N方正
920082
派諾科技
831175
金信諾
300252
億通科技
300211
趣睡科技
301336
(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 | 6.29%270.86億 | -1.88%170.86億 | -17.06%72.14億 | 0.01%336.44億 | -6.58%254.83億 | -4.38%174.14億 | 18.54%86.97億 | -6.51%336.42億 | 4.50%272.78億 | 20.28%182.1億 |
利息淨收入 | -20.91%26.26億 | -16.58%18.39億 | -16.89%9.3億 | -19.38%41.63億 | -17.28%33.2億 | -17.55%22.05億 | -13.87%11.19億 | -5.37%51.63億 | -2.72%40.14億 | 0.85%26.74億 |
-利息收入 | -4.78%104.7億 | -2.43%71.22億 | -1.79%35.8億 | 1.11%144.48億 | 2.61%109.97億 | 2.86%72.99億 | 2.67%36.45億 | 5.10%142.9億 | 9.60%107.17億 | 11.75%70.96億 |
-減:利息支出 | 2.19%78.44億 | 3.69%52.82億 | 4.89%26.5億 | 12.70%102.86億 | 14.52%76.76億 | 15.20%50.95億 | 12.21%25.26億 | 12.11%91.27億 | 18.59%67.03億 | 19.56%44.22億 |
手續費及傭金淨收入 | -9.58%44.47億 | -7.50%30.44億 | -3.27%14.75億 | -12.80%65.55億 | -16.41%49.18億 | -12.87%32.9億 | -25.84%15.25億 | -20.20%75.17億 | -14.55%58.84億 | -7.78%37.76億 |
-手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -9.72%42.8億 |
-減:手續費及傭金支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.01%5.04億 |
-代理買賣證券業務淨收入 | -12.14%36.93億 | -12.99%25.1億 | -9.83%12.56億 | -13.57%55.02億 | -15.06%42.03億 | -12.43%28.84億 | -21.96%13.93億 | -22.67%63.65億 | -25.97%49.49億 | -8.39%32.94億 |
-證券承銷業務淨收入 | 10.99%3.66億 | 42.17%2.66億 | 65.15%9,485.32萬 | -19.79%5.48億 | -35.80%3.3億 | -19.81%1.87億 | -52.73%5,743.47萬 | 10.37%6.83億 | 23.96%5.14億 | 16.45%2.33億 |
-受託客戶資產管理業務淨收入 | 2.07%3.51億 | 2.14%2.28億 | 7.32%1.09億 | 3.73%4.57億 | -1.00%3.44億 | -7.12%2.23億 | -16.39%1.02億 | -14.75%4.41億 | -11.40%3.48億 | -6.85%2.41億 |
投資淨收益 | -16.51%16.59億 | -92.23%1.82億 | -244.05%-22.8億 | -56.37%31.36億 | -51.93%19.87億 | 24.05%23.37億 | 88.92%15.83億 | 18.21%71.86億 | -7.13%41.33億 | -30.26%18.84億 |
匯兌收益 | -1,093.56%-5,960.71萬 | -3,684.21%-3,714.14萬 | -101.43%-29.5萬 | 75.51%-337.03萬 | 32.86%-499.41萬 | -106.02%-98.15萬 | 115.95%2,070.22萬 | -151.06%-1,376萬 | -124.22%-743.82萬 | 17.68%1,631.09萬 |
資產處置收益 | -91.39%114.63萬 | -98.80%15.99萬 | 119.75%20.55萬 | 558.08%1,456.38萬 | 1,501.78%1,330.99萬 | 3,843.00%1,328.01萬 | -324.64%-104.04萬 | -291.83%-317.93萬 | -34.87%83.09萬 | -69.10%33.68萬 |
其他收益 | -44.57%4,499.65萬 | -46.53%4,198.97萬 | 4.18%4,182.3萬 | -20.13%8,684.29萬 | 15.01%8,118.29萬 | 62.23%7,852.93萬 | 2.98%4,014.32萬 | 71.80%1.09億 | 12.79%7,058.99萬 | -17.39%4,840.51萬 |
營業支出 | 5.41%196.93億 | 2.30%125.08億 | -11.34%54.28億 | -1.04%254.28億 | -6.87%186.83億 | -7.48%122.27億 | 8.71%61.23億 | 11.42%256.95億 | 19.63%200.61億 | 36.03%132.15億 |
業務及管理費 | 7.06%82.5億 | 2.88%53.54億 | -5.97%23.95億 | 1.46%103.72億 | 6.94%77.06億 | 8.58%52.04億 | 21.14%25.47億 | 3.90%102.24億 | 0.92%72.06億 | 4.61%47.93億 |
營業稅金及附加 | -20.42%8,956.9萬 | -29.76%5,198.89萬 | -27.26%2,581.55萬 | 7.24%1.5億 | 12.27%1.13億 | 9.20%7,401.33萬 | 3.53%3,548.93萬 | -13.11%1.4億 | -12.32%1億 | 2.26%6,777.63萬 |
信用減值損失 | -11.73%-1.54億 | -128.33%-1.81億 | -3,685.45%-1.26億 | -78.09%3,350.15萬 | -164.06%-1.38億 | -255.58%-7,917.81萬 | -102.38%-331.7萬 | 352.60%1.53億 | 519.65%2.15億 | 278.53%5,089.36萬 |
資產減值損失 | -140.26%-310.67萬 | 87.99%5,196.14萬 | -103.45%-80.44萬 | 266.84%2,012.25萬 | -56.50%771.73萬 | -14.32%2,764.08萬 | 403.46%2,328.9萬 | -169.37%-1,206.12萬 | 725.73%1,774.24萬 | 395.03%3,226.18萬 |
其他營業成本 | 4.69%115.11億 | 3.30%72.31億 | -10.98%31.34億 | -2.23%148.52億 | -12.20%109.95億 | -15.37%70億 | 4.65%35.21億 | 15.92%151.91億 | 30.94%125.22億 | 62.55%82.71億 |
營業利潤 | 8.72%73.93億 | -11.74%45.78億 | -30.64%17.86億 | 3.39%82.16億 | -5.78%68億 | 3.83%51.87億 | 51.02%25.75億 | -38.50%79.47億 | -22.68%72.17億 | -7.92%49.95億 |
加:營業外收入 | -24.35%65.82萬 | -20.44%35.95萬 | -2.90%11.2萬 | -82.16%292.94萬 | -95.12%87.01萬 | -96.13%45.18萬 | -98.87%11.53萬 | 231.75%1,641.8萬 | 419.23%1,783.67萬 | 318.81%1,167.61萬 |
減:營業外支出 | -110.87%-809.58萬 | 15.26%3,563.79萬 | -30.53%896.26萬 | 1,207.74%8,554.42萬 | 663.37%7,446.13萬 | 261.47%3,091.9萬 | 791.72%1,290.17萬 | -105.69%-772.24萬 | -88.21%975.43萬 | -89.12%855.37萬 |
利潤總額 | 10.03%74.02億 | -11.91%45.42億 | -30.64%17.77億 | 2.04%81.34億 | -6.90%67.27億 | 3.16%51.56億 | 49.50%25.62億 | -37.68%79.71億 | -21.93%72.25億 | -6.56%49.98億 |
減:所得稅費用 | 255.37%4.38億 | -28.83%1.54億 | -53.56%1.45億 | 23.35%2.5億 | -84.30%1.23億 | -67.68%2.17億 | 102.99%3.13億 | -91.10%2.02億 | -56.07%7.84億 | -36.92%6.71億 |
淨利潤 | 5.46%69.64億 | -11.16%43.88億 | -27.45%16.32億 | 1.49%78.84億 | 2.52%66.03億 | 14.14%49.39億 | 44.22%22.49億 | -26.13%77.68億 | -13.77%64.41億 | 0.97%43.28億 |
持續經營淨利潤 | 5.46%69.64億 | -11.16%43.88億 | -27.45%16.32億 | 1.49%78.84億 | 2.52%66.03億 | 14.14%49.39億 | 44.22%22.49億 | -26.13%77.68億 | -13.77%64.41億 | 0.97%43.28億 |
減:少數股東損益 | 157.42%30.01萬 | 10.77%23.06萬 | 138.95%9.48萬 | 462.35%524萬 | -81.44%11.66萬 | -69.02%20.81萬 | -2,882.26%-24.34萬 | -98.93%93.18萬 | -99.09%62.82萬 | -97.83%67.19萬 |
歸屬于母公司所有者的淨利潤 | 5.46%69.64億 | -11.16%43.88億 | -27.46%16.31億 | 1.43%78.79億 | 2.53%66.03億 | 14.15%49.39億 | 44.23%22.49億 | -25.53%77.68億 | -12.97%64.4億 | 1.69%43.27億 |
每股收益 | ||||||||||
基本每股收益 | -8.33%0.55 | -22.22%0.35 | -42.86%0.12 | -4.29%0.67 | 1.69%0.6 | 15.38%0.45 | 50.00%0.21 | -27.84%0.7 | -14.49%0.59 | -2.50%0.39 |
稀釋每股收益 | -3.51%0.55 | -18.60%0.35 | -36.84%0.12 | -2.99%0.65 | 1.79%0.57 | 13.16%0.43 | 35.71%0.19 | -30.93%0.67 | -18.84%0.56 | -5.00%0.38 |
其他綜合收益 | 123.54%28.59億 | 49.74%26.99億 | 25.60%9.08億 | 211.22%15.02億 | 141.31%12.79億 | 648.86%18.03億 | 964.36%7.23億 | -447.37%-13.51億 | 18.00%5.3億 | 33.49%2.41億 |
歸屬于母公司所有者的其他綜合收益總額 | 123.54%28.59億 | 49.74%26.99億 | 25.60%9.08億 | 211.22%15.02億 | 141.31%12.79億 | 648.86%18.03億 | 964.36%7.23億 | -409.13%-13.51億 | 10.89%5.3億 | 20.65%2.41億 |
綜合收益總額 | 24.62%98.23億 | 5.12%70.87億 | -14.55%25.39億 | 46.25%93.86億 | 13.07%78.83億 | 47.58%67.42億 | 101.36%29.72億 | -41.15%64.18億 | -11.96%69.71億 | 2.29%45.68億 |
歸屬于母公司所有者的綜合收益總額 | 24.62%98.23億 | 5.12%70.87億 | -14.56%25.39億 | 46.19%93.81億 | 13.08%78.82億 | 47.60%67.42億 | 101.38%29.72億 | -40.95%64.17億 | -11.53%69.71億 | 2.54%45.68億 |
歸屬于少數股東的綜合收益總額 | 157.42%30.01萬 | 10.77%23.06萬 | 138.95%9.48萬 | 462.35%524萬 | -81.44%11.66萬 | -69.02%20.81萬 | -2,882.26%-24.34萬 | -97.59%93.18萬 | -98.43%62.82萬 | -94.33%67.19萬 |
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。