(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 | 8.71%1.78億 | 16.97%7.41億 | 43.60%1.87億 | 46.20%2.14億 | 1.87%1.76億 | -10.99%1.63億 | -15.40%6.33億 | -36.76%1.31億 | -37.75%1.46億 | 10.62%1.73億 |
淨利息收入 | 7.00%1.6億 | 10.22%6.87億 | 27.65%1.73億 | 25.62%2億 | 0.25%1.65億 | -8.99%1.5億 | -8.96%6.24億 | -30.23%1.35億 | -27.68%1.59億 | 18.81%1.65億 |
-利息收入總計 | 5.34%3.32億 | 54.44%13.67億 | 28.28%3.46億 | 59.52%3.76億 | 68.16%3.3億 | 71.65%3.15億 | 13.38%8.85億 | 25.98%2.7億 | -2.86%2.36億 | 20.54%1.96億 |
-其中:貸款利息收入 | -10.11%2.3億 | 38.56%10.33億 | 13.45%2.48億 | 37.57%2.76億 | 49.69%2.53億 | 62.82%2.56億 | 1.15%7.45億 | 10.47%2.19億 | -14.00%2億 | 9.98%1.69億 |
-其中:存款利息收入 | 408.10%5,281.7萬 | 1,049.77%1.26億 | 553.01%4,410.4萬 | 1,385.25%4,380萬 | 2,905.88%2,762.4萬 | 3,050.00%1,039.5萬 | 590.98%1,095.2萬 | --675.4萬 | --294.9萬 | --91.9萬 |
-其中:證券利息收入 | -1.09%4,680.2萬 | 68.29%2.01億 | 18.91%5,107.4萬 | 77.58%5,424.3萬 | 88.77%4,802.6萬 | 133.14%4,731.6萬 | 195.04%1.19億 | 182.55%4,295.3萬 | 243.02%3,054.6萬 | 205.54%2,544.2萬 |
-其中:其他利息收入 | 59.80%211.1萬 | -18.56%804萬 | 114.75%257.7萬 | 28.62%252.6萬 | 56.59%161.6萬 | -76.73%132.1萬 | 378.29%987.2萬 | 260.00%120萬 | 131.33%196.4萬 | 9.09%103.2萬 |
-利息費用總計 | 3.84%1.71億 | 159.85%6.8億 | 28.92%1.73億 | 129.65%1.77億 | 423.76%1.65億 | 778.98%1.65億 | 173.10%2.62億 | 561.21%1.35億 | 234.88%7,688.4萬 | 30.50%3,148.2萬 |
-其中:存款利息支出 | 6.81%1.54億 | 154.79%5.76億 | 20.86%1.5億 | 123.04%1.46億 | 498.63%1.36億 | 949.66%1.44億 | 261.17%2.26億 | 706.79%1.24億 | 310.81%6,538萬 | 45.54%2,278.1萬 |
-其中:長期貸款及資本證券利息支出 | -16.33%1,766.7萬 | 192.18%1.03億 | 127.74%2,310.2萬 | 167.23%3,074.2萬 | 227.71%2,851.4萬 | 316.90%2,111.6萬 | 6.77%3,541.4萬 | 105.84%1,014.4萬 | 63.32%1,150.4萬 | 2.72%870.1萬 |
非利息收入總計 | 27.79%1,720萬 | 449.74%5,349萬 | 421.39%1,489.3萬 | 208.15%1,391.7萬 | 33.49%1,122萬 | -28.51%1,346萬 | -84.73%973萬 | -136.58%-463.4萬 | -186.32%-1,286.8萬 | -52.94%840.5萬 |
-已賺總保險費總額 | 23.20%326.1萬 | -24.97%1,177.7萬 | 9.37%216萬 | -42.80%197.3萬 | 156.65%499.7萬 | -68.21%264.7萬 | 86.51%1,569.7萬 | -0.45%197.5萬 | 73.49%344.9萬 | -29.58%194.7萬 |
-傭金收入 | 444.67%219.5萬 | 93.08%753.6萬 | 260.80%307.4萬 | 354.27%318.9萬 | 443.75%87萬 | -81.59%40.3萬 | 14.06%390.3萬 | 122.29%85.2萬 | 116.84%70.2萬 | -96.44%16萬 |
-其他非利息收入 | 13.01%1,176.4萬 | 21.97%4,098.8萬 | 4.42%989.5萬 | 12.47%953.2萬 | 43.24%1,115.1萬 | 32.31%1,041萬 | -0.10%3,360.4萬 | -45.56%947.6萬 | 64.85%847.5萬 | 39.47%778.5萬 |
-資產出售收益 | ---2萬 | 84.33%-681.1萬 | 98.61%-23.6萬 | 96.95%-77.7萬 | -289.91%-579.8萬 | --0 | -338.19%-4,347.4萬 | -484.44%-1,693.7萬 | -313.41%-2,549.4萬 | -129.63%-148.7萬 |
信貸損失準備金 | 12.92%-1,707萬 | -24.22%-7,461.1萬 | 52.07%-1,352.3萬 | -323.37%-1,785.6萬 | 0.91%-2,362.9萬 | -22.54%-1,960.3萬 | -119.01%-6,006.6萬 | -103.14%-2,821.6萬 | 160.73%799.4萬 | -624.61%-2,384.7萬 |
非利息費用 | 26.06%9,513.8萬 | 14.46%3.31億 | 21.67%8,998.8萬 | 12.67%8,151.2萬 | 17.61%8,452萬 | 5.65%7,547.2萬 | 4.43%2.9億 | -4.75%7,395.9萬 | 4.35%7,234.7萬 | 4.12%7,186.4萬 |
設備佔用費 | -14.96%234.7萬 | -25.99%1,007萬 | -36.82%232萬 | -5.14%247.1萬 | -41.13%251.9萬 | -9.51%276萬 | 12.05%1,360.6萬 | -15.31%367.2萬 | -3.66%260.5萬 | 72.40%427.9萬 |
專業費用和合同服務費用 | -16.36%635.3萬 | 28.08%3,517.7萬 | 43.88%982萬 | 36.69%856.9萬 | 23.96%919.2萬 | 9.20%759.6萬 | 2.91%2,746.5萬 | -3.30%682.5萬 | -8.76%626.9萬 | 7.74%741.5萬 |
銷售和管理費用 | 38.91%5,017.6萬 | 38.48%1.71億 | 100.38%12.9萬 | 8.51%5,871.3萬 | 59.11%4,344.6萬 | 23.26%3,612.2萬 | 3.33%1.24億 | -19.78%-3,375萬 | 7.86%5,410.8萬 | -45.99%2,730.6萬 |
-管理費用 | 41.12%4,949.4萬 | 38.83%1.68億 | 97.93%-72.1萬 | 8.84%5,806.3萬 | 59.17%4,290萬 | 20.98%3,507.3萬 | 2.51%1.21億 | -22.23%-3,486.1萬 | 6.99%5,334.6萬 | -46.35%2,695.3萬 |
-銷售費用 | -34.99%68.2萬 | 21.80%309.5萬 | -23.49%85萬 | -14.70%65萬 | 54.67%54.6萬 | 233.02%104.9萬 | 67.17%254.1萬 | 222.97%111.1萬 | 152.32%76.2萬 | 12.78%35.3萬 |
折舊攤銷與損耗 | 1.21%797萬 | 30.12%2,989.8萬 | 12.87%735.7萬 | 23.00%733.8萬 | 31.99%732.8萬 | 59.35%787.5萬 | 28.92%2,297.8萬 | 40.93%651.8萬 | 32.78%596.6萬 | 25.75%555.2萬 |
-折舊攤銷 | 1.21%797萬 | 30.12%2,989.8萬 | 12.87%735.7萬 | 23.00%733.8萬 | 31.99%732.8萬 | 59.35%787.5萬 | 28.92%2,297.8萬 | 40.93%651.8萬 | 32.78%596.6萬 | 25.75%555.2萬 |
其他非利息費用 | 33.96%2,829.2萬 | -16.55%8,494.1萬 | -22.42%7,036.2萬 | 30.07%442.1萬 | -19.32%2,203.5萬 | -22.31%2,111.9萬 | 0.88%1.02億 | 0.99%9,069.4萬 | -33.33%339.9萬 | 482.84%2,731.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -154.48%-409.6萬 | 0 | -409.6萬 | 364.75%751.9萬 | 1,698.80%751.9萬 | 0 | ||||
業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | ---- | 154.48%409.6萬 | --0 | --409.6萬 | ---- | ---- | ---751.9萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -4.26%6,537.7萬 | 13.54%3.31億 | 134.02%8,388.8萬 | 34.73%1.1億 | -11.87%6,834.2萬 | -28.94%6,828.4萬 | -33.98%2.91億 | -68.90%3,584.7萬 | -46.28%8,181.1萬 | -4.81%7,754.6萬 |
所得稅 | 7.47%1,565.1萬 | 27.40%8,059.7萬 | 205.44%2,179.6萬 | 31.12%2,347萬 | 9.91%2,076.8萬 | -24.67%1,456.3萬 | -27.23%6,326.3萬 | -45.08%713.6萬 | -50.64%1,789.9萬 | -6.10%1,889.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.44%4,972.6萬 | 9.70%2.5億 | 116.27%6,209.2萬 | 35.74%8,675.6萬 | -18.88%4,757.4萬 | -30.02%5,372.1萬 | -27.53%2.28億 | -71.48%2,871.1萬 | -44.92%6,391.2萬 | -4.39%5,865萬 |
持續經營利潤 | -7.44%4,972.6萬 | 9.70%2.5億 | 116.27%6,209.2萬 | 35.74%8,675.6萬 | -18.88%4,757.4萬 | -30.02%5,372.1萬 | -35.63%2.28億 | -71.92%2,871.1萬 | -44.92%6,391.2萬 | -4.39%5,865萬 |
停止經營利潤 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.44%4,972.6萬 | 9.70%2.5億 | 116.27%6,209.2萬 | 35.74%8,675.6萬 | -18.88%4,757.4萬 | -30.02%5,372.1萬 | -27.53%2.28億 | -71.48%2,871.1萬 | -44.92%6,391.2萬 | -4.39%5,865萬 |
優先股派息 | 9.95%380萬 | 52.56%1,469.5萬 | 25.29%386.9萬 | 49.25%380.3萬 | 67.39%356.7萬 | 85.31%345.6萬 | -17.63%963.2萬 | 52.72%308.8萬 | -14.53%254.8萬 | -35.40%213.1萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.63%4,592.6萬 | 7.80%2.35億 | 127.23%5,822.3萬 | 35.18%8,295.3萬 | -22.14%4,400.7萬 | -32.89%5,026.5萬 | -27.23%2.18億 | -74.03%2,562.3萬 | -44.34%6,136.4萬 | -2.62%5,651.9萬 |
基本每股收益 | -7.59%1.46 | 11.96%7.49 | 135.44%1.86 | 40.21%2.65 | -18.50%1.41 | -30.40%1.58 | -27.99%6.69 | -73.84%0.79 | -44.41%1.89 | -3.89%1.73 |
稀釋每股收益 | -9.68%1.4 | 12.44%7.32 | 132.47%1.79 | 39.46%2.58 | -17.26%1.39 | -28.90%1.55 | -26.94%6.51 | -73.17%0.77 | -43.08%1.85 | -2.33%1.68 |
每股派息 | ||||||||||
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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據