(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.20%20.8億 | 8.68%20.82億 | -2.09%78.24億 | -3.89%20.37億 | -9.39%19.67億 | 1.17%19.05億 | 5.33%19.15億 | 1.97%79.92億 | 18.54%21.2億 | 3.28%21.71億 |
淨利息收入 | 10.83%9.89億 | 4.74%9.26億 | -14.73%35.6億 | -17.49%8.67億 | -18.80%8.45億 | -13.44%8.93億 | -10.70%8.84億 | 5.34%41.75億 | 5.01%10.51億 | 4.53%10.4億 |
-利息收入 | 10.03%25.49億 | 11.54%24.88億 | 28.33%94.73億 | 14.50%24.94億 | 25.89%23.61億 | 37.48%23.17億 | 41.11%22.3億 | 18.50%73.82億 | 38.43%21.78億 | 20.71%18.76億 |
-利息費用 | 9.53%15.6億 | 16.00%15.62億 | 84.38%59.14億 | 44.31%16.27億 | 81.52%15.17億 | 117.75%14.24億 | 127.96%13.46億 | 41.51%32.07億 | 96.84%11.27億 | 49.52%8.35億 |
非利息收入總計 | 7.76%10.9億 | 12.05%11.56億 | 11.73%42.65億 | 9.47%11.7億 | -0.72%11.22億 | 18.86%10.12億 | 24.48%10.31億 | -1.48%38.17億 | 35.73%10.69億 | 2.15%11.3億 |
-已賺保費總額 | -44.35%447萬 | 41.04%1,349萬 | -21.71%4,717.1萬 | 7.47%1,963.1萬 | 31.33%994.3萬 | -57.27%803.2萬 | -38.74%956.5萬 | -74.36%6,024.8萬 | -54.54%1,826.6萬 | -89.92%757.1萬 |
-手續費和傭金 | 22.00%2.46億 | 18.88%2.39億 | -0.25%8.59億 | 14.19%2.35億 | -1.33%2.21億 | -1.96%2.02億 | -10.79%2.01億 | -20.38%8.61億 | -15.65%2.06億 | -9.16%2.24億 |
-其中:手續費和傭金收入 | 21.21%2.79億 | 17.11%2.72億 | -1.41%9.79億 | 12.28%2.62億 | -1.00%2.54億 | -3.86%2.3億 | -11.73%2.32億 | -29.58%9.93億 | -24.33%2.33億 | -20.66%2.57億 |
-其中:手續費和傭金支出 | 15.65%3,326.9萬 | 5.52%3,235.1萬 | -8.99%1.2億 | -2.09%2,678.3萬 | 1.27%3,339.7萬 | -15.31%2,876.6萬 | -17.41%3,065.8萬 | -59.93%1.31億 | -57.37%2,735.6萬 | -57.33%3,297.8萬 |
-分紅收入 | -8.13%1,497.1萬 | -53.01%1,462.1萬 | 72.21%7,278.6萬 | 19.05%1,016.8萬 | 17.04%1,520.5萬 | 55.62%1,629.5萬 | 203.21%3,111.8萬 | -22.98%4,226.6萬 | -12.62%854.1萬 | 14.87%1,299.1萬 |
-證券銷售利得 | -16.00%6.12億 | 31.59%7.89億 | 8.64%25.8億 | -19.37%5.97億 | 9.80%7.26億 | 33.75%7.28億 | 22.23%5.99億 | -4.54%23.74億 | 29.00%7.41億 | -9.16%6.61億 |
-金融工具減值損失回撥淨額 | 91.79%-240.5萬 | 121.05%186萬 | -155.02%-6,179.1萬 | -114.13%-1,439.1萬 | 46.59%-926.3萬 | -246.73%-2,930.1萬 | -212.86%-883.6萬 | -30.81%1.12億 | -37.15%1.02億 | -640.56%-1,734.4萬 |
-其他營業收入總額 | 254.14%1.4億 | -82.56%2,561.4萬 | 36.93%4.48億 | 110.81%2.92億 | -9.03%9,936.9萬 | -329.70%-9,079.6萬 | 271.56%1.47億 | 43.14%3.27億 | 78.59%1.39億 | 106.09%1.09億 |
信貸損失準備金 | 244.19%1.47億 | 288.41%2.13億 | 15.20%3.56億 | 462.18%2.37億 | -20.77%1.66億 | -648.72%-1.02億 | -62.41%5,487.2萬 | -46.27%3.09億 | 13.63%-6,543.7萬 | -16.82%2.1億 |
經營費用 | 4.59%9.87億 | 11.90%9.58億 | 2.29%36.89億 | -0.26%9.81億 | -2.62%9.08億 | 9.74%9.43億 | 3.09%8.57億 | 2.43%36.06億 | 8.16%9.83億 | 8.09%9.32億 |
員工成本 | 3.49%5.99億 | 14.16%5.77億 | 1.41%22.15億 | -1.51%5.67億 | -0.82%5.64億 | 10.77%5.79億 | -2.33%5.06億 | 2.18%21.84億 | 9.48%5.75億 | 7.10%5.69億 |
銷售、一般行政及管理費用 | 2.15%1.48億 | 6.29%1.45億 | -1.09%5.94億 | -8.17%1.77億 | -12.71%1.36億 | 7.29%1.45億 | 16.31%1.36億 | -1.82%6.01億 | 7.00%1.92億 | 11.37%1.56億 |
-銷售費用 | 40.05%6,966.7萬 | 27.61%6,370.9萬 | 1.59%2.34億 | -10.07%7,194.3萬 | 7.06%6,267.1萬 | 1.28%4,974.6萬 | 16.21%4,992.4萬 | -4.43%2.31億 | 17.05%8,000.1萬 | 9.23%5,853.9萬 |
-一般行政及管理費用 | -17.62%7,852.9萬 | -6.00%8,137萬 | -2.75%3.6億 | -6.81%1.05億 | -24.62%7,330.5萬 | 10.72%9,533萬 | 16.37%8,656.5萬 | -0.12%3.7億 | 0.84%1.12億 | 12.69%9,724.4萬 |
折舊與攤銷 | 4.73%9,925.2萬 | 9.42%1.02億 | 7.99%3.82億 | 9.12%9,937.3萬 | 6.82%9,434萬 | 7.62%9,477.2萬 | 8.39%9,337.1萬 | 9.49%3.54億 | 3.40%9,106.4萬 | 7.44%8,831.9萬 |
-折舊 | 3.90%5,397.1萬 | 8.57%5,654.3萬 | 2.88%2.09億 | 4.62%5,417.7萬 | -0.97%5,056.5萬 | 3.08%5,194.5萬 | 4.80%5,208萬 | 4.36%2.03億 | -0.76%5,178.7萬 | 2.64%5,105.8萬 |
-攤銷 | 5.73%4,528.1萬 | 10.49%4,562.4萬 | 14.89%1.73億 | 15.07%4,519.6萬 | 17.48%4,377.5萬 | 13.68%4,282.7萬 | 13.28%4,129.1萬 | 17.24%1.51億 | 9.45%3,927.7萬 | 14.80%3,726.1萬 |
租金及土地費用 | -0.40%915萬 | 9.63%838.9萬 | 6.96%3,708.1萬 | 37.69%1,017.7萬 | 1.35%1,006.5萬 | -47.75%918.7萬 | -8.76%765.2萬 | 2.82%3,466.9萬 | -2.00%739.1萬 | 18.88%993.1萬 |
保險及索賠 | 26.49%1,237.2萬 | -2.21%1,016.4萬 | 4.20%4,009.9萬 | 0.79%918萬 | 8.18%1,074.4萬 | -85.35%978.1萬 | 8.87%1,039.4萬 | 80.68%3,848.3萬 | 41.25%910.8萬 | 101.22%993.2萬 |
其他營業費用 | 12.29%1.19億 | 12.06%1.15億 | 6.54%4.2億 | 9.90%1.19億 | -6.99%9,256.1萬 | 257.38%1.06億 | 12.31%1.03億 | 0.27%3.94億 | 6.17%1.08億 | 3.66%9,951.5萬 |
聯營企業及其他參股權益產生的收益 | -29.54%-574.4萬 | -390,700.00%-390.6萬 | -46,992.86%-2,626萬 | -13,073.21%-726.5萬 | -1,456.2萬 | -221,800.00%-443.4萬 | 150.00%1,000 | 5.6萬 | 5.6萬 | 0 |
特殊收入(費用) | 42,587.34%3,372.3萬 | -183.31%-64.9萬 | -129.15%-726.6萬 | -10,876.81%-743.6萬 | -426.07%-68.8萬 | -43.57%7.9萬 | -96.82%77.9萬 | 110.87%2,493萬 | 100.19%6.9萬 | 100.13%21.1萬 |
減:資本性資產減值 | 2,933.33%18.2萬 | 8,937.50%72.3萬 | 373.72%73.9萬 | -72.22%5,000 | 2,669.23%72萬 | -72.73%6,000 | -91.01%8,000 | -92.07%15.6萬 | -98.51%1.8萬 | 225.00%2.6萬 |
減:其他特殊費用 | -39,788.24%-3,390.5萬 | 90.60%-7.4萬 | 96.09%-98.2萬 | 33.90%-7.8萬 | 87.15%-3.2萬 | 47.53%-8.5萬 | 96.80%-78.7萬 | -111.05%-2,512.9萬 | -100.33%-11.8萬 | -100.16%-24.9萬 |
減:勾銷 | ---- | ---- | 17,362.79%750.9萬 | 24,122.58%750.9萬 | --0 | ---- | ---- | --4.3萬 | --3.1萬 | --1.2萬 |
其他營業外收入(費用) | -84.27%63.3萬 | 967.72%473萬 | -77.85%688.9萬 | -95.11%87.7萬 | -52.62%154.6萬 | -48.81%402.3萬 | -78.18%44.3萬 | 89.17%3,109.8萬 | 309.54%1,794.6萬 | 84.25%326.3萬 |
稅前利潤 | -8.36%9.74億 | -9.45%9.1億 | -9.18%37.53億 | -33.96%8.06億 | -14.81%8.79億 | 5.02%10.63億 | 15.78%10.05億 | 17.12%41.33億 | 32.25%12.2億 | 24.55%10.32億 |
所得稅 | -0.76%2.51億 | -26.28%1.79億 | -35.05%9.43億 | -51.20%2.18億 | -32.08%2.28億 | -33.62%2.53億 | -15.16%2.43億 | 60.29%14.52億 | 53.70%4.48億 | 76.08%3.36億 |
除稅後利潤 | -10.73%7.23億 | -4.10%7.31億 | 4.83%28.1億 | -23.96%5.87億 | -6.47%6.51億 | 28.41%8.1億 | 30.97%7.63億 | 2.21%26.81億 | 22.35%7.72億 | 9.11%6.96億 |
持續經營利潤 | -10.73%7.23億 | -4.10%7.31億 | 4.83%28.1億 | -23.96%5.87億 | -6.47%6.51億 | 28.41%8.1億 | 30.97%7.63億 | 2.21%26.81億 | 22.35%7.72億 | 9.11%6.96億 |
歸屬于少數股東的淨利潤 | -52.15%47.8萬 | 22.79%118萬 | 58.60%427.1萬 | -21.03%137.4萬 | 94.00%93.7萬 | 101.01%99.9萬 | 3,659.26%96.1萬 | -43.23%269.3萬 | 1,712.50%174萬 | -77.94%48.3萬 |
歸屬於母公司的淨利潤 | -10.68%7.22億 | -4.14%7.3億 | 4.77%28.06億 | -23.97%5.86億 | -6.54%6.5億 | 28.35%8.09億 | 30.80%7.62億 | 2.29%26.78億 | 22.09%7.71億 | 9.41%6.95億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -10.68%7.22億 | -4.14%7.3億 | 4.77%28.06億 | -23.97%5.86億 | -6.54%6.5億 | 28.35%8.09億 | 30.80%7.62億 | 2.29%26.78億 | 22.09%7.71億 | 9.41%6.95億 |
總派息金額 | ||||||||||
基本每股收益 | -11.82%0.1671 | -5.02%0.1703 | 2.66%0.6569 | -24.89%0.1367 | -8.18%0.1516 | 25.50%0.1895 | 27.16%0.1793 | -1.10%0.6399 | 18.95%0.182 | 5.83%0.1651 |
稀釋每股收益 | -11.94%0.1667 | -5.08%0.17 | 2.53%0.6554 | -24.97%0.1364 | -8.25%0.1513 | 25.36%0.1893 | 27.02%0.1791 | -1.21%0.6392 | 18.82%0.1818 | 5.71%0.1649 |
每股派息 | 0.00%0.25 | 0 | 0.00%0.4 | 0 | 0.00%0.15 | 0.00%0.25 | 0 | 22.51%0.4 | 0 | 0.00%0.15 |
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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