昆工科技
831152
恆而達
300946
星雲股份
300648
4
立方數科
300344
5
華自科技
300490
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.61%8.12億 | 18.94%2.17億 | 21.46%2.16億 | 18.56%2.07億 | 6.52%1.72億 | 0.01%6.96億 | -2.43%1.82億 | 1.67%1.78億 | -0.30%1.75億 | 0.27%1.62億 |
淨利息收入 | 14.32%6.99億 | 19.35%1.83億 | 20.40%1.83億 | 21.34%1.85億 | -3.66%1.48億 | 4.58%6.11億 | -6.29%1.54億 | 0.81%1.52億 | 9.60%1.52億 | 17.19%1.53億 |
-利息收入總計 | 28.61%12.28億 | 23.01%3.19億 | 31.30%3.25億 | 39.37%3.21億 | 20.85%2.63億 | 44.52%9.54億 | 28.42%2.59億 | 44.41%2.47億 | 54.78%2.3億 | 57.12%2.18億 |
-其中:貸款利息收入 | 29.06%10.93億 | 22.46%2.82億 | 31.49%2.91億 | 39.00%2.85億 | 23.48%2.35億 | 52.43%8.47億 | 32.80%2.3億 | 53.02%2.21億 | 66.45%2.05億 | 66.37%1.9億 |
-其中:存款利息收入 | 77.09%1,075.1萬 | 155.94%577.4萬 | -19.02%106萬 | 160.06%263.7萬 | -14.27%128萬 | 132.43%607.1萬 | 63.12%225.6萬 | 39.11%130.9萬 | 545.86%101.4萬 | 1,039.69%149.3萬 |
-其中:證券利息收入 | 22.00%1.24億 | 16.57%3,131.4萬 | 32.32%3,237.9萬 | 37.37%3,305.3萬 | 3.74%2,703.5萬 | -0.74%1.01億 | -1.28%2,686.3萬 | -4.20%2,447萬 | -5.02%2,406.1萬 | 8.02%2,606.1萬 |
-利息費用總計 | 54.03%5.29億 | 28.32%1.36億 | 48.71%1.42億 | 74.45%1.36億 | 79.54%1.15億 | 350.86%3.43億 | 177.22%1.06億 | 365.82%9,521.8萬 | 682.57%7,816.3萬 | 751.87%6,410.3萬 |
-其中:存款利息支出 | 63.10%4.84億 | 34.70%1.29億 | 55.78%1.3億 | 87.70%1.23億 | 96.52%1.02億 | 427.91%2.97億 | 217.51%9,599.9萬 | 443.29%8,359萬 | 970.48%6,526.7萬 | 1,056.23%5,183.4萬 |
-其中:短息貸款利息支出 | -14.41%2,323.6萬 | -76.46%118.7萬 | -12.32%569.8萬 | 1.82%819萬 | 7.91%816.1萬 | 403.39%2,714.8萬 | 40.52%504.2萬 | 428.80%649.9萬 | 1,349.37%804.4萬 | 35,914.29%756.3萬 |
-其中:長期貸款及資本證券利息支出 | 11.56%2,186.6萬 | 11.09%545.8萬 | 10.78%568.2萬 | 16.65%566萬 | 7.63%506.5萬 | 34.43%1,960萬 | 11.74%491.3萬 | 34.06%512.9萬 | 45.44%485.2萬 | 55.78%470.6萬 |
非利息收入總計 | 32.97%1.13億 | 16.81%3,375.7萬 | 27.76%3,284.1萬 | -0.18%2,253.7萬 | 200.01%2,422.9萬 | -23.84%8,525.8萬 | 24.87%2,890萬 | 7.07%2,570.6萬 | -38.00%2,257.8萬 | -73.22%807.6萬 |
-已賺總保險費總額 | 32.91%1,562.9萬 | 15.12%355.5萬 | 69.42%503.7萬 | 32.09%379.1萬 | 14.75%324.5萬 | 2.19%1,175.9萬 | 16.57%308.8萬 | -13.70%297.3萬 | 5.67%287萬 | 4.86%282.8萬 |
-傭金收入 | 19.76%9,057.6萬 | 26.80%2,645萬 | 16.33%2,329.5萬 | 27.36%2,263.8萬 | 7.16%1,819.2萬 | -6.65%7,563.4萬 | 12.13%2,086萬 | 17.70%2,002.5萬 | -18.79%1,777.5萬 | -32.88%1,697.6萬 |
-其他非利息收入 | -64.86%1,365.3萬 | -24.53%373.5萬 | -85.13%450.5萬 | 35.89%262.4萬 | 66.81%278.9萬 | 100.08%3,885.4萬 | 161.58%494.9萬 | 753.58%3,030.2萬 | -83.66%193.1萬 | -22.70%167.2萬 |
-資產出售收益 | 84.16%-649.3萬 | 466.67%1.7萬 | 100.01%4,000 | -325,900.00%-651.6萬 | 100.02%3,000 | -1,366,200.00%-4,098.9萬 | 400.00%3,000 | ---2,759.4萬 | 200.00%2,000 | ---1,340萬 |
信貸損失準備金 | -58.42%-5,008.9萬 | -100.94%-1,749.6萬 | 47.85%-260.3萬 | -258.40%-2,175.1萬 | 30.47%-823.9萬 | -66.17%-3,161.8萬 | -39.16%-870.7萬 | 22.16%-499.1萬 | -70.53%-606.9萬 | -323.21%-1,185萬 |
非利息費用 | 8.77%4.62億 | 11.33%1.21億 | 13.94%1.2億 | 14.33%1.19億 | -2.60%1.04億 | 6.93%4.25億 | 10.59%1.09億 | 6.89%1.05億 | 7.37%1.04億 | 1.33%1.07億 |
設備佔用費 | 13.66%4,481.4萬 | 15.62%1,174.7萬 | 20.93%1,149.1萬 | 20.52%1,164.1萬 | -1.72%993.4萬 | -3.48%3,942.8萬 | -1.42%1,016萬 | -5.74%950.2萬 | -3.26%965.9萬 | -3.55%1,010.8萬 |
專業費用和合同服務費用 | 8.53%1,680.4萬 | 23.20%535.3萬 | 21.36%399.4萬 | -1.26%437.7萬 | -9.73%308.1萬 | -7.45%1,548.3萬 | -2.49%434.5萬 | -6.08%329.1萬 | -5.28%443.3萬 | -16.55%341.3萬 |
銷售和管理費用 | 13.71%3.04億 | 18.76%7,996.9萬 | 22.08%7,804.4萬 | 10.56%7,618.9萬 | 3.84%6,934.3萬 | 7.47%2.67億 | 7.14%6,733.5萬 | 3.04%6,392.6萬 | 13.77%6,891萬 | 6.09%6,677.9萬 |
-管理費用 | 13.59%2.91億 | 18.87%7,645.2萬 | 21.11%7,473.6萬 | 10.76%7,320.6萬 | 4.03%6,702.5萬 | 7.27%2.57億 | 6.10%6,431.6萬 | 3.37%6,170.7萬 | 13.82%6,609.3萬 | 6.00%6,442.8萬 |
-銷售費用 | 16.53%1,212.6萬 | 16.50%351.7萬 | 49.08%330.8萬 | 5.89%298.3萬 | -1.40%231.8萬 | 12.67%1,040.6萬 | 35.50%301.9萬 | -5.29%221.9萬 | 12.59%281.7萬 | 8.69%235.1萬 |
折舊攤銷與損耗 | 119.87%1,930.7萬 | 168.10%561.4萬 | 164.66%580.4萬 | 170.53%599.5萬 | -16.85%189.5萬 | -18.81%878.1萬 | -12.05%209.4萬 | -11.57%219.3萬 | -23.98%221.6萬 | -25.01%227.9萬 |
-折舊攤銷 | 119.87%1,930.7萬 | 168.10%561.4萬 | 164.66%580.4萬 | 170.53%599.5萬 | -16.85%189.5萬 | -18.81%878.1萬 | -12.05%209.4萬 | -11.57%219.3萬 | -23.98%221.6萬 | -25.01%227.9萬 |
其他非利息費用 | -17.62%7,753.3萬 | -25.75%1,850.9萬 | -21.99%2,045.1萬 | 10.23%2,075萬 | -18.42%1,969.7萬 | 17.01%9,411.1萬 | 35.17%2,492.9萬 | 29.48%2,621.5萬 | 0.40%1,882.4萬 | -2.52%2,414.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -4,001.8萬 | -451.88%-701.3萬 | 32.11%-135.3萬 | -2,977.8萬 | 0 | 199.3萬 | -199.3萬 | 0 | ||
減:重組與併購 | --4,001.8萬 | --701.3萬 | -32.11%135.3萬 | --2,977.8萬 | ---- | ---- | ---- | --199.3萬 | --0 | ---- |
清償債務的收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 8.29%2.6億 | 6.64%7,130.4萬 | 40.43%9,203.3萬 | -43.32%3,659萬 | 39.39%5,986.5萬 | -14.31%2.4億 | -18.75%6,686.7萬 | -6.33%6,553.6萬 | -13.62%6,455.1萬 | -18.91%4,294.7萬 |
所得稅 | 33.03%5,066.3萬 | 35.73%1,351.9萬 | 35.58%1,561.8萬 | 22.76%1,142.9萬 | 38.42%1,009.6萬 | -16.20%3,808.3萬 | -15.43%996萬 | -3.15%1,151.9萬 | -25.52%931萬 | -21.34%729.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3.62%2.09億 | 1.54%5,778.5萬 | 41.46%7,641.5萬 | -54.45%2,516.1萬 | 39.59%4,976.9萬 | -13.94%2.02億 | -19.31%5,690.7萬 | -6.98%5,401.7萬 | -11.23%5,524.1萬 | -18.40%3,565.3萬 |
持續經營利潤 | 3.62%2.09億 | 1.54%5,778.5萬 | 41.46%7,641.5萬 | -54.45%2,516.1萬 | 39.59%4,976.9萬 | -13.94%2.02億 | -19.31%5,690.7萬 | -6.98%5,401.7萬 | -11.23%5,524.1萬 | -18.40%3,565.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.62%2.09億 | 1.54%5,778.5萬 | 41.46%7,641.5萬 | -54.45%2,516.1萬 | 39.59%4,976.9萬 | -13.94%2.02億 | -19.31%5,690.7萬 | -6.98%5,401.7萬 | -11.23%5,524.1萬 | -18.40%3,565.3萬 |
優先股派息 | 0.00%1,186.8萬 | 0.00%296.7萬 | 0.00%296.7萬 | 0.00%296.7萬 | 0.00%296.7萬 | 0.00%1,186.8萬 | 0.00%296.7萬 | 0.00%296.7萬 | 0.00%296.7萬 | 0.00%296.7萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.85%1.97億 | 1.63%5,481.8萬 | 43.87%7,344.8萬 | -57.54%2,219.4萬 | 43.19%4,680.2萬 | -14.68%1.9億 | -20.16%5,394萬 | -7.36%5,105萬 | -11.79%5,227.4萬 | -19.74%3,268.6萬 |
基本每股收益 | -9.49%2.29 | -15.28%0.61 | 20.59%0.82 | -64.29%0.25 | 40.91%0.62 | -14.81%2.53 | -20.00%0.72 | -8.11%0.68 | -11.39%0.7 | -18.52%0.44 |
稀釋每股收益 | -11.46%2.24 | -16.67%0.6 | 20.59%0.82 | -64.29%0.25 | 40.91%0.62 | -14.81%2.53 | -20.00%0.72 | -8.11%0.68 | -11.39%0.7 | -18.52%0.44 |
每股派息 | 6.56%1.3 | 6.25%0.34 | 6.67%0.32 | 6.67%0.32 | 6.67%0.32 | 5.17%1.22 | 6.67%0.32 | 0.00%0.3 | 7.14%0.3 | 7.14%0.3 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |