 | -8.09%1.8億 | 8.90%9,189.7萬 | -4.10%4.14億 | -15.73%2.98億 | -18.36%1.95億 | -26.60%8,438.7萬 | 14.81%4.32億 | 16.32%3.53億 | 28.07%2.39億 |
-手續費及傭金收入 | -11.81%4.33億 | -18.41%2.71億 | -10.03%1.25億 | 9.74%6.72億 | 3.87%4.91億 | 6.41%3.32億 | -1.76%1.39億 | 8.14%6.12億 | 6.49%4.72億 | 8.58%3.12億 |
-減:手續費及傭金支出 | -24.04%1.47億 | -33.21%9,101.1萬 | -39.06%3,353.1萬 | 42.77%2.58億 | 62.02%1.93億 | 88.37%1.36億 | 104.28%5,502.6萬 | -5.04%1.81億 | -14.85%1.19億 | -27.77%7,233.38萬 |
投資淨收益 | 175.79%7.51億 | 283.26%5.57億 | 545.19%2.8億 | -25.01%4.64億 | -49.18%2.72億 | -55.48%1.45億 | -67.47%4,338.2萬 | 5.82%6.19億 | 77.79%5.36億 | 136.15%3.27億 |
匯兌收益 | 498.34%2,495.6萬 | -71.79%1,235.46萬 | 4,671.03%4,575.6萬 | -54.00%4,563.07萬 | -104.66%-626.5萬 | -51.16%4,380.1萬 | -103.46%-100.1萬 | 165.27%9,920.43萬 | 265.96%1.34億 | 247.12%8,967.5萬 |
資產處置收益 | -108.75%-108.3萬 | -105.05%-44.63萬 | 89.29%-12.9萬 | 350.64%2,842.55萬 | 139.02%1,238.1萬 | 1,712.30%883.12萬 | -156.95%-120.4萬 | 288.62%630.78萬 | 1,071.86%518萬 | 224.97%48.73萬 |
其他收益 | -74.22%5,841.9萬 | -74.37%4,455.49萬 | -76.41%3,020.9萬 | 32.60%2.51億 | 215.04%2.27億 | 361.54%1.74億 | 769.91%1.28億 | 154.97%1.89億 | 40.91%7,192.1萬 | 31.74%3,766.25萬 |
營業收入調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-1,000 | ---- | ---1,000 | ---- |
營業支出 | 8.05%21.23億 | 20.36%15.74億 | 13.85%6.85億 | -13.66%29.57億 | -24.66%19.65億 | -15.64%13.08億 | -11.15%6.01億 | 16.21%34.25億 | 18.44%26.08億 | 23.10%15.51億 |
業務及管理費 | -1.76%16.13億 | -0.68%10.75億 | -0.02%5.36億 | 9.86%22.21億 | 9.62%16.41億 | 14.00%10.82億 | 14.62%5.36億 | 10.08%20.22億 | 13.66%14.97億 | 23.47%9.49億 |
營業稅金及附加 | -23.22%5,170.7萬 | 0.19%3,601.3萬 | -2.25%1,580.1萬 | -6.34%8,551.58萬 | -5.88%6,734.1萬 | -5.55%3,594.58萬 | 8.50%1,616.5萬 | 53.68%9,130.2萬 | 73.33%7,154.9萬 | 38.19%3,805.97萬 |
信用減值損失 | 79.31%4.58億 | 144.18%4.64億 | 169.34%1.33億 | -51.34%6.36億 | -75.39%2.56億 | -66.29%1.9億 | -74.57%4,945.2萬 | 29.02%13.06億 | 27.36%10.39億 | 29.24%5.63億 |
資產減值損失 | ---- | ---- | ---- | 186.58%1,424.3萬 | ---- | ---- | ---- | -86.94%497萬 | ---- | ---- |
其他營業成本 | -19.00%35.8萬 | -25.87%23.88萬 | 42.86%17萬 | 5.04%56.09萬 | 6.51%44.2萬 | 9.11%32.21萬 | -32.39%11.9萬 | -13.14%53.4萬 | -3.94%41.5萬 | 26.11%29.52萬 |
營業支出調整項目 | ---1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-1,000 | ---- |
營業利潤 | -12.46%20.38億 | -20.10%13.18億 | -3.64%8.04億 | 7.10%26.46億 | 26.42%23.29億 | 26.47%16.49億 | 20.88%8.34億 | 4.30%24.7億 | 11.37%18.42億 | 12.80%13.04億 |
加:營業外收入 | -19.53%335.7萬 | 14.94%158.17萬 | 24.06%92.3萬 | -59.33%854.78萬 | -17.65%417.2萬 | -38.57%137.61萬 | 22.77%74.4萬 | 81.35%2,101.69萬 | -30.74%506.6萬 | -60.86%224.02萬 |
減:營業外支出 | -45.68%259萬 | -54.88%158.47萬 | 8.53%136.1萬 | -24.99%1,258.91萬 | -8.94%476.8萬 | -13.12%351.25萬 | 7.27%125.4萬 | -7.92%1,678.28萬 | -56.97%523.6萬 | 116.28%404.31萬 |
利潤總額 | -12.40%20.39億 | -20.00%13.18億 | -3.64%8.03億 | 6.76%26.42億 | 26.40%23.28億 | 26.48%16.47億 | 20.90%8.34億 | 4.77%24.75億 | 11.69%18.42億 | 12.27%13.02億 |
減:所得稅費用 | -84.85%2,818.3萬 | -65.40%5,962.91萬 | -63.70%3,344.2萬 | -13.91%-1.11億 | 6,474.13%1.86億 | 323.11%1.72億 | 97.24%9,213.4萬 | -165.21%-9,712.97萬 | -102.64%-291.8萬 | -44.54%4,072.81萬 |
加:影響淨利潤的調整項目 | 0.00%-1,000 | ---- | ---1,000 | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -6.11%20.11億 | -14.70%12.58億 | 3.82%7.7億 | 7.03%27.52億 | 16.11%21.42億 | 16.90%14.75億 | 15.35%7.42億 | 16.21%25.72億 | 19.89%18.45億 | 16.11%12.62億 |
持續經營淨利潤 | -6.11%20.11億 | -14.70%12.58億 | 3.82%7.7億 | 7.03%27.52億 | 16.11%21.42億 | 16.90%14.75億 | 15.35%7.42億 | 16.21%25.72億 | 19.89%18.45億 | 16.11%12.62億 |
減:少數股東損益 | -1.94%7,691.9萬 | -4.30%4,456.8萬 | -14.62%1,756.2萬 | 34.87%8,852.9萬 | 76.10%7,843.8萬 | 58.21%4,657.04萬 | 30.03%2,056.9萬 | 48.12%6,563.83萬 | 71.86%4,454.2萬 | 82.52%2,943.6萬 |
歸屬于母公司所有者的淨利潤 | -6.27%19.34億 | -15.03%12.14億 | 4.35%7.52億 | 6.30%26.64億 | 14.63%20.63億 | 15.92%14.28億 | 14.98%7.21億 | 15.56%25.06億 | 19.00%18億 | 15.11%12.32億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -13.33%0.65 | -15.69%0.43 | 4.00%0.26 | 6.67%0.96 | 15.38%0.75 | 15.91%0.51 | 19.05%0.25 | 12.50%0.9 | 14.04%0.65 | 7.32%0.44 |
稀釋每股收益 | -13.33%0.65 | -15.69%0.43 | 4.00%0.26 | 6.67%0.96 | 15.38%0.75 | 15.91%0.51 | 19.05%0.25 | 12.50%0.9 | 14.04%0.65 | 7.32%0.44 |
其他綜合收益 | -1.80%3.21億 | 4.88%3.73億 | 18.18%2.36億 | 238.38%4.03億 | 1,794.95%3.27億 | 687.32%3.56億 | 478.47%1.99億 | -217.74%-2.92億 | -112.25%-1,928.2萬 | -233.52%-6,056.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | ---- | 4.88%3.73億 | ---- | 238.38%4.03億 | ---- | 687.32%3.56億 | ---- | -217.74%-2.92億 | ---- | -233.52%-6,056.86萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | --1,000 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -5.54%23.32億 | -10.89%16.31億 | 6.87%10.06億 | 38.41%31.56億 | 35.24%24.69億 | 52.42%18.31億 | 59.42%9.41億 | -7.33%22.8億 | 7.63%18.25億 | 6.11%12.01億 |
歸屬于母公司所有者的綜合收益總額 | -5.66%22.55億 | -11.06%15.87億 | 7.35%9.88億 | 38.51%30.67億 | 34.22%23.9億 | 52.27%17.84億 | 60.23%9.2億 | -8.35%22.14億 | 6.63%17.81億 | 5.00%11.72億 |
歸屬于少數股東的綜合收益總額 | -1.94%7,691.9萬 | -4.30%4,456.8萬 | -14.62%1,756.2萬 | 34.87%8,852.9萬 | 76.10%7,843.8萬 | 58.21%4,657.04萬 | 30.03%2,056.9萬 | 48.12%6,563.83萬 | 71.86%4,454.2萬 | 82.52%2,943.6萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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