(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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業收入 | 3.69%70.85億 | 3.07%264.14億 | 4.49%204.15億 | 7.93%138.86億 | 7.49%68.32億 | 6.05%256.27億 | 7.63%195.37億 | 7.03%128.66億 | 9.05%63.56億 | 9.64%241.64億 |
利息淨收入 | -1.95%50.5億 | -0.26%207億 | 1.02%157.15億 | 2.39%104.53億 | 3.77%51.51億 | 7.14%207.54億 | 8.56%155.57億 | 9.55%102.09億 | 9.12%49.63億 | 8.39%193.71億 |
-利息收入 | 1.86%113.41億 | 4.62%454.6億 | 5.44%341.27億 | 6.29%226.49億 | 5.56%111.34億 | 5.79%434.53億 | 6.29%323.65億 | 6.84%213.08億 | 7.52%105.47億 | 10.74%410.75億 |
-減:利息支出 | 5.15%62.91億 | 9.08%247.61億 | 9.54%184.12億 | 9.88%121.96億 | 7.14%59.83億 | 4.58%226.99億 | 4.28%168.09億 | 4.45%111億 | 6.13%55.84億 | 12.92%217.05億 |
手續費及傭金淨收入 | -23.73%6.44億 | 5.23%22.68億 | 14.66%20.05億 | 26.21%15.08億 | 9.13%8.45億 | -0.49%21.56億 | -2.26%17.49億 | -13.12%11.95億 | 16.63%7.74億 | -7.11%21.66億 |
-手續費及傭金收入 | -22.84%6.96億 | 2.69%25.14億 | 12.61%21.73億 | 24.42%16.17億 | 7.95%9.02億 | 0.57%24.48億 | -2.41%19.3億 | -12.69%13億 | 16.35%8.36億 | -7.32%24.34億 |
-減:手續費及傭金支出 | -9.78%5,185.8萬 | -16.08%2.45億 | -7.14%1.68億 | 4.09%1.1億 | -6.77%5,747.9萬 | 9.14%2.92億 | -3.84%1.81億 | -7.54%1.05億 | 12.99%6,165萬 | -8.93%2.68億 |
投資淨收益 | 178.07%8.49億 | -3.87%15.25億 | -3.13%11.99億 | -10.10%7.32億 | -42.40%3.05億 | 12.38%15.87億 | 29.64%12.38億 | 16.72%8.14億 | 47.77%5.3億 | 1.85%14.12億 |
匯兌收益 | -153.49%-1,235.3萬 | -65.10%1.81億 | -61.75%1.67億 | -68.73%8,415萬 | 386.66%2,309.3萬 | 90.36%5.19億 | 108.99%4.35億 | 149.23%2.69億 | -123.31%-805.6萬 | 434.99%2.73億 |
資產處置收益 | 35,075.08%5.28億 | 73.65%3,423.9萬 | 261.63%3,427.2萬 | 272.34%3,453.8萬 | -47.90%150.1萬 | -86.36%1,971.7萬 | -93.15%947.7萬 | -91.89%927.6萬 | -97.00%288.1萬 | 1,796.31%1.45億 |
其他收益 | 1,490.38%2,546.2萬 | 36.63%3,465.6萬 | 46.43%1,924.4萬 | 3,966.53%1,020.7萬 | 1,410.38%160.1萬 | -52.79%2,536.4萬 | -66.62%1,314.2萬 | -98.96%25.1萬 | -98.66%10.6萬 | 36.80%5,372.6萬 |
營業支出 | 12.86%26.95億 | 1.65%121.5億 | -2.66%79.96億 | 3.70%57.51億 | -1.78%23.88億 | -0.36%119.53億 | -3.78%82.15億 | -1.39%55.46億 | -14.63%24.32億 | -1.74%119.96億 |
業務及管理費 | -1.85%17.74億 | 10.26%85.99億 | 3.50%57.87億 | 9.52%39.98億 | 6.75%18.07億 | 7.99%77.99億 | 3.11%55.92億 | -9.07%36.5億 | 5.85%16.93億 | 13.84%72.22億 |
營業稅金及附加 | 2.46%8,336.2萬 | 16.69%3.13億 | 21.17%2.37億 | 20.60%1.62億 | 14.93%8,136.4萬 | 1.67%2.69億 | 2.78%1.95億 | 0.11%1.35億 | 30.07%7,079.3萬 | 9.39%2.64億 |
信用減值損失 | 72.24%8.37億 | -17.06%32.06億 | -19.32%19.5億 | -10.35%15.74億 | -26.57%4.86億 | -14.08%38.65億 | -17.13%24.17億 | 19.39%17.55億 | -44.46%6.62億 | -19.78%44.98億 |
資產減值損失 | ---- | -57.90%155.8萬 | --62.8萬 | --62.8萬 | ---- | 222.71%370.1萬 | ---- | ---- | ---- | ---301.6萬 |
其他營業成本 | -91.14%121.7萬 | 81.06%2,968.3萬 | 104.51%2,077.6萬 | 170.61%1,690.8萬 | 127.29%1,373.5萬 | 7.61%1,639.4萬 | 29.99%1,015.9萬 | 12.88%624.8萬 | 108.52%604.3萬 | -4.52%1,523.5萬 |
營業利潤 | -1.24%43.89億 | 4.31%142.64億 | 9.68%124.19億 | 11.13%81.34億 | 13.23%44.44億 | 12.38%136.75億 | 17.76%113.22億 | 14.45%73.2億 | 31.68%39.25億 | 23.77%121.68億 |
加:營業外收入 | -27.96%648.6萬 | 1,497.62%6.71億 | 1,828.88%5.27億 | 2,031.89%4.83億 | -46.25%900.3萬 | -21.87%4,200.2萬 | -40.73%2,731萬 | -41.85%2,263.6萬 | -8.13%1,674.9萬 | -54.64%5,375.6萬 |
減:營業外支出 | 37.62%667.3萬 | 2.24%4,871.7萬 | 38.25%2,699.6萬 | 414.49%2,268.9萬 | 37.44%484.9萬 | 9.60%4,765萬 | -44.26%1,952.7萬 | -77.21%441萬 | -60.84%352.8萬 | -10.93%4,347.5萬 |
利潤總額 | -1.33%43.89億 | 8.91%148.86億 | 14.02%129.19億 | 17.12%85.94億 | 12.96%44.48億 | 12.24%136.69億 | 17.71%113.3億 | 14.38%73.38億 | 31.71%39.38億 | 23.01%121.78億 |
減:所得稅費用 | -11.01%7.54億 | 5.42%23.99億 | 9.98%22.15億 | 12.29%14.44億 | 16.96%8.47億 | 6.78%22.76億 | 19.18%20.14億 | 14.92%12.86億 | 47.18%7.24億 | 43.82%21.31億 |
淨利潤 | 0.94%36.35億 | 9.60%124.87億 | 14.89%107.04億 | 18.15%71.51億 | 12.06%36.01億 | 13.40%113.93億 | 17.40%93.16億 | 14.27%60.52億 | 28.66%32.14億 | 19.34%100.47億 |
持續經營淨利潤 | 0.94%36.35億 | 9.60%124.87億 | 14.89%107.04億 | 18.15%71.51億 | 12.06%36.01億 | 13.40%113.93億 | 17.40%93.16億 | 14.27%60.52億 | 28.66%32.14億 | 19.34%100.47億 |
減:少數股東損益 | -17.53%8,324.2萬 | -17.52%3.45億 | -9.99%3.03億 | 8.88%2.23億 | 0.18%1.01億 | 19.98%4.19億 | 25.52%3.37億 | 14.66%2.05億 | 17.83%1.01億 | 35.34%3.49億 |
歸屬于母公司所有者的淨利潤 | 1.48%35.52億 | 10.64%121.42億 | 15.82%104.01億 | 18.47%69.28億 | 12.44%35億 | 13.16%109.74億 | 17.11%89.8億 | 14.25%58.47億 | 29.05%31.13億 | 18.84%96.98億 |
每股收益 | ||||||||||
基本每股收益 | 2.78%0.37 | 10.53%1.26 | 16.13%1.08 | 18.03%0.72 | 12.50%0.36 | 5.56%1.14 | 6.90%0.93 | 3.39%0.61 | 14.29%0.32 | 14.89%1.08 |
稀釋每股收益 | 2.78%0.37 | 10.53%1.26 | 16.13%1.08 | 18.03%0.72 | 12.50%0.36 | 5.56%1.14 | 6.90%0.93 | 3.39%0.61 | --0.32 | --1.08 |
其他綜合收益 | 2,219.45%12.81億 | 11,264.61%16.95億 | 46.30%9.55億 | 6,513.92%14.47億 | 130.72%5,521.9萬 | -101.78%-1,517.9萬 | 10.94%6.53億 | -118.54%-2,256.4萬 | -104.49%-1.8億 | 289.79%8.55億 |
歸屬于母公司所有者的其他綜合收益總額 | 2,219.45%12.81億 | 11,264.61%16.95億 | 46.30%9.55億 | 6,513.92%14.47億 | 130.72%5,521.9萬 | -101.78%-1,517.9萬 | 10.94%6.53億 | -118.54%-2,256.4萬 | -104.49%-1.8億 | 289.79%8.55億 |
綜合收益總額 | 34.45%49.16億 | 24.64%141.82億 | 16.95%116.59億 | 42.59%85.98億 | 20.52%36.56億 | 4.37%113.78億 | 16.95%99.69億 | 11.28%60.3億 | 25.90%30.34億 | 36.82%109.02億 |
歸屬于母公司所有者的綜合收益總額 | 35.92%48.33億 | 26.26%138.37億 | 17.89%113.56億 | 43.78%83.75億 | 21.21%35.55億 | 3.85%109.59億 | 16.67%96.33億 | 11.17%58.25億 | 26.20%29.33億 | 36.87%105.53億 |
歸屬于少數股東的綜合收益總額 | -17.53%8,324.2萬 | -17.52%3.45億 | -9.99%3.03億 | 8.88%2.23億 | 0.18%1.01億 | 19.98%4.19億 | 25.52%3.37億 | 14.66%2.05億 | 17.83%1.01億 | 35.34%3.49億 |
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 | -- | -- | -- | 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) | -- | -- | -- | 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。
暫無數據