(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 | 0.31%1.82億 | -20.23%5.8億 | -78.08%4,226.4萬 | -6.09%1.74億 | 1.54%1.83億 | 7.03%1.81億 | 5.61%7.28億 | 13.61%1.93億 | 5.73%1.85億 | 3.46%1.8億 |
淨利息收入 | 1.32%1.54億 | 0.50%6.01億 | -5.50%1.56億 | -6.49%1.46億 | 3.28%1.47億 | 13.02%1.52億 | 6.72%5.98億 | 20.43%1.65億 | 9.35%1.56億 | 0.88%1.42億 |
-利息收入總計 | 16.01%2.52億 | 41.38%9.54億 | 25.00%2.56億 | 39.60%2.45億 | 54.04%2.36億 | 53.60%2.17億 | 14.59%6.75億 | 42.11%2.05億 | 17.84%1.76億 | 3.24%1.53億 |
-其中:貸款利息收入 | 27.18%1.96億 | 46.03%6.98億 | 33.96%1.93億 | 48.39%1.82億 | 55.36%1.69億 | 50.28%1.54億 | 7.62%4.78億 | 33.65%1.44億 | 9.68%1.23億 | -2.86%1.09億 |
-其中:存款利息收入 | 165.78%300.6萬 | 124.22%700.7萬 | 54.18%217.4萬 | 52.73%165.1萬 | 264.30%205.1萬 | 1,492.96%113.1萬 | 808.43%312.5萬 | 1,539.53%141萬 | 718.94%108.1萬 | 838.33%56.3萬 |
-其中:證券利息收入 | -14.43%5,305.5萬 | 28.54%2.49億 | 2.60%6,085.1萬 | 18.47%6,138.4萬 | 48.03%6,455萬 | 59.71%6,200.4萬 | 34.15%1.94億 | 63.70%5,931萬 | 40.06%5,181.2萬 | 20.77%4,360.6萬 |
-利息費用總計 | 50.55%9,750.7萬 | 361.34%3.53億 | 152.65%9,974.9萬 | 400.13%9,967.6萬 | 747.57%8,836.8萬 | 883.84%6,476.6萬 | 170.99%7,642萬 | 476.79%3,948.1萬 | 199.97%1,993萬 | 51.89%1,042.6萬 |
-其中:存款利息支出 | 47.87%8,413.4萬 | 462.04%3.2億 | 173.39%8,807.1萬 | 511.85%9,274.4萬 | 1,155.36%8,197.5萬 | 1,811.25%5,689.8萬 | 284.40%5,688萬 | 916.89%3,221.5萬 | 340.13%1,515.8萬 | 72.30%653萬 |
-其中:短息貸款利息支出 | ---- | 279.50%1,031.1萬 | 164.24%587.4萬 | 224.17%116.7萬 | 863.64%84.8萬 | ---- | 476.86%271.7萬 | 1,707.32%222.3萬 | 267.35%36萬 | -10.20%8.8萬 |
-其中:長期貸款及資本證券利息支出 | 84.25%1,340.8萬 | 34.10%2,256萬 | 15.09%580.4萬 | 30.67%576.5萬 | 45.61%554.5萬 | 104.41%727.7萬 | 30.09%1,682.3萬 | 41.90%504.3萬 | 42.23%441.2萬 | 27.96%380.8萬 |
-其中:其他利息費用 | -105.92%-3.5萬 | ---- | ---- | ---- | ---- | --59.1萬 | ---- | ---- | ---- | ---- |
非利息收入總計 | -4.97%2,744.9萬 | -116.12%-2,084.9萬 | -512.78%-1.14億 | -3.93%2,827.5萬 | -5.04%3,586.5萬 | -16.33%2,888.4萬 | 0.75%1.29億 | -15.16%2,758.7萬 | -10.07%2,943.2萬 | 14.52%3,776.9萬 |
-已賺總保險費總額 | 22.10%117.7萬 | 61.09%377.1萬 | 21.50%72.9萬 | 23.63%85.8萬 | 133.27%122萬 | 83.97%96.4萬 | -37.77%234.1萬 | -43.18%60萬 | -26.17%69.4萬 | -44.18%52.3萬 |
-傭金收入 | -10.39%2,388.2萬 | 1.14%1.09億 | 0.23%2,617.6萬 | 0.61%2,610.2萬 | -0.39%3,017.1萬 | 4.42%2,665.2萬 | 16.91%1.08億 | 5.32%2,611.5萬 | 10.76%2,594.3萬 | 32.21%3,028.9萬 |
-其他非利息收入 | 60.42%234.7萬 | -64.03%362.1萬 | -55.29%113.2萬 | -68.71%61.9萬 | -86.59%40.7萬 | -41.97%146.3萬 | 58.94%1,006.7萬 | 112.59%253.2萬 | 37.94%197.8萬 | 85.12%303.6萬 |
-資產出售收益 | 122.05%4.3萬 | -1,620.62%-1.37億 | -8,448.80%-1.42億 | -14.81%69.6萬 | 3.72%406.7萬 | -103.28%-19.5萬 | -65.24%903.2萬 | -130.33%-166萬 | -88.21%81.7萬 | -47.69%392.1萬 |
信貸損失準備金 | 67.92%-98.6萬 | -41.23%-2,170.7萬 | -246.56%-1,173.8萬 | 72.40%-151.6萬 | -65.71%-537.9萬 | 5.27%-307.4萬 | -187.45%-1,537萬 | -163.75%-338.7萬 | -221.13%-549.2萬 | -145.85%-324.6萬 |
非利息費用 | 3.52%1.12億 | 3.32%4.46億 | 10.20%1.2億 | 1.30%1.07億 | 3.95%1.11億 | -2.16%1.08億 | 2.91%4.32億 | -1.35%1.09億 | -1.90%1.06億 | 4.84%1.07億 |
設備佔用費 | -5.18%960萬 | -5.43%3,844.6萬 | -5.18%941萬 | -5.80%915.8萬 | -3.68%975.4萬 | -6.96%1,012.4萬 | -6.08%4,065.4萬 | -6.78%992.4萬 | -9.40%972.2萬 | -7.09%1,012.7萬 |
專業費用和合同服務費用 | 21.36%1,553.1萬 | 0.10%5,866.7萬 | 4.53%1,706萬 | -4.71%1,361.6萬 | 5.10%1,519.4萬 | -15.56%1,279.7萬 | -0.40%5,860.6萬 | 37.44%1,632萬 | -17.13%1,428.9萬 | -10.96%1,445.7萬 |
銷售和管理費用 | 4.26%7,028.2萬 | 4.43%2.8億 | 17.53%7,675.6萬 | 1.52%6,720.8萬 | 2.01%6,818.6萬 | -0.47%6,741.3萬 | 5.76%2.68億 | -8.03%6,530.6萬 | 5.74%6,620.3萬 | 13.33%6,684.5萬 |
-管理費用 | 5.34%6,892.4萬 | 3.72%2.71億 | 18.28%7,507.9萬 | 1.43%6,557.5萬 | -0.65%6,513.4萬 | -1.13%6,542.8萬 | 6.35%2.61億 | -7.72%6,347.7萬 | 6.53%6,464.9萬 | 14.35%6,556.2萬 |
-銷售費用 | -31.59%135.8萬 | 34.17%834.7萬 | -8.31%167.7萬 | 5.08%163.3萬 | 137.88%305.2萬 | 27.65%198.5萬 | -14.28%622.1萬 | -17.54%182.9萬 | -19.10%155.4萬 | -22.20%128.3萬 |
折舊攤銷與損耗 | -16.55%149.2萬 | -13.98%673.9萬 | -12.49%161.1萬 | -12.45%162.5萬 | -17.67%171.5萬 | -12.95%178.8萬 | -16.62%783.4萬 | -15.12%184.1萬 | -19.13%185.6萬 | -13.75%208.3萬 |
-折舊攤銷 | -16.55%149.2萬 | -13.98%673.9萬 | -12.49%161.1萬 | -12.45%162.5萬 | -17.67%171.5萬 | -12.95%178.8萬 | -16.62%783.4萬 | -15.12%184.1萬 | -19.13%185.6萬 | -13.75%208.3萬 |
其他非利息費用 | -6.34%1,460.7萬 | 10.04%6,272.9萬 | -1.98%1,543.8萬 | 13.24%1,577.3萬 | 22.03%1,592.3萬 | 9.22%1,559.5萬 | 3.77%5,700.5萬 | 5.43%1,575萬 | -8.20%1,392.9萬 | -0.43%1,304.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | 8.18%-49.4萬 | -7.16%-540.1萬 | -10.04%-357.3萬 | -16.04%-113.6萬 | 79.10%-15.4萬 | -598.70%-53.8萬 | 20.04%-504萬 | -27.38%-324.7萬 | 58.76%-97.9萬 | 45.20%-73.7萬 |
特殊收入(費用) | 17.81%-137.5萬 | -36.55%-1,035.9萬 | -78.75%-436.5萬 | -12.66%-242.9萬 | 21.56%-189.2萬 | -190.45%-167.3萬 | -42.30%-758.6萬 | -22.78%-244.2萬 | -956.86%-215.6萬 | -1,048.57%-241.2萬 |
減:重組與併購 | -17.81%137.5萬 | 36.55%1,035.9萬 | 78.75%436.5萬 | 12.66%242.9萬 | -21.56%189.2萬 | 190.45%167.3萬 | 42.30%758.6萬 | 22.78%244.2萬 | 956.86%215.6萬 | 1,048.57%241.2萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -1.17%6,729.7萬 | -63.86%9,677.7萬 | -230.97%-9,768.7萬 | -12.89%6,157萬 | -3.68%6,480萬 | 23.35%6,809.4萬 | -2.73%2.68億 | 24.63%7,459萬 | 2.18%7,068.2萬 | -13.84%6,727.5萬 |
所得稅 | 1.78%1,559萬 | -69.67%1,685.7萬 | -296.07%-2,732.4萬 | -4.53%1,347.9萬 | -0.12%1,538.4萬 | 26.42%1,531.8萬 | 0.43%5,557.3萬 | 35.68%1,393.6萬 | 6.55%1,411.8萬 | -6.55%1,540.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2.03%5,170.7萬 | -62.33%7,992萬 | -216.01%-7,036.3萬 | -14.98%4,809.1萬 | -4.74%4,941.6萬 | 22.48%5,277.6萬 | -3.52%2.12億 | 22.34%6,065.4萬 | 1.14%5,656.4萬 | -15.80%5,187.3萬 |
持續經營利潤 | -2.03%5,170.7萬 | -62.33%7,992萬 | -216.01%-7,036.3萬 | -14.98%4,809.1萬 | -4.74%4,941.6萬 | 22.48%5,277.6萬 | -3.52%2.12億 | 22.34%6,065.4萬 | 1.14%5,656.4萬 | -15.80%5,187.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.03%5,170.7萬 | -62.33%7,992萬 | -216.01%-7,036.3萬 | -14.98%4,809.1萬 | -4.74%4,941.6萬 | 22.48%5,277.6萬 | -3.52%2.12億 | 22.34%6,065.4萬 | 1.14%5,656.4萬 | -15.80%5,187.3萬 |
優先股派息 | 0.00%201.3萬 | 0.00%805萬 | 0.00%201.2萬 | 0.00%201.3萬 | 0.00%201.2萬 | 0.00%201.3萬 | 0.00%805萬 | 0.00%201.2萬 | 0.00%201.3萬 | 0.00%201.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.11%4,969.4萬 | -64.79%7,187萬 | -223.42%-7,237.5萬 | -15.53%4,607.8萬 | -4.93%4,740.4萬 | 23.58%5,076.3萬 | -3.65%2.04億 | 23.28%5,864.2萬 | 1.19%5,455.1萬 | -16.33%4,986.1萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
暫無數據