(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 | 4.26%94.85億 | 5.53%64.12億 | 5.53%30.22億 | 8.03%119.52億 | 8.24%90.97億 | 10.88%60.76億 | 8.72%28.64億 | 8.82%110.64億 | 17.21%84.05億 | 19.08%54.8億 |
利息淨收入 | -2.11%66.19億 | -2.17%44.01億 | 0.52%22.16億 | 3.53%88.77億 | 8.24%67.61億 | 11.57%44.99億 | 12.73%22.04億 | 14.56%85.75億 | 12.75%62.46億 | 16.02%40.32億 |
-利息收入 | 6.56%155.67億 | 7.69%103.67億 | 9.68%51.77億 | 9.08%196.12億 | 10.46%146.08億 | 11.58%96.27億 | 11.93%47.2億 | 13.23%179.8億 | 13.38%132.25億 | 15.26%86.28億 |
-減:利息支出 | 14.04%89.48億 | 16.34%59.66億 | 17.70%29.61億 | 14.14%107.35億 | 12.44%78.47億 | 11.59%51.28億 | 11.25%25.16億 | 12.04%94.05億 | 13.94%69.79億 | 14.61%45.95億 |
手續費及傭金淨收入 | 17.56%10.51億 | 11.66%7.19億 | 4.31%3.57億 | -9.38%11.19億 | -21.90%8.94億 | -26.82%6.44億 | -10.53%3.42億 | 30.34%12.35億 | 67.37%11.44億 | 71.80%8.79億 |
-手續費及傭金收入 | 17.06%11.59億 | 12.64%7.96億 | 4.03%3.85億 | -5.48%12.65億 | -18.54%9.9億 | -23.39%7.07億 | -8.72%3.7億 | 27.55%13.39億 | 61.66%12.15億 | 66.08%9.22億 |
-減:手續費及傭金支出 | 12.48%1.08億 | 22.63%7,723.9萬 | 0.65%2,802.1萬 | 40.80%1.46億 | 35.55%9,614.2萬 | 47.04%6,298.5萬 | 21.64%2,784萬 | 1.67%1.04億 | 4.29%7,092.9萬 | -1.39%4,283.6萬 |
投資淨收益 | 9.74%11.78億 | 51.69%8.58億 | 49.62%3.08億 | 56.18%15.49億 | 52.02%10.73億 | 11.74%5.66億 | -19.92%2.06億 | -3.09%9.92億 | 0.74%7.06億 | 13.31%5.06億 |
匯兌收益 | -17.89%4,253.7萬 | 237.58%2,896.8萬 | -14.97%1,091.6萬 | -29.98%6,886.4萬 | -33.18%5,180.5萬 | -85.21%858.1萬 | -47.84%1,283.8萬 | 27.29%9,835.4萬 | 51.15%7,753.2萬 | 107.13%5,800.3萬 |
資產處置收益 | 98.28%-20.7萬 | 95.28%-8.3萬 | --0 | -118.15%-794.5萬 | -179.31%-1,205.5萬 | 59.99%-175.9萬 | -2,278.57%-122萬 | -100.90%-364.2萬 | 59.53%-431.6萬 | -45.18%-439.6萬 |
其他收益 | -38.12%1.09億 | -24.77%8,047.2萬 | -26.94%3,464.8萬 | 142.92%2.35億 | 221.52%1.76億 | 251.80%1.07億 | 220.34%4,742.7萬 | 84.52%9,692.5萬 | 51.47%5,489.1萬 | 48.72%3,040.7萬 |
營業支出 | -0.26%59.91億 | -0.22%40.05億 | 1.75%18.06億 | 4.41%75.3億 | 5.04%60.06億 | 10.38%40.13億 | 10.06%17.75億 | 5.33%72.12億 | 16.72%57.18億 | 22.52%36.36億 |
業務及管理費 | 6.65%23.99億 | 7.13%15.86億 | 7.28%8.14億 | 7.84%31.46億 | 5.12%22.49億 | 8.90%14.81億 | 4.49%7.59億 | 9.65%29.17億 | 10.60%21.4億 | 9.48%13.6億 |
營業稅金及附加 | 17.72%1.1億 | 13.93%7,459.3萬 | 8.64%3,252.6萬 | 10.36%1.25億 | 8.78%9,365萬 | 14.71%6,547.5萬 | 11.72%2,994萬 | 8.29%1.13億 | 12.52%8,609.4萬 | 16.30%5,708萬 |
信用減值損失 | -6.09%33.38億 | -9.79%21.96億 | -1.83%9.38億 | -0.16%41.45億 | 1.92%35.55億 | 9.81%24.34億 | 11.28%9.56億 | 2.48%41.51億 | 20.95%34.88億 | 32.41%22.17億 |
資產減值損失 | 33.09%1.4億 | 366.67%1.4億 | -33.33%2,000萬 | 412.98%1.03億 | --1.05億 | --3,000萬 | --3,000萬 | -2.78%2,000萬 | ---- | ---- |
其他營業成本 | 4.72%332.7萬 | 171.91%783.1萬 | 99.13%138萬 | 13.59%1,183.4萬 | -25.68%317.7萬 | 13.83%288萬 | -28.19%69.3萬 | -2.59%1,041.8萬 | 19.45%427.5萬 | 0.28%253萬 |
營業利潤 | 13.03%34.94億 | 16.71%24.08億 | 11.70%12.16億 | 14.81%44.22億 | 15.05%30.91億 | 11.87%20.63億 | 6.60%10.89億 | 16.01%38.52億 | 18.25%26.87億 | 12.83%18.44億 |
加:營業外收入 | -62.03%422.2萬 | -71.26%306.1萬 | -93.46%43.1萬 | -40.93%1,371萬 | -39.72%1,112萬 | 84.50%1,065.1萬 | 796.73%659.1萬 | -3.11%2,320.8萬 | 17.98%1,844.7萬 | -53.65%577.3萬 |
減:營業外支出 | 24.02%720.9萬 | 217.90%559.5萬 | 37.03%121萬 | 263.26%2,286萬 | 153.29%581.3萬 | -6.63%176萬 | 58.24%88.3萬 | 44.67%629.3萬 | 28.57%229.5萬 | 401.33%188.5萬 |
利潤總額 | 12.74%34.91億 | 16.09%24.05億 | 11.05%12.16億 | 14.07%44.13億 | 14.56%30.97億 | 12.12%20.72億 | 7.14%10.95億 | 15.84%38.69億 | 18.24%27.03億 | 12.24%18.48億 |
減:所得稅費用 | -46.68%6,852.9萬 | 32.25%5,938.5萬 | -50.15%3,644.2萬 | -39.49%1.44億 | -11.06%1.29億 | -49.61%4,490.3萬 | -34.47%7,310.2萬 | -11.12%2.38億 | -4.52%1.45億 | -42.91%8,911.1萬 |
淨利潤 | 15.32%34.23億 | 15.73%23.46億 | 15.43%11.79億 | 17.58%42.69億 | 16.01%29.68億 | 15.24%20.27億 | 12.24%10.22億 | 18.18%36.31億 | 19.85%25.59億 | 18.01%17.59億 |
持續經營淨利潤 | 15.32%34.23億 | ---- | 15.43%11.79億 | 17.58%42.69億 | 16.01%29.68億 | ---- | 12.24%10.22億 | 18.18%36.31億 | 19.85%25.59億 | 18.01%17.59億 |
減:少數股東損益 | -163.25%-1,954.4萬 | -108.85%-177.4萬 | -74.93%156.7萬 | -18.85%3,533.2萬 | -1.14%3,089.9萬 | -4.88%2,005.1萬 | -0.19%625.1萬 | 18.92%4,353.7萬 | 13.54%3,125.6萬 | 18.25%2,108萬 |
歸屬于母公司所有者的淨利潤 | 17.19%34.42億 | 16.98%23.47億 | 15.98%11.78億 | 18.02%42.34億 | 16.22%29.37億 | 15.49%20.07億 | 12.33%10.15億 | 18.17%35.87億 | 19.93%25.27億 | 18.01%17.38億 |
每股收益 | ||||||||||
基本每股收益 | 11.86%0.66 | 12.20%0.46 | 10.00%0.22 | 19.18%0.87 | 18.00%0.59 | 17.14%0.41 | 17.65%0.2 | 14.06%0.73 | 13.64%0.5 | -2.78%0.35 |
稀釋每股收益 | 17.02%0.55 | 2.70%0.38 | -5.26%0.18 | -1.41%0.7 | -6.00%0.47 | 5.71%0.37 | 11.76%0.19 | 10.94%0.71 | 13.64%0.5 | -2.78%0.35 |
其他綜合收益 | 150.11%8.2億 | 10.75%6.11億 | 197.09%2.93億 | 263.43%4.79億 | 527.77%3.28億 | 391.57%5.52億 | 172.37%9,865.3萬 | -176.40%-2.93億 | -128.12%-7,660.8萬 | -219.88%-1.89億 |
歸屬于母公司所有者的其他綜合收益總額 | 150.11%8.2億 | 10.75%6.11億 | 197.09%2.93億 | ---- | 527.77%3.28億 | --5.52億 | 172.37%9,865.3萬 | ---- | -128.12%-7,660.8萬 | ---- |
綜合收益總額 | 28.72%42.42億 | 14.66%29.57億 | 31.43%14.72億 | 42.28%47.49億 | 32.79%32.96億 | 64.30%25.79億 | 44.76%11.2億 | -3.44%33.38億 | 3.11%24.82億 | -4.78%15.69億 |
歸屬于母公司所有者的綜合收益總額 | 30.54%42.62億 | 15.63%29.59億 | 32.02%14.71億 | 43.08%47.13億 | 33.22%32.65億 | 65.24%25.59億 | 45.13%11.14億 | -3.67%32.94億 | 2.99%24.51億 | -5.03%15.48億 |
歸屬于少數股東的綜合收益總額 | -163.25%-1,954.4萬 | -108.85%-177.4萬 | -74.93%156.7萬 | -18.85%3,533.2萬 | -1.14%3,089.9萬 | -4.88%2,005.1萬 | -0.19%625.1萬 | 18.92%4,353.7萬 | 13.54%3,125.6萬 | 18.25%2,108萬 |
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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