(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.50%124.88億 | 16.31%103.5億 | 23.35%115.28億 | -7.43%399.65億 | 2.75%113.57億 | 4.41%103.64億 | -14.14%88.99億 | -21.00%93.46億 | -11.30%431.73億 | -13.62%110.53億 |
淨利息收入 | 14.68%139.95億 | 40.97%138.68億 | 6.59%133.87億 | -1.30%468.84億 | 6.76%122.84億 | 10.48%122.04億 | -14.48%98.37億 | -6.61%125.59億 | -7.43%475.03億 | -16.10%115.06億 |
-利息收入總計 | 7.81%352.02億 | 6.19%327.64億 | 1.41%326.04億 | 11.33%1,282.83億 | 6.26%326.28億 | 7.95%326.51億 | 10.54%308.54億 | 21.96%321.49億 | 47.75%1,152.25億 | 28.76%307.05億 |
-其中:貸款利息收入 | ---- | ---- | ---- | 9.50%835.65億 | ---- | ---- | ---- | ---- | 34.15%763.18億 | ---- |
-其中:存款利息收入 | ---- | ---- | ---- | 35.34%138.08億 | ---- | ---- | ---- | ---- | 295.27%102.02億 | ---- |
-其中:證券利息收入 | ---- | ---- | ---- | 9.97%241.95億 | ---- | ---- | ---- | ---- | 29.74%220.02億 | ---- |
-其中:其他利息收入 | ---- | ---- | ---- | 0.18%67.14億 | ---- | ---- | ---- | ---- | 330.39%67.03億 | ---- |
-利息費用總計 | 3.71%212.07億 | -10.09%188.96億 | -1.90%192.17億 | 20.20%813.99億 | 5.97%203.44億 | 6.50%204.47億 | 28.07%210.17億 | 51.71%195.9億 | 153.94%677.22億 | 89.48%191.99億 |
-其中:存款利息支出 | ---- | ---- | ---- | 29.01%583.72億 | ---- | ---- | ---- | ---- | 152.76%452.46億 | ---- |
-其中:長期貸款及資本證券利息支出 | ---- | ---- | ---- | -11.40%69.25億 | ---- | ---- | ---- | ---- | 43.68%78.15億 | ---- |
-其中:其他利息費用 | ---- | ---- | ---- | 9.83%161.02億 | ---- | ---- | ---- | ---- | 340.37%146.61億 | ---- |
非利息收入總計 | 18.11%-15.07億 | -274.90%-35.18億 | 42.14%-18.59億 | -59.79%-69.19億 | -104.68%-9.27億 | -64.22%-18.4億 | 17.54%-9.38億 | -98.53%-32.13億 | -63.77%-43.3億 | 50.68%-4.53億 |
-傭金收入 | 14.57%44.59億 | 14.05%43.19億 | -1.67%39.3億 | 4.43%144.72億 | -0.50%27.97億 | 7.29%38.92億 | 0.31%37.87億 | 9.66%39.96億 | -3.62%138.58億 | -3.96%28.11億 |
-投資銀行收入 | ---- | ---- | ---- | 14.73%11.68億 | ---- | ---- | ---- | ---- | 13.82%10.18億 | ---- |
-外匯損益 | -431.39%-8.73億 | 265.95%19.78億 | -172.09%-2.84億 | 95.12%10.65億 | 43.73%20.27億 | -117.00%-1.64億 | -113.96%-11.92億 | 103.80%3.94億 | 127.26%5.46億 | 28.23%14.1億 |
-其他非利息收入 | ---- | ---- | ---- | -19.35%7.14億 | ---- | ---- | ---- | ---- | -3.10%8.86億 | ---- |
-資產出售收益 | 8.52%-50.93億 | -177.78%-98.15億 | 27.60%-55.05億 | -17.93%-243.38億 | -16.04%-76.33億 | 2.56%-55.68億 | 73.73%-35.33億 | -249.01%-76.04億 | -22.63%-206.37億 | 2.60%-65.78億 |
信貸損失準備金 | -0.68%-11.68億 | -16.36%-13.09億 | -7.64%-11.15億 | -264.00%-44.24億 | -120.99%-11.04億 | -744.73%-11.6億 | -389.06%-11.25億 | -55.58%-10.36億 | 44.23%-12.15億 | 40.95%-5億 |
非利息費用 | 4.21%59.6億 | 2.99%57.68億 | 3.34%58.76億 | 5.24%237.34億 | -2.80%67.28億 | 2.09%57.19億 | 13.94%56.01億 | 11.20%56.85億 | 3.53%225.52億 | 2.94%69.22億 |
設備佔用費 | 12.41%2.17億 | -3.11%2.2億 | 9.37%2.24億 | ---- | ---- | -4.80%1.93億 | -2.29%2.27億 | -16.32%2.05億 | ---- | ---- |
專業費用和合同服務費用 | ---- | ---- | ---- | 4.55%18.85億 | ---- | ---- | ---- | ---- | -1.41%18.03億 | ---- |
銷售和管理費用 | 5.68%48.17億 | 5.92%47.58億 | 4.41%47.33億 | 7.70%180.68億 | 5.64%44.93億 | 5.23%45.58億 | 15.65%44.92億 | 7.15%45.33億 | 6.46%167.77億 | 9.84%42.53億 |
-管理費用 | 4.55%47.18億 | 6.74%46.36億 | 5.54%46.12億 | 8.07%175.46億 | 5.77%43.27億 | 7.08%45.13億 | 16.24%43.44億 | 6.21%43.7億 | 7.26%162.36億 | 11.88%40.91億 |
-銷售費用 | 118.33%9,820.2萬 | -18.21%1.21億 | -25.89%1.21億 | -3.45%5.22億 | 2.53%1.66億 | -61.51%4,497.8萬 | 0.73%1.48億 | 40.72%1.63億 | -13.01%5.41億 | -24.86%1.61億 |
折舊攤銷與損耗 | -0.56%6.89億 | -2.53%6.69億 | -0.96%6.82億 | 6.01%27.41億 | 0.02%6.74億 | 5.78%6.93億 | 5.20%6.86億 | 13.82%6.88億 | 6.23%25.86億 | 11.37%6.74億 |
-折舊攤銷 | -0.56%6.89億 | -2.53%6.69億 | -0.96%6.82億 | 6.01%27.41億 | 0.02%6.74億 | 5.78%6.93億 | 5.20%6.86億 | 13.82%6.88億 | 6.23%25.86億 | 11.37%6.74億 |
其他非利息費用 | -13.80%2.37億 | -37.80%1.22億 | -8.52%2.37億 | -25.04%10.4億 | -64.68%3.08億 | -33.28%2.75億 | 33.24%1.95億 | 686.66%2.6億 | -21.27%13.87億 | -13.99%8.73億 |
來自聯營公司及其他參與權益的收入(虧損) | 56.86%8,680.2萬 | 32.76%6,394.5萬 | 10.17%6,359.9萬 | 20.11%2.39億 | 20.38%7,800.4萬 | -19.24%5,533.9萬 | 12.05%4,816.6萬 | 152.38%5,772.7萬 | 38.14%1.99億 | 86.68%6,479.7萬 |
特殊收入(費用) | -47.00%-6,242.2萬 | 124.73%19.35億 | -553.48%-1.84億 | -316.58%-1.25億 | -1,276.61%-9.84億 | -361.14%-4,246.4萬 | 2,576.95%8.61億 | 685.22%4,048萬 | 71.54%-2,995.2萬 | 23.10%-7,145.4萬 |
減:資本性資產減值 | 17.96%351.4萬 | --0 | --0 | -37.69%1,947.3萬 | 0.95%1,135.7萬 | -57.07%297.9萬 | 104.28%238.8萬 | -76.88%274.9萬 | 3.62%3,125.1萬 | -57.95%1,125萬 |
減:其他特殊費用 | -70.80%-5,378.1萬 | -118.71%-19.61億 | 288.97%1.36億 | 4.63%-1.25億 | 4,731.97%8.75億 | 53.62%-3,148.8萬 | -3,481.62%-8.97億 | -26.87%-7,188.7萬 | -117.17%-1.31億 | 140.71%1,810.4萬 |
減:勾銷 | 58.78%1.13億 | -20.28%2,675.6萬 | 66.53%4,772.4萬 | 77.21%2.31億 | 131.61%9,750.8萬 | 58.83%7,097.3萬 | 504.93%3,356.1萬 | -44.55%2,865.8萬 | -4.02%1.3億 | -61.95%4,210萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 53.96%53.84億 | 71.02%52.71億 | 62.24%44.17億 | -39.10%119.22億 | -27.73%26.2億 | -23.78%34.97億 | -41.78%30.82億 | -55.13%27.22億 | -20.91%195.75億 | -29.86%36.25億 |
所得稅 | 142.07%17.35億 | 10.87%16.38億 | 517.09%13.56億 | -53.72%24.23億 | -22.96%5.54億 | -38.31%7.17億 | 33.48%14.77億 | -114.46%-3.25億 | -43.04%52.35億 | -53.33%7.19億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 31.25%36.5億 | 126.40%36.33億 | 0.44%30.61億 | -33.76%94.99億 | -28.91%20.66億 | -18.85%27.81億 | -61.67%16.05億 | -20.21%30.47億 | -7.84%143.39億 | -19.89%29.06億 |
持續經營利潤 | 31.25%36.5億 | 126.40%36.33億 | 0.44%30.61億 | -33.76%94.99億 | -28.91%20.66億 | -18.85%27.81億 | -61.67%16.05億 | -20.21%30.47億 | -7.84%143.39億 | -19.89%29.06億 |
歸屬於少數股東的淨利潤 | 26.90%1,234.2萬 | 29.69%1,594.9萬 | 19.32%888.2萬 | -5.50%4,949.9萬 | 20.95%2,003萬 | 135.18%972.6萬 | -72.55%1,229.8萬 | -60.11%744.4萬 | 67.50%5,238.2萬 | 78.06%1,656萬 |
歸屬於母公司的淨利潤 | 31.26%36.37億 | 127.14%36.17億 | 0.40%30.52億 | -33.86%94.49億 | -29.20%20.46億 | -19.78%27.71億 | -61.56%15.93億 | -20.02%30.4億 | -7.99%142.87億 | -20.15%28.89億 |
優先股派息 | -33.86%48.62億 | -8.03%73.51億 | ||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.26%36.37億 | 127.14%36.17億 | 0.40%30.52億 | -33.86%45.88億 | 36.88%-28.16億 | -19.78%27.71億 | -61.56%15.93億 | -20.02%30.4億 | -7.95%69.37億 | -2.00%-44.61億 |
基本每股收益 | 31.26%0.4875 | 127.16%0.4849 | 0.18%0.409 | -34.00%1.2088 | 36.94%-0.3783 | -19.80%0.3714 | -61.65%0.2135 | -19.87%0.4083 | -7.58%1.8314 | -2.42%-0.5999 |
稀釋每股收益 | 31.26%0.4875 | 127.16%0.4849 | 0.18%0.409 | -34.00%1.2088 | 36.94%-0.3783 | -19.80%0.3714 | -61.65%0.2135 | -19.87%0.4083 | -7.58%1.8314 | -2.42%-0.5999 |
每股派息 | 4.56%0.4028 | -0.33%0.4055 | -10.70%0.4016 | -23.45%1.6586 | -8.03%0.4169 | -14.50%0.3853 | -15.16%0.4068 | -42.60%0.4497 | -19.41%2.1668 | -48.02%0.4533 |
貨幣單位 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
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暫無數據