(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 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.19%20.2億 | 10.13%5.16億 | 2.63%5.1億 | 9.83%5.28億 | -1.70%4.66億 | 2.82%19.2億 | 3.86%4.68億 | 3.41%4.97億 | 6.11%4.81億 | -1.82%4.74億 |
淨利息收入 | 6.46%13.1億 | 13.25%3.43億 | 1.83%3.34億 | 6.06%3.28億 | 5.04%3.05億 | 9.67%12.3億 | 9.64%3.03億 | 11.20%3.28億 | 12.79%3.09億 | 4.98%2.9億 |
-利息收入 | 24.80%24.66億 | 22.92%6.55億 | 19.89%6.31億 | 27.93%6.11億 | 29.58%5.68億 | 17.29%19.76億 | 28.55%5.33億 | 21.62%5.26億 | 14.68%4.78億 | 4.31%4.39億 |
-利息費用 | 55.06%11.56億 | 35.63%3.13億 | 49.70%2.97億 | 68.06%2.83億 | 77.66%2.63億 | 32.48%7.46億 | 66.23%2.3億 | 43.89%1.99億 | 18.33%1.69億 | 3.03%1.48億 |
非利息收入總計 | 2.93%7.1億 | 4.43%1.73億 | 4.19%1.76億 | 16.62%2億 | -12.34%1.61億 | -7.48%6.9億 | -5.27%1.66億 | -8.97%1.69億 | -4.11%1.72億 | -10.92%1.84億 |
-手續費和傭金 | 32.89%1.47億 | 14.65%2,941.3萬 | 40.69%4,094.4萬 | 87.14%4,232.9萬 | 3.42%3,461.1萬 | -30.88%1.11億 | -37.98%2,565.4萬 | -23.74%2,910.3萬 | -36.65%2,261.9萬 | -25.82%3,346.7萬 |
-其中:手續費和傭金收入 | 28.22%2.77億 | 41.95%7,432.2萬 | 36.79%7,269.6萬 | 33.43%7,019.4萬 | 3.14%5,953.1萬 | -18.13%2.16億 | -17.78%5,235.7萬 | -20.76%5,314.5萬 | -14.95%5,260.9萬 | -18.73%5,771.8萬 |
-其中:手續費和傭金支出 | 23.30%1.29億 | 68.18%4,490.9萬 | 32.07%3,175.2萬 | -7.09%2,786.5萬 | 2.76%2,492萬 | 1.67%1.05億 | 19.69%2,670.3萬 | -16.82%2,404.2萬 | 14.69%2,999萬 | -6.37%2,425.1萬 |
-分紅收入 | -41.07%135.6萬 | --0 | --0 | -0.36%27.8萬 | 1.51%107.8萬 | 67.10%230.1萬 | --96萬 | --0 | -56.41%27.9萬 | 44.10%106.2萬 |
-證券銷售利得 | -4.44%4.4億 | 48.46%1.21億 | 172.62%8,815.2萬 | -31.52%1.19億 | -35.23%1.13億 | -20.53%4.61億 | -32.40%8,158萬 | -79.90%3,233.5萬 | 31.20%1.73億 | 4.44%1.74億 |
-金融工具減值損失回撥淨額 | 218.48%54.5萬 | 262.07%31.5萬 | 126.67%6萬 | 107.75%2萬 | 334.38%15萬 | -364.37%-46萬 | -83.55%8.7萬 | 3.02%-22.5萬 | -67.53%-25.8萬 | -306.45%-6.4萬 |
-其他營業收入總額 | -153.21%-1,892.8萬 | 208.21%4,327.9萬 | -118.73%-6,344.4萬 | -74.30%963.6萬 | -164.39%-839.9萬 | 17.77%3,557.1萬 | 25,175.00%1,404.2萬 | -1,673.79%-2,900.5萬 | 135.05%3,749萬 | 4.62%1,304.4萬 |
信貸損失準備金 | -10.24%1.33億 | -37.59%3,385.1萬 | -33.01%2,466.1萬 | -46.58%3,969.2萬 | 300.79%3,469.8萬 | -31.84%1.48億 | -25.94%5,424.1萬 | 142.91%3,681.3萬 | 121.28%7,429.5萬 | -118.14%-1,728.1萬 |
經營費用 | 10.48%9.74億 | 3.40%2.49億 | 11.73%2.48億 | 18.57%2.47億 | 9.27%2.3億 | 7.10%8.81億 | 10.02%2.41億 | 3.15%2.22億 | 6.38%2.08億 | 8.90%2.11億 |
員工成本 | 9.99%6.3億 | 6.91%1.6億 | 8.50%1.58億 | 16.67%1.61億 | 8.27%1.51億 | 8.11%5.73億 | 5.52%1.5億 | 13.83%1.46億 | 6.03%1.38億 | 7.39%1.39億 |
銷售、一般行政及管理費用 | 27.14%1.14億 | -13.99%2,727.9萬 | 44.93%3,157.7萬 | 77.70%3,010.3萬 | 30.33%2,474.1萬 | -6.15%8,942.8萬 | 30.04%3,171.6萬 | -38.42%2,178.8萬 | -8.44%1,694萬 | 11.56%1,898.4萬 |
-銷售費用 | 58.33%4,707.2萬 | -8.37%1,096萬 | 190.11%1,370.5萬 | 40.06%1,087.3萬 | 118.32%1,153.4萬 | 32.17%2,973.1萬 | 108.42%1,196.1萬 | -39.07%472.4萬 | 47.64%776.3萬 | 41.11%528.3萬 |
-一般行政及管理費用 | 11.61%6,662.8萬 | -17.39%1,631.9萬 | 4.74%1,787.2萬 | 109.55%1,923萬 | -3.61%1,320.7萬 | -17.99%5,969.7萬 | 5.92%1,975.5萬 | -38.23%1,706.4萬 | -30.71%917.7萬 | 3.22%1,370.1萬 |
折舊與攤銷 | 3.96%9,767.2萬 | 5.16%2,523.6萬 | 2.32%2,418.3萬 | 2.60%2,393萬 | 5.79%2,432.3萬 | 3.89%9,394.8萬 | 5.32%2,399.7萬 | 5.87%2,363.5萬 | 5.48%2,332.4萬 | -0.92%2,299.2萬 |
-折舊 | 8.68%5,004.6萬 | 14.67%1,324萬 | 8.27%1,250.9萬 | 5.30%1,210.7萬 | 6.45%1,219萬 | 1.51%4,604.8萬 | 2.21%1,154.6萬 | 3.37%1,155.3萬 | 2.93%1,149.8萬 | -2.30%1,145.1萬 |
-攤銷 | -0.57%4,762.6萬 | -3.65%1,199.6萬 | -3.38%1,167.4萬 | -0.03%1,182.3萬 | 5.13%1,213.3萬 | 6.30%4,790萬 | 8.37%1,245.1萬 | 8.38%1,208.2萬 | 8.08%1,182.6萬 | 0.50%1,154.1萬 |
租金及土地費用 | -35.17%123.3萬 | -46.67%22.4萬 | -54.26%23.1萬 | -29.68%32.7萬 | -11.91%45.1萬 | -11.90%190.2萬 | -14.29%42萬 | -1.56%50.5萬 | -19.41%46.5萬 | -11.57%51.2萬 |
保險及索賠 | 2.91%1,448.9萬 | 7.62%371.6萬 | 1.06%351.7萬 | 2.58%365.7萬 | 0.50%359.9萬 | 48.53%1,407.9萬 | 3.48%345.3萬 | 65.40%348萬 | 79.42%356.5萬 | 74.60%358.1萬 |
其他營業費用 | 6.79%1.17億 | 3.08%3,249.4萬 | 13.28%2,989.3萬 | 7.57%2,813.4萬 | 3.83%2,629.8萬 | 14.00%1.09億 | 21.20%3,152.3萬 | -0.18%2,638.9萬 | 15.71%2,615.5萬 | 21.11%2,532.8萬 |
聯營企業及其他參股權益產生的收益 | -10.87%4.1萬 | 36.36%1.5萬 | -55.56%4,000 | -18.18%9,000 | -13.33%1.3萬 | -14.81%4.6萬 | 22.22%1.1萬 | -35.71%9,000 | -21.43%1.1萬 | -11.76%1.5萬 |
特殊收入(費用) | 52.50%-199.3萬 | 52.08%-199.3萬 | 0 | 0 | 0 | -419.6萬 | -415.9萬 | -2.2萬 | 0 | -1.5萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---8萬 | ---11.7萬 | --2.2萬 | ---- | --1.5萬 |
減:勾銷 | -53.39%199.3萬 | ---- | ---- | ---- | ---- | --427.6萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 2.79%9.11億 | 36.56%2.31億 | -0.33%2.37億 | 21.77%2.42億 | -28.31%2.01億 | 7.16%8.87億 | 6.49%1.69億 | -4.83%2.38億 | -11.39%1.98億 | 44.54%2.81億 |
所得稅 | 5.79%2.21億 | 36.61%5,310.2萬 | -0.88%6,060.5萬 | 40.72%5,633.4萬 | -26.06%5,080.6萬 | -17.98%2.09億 | -30.21%3,887.2萬 | -38.43%6,114.4萬 | -21.86%4,003.3萬 | 42.24%6,871.6萬 |
除稅後利潤 | 1.86%6.9億 | 36.55%1.78億 | -0.13%1.77億 | 16.98%1.85億 | -29.04%1.51億 | 18.34%6.78億 | 26.32%1.3億 | 17.27%1.77億 | -8.29%1.58億 | 45.30%2.12億 |
持續經營利潤 | 1.86%6.9億 | 36.55%1.78億 | -0.13%1.77億 | 16.98%1.85億 | -29.04%1.51億 | 18.34%6.78億 | 26.32%1.3億 | 17.27%1.77億 | -8.29%1.58億 | 45.30%2.12億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.86%6.9億 | 36.55%1.78億 | -0.13%1.77億 | 16.98%1.85億 | -29.04%1.51億 | 18.34%6.78億 | 26.32%1.3億 | 17.27%1.77億 | -8.29%1.58億 | 45.30%2.12億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 1.86%6.9億 | 36.55%1.78億 | -0.13%1.77億 | 16.98%1.85億 | -29.04%1.51億 | 18.34%6.78億 | 26.32%1.3億 | 17.27%1.77億 | -8.29%1.58億 | 45.30%2.12億 |
總派息金額 | ||||||||||
基本每股收益 | 1.83%0.446 | 36.90%0.115 | 0.00%0.114 | 17.65%0.12 | -29.20%0.097 | 18.38%0.438 | 25.37%0.084 | 16.33%0.114 | -8.93%0.102 | 45.74%0.137 |
稀釋每股收益 | 1.83%0.446 | 36.90%0.115 | 0.00%0.114 | 17.65%0.12 | -29.20%0.097 | 18.38%0.438 | 25.37%0.084 | 16.33%0.114 | -8.93%0.102 | 45.74%0.137 |
每股派息 | -6.08%0.2085 | 0 | -9.58%0.1085 | 0 | -1.96%0.1 | 57.56%0.222 | 0 | 44.58%0.12 | 0 | 76.17%0.102 |
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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