(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 | -17.58%1.16億 | -16.80%5.08億 | -23.67%1.17億 | -23.69%1.23億 | -16.18%1.27億 | -2.47%1.41億 | 3.92%6.1億 | 3.53%1.53億 | 10.49%1.61億 | 4.60%1.52億 |
淨利息收入 | -19.46%1.03億 | -18.15%4.57億 | -25.02%1.06億 | -25.96%1.09億 | -17.68%1.14億 | -2.46%1.28億 | 7.28%5.58億 | 6.89%1.42億 | 14.48%1.47億 | 6.73%1.38億 |
-利息收入總計 | 16.92%2.35億 | 33.09%8.72億 | 22.53%2.33億 | 28.24%2.23億 | 42.87%2.15億 | 42.81%2.01億 | 12.24%6.55億 | 30.02%1.9億 | 20.59%1.74億 | 3.35%1.51億 |
-其中:貸款利息收入 | 16.94%2.16億 | 31.63%7.93億 | 21.54%2.12億 | 26.58%2.03億 | 39.87%1.94億 | 42.67%1.84億 | 9.91%6.02億 | 28.63%1.74億 | 19.04%1.6億 | 0.59%1.38億 |
-其中:存款利息收入 | 48.43%953.1萬 | 289.89%3,705.1萬 | 104.81%953.8萬 | 281.41%978.7萬 | 779.08%1,130.5萬 | 545.98%642.1萬 | 109.64%950.3萬 | 208.00%465.7萬 | 89.23%256.6萬 | 47.48%128.6萬 |
-其中:證券利息收入 | -2.85%1,016.3萬 | -2.95%4,202.6萬 | 2.71%1,095.6萬 | -6.65%1,023.2萬 | -5.53%1,037.7萬 | -2.16%1,046.1萬 | 39.25%4,330.4萬 | 20.90%1,066.7萬 | 34.72%1,096.1萬 | 50.20%1,098.4萬 |
-利息費用總計 | 80.43%1.32億 | 328.53%4.15億 | 163.05%1.26億 | 330.45%1.14億 | 700.87%1.02億 | 653.87%7,325.4萬 | 53.08%9,680.9萬 | 260.69%4,798.2萬 | 71.66%2,641.3萬 | -23.09%1,269.7萬 |
-其中:存款利息支出 | 96.77%1.23億 | 361.70%3.58億 | 172.67%1.15億 | 375.31%1.03億 | 863.55%7,814.4萬 | 1,009.82%6,226.1萬 | 75.63%7,762.8萬 | 377.78%4,232.2萬 | 99.00%2,158.6萬 | -29.40%811萬 |
-其中:短息貸款利息支出 | 4,639.62%251.2萬 | 368.97%278.1萬 | ---- | ---- | 218.77%129.1萬 | 211.76%5.3萬 | 402.54%59.3萬 | ---- | ---- | 10,025.00%40.5萬 |
-其中:長期貸款及資本證券利息支出 | -34.63%715.2萬 | 188.72%5,366.7萬 | 58.59%803.6萬 | 129.85%1,109.5萬 | 432.09%2,225.2萬 | 167.48%1,094萬 | -1.77%1,858.8萬 | 17.10%506.7萬 | 6.32%482.7萬 | -16.64%418.2萬 |
非利息收入總計 | 1.28%1,287萬 | -2.26%5,078.6萬 | -6.79%1,063.6萬 | 0.91%1,370.2萬 | -1.31%1,374.1萬 | -2.61%1,270.7萬 | -22.24%5,196萬 | -25.56%1,141.1萬 | -19.83%1,357.8萬 | -12.65%1,392.3萬 |
-已賺總保險費總額 | 12.93%155.5萬 | 7.39%576.8萬 | 9.54%151.6萬 | 8.52%146.5萬 | 6.25%141萬 | 5.11%137.7萬 | 3.11%537.1萬 | 1.17%138.4萬 | 5.30%135萬 | 3.11%132.7萬 |
-傭金收入 | 10.81%841.9萬 | -1.40%3,250.3萬 | 11.47%779.2萬 | 2.98%836.7萬 | 0.97%874.6萬 | -17.30%759.8萬 | -32.02%3,296.4萬 | -35.85%699萬 | -35.13%812.5萬 | -23.37%866.2萬 |
-其他非利息收入 | -24.73%280.9萬 | -7.39%1,432.6萬 | -7.54%312.5萬 | -5.51%387.7萬 | -9.09%359.2萬 | -7.51%373.2萬 | 19.11%1,546.9萬 | 11.88%338萬 | 33.78%410.3萬 | 18.90%395.1萬 |
-資產出售收益 | --8.7萬 | 1.79%-181.1萬 | -423.91%-179.7萬 | ---7,000 | 58.82%-7,000 | --0 | -1,496.97%-184.4萬 | -897.67%-34.3萬 | --0 | -165.38%-1.7萬 |
信貸損失準備金 | 3,655.56%320萬 | 8.02%-413萬 | -22.84%-348萬 | 89.03%-34萬 | -22萬 | -106.24%-9萬 | -149.89%-449萬 | -283.3萬 | -310萬 | 0 |
非利息費用 | 2.86%8,812.8萬 | -4.20%3.44億 | -6.75%9,211萬 | -11.34%8,133.4萬 | -1.42%8,470.5萬 | 3.91%8,568萬 | 14.44%3.59億 | 23.61%9,877.4萬 | 13.85%9,173.3萬 | 10.14%8,592.5萬 |
設備佔用費 | 8.56%1,254.9萬 | 10.46%4,743萬 | 3.60%1,182.3萬 | 7.96%1,240.8萬 | 16.02%1,164萬 | 15.59%1,155.9萬 | 5.53%4,293.8萬 | 14.44%1,141.2萬 | 12.04%1,149.3萬 | -7.55%1,003.3萬 |
專業費用和合同服務費用 | -40.98%180.9萬 | -48.95%794.9萬 | -59.90%183.7萬 | -63.49%126.2萬 | -56.40%178.5萬 | -10.88%306.5萬 | 0.26%1,557.1萬 | 28.75%458.1萬 | -23.96%345.7萬 | 9.00%409.4萬 |
銷售和管理費用 | 8.67%5,389萬 | -6.73%2.06億 | -4.71%5,700.6萬 | -15.03%4,785.8萬 | -3.13%5,175萬 | -3.71%4,959.1萬 | 18.03%2.21億 | 25.02%5,982.5萬 | 16.94%5,632.5萬 | 16.95%5,342.2萬 |
-管理費用 | 9.16%5,347.5萬 | -7.02%2.04億 | -4.57%5,659.4萬 | -15.44%4,727.1萬 | -3.74%5,074.6萬 | -4.04%4,898.7萬 | 17.60%2.19億 | 24.50%5,930.2萬 | 16.71%5,590.1萬 | 16.37%5,271.9萬 |
-銷售費用 | -31.29%41.5萬 | 23.79%260.7萬 | -21.22%41.2萬 | 38.44%58.7萬 | 42.82%100.4萬 | 32.46%60.4萬 | 91.98%210.6萬 | 141.01%52.3萬 | 59.40%42.4萬 | 86.97%70.3萬 |
折舊攤銷與損耗 | -1.16%307.5萬 | -0.42%1,243.9萬 | -0.16%310.6萬 | -0.19%311.1萬 | -0.22%311.1萬 | -1.08%311.1萬 | -0.71%1,249.1萬 | -1.08%311.1萬 | -0.89%311.7萬 | -0.86%311.8萬 |
-折舊攤銷 | -1.16%307.5萬 | -0.42%1,243.9萬 | -0.16%310.6萬 | -0.19%311.1萬 | -0.22%311.1萬 | -1.08%311.1萬 | -0.71%1,249.1萬 | -1.08%311.1萬 | -0.89%311.7萬 | -0.86%311.8萬 |
其他非利息費用 | -8.44%1,680.5萬 | 4.48%6,980.6萬 | -7.59%1,833.8萬 | -3.73%1,669.5萬 | 7.61%1,641.9萬 | 27.73%1,835.4萬 | 16.18%6,681.3萬 | 29.01%1,984.5萬 | 19.94%1,734.1萬 | 4.65%1,525.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 99.67%-34.5萬 | -21,639.27%-1.07億 | -1,550.54%-303.7萬 | 44.55%-5.6萬 | -1,304.35%-64.6萬 | -63,490.80%-1.04億 | -62.50%-49.4萬 | 24.28%-18.4萬 | -146.34%-10.1萬 | -253.85%-4.6萬 |
減:資本性資產減值 | -71.25%34.5萬 | --521.5萬 | --301.5萬 | --0 | --100萬 | --120萬 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | ---- | 20,583.60%1.02億 | -88.04%2.2萬 | -44.55%5.6萬 | -869.57%-35.4萬 | 62,754.60%1.02億 | 62.50%49.4萬 | -24.28%18.4萬 | 146.34%10.1萬 | 253.85%4.6萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 162.77%3,062.8萬 | -78.76%5,231.8萬 | -64.37%1,831.4萬 | -37.77%4,102.1萬 | -36.65%4,177.7萬 | -177.43%-4,879.4萬 | -12.73%2.46億 | -24.21%5,140.7萬 | 1.46%6,591.8萬 | -10.53%6,595.1萬 |
所得稅 | 157.41%647.8萬 | -81.77%911.7萬 | -67.57%345.5萬 | -38.83%824.6萬 | -35.99%870萬 | -191.90%-1,128.4萬 | -13.01%5,000.4萬 | -21.91%1,065.3萬 | 6.75%1,348.1萬 | -12.13%1,359.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 164.38%2,415萬 | -77.99%4,320.1萬 | -63.54%1,485.9萬 | -37.50%3,277.5萬 | -36.83%3,307.7萬 | -173.93%-3,751萬 | -12.66%1.96億 | -24.79%4,075.4萬 | 0.19%5,243.7萬 | -10.10%5,236萬 |
持續經營利潤 | 164.38%2,415萬 | -77.99%4,320.1萬 | -63.54%1,485.9萬 | -37.50%3,277.5萬 | -36.83%3,307.7萬 | -173.93%-3,751萬 | -12.66%1.96億 | -24.79%4,075.4萬 | 0.19%5,243.7萬 | -10.10%5,236萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 164.38%2,415萬 | -77.99%4,320.1萬 | -63.54%1,485.9萬 | -37.50%3,277.5萬 | -36.83%3,307.7萬 | -173.93%-3,751萬 | -12.66%1.96億 | -24.79%4,075.4萬 | 0.19%5,243.7萬 | -10.10%5,236萬 |
優先股派息 | ||||||||||
其他優先股派息 | 147.59%6.9萬 | -93.66%9.7萬 | -90.45%3萬 | -84.81%6萬 | -84.51%6.6萬 | -137.08%-14.5萬 | -27.44%153.1萬 | -32.47%31.4萬 | -12.22%39.5萬 | 42.6萬 |
歸屬於普通股股東的淨利潤 | 164.45%2,408.1萬 | -77.87%4,310.4萬 | -63.33%1,482.9萬 | -37.14%3,271.5萬 | -36.44%3,301.1萬 | -174.21%-3,736.5萬 | -12.52%1.95億 | -24.72%4,044萬 | 0.29%5,204.2萬 | -10.83%5,193.4萬 |
基本每股收益 | 163.74%0.58 | -77.71%1.05 | -63.64%0.36 | -37.80%0.79 | -36.00%0.8 | -176.47%-0.91 | -9.77%4.71 | -28.78%0.99 | 4.10%1.27 | -7.41%1.25 |
稀釋每股收益 | 163.74%0.58 | -77.87%1.04 | -63.64%0.36 | -37.80%0.79 | -36.00%0.8 | -177.12%-0.91 | -9.79%4.7 | -28.78%0.99 | 4.96%1.27 | -7.41%1.25 |
每股派息 | 0.00%0.38 | 0.00%1.52 | 0.00%0.38 | 0.00%0.38 | 0.00%0.38 | 0.00%0.38 | 15.15%1.52 | 5.56%0.38 | 11.76%0.38 | 18.75%0.38 |
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