NATGATE
0270
CIMB
1023
MAYBANK
1155
4
GENM
4715
5
YTLPOWR
6742
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.27%24.3亿 | 8.64%6.56亿 | -3.01%5.44亿 | 3.97%5.99亿 | 1.86%5.83亿 | 10.73%23.53亿 | 12.03%6.04亿 | -2.77%5.61亿 | 10.72%5.76亿 | 16.42%5.73亿 |
净利息收入 | 9.36%17.42亿 | 10.17%4.55亿 | 4.69%4.33亿 | 12.04%4.35亿 | 10.82%4.2亿 | 0.98%15.93亿 | 0.58%4.13亿 | 1.02%4.13亿 | 1.81%3.88亿 | 0.53%3.79亿 |
-利息收入 | 5.44%35.92亿 | 6.49%9.38亿 | 4.01%9.01亿 | 5.79%8.84亿 | 5.49%8.69亿 | 23.54%34.07亿 | 10.46%8.8亿 | 23.38%8.67亿 | 32.11%8.35亿 | 31.73%8.24亿 |
-利息费用 | 2.00%18.5亿 | 3.23%4.82亿 | 3.38%4.69亿 | 0.37%4.49亿 | 0.95%4.49亿 | 53.73%18.13亿 | 20.98%4.67亿 | 54.58%4.53亿 | 78.02%4.48亿 | 79.06%4.45亿 |
非利息收入总计 | -9.51%6.88亿 | 5.32%2.01亿 | -24.63%1.11亿 | -12.69%1.64亿 | -15.70%1.63亿 | 38.85%7.6亿 | 48.70%1.91亿 | -12.03%1.47亿 | 35.10%1.88亿 | 68.62%1.94亿 |
-手续费和佣金 | 11.20%2.72亿 | 15.79%8,117.1万 | -22.59%2,397万 | 13.31%6,126.9万 | 17.67%5,754.7万 | 44.48%2.45亿 | 1,753.49%7,009.9万 | -48.02%3,096.6万 | 0.32%5,407万 | -9.25%4,890.5万 |
-其中:手续费和佣金收入 | 11.21%2.82亿 | 12.14%8,132.8万 | 14.04%7,259.9万 | 5.65%6,394.4万 | 13.20%6,406.4万 | 2.22%2.54亿 | 13.59%7,252.2万 | -2.36%6,366万 | -0.06%6,052.3万 | -3.06%5,659.6万 |
-其中:手续费和佣金支出 | 11.65%991.7万 | -93.52%15.7万 | 48.74%4,862.9万 | -58.55%267.5万 | -15.26%651.7万 | -88.71%888.2万 | -95.97%242.3万 | 480.71%3,269.4万 | -3.15%645.3万 | 71.22%769.1万 |
-分红收入 | -83.98%65.5万 | -97.43%6.2万 | -359.38%-132.8万 | 25.83%83.8万 | 32.88%108.3万 | -60.32%408.8万 | 9.31%240.8万 | 232.47%51.2万 | 356.16%66.6万 | -90.25%81.5万 |
-证券销售利得 | -18.49%3.55亿 | -20.12%7,994.8万 | 0.34%9,652.2万 | -22.61%8,781.8万 | -28.13%9,070.6万 | 14.62%4.36亿 | -15.82%1亿 | -16.23%9,619.2万 | 27.97%1.13亿 | 117.75%1.26亿 |
-金融工具减值损失回拨净额 | -101.68%-6.2万 | -92.20%34.5万 | 118.20%9.5万 | -546.77%-40.1万 | 28.87%-10.1万 | 485.61%369.8万 | 9,316.67%442.4万 | -131.87%-52.2万 | 98.66%-6.2万 | -106.88%-14.2万 |
-其他营业收入总额 | -24.54%5,947.4万 | 77.54%3,999.3万 | -142.36%-807.6万 | -29.91%1,383.5万 | -21.51%1,372.2万 | 674.22%7,881.2万 | 578.70%2,252.6万 | 445.63%1,906.5万 | 341.66%1,973.9万 | 620.30%1,748.2万 |
信贷损失准备金 | -46.01%9,462.8万 | -301.95%-2,091.6万 | -7.94%3,802.5万 | -42.84%3,523万 | -31.76%4,228.9万 | 25.16%1.75亿 | -72.73%1,035.7万 | 65.70%4,130.5万 | 82.22%6,163.1万 | 43.09%6,197万 |
经营费用 | 9.27%15.64亿 | 13.68%4.43亿 | 2.79%3.31亿 | 14.23%3.77亿 | 4.54%3.65亿 | 15.64%14.31亿 | 24.34%3.89亿 | -3.13%3.22亿 | 8.14%3.3亿 | 20.66%3.49亿 |
员工成本 | 8.36%9.33亿 | 22.32%2.77亿 | 4.07%2.12亿 | 5.52%2.3亿 | 5.00%2.23亿 | 4.07%8.61亿 | -10.32%2.27亿 | -1.13%2.04亿 | 15.27%2.18亿 | 18.93%2.12亿 |
销售、一般行政及管理费用 | 8.18%2.82亿 | 2.33%7,344.7万 | -11.33%3,269.4万 | 32.65%6,424.5万 | -7.67%5,552.5万 | 77.97%2.61亿 | 7,970.18%7,177.6万 | -29.07%3,687万 | 2.21%4,843.1万 | 22.14%6,013.8万 |
-销售费用 | 27.89%8,235.6万 | -5.44%1,700.5万 | 5.71%1,556.1万 | 18.06%3,166.5万 | -6.85%3,214.4万 | 18.90%6,439.7万 | 164.46%1,798.3万 | -48.48%1,472.1万 | -2.81%2,682.1万 | 80.54%3,450.8万 |
-一般行政及管理费用 | 1.72%2亿 | 4.92%5,644.2万 | -22.65%1,713.3万 | 50.76%3,258万 | -8.77%2,338.1万 | 112.57%1.97亿 | 99.34%5,379.3万 | -5.39%2,214.9万 | 9.22%2,161万 | -14.92%2,563万 |
折旧与摊销 | -2.47%8,683万 | -3.61%2,124.7万 | -4.03%2,136.3万 | 0.22%2,227.2万 | -2.46%2,194.8万 | 14.13%8,902.6万 | 3.88%2,204.2万 | 15.96%2,225.9万 | 17.91%2,222.3万 | 20.05%2,250.2万 |
-折旧 | -2.92%7,079.5万 | -7.55%1,703.2万 | -7.92%1,729万 | -3.27%1,832.1万 | 8.13%1,815.2万 | -5.27%7,292.8万 | -12.11%1,842.3万 | -0.86%1,877.7万 | 1.88%1,894.1万 | -9.20%1,678.7万 |
-摊销 | -0.39%1,603.5万 | 16.47%421.5万 | 16.97%407.3万 | 20.38%395.1万 | -33.58%379.6万 | 1,472.07%1,609.8万 | 1,313.67%361.9万 | 1,260.16%348.2万 | 1,182.03%328.2万 | 2,132.42%571.5万 |
租金及土地费用 | 2.14%3,626.7万 | 10.16%907.8万 | 0.46%963.4万 | -9.03%791万 | 7.04%964.5万 | 1.84%3,550.6万 | -7.18%824.1万 | 7.68%959万 | 11.29%869.5万 | -3.50%901.1万 |
保险及索赔 | 3.39%1,311.1万 | 5.15%326.6万 | 0.57%334.1万 | 38.37%429.5万 | -29.80%221万 | 2.24%1,268.1万 | -2.79%310.6万 | -0.60%332.2万 | -19.79%310.4万 | 57.72%314.8万 |
其他营业费用 | 23.51%2.12亿 | 1.40%5,838.9万 | 12.38%5,160万 | 62.76%4,840.5万 | 25.61%5,244.8万 | 24.37%1.72亿 | 105.19%5,758.5万 | 7.76%4,591.4万 | -22.32%2,974万 | 33.39%4,175.6万 |
联营企业及其他参股权益产生的收益 | 139.4万 | 52.5万 | 121.9万 | 0 | 0 | 0 | ||||
特殊收入(费用) | -40.00%3,000 | -80.00%1,000 | 26.35%-12.3万 | 98.82%-2,000 | 100.71%5,000 | 100.97%5,000 | -16.7万 | -16.9万 | ||
减:资本性资产减值 | ---- | ---- | ---- | -25.75%12.4万 | -98.82%2,000 | ---- | ---- | ---- | --16.7万 | --16.9万 |
减:其他特殊费用 | 40.00%-3,000 | 80.00%-1,000 | ---- | ---1,000 | ---- | 92.65%-5,000 | ---5,000 | ---- | ---- | ---- |
税前利润 | 3.52%7.73亿 | 15.04%2.35亿 | -10.84%1.76亿 | 1.28%1.86亿 | 9.06%1.76亿 | -0.00%7.47亿 | 8.94%2.04亿 | -10.01%1.97亿 | 1.63%1.84亿 | 1.38%1.62亿 |
所得税 | 4.26%2.02亿 | 35.67%6,209.4万 | -18.50%4,610.3万 | 0.85%4,841.8万 | 4.58%4,542.6万 | -24.07%1.94亿 | -25.67%4,576.9万 | -25.74%5,656.5万 | -25.03%4,800.9万 | -18.67%4,343.6万 |
除税后利润 | 3.26%5.71亿 | 9.07%1.73亿 | -7.76%1.3亿 | 1.43%1.38亿 | 10.71%1.31亿 | 12.48%5.53亿 | 25.88%1.58亿 | -1.62%1.41亿 | 16.20%1.36亿 | 11.49%1.18亿 |
持续经营利润 | 3.26%5.71亿 | 9.07%1.73亿 | -7.76%1.3亿 | 1.43%1.38亿 | 10.71%1.31亿 | 12.48%5.53亿 | 25.88%1.58亿 | -1.62%1.41亿 | 16.20%1.36亿 | 11.49%1.18亿 |
归属于少数股东的净利润 | -80.4万 | 91.2万 | 156万 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | 3.26%5.71亿 | 9.07%1.73亿 | -7.19%1.3亿 | 0.76%1.37亿 | 9.39%1.29亿 | 12.48%5.53亿 | 25.88%1.58亿 | -1.62%1.41亿 | 16.20%1.36亿 | 11.49%1.18亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3.26%5.71亿 | 9.07%1.73亿 | -7.19%1.3亿 | 0.76%1.37亿 | 9.39%1.29亿 | 12.48%5.53亿 | 25.88%1.58亿 | -1.62%1.41亿 | 16.20%1.36亿 | 11.49%1.18亿 |
总派息金额 | ||||||||||
基本每股收益 | 2.56%0.252 | 9.17%0.0762 | -7.10%0.0576 | 0.17%0.0605 | 6.94%0.057 | 7.48%0.2457 | 19.52%0.0698 | -6.49%0.062 | 11.03%0.0604 | 7.68%0.0533 |
稀释每股收益 | 2.56%0.252 | 9.17%0.0762 | -7.10%0.0576 | 0.17%0.0605 | 6.94%0.057 | 7.49%0.2457 | 19.64%0.0698 | -6.49%0.062 | 11.03%0.0604 | 7.68%0.0533 |
每股派息 | -4.82%0.1522 | -12.63%0.11 | 0 | 0 | 0.0422 | 53.75%0.1599 | 21.06%0.1259 | 0 | 0.034 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。