(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 46.57%3.65億 | -31.77%10.37億 | -40.18%2.26億 | -22.47%2.77億 | -27.94%2.71億 | -35.90%2.49億 | -6.25%15.2億 | 7.44%3.78億 | -19.09%3.58億 | -7.87%3.76億 |
淨利息收入 | 654.46%1,327.1萬 | 81.49%1,451萬 | 704.14%1,281.8萬 | -99.95%1,000 | -103.24%-6.8萬 | -22.75%175.9萬 | -86.20%799.5萬 | -63.23%159.4萬 | -74.70%202.2萬 | -89.29%210.2萬 |
-利息收入 | 1,524.33%2,857.2萬 | 287.49%3,098萬 | 1,737.39%2,928.8萬 | -99.95%1,000 | -103.24%-6.8萬 | -22.75%175.9萬 | -86.20%799.5萬 | -63.23%159.4萬 | -74.70%202.2萬 | -89.29%210.2萬 |
-利息費用 | --1,530.1萬 | --1,647萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
非利息收入總計 | 42.24%3.52億 | -32.37%10.23億 | -43.33%2.14億 | -22.03%2.77億 | -27.51%2.71億 | -35.98%2.47億 | -3.29%15.12億 | 8.32%3.77億 | -18.07%3.56億 | -3.75%3.74億 |
-已賺保費總額 | 32.31%787.9萬 | 144.96%2,725.7萬 | 336.67%837.1萬 | 23.54%687萬 | 26.72%606.1萬 | 37.85%595.5萬 | -16.60%1,112.7萬 | -196.64%-353.7萬 | 32.22%556.1萬 | 48.73%478.3萬 |
-手續費和傭金 | 960.38%3,275.5萬 | 33.33%3,689.2萬 | 54.50%2,838.5萬 | -22.62%124.5萬 | -17.60%-960.7萬 | 208.42%308.9萬 | 279.41%2,766.9萬 | 937.76%1,837.2萬 | -58.82%160.9萬 | 21.68%-816.9萬 |
-其中:手續費和傭金收入 | 960.38%3,275.5萬 | 33.33%3,689.2萬 | 54.50%2,838.5萬 | -22.62%124.5萬 | 24.46%417.3萬 | -28.74%308.9萬 | 70.71%2,766.9萬 | 383.98%1,837.2萬 | -90.22%160.9萬 | 227.78%335.3萬 |
-其中:手續費和傭金支出 | ---- | ---- | ---- | ---- | 19.60%1,378萬 | ---- | ---- | ---- | ---- | 47.60%1,152.2萬 |
-分紅收入 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-證券銷售利得 | 25.49%3.14億 | -35.21%9.28億 | -60.66%1.38億 | -20.57%2.72億 | -25.89%2.68億 | -33.78%2.5億 | -2.42%14.32億 | 11.60%3.5億 | -10.55%3.43億 | -4.70%3.61億 |
-金融工具減值損失回撥淨額 | -89.90%-37.6萬 | 47.71%-5.7萬 | 63.22%28.4萬 | 31.84%-15.2萬 | -98.11%9,000 | 3.88%-19.8萬 | -117.36%-10.9萬 | 4.19%17.4萬 | 7.85%-22.3萬 | -36.79%47.6萬 |
-其他營業收入總額 | 69.50%-369.6萬 | -23.47%3,178.7萬 | 241.75%4,018萬 | -154.57%-309.1萬 | -58.57%681.5萬 | -277.85%-1,211.7萬 | -58.11%4,153.3萬 | -63.94%1,175.7萬 | -86.75%566.4萬 | -4.87%1,644.9萬 |
信貸損失準備金 | 19.49%4,499.1萬 | -4.13%1.2億 | 127.69%5,043.5萬 | -19.26%8,366.6萬 | -215.70%-5,181.4萬 | -76.24%3,765.3萬 | 94.87%1.25億 | -40.24%-1.82億 | -58.43%1.04億 | 119.45%4,478.3萬 |
經營費用 | 68.66%2.14億 | 9.41%7.12億 | 12.27%2.33億 | 8.90%1.71億 | 34.08%1.68億 | -11.07%1.27億 | 27.34%6.5億 | 14.11%2.07億 | 11.71%1.57億 | 35.74%1.25億 |
員工成本 | 55.70%1.25億 | 27.36%3.96億 | 69.75%1.23億 | 9.25%9,467.3萬 | 45.25%9,809.3萬 | -4.74%8,022.9萬 | 19.98%3.11億 | -10.02%7,230.1萬 | 25.34%8,666.1萬 | 61.08%6,753.2萬 |
銷售、一般行政及管理費用 | 493.94%3,802.4萬 | -21.19%1.27億 | -40.24%4,829.6萬 | 8.88%2,941.4萬 | 93.79%2,910.9萬 | -67.32%640.2萬 | 62.91%1.61億 | 73.59%8,081.5萬 | 13.90%2,701.5萬 | -21.12%1,502.1萬 |
-銷售費用 | -6.76%341.9萬 | -8.00%1,463.1萬 | -40.37%463.6萬 | -71.39%94.7萬 | 248.06%538.1萬 | 12.00%366.7萬 | 13.17%1,590.4萬 | 24.32%777.4萬 | 8.70%331萬 | -52.97%154.6萬 |
-一般行政及管理費用 | 1,165.27%3,460.5萬 | -22.63%1.12億 | -40.23%4,366萬 | 20.09%2,846.7萬 | 76.09%2,372.8萬 | -83.24%273.5萬 | 71.15%1.45億 | 81.24%7,304.1萬 | 14.66%2,370.5萬 | -14.48%1,347.5萬 |
租金及土地費用 | 26.98%5,126.5萬 | 5.81%1.89億 | 13.90%6,165.3萬 | 8.20%4,652.9萬 | -4.82%4,041.5萬 | 3.51%4,037.4萬 | 16.81%1.79億 | -1.08%5,413.1萬 | -9.26%4,300.1萬 | 36.40%4,246.2萬 |
其他營業費用 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,425.00%5.3萬 | 761.93%3.54億 | 895.16%3.54億 | 0 | 0 | 99.95%-4,000 | 83.92%-5,348.3萬 | 67.27%-4,452.2萬 | 0 | 0 |
減:重組及並購 | ---- | ---3.54億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -1,425.00%-5.3萬 | -99.73%16.3萬 | -99.69%15.9萬 | ---- | ---- | -99.95%4,000 | -80.74%5,998.1萬 | --5,102萬 | ---- | ---- |
減:勾銷 | ---- | 103.11%20.2萬 | ---- | ---- | ---- | ---- | -130.69%-649.8萬 | ---- | ---- | ---- |
稅前利潤 | 25.47%1.06億 | -19.04%5.6億 | -3.73%2.97億 | -76.34%2,304.3萬 | -24.75%1.55億 | 6.60%8,443.4萬 | -3.19%6.91億 | 87.80%3.09億 | 203.24%9,739.8萬 | -61.34%2.06億 |
所得稅 | 167.80%2,760.2萬 | -70.62%6,791.4萬 | -103.59%-388.3萬 | -125.49%-979.7萬 | 11.98%7,128.7萬 | -50.92%1,030.7萬 | -16.05%2.31億 | 22.83%1.08億 | 275.65%3,843.7萬 | -50.78%6,366.2萬 |
除稅後利潤 | 5.68%7,834.1萬 | 6.87%4.92億 | 50.03%3.01億 | -44.30%3,284萬 | -41.18%8,369.5萬 | 27.36%7,412.7萬 | 4.90%4.6億 | 162.54%2.01億 | 156.38%5,896.1萬 | -64.73%1.42億 |
持續經營利潤 | 5.68%7,834.1萬 | 6.87%4.92億 | 50.03%3.01億 | -44.30%3,284萬 | -41.18%8,369.5萬 | 27.36%7,412.7萬 | 4.88%4.6億 | 162.54%2.01億 | 156.38%5,896.1萬 | -64.73%1.42億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 5.68%7,834.1萬 | 6.87%4.92億 | 50.03%3.01億 | -44.30%3,284萬 | -41.18%8,369.5萬 | 27.36%7,412.7萬 | 4.90%4.6億 | 162.54%2.01億 | 156.38%5,896.1萬 | -64.73%1.42億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 5.68%7,834.1萬 | 6.87%4.92億 | 50.03%3.01億 | -44.30%3,284萬 | -41.18%8,369.5萬 | 27.36%7,412.7萬 | 4.90%4.6億 | 162.54%2.01億 | 156.38%5,896.1萬 | -64.73%1.42億 |
總派息金額 | ||||||||||
基本每股收益 | -7.77%0.0095 | 3.12%0.0662 | 41.43%0.0396 | -43.90%0.0046 | -40.91%0.0117 | 27.16%0.0103 | 3.22%0.0642 | 166.67%0.028 | 155.03%0.0082 | -65.74%0.0198 |
稀釋每股收益 | -7.77%0.0095 | 3.12%0.0662 | 30.85%0.0366 | -43.90%0.0046 | -40.91%0.0117 | 27.16%0.0103 | 3.22%0.0642 | 166.57%0.028 | 155.03%0.0082 | -65.74%0.0198 |
每股派息 | 0 | 0.085 | 0 | 0 | 0 | 0.085 | 0 | 0 | 0 | 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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