(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.53%65.41億 | 16.54%17.03億 | 3.20%16.66億 | -4.86%16.37億 | -3.06%15.35億 | 2.99%63.8億 | -10.35%14.62億 | 8.52%16.14億 | 12.93%17.2億 | 2.13%15.84億 |
淨利息收入 | 3.59%39.23億 | 9.66%10.07億 | 13.12%9.92億 | -0.41%9.76億 | -6.32%9.48億 | -1.81%37.87億 | -3.29%9.18億 | -9.48%8.77億 | -0.59%9.8億 | 6.20%10.12億 |
-利息收入 | 16.48%90.42億 | 10.51%23.07億 | 15.58%22.76億 | 15.09%22.6億 | 26.20%22億 | 30.61%77.63億 | 36.66%20.88億 | 33.34%19.69億 | 32.19%19.63億 | 19.87%17.43億 |
-利息費用 | 28.75%51.2億 | 11.18%13億 | 17.55%12.85億 | 30.53%12.84億 | 71.23%12.52億 | 90.52%39.77億 | 102.32%11.69億 | 114.87%10.93億 | 96.89%9.84億 | 45.86%7.31億 |
非利息收入總計 | 0.99%26.19億 | 28.17%6.96億 | -8.59%6.74億 | -10.74%6.61億 | 2.72%5.88億 | 10.90%25.93億 | -20.19%5.43億 | 42.10%7.38億 | 37.73%7.41億 | -4.35%5.72億 |
-已賺保費總額 | -3.02%3.46億 | -26.91%6,720.2萬 | -3.77%1.18億 | -10.76%1.01億 | 103.50%6,045.8萬 | -3.24%3.57億 | -22.61%9,193.9萬 | 58.45%1.22億 | 37.54%1.13億 | -67.26%2,970.9萬 |
-手續費和傭金 | 12.59%8.86億 | 50.26%2.81億 | 3.07%2.08億 | 0.42%1.98億 | -0.95%1.99億 | -6.36%7.87億 | -10.97%1.87億 | -6.86%2.02億 | -3.64%1.97億 | -2.45%2.01億 |
-其中:手續費和傭金收入 | 14.44%9.86億 | 48.62%3.11億 | 7.40%2.32億 | 1.52%2.19億 | 1.59%2.24億 | -3.12%8.62億 | -8.12%2.09億 | -4.63%2.16億 | -1.13%2.16億 | 3.15%2.21億 |
-其中:手續費和傭金支出 | 33.82%1億 | 34.73%2,975.3萬 | 68.46%2,410.6萬 | 12.68%2,187.7萬 | 28.32%2,459.8萬 | 52.08%7,497.8萬 | 26.04%2,208.4萬 | 43.83%1,431萬 | 34.29%1,941.5萬 | 159.99%1,916.9萬 |
-分紅收入 | -21.65%7,238.9萬 | -53.99%1,249.9萬 | -31.47%1,838.2萬 | 14.54%1,671萬 | 4.14%2,479.8萬 | 25.53%9,239萬 | --2,716.6萬 | --2,682.3萬 | 16.52%1,458.9萬 | -12.33%2,381.2萬 |
-證券銷售利得 | 8.33%12.17億 | 46.48%3.35億 | 8.88%3.33億 | -13.52%3.1億 | 3.73%2.38億 | 7.69%11.23億 | -25.48%2.29億 | 52.70%3.06億 | 48.21%3.59億 | -9.54%2.29億 |
-金融工具減值損失回撥淨額 | 663.83%107.7萬 | 18.57%-5.7萬 | 677.24%95.6萬 | -121.02%-3.7萬 | 344.32%21.5萬 | 116.77%14.1萬 | 82.14%-7萬 | 1,125.00%12.3萬 | 190.26%17.6萬 | 63.64%-8.8萬 |
-其他營業收入總額 | -0.04%1.35億 | 118.07%822.1萬 | -135.95%-2,850.7萬 | -3.63%1.06億 | 670.20%4,939.1萬 | 192.01%1.35億 | -746.97%-4,549.1萬 | 193.11%7,930.5萬 | 386.54%1.1億 | 52.40%-866.2萬 |
信貸損失準備金 | -199.61%-1.14億 | -329.15%-3,114.1萬 | -170.18%-2,662.3萬 | -121.37%-556.3萬 | -237.04%-5,098.9萬 | -29.56%1.15億 | -54.79%1,359萬 | -26.10%3,793.4萬 | -21.03%2,603.2萬 | -23.40%3,720.7萬 |
經營費用 | 4.36%25.09億 | 8.17%6.8億 | 3.42%6.28億 | -0.50%5.85億 | 6.14%6.17億 | 4.13%24.04億 | 6.39%6.28億 | 4.74%6.07億 | 4.30%5.88億 | 1.57%5.81億 |
員工成本 | 7.06%14.68億 | 4.10%3.93億 | 5.90%3.67億 | 9.17%3.52億 | 9.63%3.56億 | 5.17%13.71億 | 15.88%3.77億 | 5.36%3.46億 | 1.09%3.22億 | -1.64%3.25億 |
銷售、一般行政及管理費用 | -0.98%4.19億 | 21.06%1.23億 | 2.69%1.08億 | -21.56%8,788萬 | -4.05%1億 | 2.38%4.23億 | -10.57%1.02億 | 0.97%1.05億 | 10.69%1.12億 | 14.25%1.05億 |
-銷售費用 | -6.66%1.99億 | 20.95%5,732.6萬 | -10.53%4,831.2萬 | -27.14%4,229.5萬 | -5.02%5,107.2萬 | 7.38%2.13億 | -11.36%4,739.6萬 | -7.86%5,399.7萬 | 13.41%5,804.8萬 | 52.36%5,376.9萬 |
-一般行政及管理費用 | 4.79%2.2億 | 21.16%6,579萬 | 16.75%5,923.1萬 | -15.56%4,558.5萬 | -3.03%4,926.4萬 | -2.26%2.1億 | -9.87%5,430.1萬 | 12.44%5,073.2萬 | 7.90%5,398.8萬 | -9.66%5,080.2萬 |
折舊與攤銷 | 0.62%2.31億 | -0.12%5,679.8萬 | 9.00%6,122.6萬 | -7.27%5,341.9萬 | 1.07%5,923.3萬 | -4.34%2.29億 | -5.66%5,686.9萬 | -5.87%5,617萬 | -2.53%5,760.6萬 | -3.28%5,860.6萬 |
-折舊 | -5.70%1.58億 | -6.30%3,771.1萬 | -3.20%3,956萬 | -7.11%3,946.6萬 | -6.13%4,097.8萬 | -7.40%1.67億 | -10.31%4,024.8萬 | -8.53%4,086.6萬 | -4.75%4,248.7萬 | -6.05%4,365.4萬 |
-攤銷 | 17.69%7,296.1萬 | 14.84%1,908.7萬 | 41.57%2,166.6萬 | -7.71%1,395.3萬 | 22.09%1,825.5萬 | 5.03%6,199.6萬 | 7.86%1,662.1萬 | 2.07%1,530.4萬 | 4.29%1,511.9萬 | 5.84%1,495.2萬 |
租金及土地費用 | 10.13%1,682.5萬 | 11.51%434.1萬 | 0.80%405.2萬 | 10.82%426.2萬 | 18.50%417萬 | 6.56%1,527.8萬 | 24.50%389.3萬 | 14.92%402萬 | 2.97%384.6萬 | -11.52%351.9萬 |
保險及索賠 | 18.60%5,380.3萬 | 2.28%1,320.3萬 | 20.84%1,453.2萬 | 25.56%1,367.2萬 | 29.92%1,239.6萬 | 35.22%4,536.5萬 | 33.97%1,290.9萬 | 7.27%1,202.6萬 | 71.29%1,088.9萬 | 50.35%954.1萬 |
其他營業費用 | 0.25%3.21億 | 18.18%8,931.9萬 | -12.02%7,377.1萬 | -9.05%7,394.8萬 | 5.64%8,430.8萬 | 5.19%3.21億 | -3.30%7,558萬 | 15.16%8,385.3萬 | 9.09%8,130.8萬 | 0.74%7,980.6萬 |
聯營企業及其他參股權益產生的收益 | 23.54%16.91億 | 17.87%4.31億 | 20.94%4.13億 | 21.49%4.7億 | 37.16%3.78億 | 23.46%13.69億 | 11.90%3.65億 | 27.30%3.41億 | 42.58%3.87億 | 13.39%2.75億 |
特殊收入(費用) | 2,158.66%874.1萬 | 17,175.00%691萬 | 2,800.00%2.9萬 | 73,550.00%146.9萬 | -4.31%33.3萬 | -77.82%38.7萬 | -97.18%4萬 | -99.41%1,000 | -101.22%-2,000 | 7,060.00%34.8萬 |
減:其他特殊費用 | -2,158.66%-874.1萬 | -17,175.00%-691萬 | -2,800.00%-2.9萬 | -73,550.00%-146.9萬 | 4.31%-33.3萬 | 77.82%-38.7萬 | 97.18%-4萬 | 99.41%-1,000 | 101.22%2,000 | -7,060.00%-34.8萬 |
其他營業外收入(費用) | -103.38%-72萬 | -298.79%-1,498.1萬 | 5.96%789.8萬 | -74.81%151.7萬 | 1,600.35%484.6萬 | 217.74%2,129.8萬 | 325.70%753.6萬 | 47.78%745.4萬 | 73.37%602.3萬 | -81.30%28.5萬 |
稅前利潤 | 11.32%58.46億 | 23.88%14.78億 | 12.70%14.85億 | 2.08%15.3億 | 8.94%13.52億 | 8.50%52.51億 | -10.61%11.93億 | 16.65%13.18億 | 24.77%14.99億 | 5.72%12.42億 |
所得稅 | 15.15%10.58億 | 38.03%2.74億 | 20.63%2.62億 | 0.66%2.85億 | 7.72%2.37億 | -20.56%9.19億 | -39.12%1.99億 | -15.92%2.17億 | -21.95%2.83億 | 5.01%2.2億 |
除稅後利潤 | 10.50%47.87億 | 21.05%12.03億 | 11.14%12.24億 | 2.41%12.45億 | 9.20%11.15億 | 17.63%43.32億 | -1.37%9.94億 | 26.28%11.01億 | 44.97%12.16億 | 5.87%10.21億 |
持續經營利潤 | 10.50%47.87億 | 21.05%12.03億 | 11.14%12.24億 | 2.41%12.45億 | 9.20%11.15億 | 17.63%43.32億 | -1.37%9.94億 | 26.28%11.01億 | 44.97%12.16億 | 5.87%10.21億 |
歸屬于少數股東的淨利潤 | 9.53%15.9億 | 20.32%3.97億 | 11.12%4.05億 | 2.20%4.14億 | 6.18%3.73億 | 17.93%14.51億 | -0.90%3.3億 | 24.00%3.65億 | 44.84%4.05億 | 8.55%3.52億 |
歸屬於母公司的淨利潤 | 11.00%31.98億 | 21.41%8.06億 | 11.15%8.18億 | 2.51%8.32億 | 10.78%7.42億 | 17.48%28.81億 | -1.60%6.64億 | 27.45%7.36億 | 45.04%8.11億 | 4.51%6.69億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 11.00%31.98億 | 21.41%8.06億 | 11.15%8.18億 | 2.51%8.32億 | 10.78%7.42億 | 17.48%28.81億 | -1.60%6.64億 | 27.45%7.36億 | 45.04%8.11億 | 4.51%6.69億 |
總派息金額 | ||||||||||
基本每股收益 | 10.98%2.819 | 21.37%0.71 | 11.09%0.721 | 2.37%0.733 | 10.85%0.654 | 17.43%2.54 | -1.68%0.585 | 27.50%0.649 | 45.23%0.716 | 4.42%0.59 |
稀釋每股收益 | 10.98%2.819 | 21.37%0.71 | 11.09%0.721 | 2.37%0.733 | 10.85%0.654 | 17.43%2.54 | -1.68%0.585 | 27.50%0.649 | 45.23%0.716 | 4.42%0.59 |
每股派息 | 4.17%0.5 | 0 | 5.88%0.18 | 3.23%0.32 | 0 | 8.60%0.48 | 0 | 13.33%0.17 | 6.16%0.31 | 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。
暫無數據
暫無數據