(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 | 3.19%15.67億 | 2.16%14.32億 | 9.33%61.02億 | 43.23%6億 | -0.06%25.82億 | 15.56%15.18億 | 10.82%14.02億 | 10.84%55.81億 | 31.10%4.19億 | 59.69%25.83億 |
淨利息收入 | -4.29%11.17億 | 5.34%11.46億 | 8.50%45.66億 | -1.33%11.32億 | 8.55%11.79億 | 15.44%11.67億 | 12.89%10.88億 | 19.68%42.09億 | 22.04%11.48億 | 21.25%10.86億 |
-利息收入總計 | -4.05%17.19億 | 8.48%17.93億 | 22.19%70.78億 | 7.85%17.93億 | 20.34%18.4億 | 32.50%17.92億 | 32.40%16.52億 | 28.61%57.92億 | 37.22%16.63億 | 33.23%15.29億 |
-其中:貸款利息收入 | -5.62%12.85億 | 7.88%12.98億 | 25.33%53.25億 | 11.49%13.62億 | 25.01%13.98億 | 35.40%13.61億 | 33.24%12.03億 | 25.16%42.49億 | 34.79%12.22億 | 31.75%11.18億 |
-其中:存款利息收入 | -4.44%8,948.3萬 | 2.34%9,894.6萬 | 109.33%3.67億 | 17.69%8,788.4萬 | 89.57%8,895.8萬 | 440.96%9,364.5萬 | 164.96%9,668萬 | 279.06%1.75億 | 219.08%7,467.5萬 | 353.84%4,692.7萬 |
-其中:證券利息收入 | 2.18%3.41億 | 12.33%3.92億 | 1.22%13.81億 | -6.25%3.42億 | -1.91%3.56億 | -2.34%3.34億 | 18.48%3.49億 | 28.87%13.65億 | 29.81%3.65億 | 26.29%3.63億 |
-其中:其他利息收入 | 25.24%363.7萬 | -2.22%330.6萬 | 20.71%445.3萬 | -21.53%94.4萬 | -377.05%-277.6萬 | 123.54%290.4萬 | -75.54%338.1萬 | -8.57%368.9萬 | 71.37%120.3萬 | -18.00%100.2萬 |
-利息費用總計 | -3.61%6.02億 | 14.53%6.46億 | 58.56%25.11億 | 28.29%6.61億 | 49.27%6.61億 | 82.98%6.25億 | 98.54%5.64億 | 60.42%15.84億 | 89.79%5.15億 | 75.89%4.43億 |
-其中:存款利息支出 | -7.08%3.84億 | 7.66%4.06億 | 92.53%16.62億 | 41.30%4.36億 | 68.42%4.36億 | 138.87%4.13億 | 206.40%3.78億 | 158.32%8.63億 | 225.22%3.08億 | 222.49%2.59億 |
-其中:長期貸款及資本證券利息支出 | 0.64%2.01億 | 26.63%2.15億 | 19.40%7.92億 | 9.22%2.14億 | 22.59%2.07億 | 31.49%2億 | 16.80%1.7億 | 9.71%6.63億 | 25.96%1.96億 | 8.61%1.69億 |
-其中:其他利息費用 | 44.17%1,741.7萬 | 46.10%2,508.3萬 | -0.04%5,746.7萬 | 2.68%1,080.7萬 | 19.05%1,741.1萬 | -27.10%1,208.1萬 | 8.89%1,716.8萬 | 17.83%5,748.8萬 | -49.46%1,052.5萬 | -6.33%1,462.5萬 |
非利息收入總計 | 28.01%4.5億 | -8.83%2.86億 | 11.87%15.35億 | 26.93%-5.33億 | -6.31%14.03億 | 15.99%3.52億 | 4.21%3.14億 | -9.63%13.72億 | -17.38%-7.29億 | 107.40%14.97億 |
-已賺總保險費總額 | 46.96%-1,816.1萬 | 8.70%-8,333萬 | 29.45%-1.78億 | 6.17%-10.61億 | --10.08億 | ---3,423.7萬 | ---9,127.1萬 | 7.07%-2.53億 | -57.02%-11.31億 | ---- |
-傭金收入 | -4.50%2.72億 | -11.02%2.55億 | 8.41%11.44億 | 6.74%2.94億 | -8.22%2.78億 | 1.79%2.85億 | 45.77%2.87億 | 33.06%10.55億 | 29.80%2.75億 | 55.07%3.03億 |
-外匯損益 | -33.82%8,473.6萬 | 1,379.77%1.1億 | -19.39%3.06億 | -21.61%8,884.1萬 | -36.81%8,213.8萬 | 448.69%1.28億 | -93.47%740.5萬 | -10.13%3.8億 | 0.50%1.13億 | -7.12%1.3億 |
-其他非利息收入 | -17.45%3,931.3萬 | -22.93%3,909.8萬 | -2.59%1.81億 | 182.57%5,086.3萬 | -47.40%3,186.2萬 | -19.54%4,762.4萬 | 5.41%5,073萬 | 95.95%1.86億 | -46.33%1,800萬 | 44.42%6,057.5萬 |
-資產出售收益 | 159.34%5,415萬 | -176.84%-4,199.6萬 | 153.71%3,999.3萬 | 424.40%8,335.5萬 | -106.29%-675.4萬 | 7.80%-9,126萬 | 195.61%5,465.2萬 | -119.67%-7,445.7萬 | 90.96%-2,569.5萬 | -38.83%1.07億 |
-分紅收入 | 8.60%1,808.4萬 | 37.09%759.5萬 | -45.80%4,277.9萬 | -44.47%1,171.2萬 | -50.75%887.5萬 | --1,665.2萬 | --554萬 | -22.42%7,892.8萬 | -16.29%2,109.3萬 | -21.07%1,802萬 |
信貸損失準備金 | -14.19%-4.79億 | -50.06%-5.58億 | -135.58%-20億 | -118.11%-6.25億 | -177.13%-5.83億 | -114.74%-4.2億 | -137.74%-3.72億 | -113.52%-8.49億 | -422.66%-2.87億 | -82.83%-2.1億 |
非利息費用 | 4.85%7.25億 | 1.03%6.87億 | 6.84%27.67億 | -4.62%-3.34億 | 7.62%17.3億 | -3.87%6.91億 | 16.72%6.8億 | 14.15%25.9億 | -344.27%-3.19億 | 93.67%16.07億 |
銷售和管理費用 | 5.13%6.05億 | 1.45%5.71億 | 6.51%22.26億 | -4.73%-5.27億 | 8.55%16.15億 | -5.35%5.76億 | 13.14%5.62億 | 11.68%20.9億 | -122.78%-5.03億 | 99.30%14.88億 |
-管理費用 | 5.13%6.05億 | 1.45%5.71億 | 6.51%22.26億 | -4.73%-5.27億 | 8.55%16.15億 | -5.35%5.76億 | 13.14%5.62億 | 11.68%20.9億 | -122.78%-5.03億 | 99.30%14.88億 |
折舊攤銷與損耗 | 12.60%1.04億 | 14.17%1.04億 | 12.73%3.79億 | 7.73%9,957.7萬 | 5.03%9,582.1萬 | 11.52%9,267.9萬 | 30.96%9,096.1萬 | 20.21%3.36億 | 22.90%9,243.6萬 | 29.84%9,123.3萬 |
-折舊攤銷 | 12.60%1.04億 | 14.17%1.04億 | 12.73%3.79億 | 7.73%9,957.7萬 | 5.03%9,582.1萬 | 11.52%9,267.9萬 | 30.96%9,096.1萬 | 20.21%3.36億 | 22.90%9,243.6萬 | 29.84%9,123.3萬 |
其他非利息費用 | -33.19%1,543.9萬 | -52.47%1,270.7萬 | -1.04%1.62億 | 2.10%9,398萬 | -33.70%1,845.4萬 | -17.36%2,311萬 | 65.61%2,673.2萬 | 39.09%1.64億 | 16.53%9,204.5萬 | 115.40%2,783.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | 0 | -44.00%1,869.2萬 | ||||||||
特殊收入(費用) | 86.5萬 | 0 | 114.82%1,184.5萬 | 27.02%-345.5萬 | 0 | 0 | 4,835.48%1,530萬 | 153.17%551.4萬 | 54.35%-473.4萬 | 0 |
減:其他特殊費用 | ---- | ---- | -29.88%-1,530萬 | --0 | --0 | --0 | -4,835.48%-1,530萬 | ---1,178萬 | ---153.2萬 | --0 |
減:勾銷 | ---- | ---- | -44.86%345.5萬 | ---- | ---- | ---- | ---- | -39.58%626.6萬 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -10.77%3.63億 | -48.66%1.88億 | -37.84%13.46億 | -34.44%3.05億 | -64.89%2.69億 | -0.48%4.07億 | -30.53%3.66億 | -9.43%21.66億 | -2.99%4.65億 | 12.22%7.66億 |
所得稅 | -50.26%5,125.3萬 | -60.04%4,171.8萬 | -40.42%2.76億 | -64.86%3,717.1萬 | -77.88%3,096.5萬 | -15.26%1.03億 | 9.72%1.04億 | -7.88%4.63億 | -45.32%1.06億 | 22.62%1.4億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -13.55%2.86億 | -47.12%1.41億 | -35.69%10.79億 | -29.90%2.86億 | -65.56%1.95億 | 46.91%3.31億 | -44.14%2.67億 | -6.78%16.78億 | 54.38%4.08億 | 2.77%5.67億 |
持續經營利潤 | 2.63%3.12億 | -44.11%1.46億 | -37.14%10.71億 | -25.49%2.68億 | -61.98%2.38億 | 5.77%3.04億 | -39.41%2.61億 | -9.84%17.04億 | 25.65%3.59億 | 10.13%6.26億 |
反常淨利潤 | -194.64%-2,568.9萬 | -188.25%-492.8萬 | 133.08%842.7萬 | -62.39%1,835.8萬 | 27.51%-4,266萬 | 143.80%2,714.5萬 | -88.00%558.4萬 | 71.48%-2,547.8萬 | 325.85%4,881.1萬 | -254.86%-5,885.3萬 |
歸屬於少數股東的淨利潤 | -19.13%168.3萬 | -46.46%97.5萬 | -35.09%654.8萬 | -54.51%119.5萬 | -45.45%145.1萬 | -11.30%208.1萬 | -25.82%182.1萬 | 0.64%1,008.8萬 | -20.39%262.7萬 | 24.65%266萬 |
歸屬於母公司的淨利潤 | -13.51%2.85億 | -47.13%1.4億 | -35.69%10.73億 | -29.74%2.85億 | -65.65%1.94億 | 47.52%3.29億 | -44.24%2.65億 | -6.82%16.68億 | 55.33%4.06億 | 2.69%5.64億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.51%2.85億 | -47.13%1.4億 | -35.69%10.73億 | -29.74%2.85億 | -65.65%1.94億 | 47.52%3.29億 | -44.24%2.65億 | -6.82%16.68億 | 55.33%4.06億 | 2.69%5.64億 |
基本每股收益 | -12.80%2.486 | -46.71%1.224 | -35.46%9.327 | -29.09%2.491 | -65.47%1.688 | 47.57%2.851 | -44.23%2.297 | -6.82%14.452 | 55.31%3.513 | 2.69%4.888 |
稀釋每股收益 | -12.80%2.486 | -46.71%1.224 | -35.46%9.327 | -29.09%2.491 | -65.47%1.688 | 47.57%2.851 | -44.23%2.297 | -6.82%14.452 | 55.31%3.513 | 2.69%4.888 |
每股派息 | -14.81%3.8166 | 0 | -34.38%4.4801 | 0 | 0 | -34.38%4.4801 | 0 | 22.21%6.8268 | 0 | 0 |
貨幣單位 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 |
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 | -- | -- |
暫無數據
暫無數據