(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 | 14.68%1.24億 | 8.89%1.03億 | 8.58%4.2億 | 20.81%9,001.3萬 | 19.53%1.24億 | 1.97%1.08億 | -7.05%9,494.7萬 | 4.38%3.86億 | 3,574.01%7,450.9萬 | -12.00%1.04億 |
淨利息收入 | -30.18%1,715萬 | -39.44%1,641.7萬 | -30.05%5,549.5萬 | -288.22%-2,256.7萬 | -9.64%2,639.2萬 | -10.15%2,456.2萬 | -5.24%2,710.8萬 | 393.70%7,933.6萬 | 94.80%-581.3萬 | 3.47%2,920.6萬 |
-利息收入 | 3.80%6,637.5萬 | -2.06%6,293.1萬 | 13.23%2.18億 | -26.28%2,144.2萬 | 15.74%6,792.5萬 | 22.43%6,394.8萬 | 23.23%6,425.4萬 | 164.86%1.92億 | 133.62%2,908.7萬 | 10.90%5,868.8萬 |
-利息費用 | 24.98%4,922.5萬 | 25.22%4,651.4萬 | 43.67%1.62億 | 26.10%4,400.9萬 | 40.88%4,153.3萬 | 58.20%3,938.6萬 | 57.84%3,714.6萬 | 13.31%1.13億 | 37.75%3,490萬 | 19.40%2,948.2萬 |
非利息收入總計 | 27.89%1.07億 | 28.20%8,697萬 | 18.56%3.64億 | 40.16%1.13億 | 30.93%9,783萬 | 6.18%8,334.6萬 | -7.75%6,783.9萬 | -22.69%3.07億 | -29.47%8,032.2萬 | -16.86%7,471.9萬 |
-手續費和傭金 | 10.66%6,586.7萬 | 7.41%5,803.2萬 | 6.83%2.67億 | 54.34%8,273.9萬 | -5.51%7,025.2萬 | -1.42%5,952.2萬 | -11.67%5,402.9萬 | -3.07%2.5億 | -20.77%5,360.8萬 | 19.23%7,435.2萬 |
-其中:手續費和傭金收入 | 20.92%1.28億 | 11.20%1.09億 | 4.01%4.51億 | 31.33%1.26億 | 2.15%1.21億 | 2.99%1.06億 | -15.77%9,823.4萬 | -16.85%4.34億 | -21.28%9,623.8萬 | 0.26%1.18億 |
-其中:手續費和傭金支出 | 34.12%6,200.8萬 | 15.83%5,120.2萬 | 0.19%1.85億 | 2.40%4,365.4萬 | 15.09%5,072.8萬 | 9.30%4,623.4萬 | -20.29%4,420.5萬 | -30.26%1.84億 | -21.90%4,263萬 | -20.96%4,407.7萬 |
-分紅收入 | 1,129.76%103.3萬 | 235.25%40.9萬 | -7.07%141.9萬 | 281.86%86.3萬 | -6.91%35萬 | -65.99%8.4萬 | -82.01%12.2萬 | -58.21%152.7萬 | -18.41%22.6萬 | -57.32%37.6萬 |
-證券銷售利得 | 93.41%3,562.4萬 | 130.74%2,339.9萬 | 157.74%7,718.6萬 | 49.72%2,606.5萬 | 729.14%2,256.1萬 | 37.76%1,841.9萬 | 268.23%1,014.1萬 | -74.87%2,994.7萬 | -57.56%1,740.9萬 | -115.69%-358.6萬 |
-金融工具減值損失回撥淨額 | ---- | -79.71%-124.9萬 | 55.11%-343.2萬 | 109.39%73萬 | -1,403.90%-100.4萬 | ---- | -1,462.75%-69.5萬 | -14,603.85%-764.6萬 | -259,233.33%-777.4萬 | 7,600.00%7.7萬 |
-其他營業收入總額 | -23.49%407.1萬 | 36.08%388.1萬 | -16.08%1,547.9萬 | 179.16%364.3萬 | 0.25%366.3萬 | 18.43%532.1萬 | -68.29%285.2萬 | 9.10%1,844.5萬 | -73.47%130.5萬 | -3.13%365.4萬 |
信貸損失準備金 | 158.22%511.2萬 | 408.70%624.5萬 | -64.72%403.9萬 | 28.97%839.6萬 | -7.65%398.4萬 | -8,343.27%-878.1萬 | -377.12%-202.3萬 | 695.69%1,145萬 | 152.72%651萬 | 1,361.40%431.4萬 |
經營費用 | 11.53%1.06億 | 6.10%9,333.2萬 | 10.40%3.85億 | 19.20%1.06億 | 4.76%9,609.6萬 | 8.40%9,530.5萬 | 9.34%8,796.3萬 | -9.19%3.49億 | -14.11%8,860.9萬 | -2.92%9,173.3萬 |
員工成本 | 8.22%6,220萬 | 3.09%5,336.5萬 | 7.27%2.38億 | 18.90%6,960.3萬 | 2.92%5,912.9萬 | 5.41%5,747.5萬 | 0.87%5,176.5萬 | -10.24%2.22億 | -14.17%5,853.9萬 | -4.27%5,745.4萬 |
銷售、一般行政及管理費用 | 24.73%2,407.5萬 | 13.42%2,092.3萬 | 13.45%7,676.1萬 | 45.20%1,900.1萬 | 5.91%2,001.1萬 | 0.43%1,930.2萬 | 12.71%1,844.7萬 | -18.61%6,765.8萬 | -43.20%1,308.6萬 | -6.73%1,889.5萬 |
-銷售費用 | 20.83%638萬 | 15.02%604.1萬 | 25.16%2,138.3萬 | 111.60%591.2萬 | -10.90%493.9萬 | 0.09%528萬 | 51.27%525.2萬 | -26.71%1,708.4萬 | -72.69%279.4萬 | 8.35%554.3萬 |
-一般行政及管理費用 | 26.19%1,769.5萬 | 12.79%1,488.2萬 | 9.50%5,537.8萬 | 27.18%1,308.9萬 | 12.88%1,507.2萬 | 0.55%1,402.2萬 | 2.33%1,319.5萬 | -15.46%5,057.4萬 | -19.64%1,029.2萬 | -11.82%1,335.2萬 |
折舊與攤銷 | 6.11%697.8萬 | -1.96%695.5萬 | 5.79%2,747.6萬 | 2.94%697.6萬 | 5.21%683萬 | 2.27%657.6萬 | 13.07%709.4萬 | 0.66%2,597.3萬 | 5.18%677.7萬 | 0.05%649.2萬 |
-折舊 | -0.42%478.9萬 | -10.94%480.9萬 | 1.59%1,982.2萬 | -3.19%482.7萬 | -2.01%478.6萬 | -0.41%480.9萬 | 12.22%540萬 | -3.31%1,951.1萬 | -1.44%498.6萬 | -5.02%488.4萬 |
-攤銷 | 23.88%218.9萬 | 26.68%214.6萬 | 18.45%765.4萬 | 19.99%214.9萬 | 27.11%204.4萬 | 10.37%176.7萬 | 15.87%169.4萬 | 14.90%646.2萬 | 29.41%179.1萬 | 19.38%160.8萬 |
租金及土地費用 | 25.63%39.7萬 | -0.88%33.8萬 | 9.61%138萬 | 14.20%40.2萬 | 9.93%32.1萬 | 4.64%31.6萬 | 8.95%34.1萬 | 21.41%125.9萬 | 31.84%35.2萬 | 12.74%29.2萬 |
其他營業費用 | 8.65%1,264.2萬 | 13.91%1,175.1萬 | 29.43%4,139.4萬 | -2.21%963.7萬 | 14.01%980.5萬 | 56.42%1,163.6萬 | 67.01%1,031.6萬 | 18.99%3,198.1萬 | 88.90%985.5萬 | 15.20%860萬 |
聯營企業及其他參股權益產生的收益 | -29.91%40.3萬 | 1,869.97%1,331.7萬 | 635.68%626.8萬 | 61.62%307.4萬 | 345.95%194.3萬 | -26.00%57.5萬 | 165.19%67.6萬 | -93.73%85.2萬 | -49.39%190.2萬 | -164.75%-79萬 |
特殊收入(費用) | 0 | 0 | 5.68%4,251.1萬 | 32.38%4,100.5萬 | -99.68%2.9萬 | 0 | 147.7萬 | -72.22%4,022.8萬 | -77.87%3,097.6萬 | 919.6萬 |
減:其他特殊費用 | ---- | ---- | -5.68%-4,251.1萬 | -32.38%-4,100.5萬 | 99.68%-2.9萬 | ---- | ---147.7萬 | 72.22%-4,022.8萬 | 77.87%-3,097.6萬 | ---919.6萬 |
其他營業外收入(費用) | -22.86%105.3萬 | 644.37%958萬 | 29.05%880萬 | 49.49%408.7萬 | 91.01%206.1萬 | -6.06%136.5萬 | -17.13%128.7萬 | 34.02%681.9萬 | 70.34%273.4萬 | -4.26%107.9萬 |
稅前利潤 | -40.85%1,379.7萬 | 114.57%2,670.7萬 | 18.83%8,811萬 | 61.07%2,416.4萬 | 62.27%2,817.5萬 | 14.89%2,332.4萬 | -42.06%1,244.7萬 | -49.98%7,415萬 | -63.98%1,500.2萬 | -33.97%1,736.3萬 |
所得稅 | -33.19%442.7萬 | 85.60%387.9萬 | -18.29%1,535.9萬 | 122.57%208.1萬 | -60.78%456.2萬 | 297.48%662.6萬 | -54.18%209萬 | -36.11%1,879.6萬 | -89.99%93.5萬 | 145.99%1,163.3萬 |
除稅後利潤 | -43.89%937萬 | 120.41%2,282.8萬 | 31.43%7,275.1萬 | 56.98%2,208.3萬 | 312.09%2,361.3萬 | -10.39%1,669.8萬 | -38.80%1,035.7萬 | -53.41%5,535.4萬 | -56.46%1,406.7萬 | -73.43%573萬 |
持續經營利潤 | -43.89%937萬 | 120.41%2,282.8萬 | 31.43%7,275.1萬 | 56.98%2,208.3萬 | 312.09%2,361.3萬 | -10.39%1,669.8萬 | -38.80%1,035.7萬 | -53.41%5,535.4萬 | -56.46%1,406.7萬 | -73.43%573萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | -86.95%11萬 | 0 | 0 | 0 | -51.75%11萬 | 98.35%84.3萬 | 132.97%21.2萬 | 65.08%20.8萬 |
歸屬於母公司的淨利潤 | -43.89%937萬 | 122.78%2,282.8萬 | 33.26%7,264.1萬 | 59.39%2,208.3萬 | 327.62%2,361.3萬 | -9.44%1,669.8萬 | -38.62%1,024.7萬 | -53.96%5,451.1萬 | -56.99%1,385.5萬 | -74.24%552.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -43.89%937萬 | 122.78%2,282.8萬 | 33.26%7,264.1萬 | 59.39%2,208.3萬 | 327.62%2,361.3萬 | -9.44%1,669.8萬 | -38.62%1,024.7萬 | -53.96%5,451.1萬 | -56.99%1,385.5萬 | -74.24%552.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -44.16%0.0129 | 121.83%0.0315 | 33.87%0.1004 | 59.69%0.0305 | 328.95%0.0326 | -8.33%0.0231 | -38.26%0.0142 | -53.96%0.075 | -56.88%0.0191 | -73.97%0.0076 |
稀釋每股收益 | -44.16%0.0129 | 122.70%0.0314 | 34.18%0.1001 | 59.16%0.0304 | 328.95%0.0326 | -8.33%0.0231 | -38.16%0.0141 | -53.20%0.0746 | -56.09%0.0191 | -73.97%0.0076 |
每股派息 | 0 | 16.67%0.07 | 50.00%0.06 | 0 | 0 | 0 | 50.00%0.06 | 0.00%0.04 | 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。
暫無數據
暫無數據