(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.83%56.57億 | 5.50%56.11億 | 13.03%56.29億 | 5.04%209.24億 | 2.57%53.29億 | 5.96%52.96億 | 8.11%53.18億 | 3.59%49.8億 | 9.28%199.2億 | 16.24%51.96億 |
淨利息收入 | 1.78%28.93億 | 2.05%28.13億 | 5.56%28.64億 | -4.61%110.87億 | -10.71%27.75億 | -4.60%28.43億 | -2.02%27.57億 | -0.32%27.13億 | 6.28%116.23億 | 13.49%31.07億 |
-利息收入 | 1.89%66.72億 | 7.80%66.54億 | 18.41%67.7億 | 34.74%251.14億 | 25.01%66.76億 | 34.88%65.48億 | 41.96%61.72億 | 39.60%57.18億 | 15.36%186.39億 | 44.40%53.4億 |
-利息費用 | 1.97%37.78億 | 12.43%38.4億 | 30.01%39.06億 | 99.92%140.27億 | 74.73%39.01億 | 97.62%37.05億 | 122.60%34.16億 | 118.68%30.04億 | 34.38%70.16億 | 132.56%22.33億 |
非利息收入總計 | 12.69%27.64億 | 9.21%27.97億 | 21.96%27.65億 | 18.55%98.36億 | 22.34%25.55億 | 21.57%24.53億 | 21.64%25.61億 | 8.70%22.67億 | 13.78%82.97億 | 20.61%20.88億 |
-手續費和傭金 | 12.06%6.19億 | 23.16%6.32億 | 15.65%5.83億 | 1.80%22.25億 | 15.64%6.55億 | 5.80%5.53億 | -9.61%5.13億 | -4.73%5.04億 | 6.18%21.85億 | 1.08%5.66億 |
-其中:手續費和傭金收入 | 6.47%8.85億 | 18.24%8.91億 | 15.76%8.58億 | 10.80%32.44億 | 14.64%9.18億 | 16.67%8.31億 | 2.17%7.53億 | 9.50%7.41億 | 9.94%29.28億 | 11.49%8億 |
-其中:手續費和傭金支出 | -4.61%2.66億 | 7.74%2.59億 | 15.98%2.75億 | 37.32%10.19億 | 12.22%2.63億 | 46.52%2.79億 | 41.58%2.4億 | 60.30%2.37億 | 22.74%7.42億 | 48.51%2.34億 |
-分紅收入 | 35.17%2,515.2萬 | 5.33%3,131.8萬 | 27.53%883.3萬 | 32.45%6,795.9萬 | 31.96%1,269.2萬 | 93.62%1,860.7萬 | 43.84%2,973.4萬 | -39.30%692.6萬 | -14.99%5,131萬 | -10.61%961.8萬 |
-交易收入淨額 | 248.60%7.45億 | ---- | ---- | 102.21%2,514.1萬 | 52.21%4.61億 | -70.41%-5.01億 | ---- | ---- | -9.39%-11.36億 | --3.03億 |
-證券銷售利得 | -15.82%11.43億 | 23.29%12.61億 | 21.89%15.92億 | 8.94%47.03億 | 17.82%10.81億 | 19.47%13.58億 | 144.69%10.23億 | 86.66%13.06億 | 5.94%43.17億 | -50.45%9.18億 |
-金融工具減值損失回撥淨額 | 679.82%8,388.5萬 | -175.89%-804.1萬 | -75.65%326.8萬 | 121.40%2,718.9萬 | -150.87%-758.5萬 | 263.83%1,075.7萬 | 119.84%1,059.6萬 | 116.37%1,342.1萬 | -183.12%-1.27億 | -85.55%1,491.1萬 |
-其他營業收入總額 | 1,222.14%44.34億 | 104.01%5,078.7萬 | -421.61%-11.12億 | 106.26%1.31億 | -5.30%14.48億 | 67.95%-3.95億 | 32.52%-12.68億 | 168.31%3.46億 | -49.44%-20.89億 | 1,390.84%15.29億 |
信貸損失準備金 | -12.30%1.99億 | -46.03%2.21億 | 1.27%3.88億 | -31.44%13.6億 | -52.26%3.4億 | -52.43%2.27億 | -13.55%4.09億 | 19.92%3.84億 | -27.16%19.84億 | -9.37%7.13億 |
經營費用 | 7.18%26.7億 | 7.00%25.73億 | 8.91%25.52億 | 5.57%98.64億 | 5.52%26.25億 | 9.24%24.91億 | 4.60%24.05億 | 2.89%23.43億 | -0.10%93.44億 | 1.52%24.87億 |
員工成本 | 13.57%16.79億 | 4.92%15.7億 | 12.55%15.7億 | 7.16%59.36億 | 11.94%15.66億 | 6.74%14.79億 | 7.56%14.97億 | --13.95億 | 2.04%55.39億 | 3.15%13.99億 |
銷售、一般行政及管理費用 | -15.41%3.37億 | 32.07%3.61億 | -2.92%3.57億 | 5.23%14.69億 | -5.75%4.31億 | 16.41%3.98億 | 8.53%2.73億 | --3.67億 | -2.74%13.96億 | 2.01%4.57億 |
-銷售費用 | 8.10%1.08億 | -1.66%7,498.5萬 | 18.86%7,851.6萬 | 35.56%3.36億 | -3.67%9,383.3萬 | 55.61%1億 | 45.73%7,624.9萬 | --6,605.7萬 | 42.13%2.48億 | 49.17%9,740.3萬 |
-一般行政及管理費用 | -23.30%2.29億 | 45.13%2.86億 | -7.70%2.78億 | -1.32%11.33億 | -6.31%3.37億 | 7.33%2.98億 | -1.23%1.97億 | --3.01億 | -8.95%11.48億 | -6.04%3.59億 |
折舊與攤銷 | 3.44%2.61億 | 14.66%2.91億 | 7.55%2.59億 | -9.50%10.07億 | 3.75%2.59億 | 3.04%2.53億 | -18.54%2.53億 | --2.41億 | -9.04%11.12億 | -22.06%2.5億 |
-折舊 | -1.72%1.28億 | 11.08%1.48億 | 8.35%1.32億 | 0.62%5.2億 | 4.36%1.34億 | 0.76%1.3億 | 3.03%1.33億 | --1.22億 | 1.66%5.17億 | -1.44%1.29億 |
-攤銷 | 8.92%1.33億 | 18.65%1.42億 | 6.72%1.27億 | -18.28%4.87億 | 3.10%1.25億 | 5.57%1.22億 | -33.94%1.2億 | --1.19億 | -16.64%5.96億 | -36.20%1.21億 |
租金及土地費用 | 7.52%2.74億 | -4.58%2.49億 | 10.35%2.61億 | 13.67%10.13億 | 0.13%2.6億 | 19.76%2.55億 | 14.37%2.61億 | --2.37億 | 4.20%8.91億 | 11.84%2.6億 |
其他營業費用 | 11.04%1.19億 | -15.05%1.03億 | 1.63%1.05億 | 8.61%4.4億 | -10.72%1.09億 | 12.22%1.07億 | 47.56%1.21億 | -95.46%1.03億 | -1.51%4.05億 | 30.84%1.22億 |
聯營企業及其他參股權益產生的收益 | 121.39%252.9萬 | 95.98%-49.7萬 | -101.59%-43.6萬 | -142.80%-1,722.2萬 | -171.00%-2,044.4萬 | -292.86%-1,182.5萬 | -905.41%-1,235.5萬 | 112.06%2,740.2萬 | -40.84%4,023.9萬 | 2,650.05%2,879.3萬 |
特殊收入(費用) | 18.22%-5,955.5萬 | -714.86%-8,649.7萬 | -157.68%-1.15億 | 46.06%-1.41億 | -78.10%-1,315.3萬 | -114.35%-7,282.6萬 | 75.84%-1,061.5萬 | 74.56%-4,467萬 | 39.27%-2.62億 | 97.07%-738.5萬 |
減:資本性資產減值 | --0 | --0 | --0 | -25.86%66.8萬 | -83.19%1.9萬 | 62.61%38.7萬 | -2,822.75%-1,426.3萬 | --25.7萬 | -98.96%90.1萬 | -99.62%11.3萬 |
減:其他特殊費用 | 81.42%-33.3萬 | 100.21%1.1萬 | 203.33%351萬 | -43.60%-6,371.8萬 | -490.10%-5,335.7萬 | 70.66%-179.2萬 | 72.11%-517.2萬 | 68.19%-339.7萬 | 96.08%-4,437.3萬 | 34.55%-904.2萬 |
減:勾銷 | -19.32%5,988.8萬 | 187.81%8,648.6萬 | 133.42%1.12億 | -33.09%2.04億 | 307.57%6,649.1萬 | 86.30%7,423.1萬 | -52.27%3,005萬 | -74.33%4,781萬 | 17.22%3.05億 | -93.11%1,631.4萬 |
稅前利潤 | 9.57%27.31億 | 10.00%27.3億 | 15.07%25.73億 | 13.97%95.41億 | 15.57%23.31億 | 13.18%24.92億 | 17.90%24.82億 | 9.22%22.36億 | 44.59%83.71億 | 105.52%20.17億 |
所得稅 | 9.33%6.57億 | 9.12%7.21億 | 7.89%5.9億 | -14.38%23.79億 | -13.78%5.7億 | -20.44%6.01億 | -15.41%6.61億 | -5.78%5.47億 | 98.88%27.78億 | 564.33%6.61億 |
除稅後利潤 | 9.64%20.74億 | 10.32%20.09億 | 17.39%19.83億 | 28.06%71.62億 | 29.90%17.6億 | 30.74%18.91億 | 37.55%18.21億 | 15.14%16.9億 | 27.33%55.93億 | 53.70%13.55億 |
持續經營利潤 | 9.64%20.74億 | 10.32%20.09億 | 17.39%19.83億 | 28.06%71.62億 | 29.90%17.6億 | 30.74%18.91億 | 37.55%18.21億 | 15.14%16.9億 | 27.33%55.93億 | 53.70%13.55億 |
歸屬于少數股東的淨利潤 | -0.42%4,320.1萬 | -0.01%4,775.8萬 | 5.23%4,707.5萬 | 18.33%1.81億 | 49.76%4,525.3萬 | 10.38%4,338.3萬 | 10.76%4,776.2萬 | 10.67%4,473.5萬 | 57.33%1.53億 | 11.21%3,021.7萬 |
歸屬於母公司的淨利潤 | 9.88%20.3億 | 10.60%19.61億 | 17.72%19.36億 | 28.33%69.81億 | 29.45%17.15億 | 31.31%18.48億 | 38.45%17.73億 | 15.27%16.45億 | 26.65%54.4億 | 55.05%13.25億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 9.88%20.3億 | 10.60%19.61億 | 17.72%19.36億 | 28.33%69.81億 | 29.45%17.15億 | 31.31%18.48億 | 38.45%17.73億 | 15.27%16.45億 | 26.65%54.4億 | 55.05%13.25億 |
總派息金額 | ||||||||||
基本每股收益 | 9.58%0.1898 | 10.34%0.1835 | 17.77%0.1816 | 25.45%0.6546 | 28.82%0.1609 | 28.97%0.1732 | 35.20%0.1663 | 10.46%0.1542 | 21.75%0.5218 | 49.22%0.1249 |
稀釋每股收益 | 9.13%0.1888 | 10.25%0.1829 | 17.34%0.1807 | 25.32%0.6528 | 28.33%0.1599 | 28.91%0.173 | 34.88%0.1659 | 10.47%0.154 | 21.54%0.5209 | 49.04%0.1246 |
每股派息 | 14.29%0.2 | 0 | 42.31%0.185 | 19.37%0.305 | 0 | 34.62%0.175 | 0 | 3.59%0.13 | 67.54%0.2555 | 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。
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