HAWK
0320
UUE
0310
GOHUB
0311
4
KEYFIELD
5321
5
KENERGY
0307
(Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.87%12.17億 | 9.35%12.07億 | 2.77%11.5億 | 0.50%45.34億 | 2.72%11.5億 | -2.86%11.6億 | -4.65%11.04億 | 7.69%11.19億 | 19.39%45.11億 | 38.50%11.2億 |
淨利息收入 | 12.47%6.03億 | 6.79%5.97億 | 9.91%5.7億 | -6.29%21.31億 | -0.58%5.17億 | -9.30%5.36億 | -6.53%5.59億 | -8.13%5.19億 | 5.04%22.74億 | -2.36%5.2億 |
-利息收入 | 2.14%15.66億 | -0.89%15.32億 | 3.55%15.29億 | 22.00%60.71億 | 6.99%15.15億 | 15.40%15.33億 | 30.09%15.45億 | 41.59%14.77億 | 26.23%49.76億 | 42.88%14.16億 |
-利息費用 | -3.41%9.63億 | -5.25%9.34億 | 0.11%9.59億 | 45.82%39.39億 | 11.38%9.98億 | 35.18%9.97億 | 67.27%9.86億 | 100.28%9.58億 | 52.04%27.02億 | 95.47%8.96億 |
非利息收入總計 | -1.66%6.14億 | 11.97%6.09億 | -3.41%5.8億 | 7.41%24.02億 | 5.58%6.33億 | 3.43%6.25億 | -2.63%5.44億 | 26.52%6億 | 38.63%22.37億 | 117.49%6億 |
-手續費和傭金 | -7.40%1.6億 | 11.65%1.67億 | 9.84%1.71億 | 9.85%6.52億 | 9.74%1.74億 | 6.17%1.73億 | 10.50%1.49億 | 13.72%1.56億 | -1.38%5.93億 | 16.92%1.58億 |
-其中:手續費和傭金收入 | -7.40%1.6億 | 11.65%1.67億 | 9.84%1.71億 | 9.85%6.52億 | 9.74%1.74億 | 6.17%1.73億 | 10.50%1.49億 | 13.72%1.56億 | -1.38%5.93億 | 16.92%1.58億 |
-分紅收入 | 54.06%3,674.1萬 | 146.83%525萬 | 157.72%932.7萬 | 36.60%3,926.3萬 | 84.93%966.8萬 | 36.60%2,384.9萬 | 34.03%212.7萬 | -19.02%361.9萬 | -3.22%2,874.3萬 | -49.53%522.8萬 |
-證券銷售利得 | -32.83%2.18億 | 41.84%4.98億 | -32.22%2.29億 | 28.31%17.24億 | 96.70%7.1億 | -13.18%3.24億 | -4.09%3.51億 | 39.29%3.39億 | 24.92%13.44億 | 38.12%3.61億 |
-金融工具減值損失回撥淨額 | -41.18%281.7萬 | 385.55%372.9萬 | -125.55%-514.8萬 | 35.55%1,619.7萬 | -75.26%-924.3萬 | -67.56%478.9萬 | -69.08%76.8萬 | 87,713.04%2,015.1萬 | -95.59%1,194.9萬 | -103.16%-527.4萬 |
-其他營業收入總額 | 73.55%1.93億 | -354.57%-1.35億 | -54.70%6,644.8萬 | 20.80%3.65億 | -39.73%5,458.5萬 | 322.91%1.11億 | -41.68%5,284.6萬 | -14.21%1.47億 | 165.20%3.02億 | 467.29%9,057.3萬 |
信貸損失準備金 | -91.83%3,504.7萬 | 181.14%4,124.1萬 | -89.20%1,842.1萬 | 88.14%6.44億 | -47.37%2,953.9萬 | 219.33%4.29億 | -82.80%1,466.9萬 | 158.66%1.71億 | -30.49%3.42億 | 149.53%5,613.1萬 |
經營費用 | 9.48%5.7億 | 7.59%5.29億 | 2.63%5.19億 | 2.68%20.46億 | -4.66%5.28億 | 5.01%5.2億 | 3.19%4.91億 | 8.41%5.06億 | 11.81%19.93億 | 16.24%5.54億 |
員工成本 | 14.85%3.85億 | 11.67%3.51億 | 1.41%3.41億 | 1.70%13.4億 | -5.85%3.54億 | 3.94%3.35億 | 2.67%3.15億 | 7.55%3.36億 | 14.40%13.18億 | 13.90%3.76億 |
銷售、一般行政及管理費用 | -10.27%6,049.7萬 | 9.27%5,491.3萬 | 6.26%5,543.6萬 | 13.52%2.27億 | 3.53%5,757.6萬 | 24.23%6,741.8萬 | 6.13%5,025.5萬 | 21.03%5,217.2萬 | 9.55%2億 | 92.80%5,561.5萬 |
-銷售費用 | -1.64%1,928.8萬 | -18.09%1,491.8萬 | -3.55%1,544.7萬 | 2.85%7,254.9萬 | -13.92%1,871.3萬 | 16.92%1,960.9萬 | 4.21%1,821.2萬 | 10.05%1,601.5萬 | 20.81%7,053.8萬 | 56.55%2,173.8萬 |
-一般行政及管理費用 | -13.80%4,120.9萬 | 24.82%3,999.5萬 | 10.60%3,998.9萬 | 19.31%1.55億 | 14.72%3,886.3萬 | 27.50%4,780.9萬 | 7.25%3,204.3萬 | 26.64%3,615.7萬 | 4.27%1.3億 | 126.45%3,387.7萬 |
折舊與攤銷 | 1.12%3,797.5萬 | -22.68%3,764.6萬 | -23.62%3,570.3萬 | -17.40%1.68億 | -29.86%3,511.9萬 | -28.61%3,755.3萬 | 3.05%4,868.6萬 | -12.81%4,674.4萬 | -4.22%2.04億 | 10.88%5,006.9萬 |
-折舊 | -6.57%2,729.6萬 | -6.41%2,817.7萬 | -4.40%2,781.8萬 | -6.21%1.17億 | -4.34%2,866.1萬 | -7.83%2,921.6萬 | 6.84%3,010.8萬 | -16.85%2,909.8萬 | 0.47%1.25億 | 11.95%2,996.1萬 |
-攤銷 | 28.09%1,067.9萬 | -49.03%946.9萬 | -55.32%788.5萬 | -35.16%5,101.9萬 | -67.88%645.8萬 | -60.12%833.7萬 | -2.54%1,857.8萬 | -5.20%1,764.6萬 | -10.83%7,868.9萬 | 9.31%2,010.8萬 |
保險及索賠 | -0.42%236.8萬 | -2.24%266.7萬 | 4.81%246萬 | 4.42%980.6萬 | 16.20%235.3萬 | 22.70%237.8萬 | 36.60%272.8萬 | -31.59%234.7萬 | 46.78%939.1萬 | 16.92%202.5萬 |
其他營業費用 | 7.79%8,362.1萬 | 9.33%8,223.6萬 | 23.56%8,511.3萬 | 14.88%3.01億 | 12.60%7,907.6萬 | 21.20%7,758.1萬 | 2.67%7,521.9萬 | 26.83%6,888.5萬 | 14.52%2.62億 | -0.63%7,022.5萬 |
聯營企業及其他參股權益產生的收益 | 231.29%1,983.3萬 | -7.06%1,677.9萬 | 228.70%3,233.1萬 | -8.07%4,002.7萬 | -21.31%2,724.4萬 | -230.53%-1,510.6萬 | 446.07%1,805.3萬 | 265.03%983.6萬 | -1.25%4,354.1萬 | 275.14%3,462.2萬 |
特殊收入(費用) | 100.00%-2,000 | -99.15%2.1萬 | 265.23%101.9萬 | -2,068.71%-1.89億 | -99.79%1.9萬 | -834,634.78%-1.92億 | 24,650.00%247.5萬 | 1,450.00%27.9萬 | 322.32%962.2萬 | 11,156.25%900.5萬 |
減:重組及並購 | --0 | ---- | ---- | --8,000萬 | --0 | --8,000萬 | ---- | ---- | --0 | --0 |
減:其他特殊費用 | --2,000 | ---- | ---- | 98.53%-13.3萬 | 99.79%-1.9萬 | ---- | -2,575.00%-10.7萬 | 53.33%-7,000 | -11,208.75%-904.7萬 | -11,156.25%-900.5萬 |
減:勾銷 | --0 | 99.11%-2.1萬 | -274.63%-101.9萬 | 19,154.26%1.1億 | --0 | --1.12億 | -39,366.67%-236.8萬 | -8,966.67%-27.2萬 | -113.04%-57.5萬 | --0 |
稅前利潤 | 16,599.60%6.32億 | 5.75%6.54億 | 42.65%6.46億 | -24.00%16.94億 | 12.02%6.2億 | -99.34%378.4萬 | 3.14%6.18億 | -9.57%4.53億 | 44.41%22.29億 | 21.73%5.53億 |
所得稅 | 126.95%1.45億 | 3.26%1.53億 | 45.14%1.46億 | -128.90%-1.48億 | 13.79%1.43億 | -509.06%-5.4億 | 4.66%1.48億 | -12.01%1億 | 189.41%5.13億 | 30.93%1.26億 |
除稅後利潤 | -10.49%4.86億 | 6.54%5.01億 | 23.96%5億 | 14.76%18.93億 | 11.50%4.77億 | 22.32%5.43億 | 33.10%4.7億 | -5.10%4.03億 | 3.45%16.5億 | 2.29%4.27億 |
持續經營利潤 | -10.49%4.86億 | 6.54%5.01億 | 41.94%5億 | 7.36%18.42億 | 11.50%4.77億 | 22.32%5.43億 | 2.68%4.7億 | -8.85%3.52億 | 25.59%17.16億 | 19.26%4.27億 |
停止經營利潤 | --0 | --0 | --0 | 177.36%5,111.5萬 | --0 | --0 | --0 | 32.56%5,111.5萬 | -128.91%-6,607.3萬 | --0 |
歸屬于少數股東的淨利潤 | -182.05%-3.2萬 | -40.00%9.9萬 | -100.27%-6.7萬 | 143.16%2,539.8萬 | 5.26%10萬 | -56.18%3.9萬 | 100.22%16.5萬 | 70.16%2,509.4萬 | -163.79%-5,884.8萬 | -99.64%9.5萬 |
歸屬於母公司的淨利潤 | -10.48%4.86億 | 6.56%5.01億 | 32.20%5億 | 9.32%18.68億 | 11.50%4.77億 | 22.33%5.43億 | 10.06%4.7億 | -7.80%3.78億 | 13.72%17.09億 | 9.10%4.27億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -10.48%4.86億 | 6.56%5.01億 | 32.20%5億 | 9.32%18.68億 | 11.50%4.77億 | 22.33%5.43億 | 10.06%4.7億 | -7.80%3.78億 | 13.72%17.09億 | 9.10%4.27億 |
總派息金額 | ||||||||||
基本每股收益 | -10.41%0.1471 | 6.62%0.1514 | 32.26%0.1513 | 9.43%0.5649 | 11.53%0.1441 | 22.35%0.1642 | 10.16%0.142 | -7.74%0.1144 | 13.35%0.5162 | 9.21%0.1292 |
稀釋每股收益 | -10.41%0.1471 | 6.62%0.1514 | 32.26%0.1513 | 9.43%0.5649 | 11.53%0.1441 | 22.35%0.1642 | 10.16%0.142 | -7.74%0.1144 | 13.35%0.5162 | 9.21%0.1292 |
每股派息 | 71.67%0.103 | 0 | 34.96%0.166 | 66.36%0.183 | 0 | 0.00%0.06 | 0 | 146.00%0.123 | 0.11 | 0 |
會計準則 | 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。