(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 | -5.24%1.25億 | -8.90%1.26億 | -0.99%5.47億 | -7.48%1.39億 | -5.10%1.37億 | -1.28%1.32億 | 12.04%1.39億 | 19.72%5.53億 | 30.51%1.51億 | 27.48%1.45億 |
淨利息收入 | -7.21%1.1億 | -10.64%1.12億 | -3.60%4.86億 | -13.25%1.19億 | -7.74%1.23億 | -2.15%1.19億 | 11.48%1.25億 | 21.95%5.04億 | 34.23%1.37億 | 29.15%1.33億 |
-利息收入總計 | 6.68%1.59億 | 10.41%1.57億 | 17.72%6.04億 | 11.17%1.58億 | 15.34%1.56億 | 20.95%1.49億 | 25.24%1.42億 | 22.37%5.13億 | 37.32%1.42億 | 29.38%1.35億 |
-其中:貸款利息收入 | 2.89%1.14億 | 7.34%1.16億 | 15.19%4.48億 | 8.27%1.16億 | 13.10%1.13億 | 19.64%1.11億 | 21.16%1.08億 | 9.14%3.89億 | 26.22%1.07億 | 13.22%1億 |
-其中:存款利息收入 | 110.39%982.5萬 | 1,136.86%607.3萬 | 166.07%1,786.1萬 | 527.17%627.8萬 | 84.75%642.2萬 | 219.21%467萬 | -36.48%49.1萬 | 161.31%671.3萬 | 28.50%100.1萬 | 287.08%347.6萬 |
-其中:證券利息收入 | 4.76%3,467萬 | 3.86%3,484.8萬 | 17.66%1.38億 | 5.07%3,564.8萬 | 14.79%3,601.7萬 | 15.09%3,309.6萬 | 42.80%3,355.2萬 | 94.47%1.18億 | 90.52%3,392.8萬 | 109.17%3,137.7萬 |
-利息費用總計 | 62.35%4,822.3萬 | 165.14%4,522.8萬 | 1,192.63%1.18億 | 719.86%3,872.2萬 | 1,676.00%3,285.6萬 | 2,146.90%2,970.4萬 | 1,253.81%1,705.8萬 | 50.58%915.5萬 | 315.76%472.3萬 | 48.24%185萬 |
-其中:存款利息支出 | 141.33%2,597.9萬 | 298.25%2,136.6萬 | 654.54%5,153.5萬 | 580.89%1,888.8萬 | 855.84%1,651.7萬 | 796.34%1,076.5萬 | 376.04%536.5萬 | 27.76%683萬 | 178.51%277.4萬 | 55.26%172.8萬 |
-其中:長期貸款及資本證券利息支出 | 17.45%2,224.4萬 | 104.07%2,386.2萬 | 2,773.33%6,680.5萬 | 917.65%1,983.4萬 | 13,292.62%1,633.9萬 | 15,552.07%1,893.9萬 | 8,691.73%1,169.3萬 | 216.76%232.5萬 | 1,292.14%194.9萬 | -9.63%12.2萬 |
非利息收入總計 | 12.85%1,462.2萬 | 7.50%1,424.6萬 | 26.22%6,119.1萬 | 51.00%2,043.9萬 | 25.14%1,454.3萬 | 7.48%1,295.7萬 | 17.62%1,325.2萬 | 0.55%4,847.9萬 | 1.91%1,353.6萬 | 11.05%1,162.1萬 |
-已賺總保險費總額 | 40.30%294.2萬 | 202.19%359.3萬 | 138.07%1,275.1萬 | 458.72%791.7萬 | -22.09%154.8萬 | 247.76%209.7萬 | -11.86%118.9萬 | -36.99%535.6萬 | 0.71%141.7萬 | 61.68%198.7萬 |
-傭金收入 | 3.25%873.6萬 | 0.28%835.9萬 | 0.09%3,440.2萬 | -4.62%930.7萬 | 0.59%829.8萬 | 0.32%846.1萬 | 5.13%833.6萬 | 12.64%3,437萬 | 15.25%975.8萬 | 9.06%824.9萬 |
-其他非利息收入 | 33.98%256.7萬 | -44.49%187.5萬 | 61.37%1,217.7萬 | 160.65%535.9萬 | 35.23%152.4萬 | -30.20%191.6萬 | 108.78%337.8萬 | 7.69%754.6萬 | -15.98%205.6萬 | -20.30%112.7萬 |
-資產出售收益 | --0 | --0 | --0 | ---257.5萬 | --257.5萬 | --0 | --0 | --0 | --0 | --0 |
-分紅收入 | -21.95%37.7萬 | 20.06%41.9萬 | 54.18%186.1萬 | 41.31%43.1萬 | 131.78%59.8萬 | 76.92%48.3萬 | -5.93%34.9萬 | 18.45%120.7萬 | 16.86%30.5萬 | 0.00%25.8萬 |
信貸損失準備金 | 155.56%50萬 | 0 | 85.85%-150萬 | 200.00%250萬 | 45.00%-110萬 | 75.00%-90萬 | 20.00%-200萬 | -140.00%-1,060萬 | -250萬 | -150.00%-200萬 |
非利息費用 | 6.33%5,681.8萬 | 9.99%5,948.5萬 | 9.43%2.3億 | 21.91%6,727.5萬 | 5.29%5,559.4萬 | 6.18%5,343.5萬 | 3.54%5,408.2萬 | 10.91%2.11億 | 13.43%5,518.5萬 | 12.31%5,280萬 |
設備佔用費 | 4.62%577.2萬 | 2.11%556.5萬 | -2.76%2,210.9萬 | -5.09%552.4萬 | -2.79%561.8萬 | -0.90%551.7萬 | -2.17%545萬 | 15.09%2,273.7萬 | 20.70%582萬 | 12.83%577.9萬 |
專業費用和合同服務費用 | 6.40%272.6萬 | 32.96%225.5萬 | -2.99%908.2萬 | 5.17%270.7萬 | -13.17%211.7萬 | 11.15%256.2萬 | -17.07%169.6萬 | 17.51%936.2萬 | 33.71%257.4萬 | 49.94%243.8萬 |
銷售和管理費用 | 7.37%3,821.8萬 | 2.94%3,886.6萬 | 5.84%1.46億 | 6.10%3,535.9萬 | 4.75%3,723.7萬 | 4.54%3,559.5萬 | 7.98%3,775.6萬 | 12.57%1.38億 | 68.38%3,332.7萬 | 3.17%3,554.9萬 |
-管理費用 | 5.80%3,626.2萬 | 3.32%3,723.6萬 | 5.77%1.39億 | 5.23%3,326.7萬 | 4.54%3,560.9萬 | 5.74%3,427.4萬 | 7.56%3,604.1萬 | 11.64%1.32億 | 70.42%3,161.5萬 | 1.37%3,406.1萬 |
-銷售費用 | 48.07%195.6萬 | -4.96%163萬 | 7.31%675.6萬 | 22.20%209.2萬 | 9.41%162.8萬 | -19.35%132.1萬 | 17.63%171.5萬 | 36.19%629.6萬 | 37.84%171.2萬 | 73.63%148.8萬 |
折舊攤銷與損耗 | -16.40%143.7萬 | -16.40%143.8萬 | -14.72%645.2萬 | -16.13%144.6萬 | -15.11%156.7萬 | -13.96%171.9萬 | -13.91%172萬 | -8.18%756.6萬 | -8.88%172.4萬 | -8.34%184.6萬 |
-折舊攤銷 | -16.40%143.7萬 | -16.40%143.8萬 | -14.72%645.2萬 | -16.13%144.6萬 | -15.11%156.7萬 | -13.96%171.9萬 | -13.91%172萬 | -8.18%756.6萬 | -8.88%172.4萬 | -8.34%184.6萬 |
其他非利息費用 | 7.75%866.5萬 | 52.29%1,136.1萬 | 41.87%4,679.6萬 | 89.43%2,223.9萬 | 25.97%905.5萬 | 25.56%804.2萬 | -2.51%746萬 | 5.15%3,298.5萬 | -41.94%1,174萬 | 89.46%718.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -326.39%-329.6萬 | 0 | 0 | ||||
減:重組與併購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 525.05%601.3萬 | --0 | --0 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,337.57%-271.7萬 | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -11.46%6,877.6萬 | -19.07%6,680.3萬 | -3.93%3.15億 | -19.75%7,458.9萬 | -10.32%8,062.2萬 | -5.44%7,767.4萬 | 30.27%8,254.9萬 | 10.31%3.28億 | 39.13%9,294.1萬 | 29.01%8,990.1萬 |
所得稅 | -14.44%1,874.1萬 | -21.80%1,820.4萬 | 1.16%9,399.9萬 | -2.58%2,608.1萬 | -10.00%2,273.5萬 | -5.10%2,190.4萬 | 30.74%2,327.9萬 | 9.16%9,292.2萬 | 40.14%2,677.3萬 | 26.75%2,526.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.28%5,003.5萬 | -18.00%4,859.9萬 | -5.94%2.21億 | -26.69%4,850.8萬 | -10.45%5,788.7萬 | -5.57%5,577萬 | 30.09%5,927萬 | 10.78%2.35億 | 38.73%6,616.8萬 | 29.92%6,463.9萬 |
持續經營利潤 | -10.28%5,003.5萬 | -18.00%4,859.9萬 | -5.94%2.21億 | -26.69%4,850.8萬 | -10.45%5,788.7萬 | -5.57%5,577萬 | 30.09%5,927萬 | 10.78%2.35億 | 38.73%6,616.8萬 | 29.92%6,463.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.28%5,003.5萬 | -18.00%4,859.9萬 | -5.94%2.21億 | -26.69%4,850.8萬 | -10.45%5,788.7萬 | -5.57%5,577萬 | 30.09%5,927萬 | 10.78%2.35億 | 38.73%6,616.8萬 | 29.92%6,463.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | -4.36%37.3萬 | -20.39%32.4萬 | 2.52%154.6萬 | -21.03%33.8萬 | -5.53%41萬 | -2.01%39萬 | 60.87%40.7萬 | 55.46%150.8萬 | 117.26%42.8萬 | 91.19%43.4萬 |
歸屬於普通股股東的淨利潤 | -10.33%4,966.2萬 | -17.99%4,827.5萬 | -6.00%2.2億 | -26.73%4,817萬 | -10.48%5,747.7萬 | -5.59%5,538萬 | 29.92%5,886.3萬 | 10.57%2.34億 | 38.40%6,574萬 | 29.64%6,420.5萬 |
基本每股收益 | -10.00%0.36 | -16.67%0.35 | -4.79%1.59 | -25.53%0.35 | -8.70%0.42 | -4.76%0.4 | 35.48%0.42 | 6.37%1.67 | 34.29%0.47 | 24.32%0.46 |
稀釋每股收益 | -10.00%0.36 | -16.67%0.35 | -4.79%1.59 | -25.53%0.35 | -8.70%0.42 | -4.76%0.4 | 35.48%0.42 | 7.05%1.67 | 34.29%0.47 | 24.32%0.46 |
每股派息 | 0 | 0.00%0.2 | 3.90%0.8 | 0.00%0.2 | 0.00%0.2 | 5.26%0.2 | 11.11%0.2 | 6.94%0.77 | 11.11%0.2 | 11.11%0.2 |
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
暫無數據