惠豐鑽石
839725
晶華微
688130
力量鑽石
301071
四方達
300179
正丹股份
300641
(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 | -0.52%88.11億 | -22.30%53.91億 | -42.99%23.77億 | -0.30%106.27億 | 22.64%88.56億 | 40.28%69.38億 | 147.02%41.69億 | -43.81%106.6億 | -47.99%72.21億 | -51.27%49.46億 |
利息淨收入 | -38.56%8.79億 | -40.37%5.95億 | -44.22%2.78億 | -5.33%18.21億 | 3.72%14.3億 | 27.08%9.98億 | 23.26%4.99億 | 11.56%19.24億 | 6.44%13.79億 | -4.87%7.85億 |
-利息收入 | -8.98%35.42億 | -7.17%23.83億 | -6.17%11.9億 | 5.10%52.38億 | 5.52%38.92億 | 11.11%25.67億 | 9.79%12.68億 | 5.79%49.84億 | 5.82%36.88億 | 1.63%23.11億 |
-減:利息支出 | 8.21%26.63億 | 13.95%17.88億 | 18.53%9.11億 | 11.65%34.17億 | 6.61%24.61億 | 2.88%15.69億 | 2.52%7.69億 | 2.46%30.61億 | 5.45%23.09億 | 5.33%15.25億 |
手續費及傭金淨收入 | -26.95%34.92億 | -30.37%23.5億 | -33.85%11.55億 | -13.83%61.5億 | -13.00%47.8億 | -8.32%33.74億 | -13.70%17.46億 | -29.38%71.37億 | -30.79%54.94億 | -31.35%36.81億 |
-手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -30.33%45.08億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.39%8.27億 |
-代理買賣證券業務淨收入 | -25.97%13.12億 | -24.87%9.25億 | -23.44%4.67億 | -18.25%22.53億 | -18.26%17.72億 | -13.64%12.32億 | -19.71%6.1億 | -22.59%27.56億 | -19.44%21.68億 | -10.53%14.26億 |
-證券承銷業務淨收入 | -43.27%4.42億 | -55.15%2.63億 | -68.54%1.16億 | 9.31%10.44億 | 4.72%7.78億 | 21.48%5.86億 | 13.74%3.69億 | -23.13%9.55億 | -24.36%7.43億 | -22.67%4.82億 |
-受託客戶資產管理業務淨收入 | 6.02%1.16億 | 10.09%7,627.48萬 | 9.61%3,593.01萬 | -7.80%1.48億 | 0.55%1.09億 | -1.67%6,928.37萬 | -7.56%3,278萬 | -33.60%1.61億 | -40.87%1.08億 | -40.54%7,045.93萬 |
投資淨收益 | -3,211.52%-9.23億 | -340.12%-9.92億 | -661.77%-16.02億 | -69.87%7,561.56萬 | 91.79%-2,787.58萬 | 161.82%4.13億 | 139.54%2.85億 | -92.10%2.51億 | -112.92%-3.39億 | -131.58%-6.68億 |
匯兌收益 | -1.60%391.64萬 | -189.50%-124.56萬 | -101.88%-30.87萬 | 143.78%1,528.83萬 | 109.43%397.99萬 | 107.82%139.17萬 | 73.09%1,640.02萬 | -173.21%-3,492.36萬 | -220.15%-4,221.76萬 | -175.99%-1,778.66萬 |
資產處置收益 | 870.40%131.39萬 | -206.84%-18.48萬 | 3,554.86%21.67萬 | -11.39%44.17萬 | -63.93%13.54萬 | 4.70%17.3萬 | -87.35%5,930.23 | -86.92%49.84萬 | 5.13%37.54萬 | 164.47%16.52萬 |
其他收益 | -84.72%3,961.83萬 | -79.48%3,652.56萬 | -69.03%3,509.15萬 | -47.98%1.88億 | -17.90%2.59億 | -40.08%1.78億 | -61.12%1.13億 | 82.62%3.61億 | 70.13%3.16億 | 63.08%2.97億 |
營業支出 | 9.51%70.12億 | -3.21%41.34億 | -33.77%19.18億 | 17.19%76.64億 | 44.09%64.03億 | 54.18%42.72億 | 148.73%28.95億 | -41.94%65.4億 | -44.83%44.44億 | -54.15%27.71億 |
業務及管理費 | -1.01%47.77億 | -7.29%28.94億 | -37.22%13.42億 | 3.37%57.98億 | 32.72%48.26億 | 35.08%31.22億 | 124.98%21.38億 | -31.02%56.09億 | -33.53%36.36億 | -43.88%23.11億 |
營業稅金及附加 | -0.27%4,477.38萬 | -15.94%3,248.56萬 | -46.54%1,022.78萬 | -1.13%7,023.12萬 | -3.58%4,489.36萬 | 15.09%3,864.43萬 | 34.96%1,912.99萬 | -33.74%7,103.53萬 | -43.78%4,655.93萬 | -41.94%3,357.74萬 |
信用減值損失 | 39.44%-303.54萬 | -89.18%-1,565.51萬 | 113.35%221.29萬 | -96.20%279.56萬 | -109.13%-501.26萬 | -115.18%-827.51萬 | -154.54%-1,657.33萬 | 269.98%7,358.89萬 | -26.82%5,490.28萬 | 471.76%5,452.31萬 |
資產減值損失 | -130.68%-26.74萬 | 1,388.77%2,233.54萬 | -231.06%-225.7萬 | 139.38%233.32萬 | 116.60%87.16萬 | -88.20%150.03萬 | -77.10%172.21萬 | 71.51%-592.51萬 | 73.37%-524.97萬 | 194.45%1,271.55萬 |
其他營業成本 | 42.77%21.94億 | 7.44%12.01億 | -24.94%5.66億 | 126.03%17.91億 | 115.87%15.37億 | 211.69%11.18億 | 365.52%7.53億 | -74.36%7.92億 | -70.91%7.12億 | -81.08%3.59億 |
營業利潤 | -26.70%17.98億 | -52.87%12.57億 | -63.95%4.59億 | -28.07%29.63億 | -11.67%24.53億 | 22.58%26.67億 | 143.22%12.74億 | -46.55%41.2億 | -52.35%27.78億 | -47.02%21.75億 |
加:營業外收入 | 2,426.90%1,176.86萬 | 4,795.49%949.71萬 | 12,597.51%926.02萬 | 272.49%592.55萬 | 19.29%46.57萬 | -75.65%19.4萬 | 40.69%7.29萬 | 164.51%159.08萬 | 19.77%39.04萬 | 254.21%79.67萬 |
減:營業外支出 | -38.43%459.33萬 | -43.06%161.33萬 | -32.60%79.93萬 | -32.31%1,715.28萬 | 0.54%746.04萬 | -56.73%283.32萬 | 26.26%118.59萬 | -44.13%2,534萬 | 52.27%742.02萬 | 266.72%654.79萬 |
利潤總額 | -26.19%18.06億 | -52.53%12.65億 | -63.25%4.68億 | -27.93%29.52億 | -11.70%24.46億 | 22.78%26.64億 | 143.42%12.73億 | -46.55%40.96億 | -52.43%27.71億 | -47.14%21.7億 |
減:所得稅費用 | -113.37%-3,890.38萬 | -102.59%-1,166.49萬 | -109.28%-2,018.49萬 | -62.27%2.84億 | -42.05%2.91億 | 6.78%4.51億 | 126.05%2.18億 | -58.34%7.53億 | -63.39%5.02億 | -56.46%4.22億 |
淨利潤 | -14.42%18.44億 | -42.33%12.76億 | -53.77%4.88億 | -20.19%26.68億 | -4.99%21.55億 | 26.64%22.13億 | 147.33%10.55億 | -42.91%33.43億 | -49.05%22.68億 | -44.26%17.48億 |
持續經營淨利潤 | -14.42%18.44億 | -42.33%12.76億 | -53.77%4.88億 | -20.19%26.68億 | -4.99%21.55億 | 26.64%22.13億 | 147.33%10.55億 | -42.91%33.43億 | -49.05%22.68億 | -44.26%17.48億 |
減:少數股東損益 | -8.66%5.24億 | -19.80%3.35億 | -29.60%1.6億 | -0.32%7.03億 | 17.68%5.74億 | 11.62%4.17億 | -16.11%2.27億 | -36.55%7.06億 | -47.51%4.88億 | -46.30%3.74億 |
歸屬于母公司所有者的淨利潤 | -16.51%13.2億 | -47.57%9.42億 | -60.38%3.28億 | -25.51%19.64億 | -11.20%15.81億 | 30.73%17.96億 | 430.09%8.28億 | -44.40%26.37億 | -49.46%17.81億 | -43.68%13.74億 |
每股收益 | ||||||||||
基本每股收益 | -21.46%0.1438 | -52.38%0.1 | -63.50%0.035 | -34.29%0.23 | -28.92%0.1831 | 0.00%0.21 | 328.13%0.0959 | -48.53%0.35 | -51.04%0.2576 | -41.67%0.21 |
稀釋每股收益 | -21.46%0.1438 | -52.38%0.1 | -63.50%0.035 | -34.29%0.23 | -28.92%0.1831 | 0.00%0.21 | 328.13%0.0959 | -48.53%0.35 | -51.04%0.2576 | -41.67%0.21 |
其他綜合收益 | 60.86%2.35億 | 3.34%2.71億 | 1,127.06%1.3億 | 574.10%2.26億 | -60.56%1.46億 | 50.97%2.62億 | 115.04%1,060.51萬 | 126.58%3,349.32萬 | 446.97%3.7億 | 221.37%1.74億 |
歸屬于母公司所有者的其他綜合收益總額 | 53.21%2.03億 | 15.84%2.46億 | 240.75%1.17億 | 523.25%1.77億 | -51.56%1.33億 | 77.99%2.12億 | 157.15%3,422.74萬 | 51.85%-4,179.58萬 | 396.17%2.74億 | 193.62%1.19億 |
歸屬于少數股東的其他綜合收益總額 | 137.92%3,132.83萬 | -49.72%2,512.85萬 | 157.15%1,349.96萬 | -35.08%4,887.83萬 | -86.27%1,316.75萬 | -8.20%4,997.59萬 | -122.76%-2,362.23萬 | 291.96%7,528.9萬 | 780.27%9,588.33萬 | 446.05%5,443.85萬 |
綜合收益總額 | -9.65%20.79億 | -37.50%15.47億 | -42.02%6.18億 | -14.30%28.94億 | -12.77%23.01億 | 28.84%24.75億 | 199.27%10.66億 | -41.07%33.76億 | -39.30%26.38億 | -35.79%19.21億 |
歸屬于母公司所有者的綜合收益總額 | -11.12%15.23億 | -40.87%11.88億 | -48.43%4.45億 | -17.49%21.41億 | -16.58%17.14億 | 34.50%20.08億 | 794.98%8.63億 | -44.26%25.95億 | -40.12%20.54億 | -35.42%14.93億 |
歸屬于少數股東的綜合收益總額 | -5.37%5.56億 | -23.00%3.6億 | -14.77%1.73億 | -3.67%7.52億 | 0.60%5.87億 | 9.10%4.67億 | -21.78%2.03億 | -27.22%7.81億 | -36.22%5.84億 | -37.06%4.28億 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。