(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 | 14.67%33.22億 | 14.86%21.74億 | 15.32%10.55億 | 7.90%38.04億 | 7.09%28.97億 | 8.19%18.92億 | 8.10%9.14億 | 6.49%35.25億 | 10.65%27.05億 | 13.43%17.49億 |
利息淨收入 | -1.34%22.81億 | -2.45%15.16億 | 5.57%7.6億 | -4.22%30.54億 | -2.04%23.12億 | 1.67%15.54億 | -3.21%7.2億 | 6.44%31.88億 | 6.74%23.6億 | 5.26%15.29億 |
-利息收入 | 4.06%53.69億 | 6.19%36億 | 12.09%17.85億 | 9.43%69.05億 | 10.53%51.6億 | 11.37%33.9億 | 7.35%15.92億 | 7.58%63.1億 | 6.87%46.68億 | 5.71%30.44億 |
-減:利息支出 | 8.44%30.88億 | 13.51%20.84億 | 17.47%10.25億 | 23.37%38.51億 | 23.39%28.47億 | 21.14%18.36億 | 17.97%8.72億 | 8.78%31.22億 | 7.00%23.08億 | 6.17%15.16億 |
手續費及傭金淨收入 | 519.33%3,646.6萬 | 554.13%1,450.2萬 | 198.36%323.1萬 | 83.89%-1,336萬 | 125.44%588.8萬 | 108.78%221.7萬 | 85.29%-328.5萬 | 37.82%-8,292.4萬 | 78.48%-2,314.8萬 | 68.98%-2,526.2萬 |
-手續費及傭金收入 | -0.92%1.42億 | -3.45%9,168.7萬 | -20.42%3,284.1萬 | 26.97%1.99億 | 3.47%1.44億 | 24.36%9,496.2萬 | 40.41%4,126.9萬 | 46.33%1.57億 | 94.16%1.39億 | 72.05%7,635.8萬 |
-減:手續費及傭金支出 | -23.17%1.06億 | -16.78%7,718.5萬 | -33.54%2,961萬 | -11.37%2.13億 | -14.96%1.38億 | -8.73%9,274.5萬 | -13.86%4,455.4萬 | -0.32%2.4億 | -9.55%1.62億 | -19.23%1.02億 |
投資淨收益 | 193.72%7.79億 | 213.87%5.36億 | 369.78%3.37億 | 10.82%4.7億 | -20.70%2.65億 | -24.14%1.71億 | -9.82%7,170.3萬 | 29.56%4.24億 | 35.33%3.35億 | 86.31%2.25億 |
匯兌收益 | 37.42%972萬 | 56.77%-619.5萬 | -506.09%-915.2萬 | 161.13%2,863.3萬 | 108.78%707.3萬 | 70.24%-1,432.9萬 | -135.48%-151萬 | -185.25%-4,683.8萬 | -362.81%-8,051.9萬 | -356.70%-4,814.4萬 |
資產處置收益 | -98.47%1.2萬 | -85.00%1.2萬 | -70.73%1.2萬 | --78.2萬 | --78.2萬 | --8萬 | --4.1萬 | ---- | ---- | ---- |
其他收益 | 37.78%1.33億 | 47.07%2,408.9萬 | -97.16%18.3萬 | 146.84%1.47億 | 92.96%9,668.4萬 | -63.11%1,637.9萬 | -48.39%645萬 | 129.62%5,940.8萬 | 249.38%5,010.5萬 | 58,322.37%4,440.1萬 |
營業支出 | 20.98%19.93億 | 20.00%14.29億 | 15.96%6.74億 | 8.75%22.03億 | 6.18%16.47億 | 8.24%11.9億 | 1.63%5.81億 | 4.19%20.26億 | 4.32%15.51億 | 12.75%11億 |
業務及管理費 | 0.89%8.96億 | -1.77%5.92億 | 3.49%3.21億 | 12.45%13.19億 | 17.92%8.88億 | 18.68%6.02億 | 21.86%3.1億 | 10.03%11.73億 | 10.62%7.53億 | 9.56%5.08億 |
營業稅金及附加 | -56.88%1,065.4萬 | -65.72%565萬 | -65.54%176萬 | 27.43%3,857.3萬 | 29.24%2,470.9萬 | 48.29%1,648.2萬 | 300.24%510.7萬 | 26.56%3,026.9萬 | 131.75%1,911.9萬 | 54.18%1,111.5萬 |
信用減值損失 | 47.89%10.86億 | 45.41%8.31億 | 32.01%3.51億 | 2.78%8.45億 | -5.74%7.34億 | -1.64%5.71億 | -15.88%2.66億 | -3.76%8.22億 | -2.39%7.79億 | 15.05%5.81億 |
其他營業成本 | 36.90%46萬 | 64.78%37.9萬 | 398.33%29.9萬 | -2.02%58.3萬 | 8.39%33.6萬 | 0.88%23萬 | 0.00%6萬 | 59.95%59.5萬 | 80.23%31萬 | 174.70%22.8萬 |
營業利潤 | 6.35%13.29億 | 6.16%7.45億 | 14.21%3.81億 | 6.76%16億 | 8.32%12.5億 | 8.10%7.02億 | 21.61%3.33億 | 9.76%14.99億 | 20.48%11.54億 | 14.61%6.49億 |
加:營業外收入 | 15.76%8,162.3萬 | 21.62%7,909.6萬 | -20.23%516.7萬 | 47.26%2.05億 | 311.78%7,051.3萬 | 500.22%6,503.4萬 | 19.35%647.7萬 | 548.90%1.39億 | 14.86%1,712.4萬 | 6.03%1,083.5萬 |
減:營業外支出 | -70.19%458.6萬 | -17.62%455.9萬 | -39.47%34.5萬 | -27.92%1,448.3萬 | 144.88%1,538.6萬 | 6.53%553.4萬 | 578.57%57萬 | 17.97%2,009.3萬 | 24.84%628.3萬 | 233.44%519.5萬 |
利潤總額 | 7.76%14.06億 | 7.65%8.2億 | 13.64%3.85億 | 10.67%17.91億 | 12.05%13.05億 | 16.25%7.61億 | 21.40%3.39億 | 18.10%16.18億 | 20.37%11.65億 | 13.86%6.55億 |
減:所得稅費用 | -272.43%-5,473.6萬 | -261.42%-3,498.5萬 | -39.01%-1,601萬 | -36.75%4,205.1萬 | -56.35%3,174.4萬 | 3.86%2,167.3萬 | 49.71%-1,151.7萬 | -11.38%6,648.7萬 | 0.63%7,272.4萬 | -55.95%2,086.8萬 |
淨利潤 | 14.74%14.61億 | 15.53%8.55億 | 14.47%4.01億 | 12.71%17.49億 | 16.60%12.73億 | 16.66%7.4億 | 16.01%3.51億 | 19.81%15.51億 | 21.96%10.92億 | 20.13%6.34億 |
持續經營淨利潤 | 14.74%14.61億 | 15.53%8.55億 | 14.47%4.01億 | 12.71%17.49億 | 16.60%12.73億 | 16.66%7.4億 | 16.01%3.51億 | 19.81%15.51億 | 21.96%10.92億 | 20.13%6.34億 |
減:少數股東損益 | 29.37%1,945萬 | 28.37%1,211.8萬 | -5.07%366.9萬 | -8.98%2,147.8萬 | -2.81%1,503.4萬 | 7.01%944萬 | 3.98%386.5萬 | -0.90%2,359.7萬 | 95.11%1,546.8萬 | 2.49%882.2萬 |
歸屬于母公司所有者的淨利潤 | 14.57%14.42億 | 15.37%8.43億 | 14.69%3.98億 | 13.04%17.27億 | 16.88%12.58億 | 16.80%7.3億 | 16.16%3.47億 | 20.20%15.28億 | 21.31%10.77億 | 20.42%6.25億 |
每股收益 | ||||||||||
基本每股收益 | 14.06%0.73 | 16.22%0.43 | 11.11%0.2 | 12.82%0.88 | 16.36%0.64 | 15.63%0.37 | -10.00%0.18 | -12.36%0.78 | -12.70%0.55 | -15.79%0.32 |
稀釋每股收益 | 14.06%0.73 | 16.22%0.43 | 11.11%0.2 | 12.82%0.88 | 16.36%0.64 | 15.63%0.37 | -10.00%0.18 | -12.36%0.78 | -12.70%0.55 | -15.79%0.32 |
其他綜合收益 | 62.81%1.63億 | 88.45%2.81億 | 217.94%1.15億 | 128.66%1.98億 | 47.47%1億 | 590.51%1.49億 | 82.27%3,602.5萬 | -6.65%8,664.6萬 | -25.96%6,805.2萬 | -56.80%2,156.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | 62.81%1.63億 | 88.45%2.81億 | 217.94%1.15億 | 128.66%1.98億 | 47.47%1億 | 590.51%1.49億 | 82.27%3,602.5萬 | -6.65%8,664.6萬 | -25.96%6,805.2萬 | -56.80%2,156.9萬 |
綜合收益總額 | 18.25%16.24億 | 27.75%11.35億 | 33.43%5.16億 | 18.84%19.47億 | 18.41%13.74億 | 35.54%8.89億 | 20.08%3.87億 | 18.04%16.38億 | 17.50%11.6億 | 13.48%6.56億 |
歸屬于母公司所有者的綜合收益總額 | 18.13%16.05億 | 27.75%11.23億 | 33.82%5.12億 | 19.25%19.25億 | 18.70%13.59億 | 35.93%8.79億 | 20.27%3.83億 | 18.37%16.15億 | 16.87%11.45億 | 13.65%6.47億 |
歸屬于少數股東的綜合收益總額 | 29.37%1,945萬 | 28.37%1,211.8萬 | -5.07%366.9萬 | -8.98%2,147.8萬 | -2.81%1,503.4萬 | 7.01%944萬 | 3.98%386.5萬 | -0.90%2,359.7萬 | 95.11%1,546.8萬 | 2.49%882.2萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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