(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 | 4.82%32.18億 | 8.59%22.76億 | 10.56%10.96億 | 0.21%40.46億 | 0.52%30.7億 | 0.53%20.96億 | 1.38%9.91億 | 5.30%40.37億 | 6.72%30.54億 | 6.37%20.85億 |
利息淨收入 | -4.80%21.41億 | -7.04%14.32億 | -11.72%7.24億 | -5.48%29.66億 | -4.55%22.49億 | -1.94%15.41億 | 0.00%8.21億 | 3.36%31.38億 | -0.47%23.56億 | 4.46%15.71億 |
-利息收入 | 0.83%50.14億 | 1.00%33.53億 | -0.33%16.76億 | 6.10%66.56億 | 6.59%49.73億 | 8.33%33.19億 | 9.20%16.82億 | 8.83%62.73億 | 6.44%46.66億 | 9.43%30.64億 |
-減:利息支出 | 5.47%28.74億 | 7.97%19.2億 | 10.52%9.52億 | 17.69%36.9億 | 17.95%27.24億 | 19.13%17.79億 | 19.69%8.61億 | 14.92%31.35億 | 14.54%23.1億 | 15.19%14.93億 |
手續費及傭金淨收入 | -18.04%5,592.3萬 | -48.66%2,732.7萬 | -74.86%636.9萬 | -32.39%8,876萬 | -29.57%6,823.4萬 | -34.94%5,323.2萬 | -18.16%2,533.8萬 | -39.90%1.31億 | -39.74%9,688.7萬 | -49.02%8,182.4萬 |
-手續費及傭金收入 | -4.88%1.47億 | -9.39%9,440.5萬 | -13.35%4,865.2萬 | -26.32%2.03億 | -18.45%1.55億 | -23.04%1.04億 | -13.11%5,614.6萬 | -24.74%2.76億 | -27.81%1.9億 | -37.06%1.35億 |
-減:手續費及傭金支出 | 5.48%9,144.1萬 | 31.65%6,707.8萬 | 37.25%4,228.3萬 | -20.80%1.15億 | -6.88%8,669萬 | -4.85%5,095.1萬 | -8.46%3,080.8萬 | -2.40%1.45億 | -9.09%9,309.6萬 | -1.90%5,354.6萬 |
投資淨收益 | 63.66%8.55億 | 115.92%7.04億 | 168.90%3億 | 30.31%8.94億 | 37.31%5.22億 | 11.39%3.26億 | -0.68%1.12億 | 47.26%6.86億 | 138.09%3.8億 | 59.14%2.93億 |
匯兌收益 | -54.90%-6,292.2萬 | -139.87%-3,675.3萬 | -160.07%-4,650.9萬 | -222.68%-5,444.4萬 | -177.36%-4,062.2萬 | -146.44%-1,532.2萬 | -285.76%-1,788.3萬 | 11.02%4,437.8萬 | 115.88%5,250.7萬 | 69.94%3,299.5萬 |
資產處置收益 | --399.5萬 | ---35.9萬 | ---- | -96.97%21.6萬 | ---- | ---- | ---- | 2,083.49%714萬 | 2,074.31%711萬 | 2,074.31%711萬 |
其他收益 | -63.47%3,570.1萬 | -74.55%1,294.7萬 | -95.95%84.9萬 | 34.16%1.02億 | 255.77%9,773.8萬 | 95.09%5,086.4萬 | 235.15%2,096萬 | 85.65%7,593萬 | -8.86%2,747.2萬 | 25.36%2,607.2萬 |
營業支出 | -0.99%13.72億 | 10.06%10.71億 | 6.97%6.45億 | -8.76%21.45億 | -15.94%13.86億 | -9.70%9.73億 | -4.65%6.03億 | -8.81%23.51億 | 5.14%16.49億 | -7.63%10.78億 |
業務及管理費 | 5.60%10.57億 | -6.47%6.17億 | 11.84%3.44億 | 1.82%14.02億 | 1.91%10.01億 | 6.37%6.6億 | -1.56%3.07億 | 9.21%13.77億 | 4.35%9.82億 | 2.75%6.2億 |
營業稅金及附加 | -13.20%3,464.6萬 | 7.00%2,809.4萬 | -43.05%1,034.8萬 | 33.50%4,836萬 | 58.04%3,991.5萬 | 53.04%2,625.6萬 | 116.49%1,817萬 | 10.37%3,622.6萬 | 5.26%2,525.6萬 | 5.82%1,715.6萬 |
信用減值損失 | -18.90%2.8億 | 48.30%4.26億 | 4.85%2.91億 | -25.94%6.94億 | -46.19%3.45億 | -34.77%2.87億 | -11.00%2.78億 | -26.99%9.37億 | 6.37%6.42億 | -19.48%4.4億 |
其他營業成本 | --76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 9.61%18.46億 | 7.31%12.04億 | 16.15%4.51億 | 12.72%19.01億 | 19.83%16.84億 | 11.47%11.22億 | 12.43%3.88億 | 34.24%16.87億 | 8.63%14.05億 | 26.95%10.07億 |
加:營業外收入 | -58.44%323.6萬 | -77.30%142.9萬 | -84.34%70.6萬 | -51.90%1,605.8萬 | -70.03%778.6萬 | 456.68%629.6萬 | 381.52%450.7萬 | 149.22%3,338.3萬 | 433.38%2,598.1萬 | -69.24%113.1萬 |
減:營業外支出 | 249.42%1,167.4萬 | 68.32%441萬 | 26.26%311.6萬 | -41.06%540.1萬 | -55.16%334.1萬 | -51.44%262萬 | -20.87%246.8萬 | -5.98%916.4萬 | 31.39%745.1萬 | 11.63%539.5萬 |
利潤總額 | 8.82%18.37億 | 6.70%12.01億 | 14.93%4.48億 | 11.74%19.12億 | 18.59%16.88億 | 12.32%11.26億 | 13.74%3.9億 | 35.77%17.11億 | 10.13%14.24億 | 26.60%10.02億 |
減:所得稅費用 | -9.44%2.11億 | -46.55%8,114.5萬 | 16.58%3,647.7萬 | -17.53%1.67億 | 39.34%2.34億 | -4.22%1.52億 | -2.28%3,129萬 | 104.57%2.02億 | -32.33%1.68億 | 65.17%1.59億 |
淨利潤 | 11.76%16.26億 | 15.00%11.2億 | 14.78%4.12億 | 15.67%17.45億 | 15.82%14.55億 | 15.42%9.74億 | 15.39%3.59億 | 29.92%15.09億 | 20.19%12.56億 | 21.28%8.44億 |
持續經營淨利潤 | 11.76%16.26億 | 15.00%11.2億 | 14.78%4.12億 | 15.67%17.45億 | 15.82%14.55億 | 15.42%9.74億 | 15.39%3.59億 | 29.92%15.09億 | 20.19%12.56億 | 21.28%8.44億 |
減:少數股東損益 | -118.72%-87.5萬 | -93.21%39.3萬 | -301.60%-238.7萬 | -61.78%274.9萬 | 18.96%467.5萬 | 43.11%578.9萬 | -53.93%118.4萬 | 562.86%719.2萬 | -45.46%393萬 | 272.81%404.5萬 |
歸屬于母公司所有者的淨利潤 | 12.18%16.27億 | 15.64%11.2億 | 15.83%4.14億 | 16.04%17.43億 | 15.81%14.5億 | 15.29%9.68億 | 15.96%3.58億 | 29.42%15.02億 | 20.65%12.52億 | 20.89%8.4億 |
每股收益 | ||||||||||
基本每股收益 | 12.50%0.9 | 14.81%0.62 | 15.00%0.23 | 16.87%0.97 | 15.94%0.8 | 14.89%0.54 | 17.65%0.2 | 29.69%0.83 | 18.97%0.69 | 20.51%0.47 |
稀釋每股收益 | 25.00%0.9 | 16.67%0.56 | 16.67%0.21 | 16.00%0.87 | 14.29%0.72 | 14.29%0.48 | 12.50%0.18 | 27.12%0.75 | 21.15%0.63 | 20.00%0.42 |
其他綜合收益 | -129.60%-2,292.9萬 | -88.51%2,747.6萬 | -57.85%5,913.4萬 | 175.20%1.21億 | -72.38%7,746.5萬 | 1,196.10%2.39億 | 128.86%1.4億 | -167.70%-1.61億 | 11.81%2.8億 | -167.22%-2,181.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -129.60%-2,292.9萬 | -88.51%2,747.6萬 | -57.85%5,913.4萬 | 175.20%1.21億 | -72.38%7,746.5萬 | 1,196.10%2.39億 | 128.86%1.4億 | -167.70%-1.61億 | 11.81%2.8億 | -167.22%-2,181.9萬 |
綜合收益總額 | 4.61%16.03億 | -5.41%11.48億 | -5.64%4.71億 | 38.39%18.66億 | -0.28%15.32億 | 47.58%12.13億 | 34.07%4.99億 | -3.58%13.48億 | 18.57%15.37億 | 12.88%8.22億 |
歸屬于母公司所有者的綜合收益總額 | 4.99%16.04億 | -4.99%11.47億 | -4.93%4.73億 | 38.92%18.63億 | -0.33%15.28億 | 47.60%12.07億 | 34.69%4.98億 | -4.02%13.41億 | 18.93%15.33億 | 12.49%8.18億 |
歸屬于少數股東的綜合收益總額 | -118.72%-87.5萬 | -93.21%39.3萬 | -301.60%-238.7萬 | -61.78%274.9萬 | 18.96%467.5萬 | 43.11%578.9萬 | -53.93%118.4萬 | 562.86%719.2萬 | -45.46%393萬 | 272.81%404.5萬 |
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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