(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 32.45%16.76億 | 28.57%14.79億 | 36.80%14.01億 | 33.40%47.53億 | 31.05%13.13億 | 48.83%12.65億 | 31.13%11.5億 | 22.87%10.24億 | 60.35%35.63億 | 37.03%10.02億 |
淨利息收入 | 38.63%11.35億 | 28.38%10.3億 | 36.41%9.71億 | 42.40%32.77億 | 44.22%9.45億 | 48.92%8.19億 | 42.95%8.02億 | 33.65%7.12億 | 40.53%23.02億 | -32.45%6.55億 |
-利息收入總計 | 24.00%19.7億 | 20.61%18.02億 | 25.18%17.33億 | 44.23%61.65億 | 36.14%16.97億 | 40.70%15.89億 | 45.62%14.94億 | 59.27%13.84億 | 95.98%42.74億 | 1.94%12.47億 |
-其中:貸款利息收入 | 24.37%11.09億 | 5.21%11.17億 | 18.60%10.48億 | 46.76%25.65億 | -437.03%-1.43億 | 27.28%8.92億 | 124.90%10.61億 | 84.75%8.84億 | 61.09%17.48億 | -121.02%-2,672萬 |
-其中:存款利息收入 | -51.44%7,161.6萬 | ---- | 7.26%1.17億 | 124.77%4.97億 | 70.02%1.37億 | 88.13%1.47億 | ---- | 263.25%1.09億 | 210.99%2.21億 | --8,078.3萬 |
-其中:證券利息收入 | 15.80%5.58億 | 83.55%6.3億 | 38.76%5.15億 | 9.74%16.15億 | 11.34%4.19億 | 41.36%4.82億 | -15.02%3.43億 | 6.72%3.71億 | 97.39%14.72億 | --3.76億 |
-其中:其他利息收入 | 241.48%2.32億 | -37.84%5,576.4萬 | 165.12%5,173.6萬 | 78.45%14.87億 | 57.33%12.85億 | 619.24%6,786萬 | -40.34%8,970.9萬 | 55.35%1,951.4萬 | 198.52%8.34億 | --8.17億 |
-利息費用總計 | 8.47%8.36億 | 11.62%7.73億 | 13.30%7.62億 | 46.37%28.88億 | 27.20%7.52億 | 32.90%7.7億 | 48.85%6.92億 | 99.77%6.73億 | 263.16%19.73億 | 133.89%5.91億 |
-其中:存款利息支出 | 7.73%5.55億 | 19.80%5.14億 | 18.62%4.99億 | 61.92%18.54億 | 47.39%5.11億 | 55.82%5.15億 | 65.44%4.29億 | 108.51%4.21億 | 271.96%11.45億 | 163.83%3.47億 |
-其中:其他利息費用 | 9.94%2.81億 | -1.74%2.58億 | 4.42%2.63億 | 24.84%10.33億 | --2.41億 | --2.55億 | 30.02%2.63億 | 99.18%2.52億 | 251.65%8.28億 | ---- |
非利息收入總計 | 21.13%5.41億 | 29.02%4.49億 | 37.67%4.3億 | 16.97%14.75億 | 6.15%3.68億 | 48.65%4.47億 | 10.14%3.48億 | 3.80%3.13億 | 115.94%12.61億 | 244.92%3.46億 |
-傭金收入 | 36.28%4.3億 | 36.51%3.64億 | 37.96%3.4億 | 57.36%3.48億 | -903.62%-4.81億 | 467.35%3.16億 | 30.43%2.67億 | 38.81%2.47億 | 203.37%2.21億 | 127.61%5,983.1萬 |
-外匯損益 | 10.98%2,958.5萬 | -53.43%1,219.7萬 | 45.83%2,175.6萬 | 26.77%9.09億 | 309.07%8.42億 | -86.16%2,665.9萬 | 2.46%2,619.1萬 | -12.41%1,491.9萬 | 82.06%7.17億 | -44.63%2.06億 |
-其他非利息收入 | -15.34%6,271.9萬 | 37.24%6,699.7萬 | 35.25%6,494.6萬 | 9.41%2.25億 | 54.90%6,369.4萬 | 68.75%7,408萬 | -22.98%4,881.8萬 | -15.59%4,802萬 | 50.85%2.05億 | 109.69%4,111.9萬 |
-資產出售收益 | -37.82%1,908.3萬 | -10.00%553.4萬 | 10.79%325.5萬 | -105.87%-688.8萬 | -242.44%-5,668.3萬 | 257.20%3,069.1萬 | -72.58%614.9萬 | -94.06%293.8萬 | 717.22%1.17億 | 109.62%3,979.3萬 |
信貸損失準備金 | -15.57%-4.71億 | -5.69%-4.21億 | -27.51%-4.65億 | -42.31%-15.42億 | -45.23%-3.84億 | -55.03%-4.08億 | -59.27%-3.99億 | -13.66%-3.65億 | -81.88%-10.83億 | -106.59%-2.65億 |
非利息費用 | 28.61%9.11億 | 17.26%7.59億 | 7.44%7.14億 | 3.73%27.39億 | -4.68%7.19億 | 8.39%7.08億 | 4.77%6.48億 | 8.03%6.64億 | 42.85%26.41億 | 15.78%7.54億 |
銷售和管理費用 | 27.51%7.18億 | 12.77%5.95億 | 5.18%5.76億 | 0.51%22.13億 | -7.75%5.75億 | 2.99%5.63億 | 2.50%5.28億 | 6.77%5.48億 | 38.63%22.02億 | 5.97%6.23億 |
-管理費用 | 17.87%6.37億 | 7.80%5.46億 | 2.71%5.42億 | 2.70%21.2億 | -6.52%5.45億 | 3.22%5.4億 | 4.98%5.07億 | 12.17%5.28億 | 43.03%20.64億 | 7.52%5.83億 |
-銷售費用 | 254.74%8,130.9萬 | 132.13%4,896.7萬 | 70.18%3,410.1萬 | -32.21%9,351.2萬 | -25.82%2,944.9萬 | -2.14%2,292.1萬 | -34.63%2,109.5萬 | -52.91%2,003.8萬 | -5.05%1.38億 | -12.61%3,969.9萬 |
折舊攤銷與損耗 | 31.53%5,334.9萬 | 28.94%5,303.5萬 | 11.50%4,190萬 | -2.15%1.6億 | -26.95%4,117.2萬 | 13.87%4,056.1萬 | 15.82%4,113萬 | 3.01%3,757.7萬 | 73.97%1.64億 | 198.79%5,636.3萬 |
-折舊攤銷 | 31.53%5,334.9萬 | 28.94%5,303.5萬 | 11.50%4,190萬 | -2.15%1.6億 | -26.95%4,117.2萬 | 13.87%4,056.1萬 | 15.82%4,113萬 | 3.01%3,757.7萬 | 73.97%1.64億 | 198.79%5,636.3萬 |
其他非利息費用 | 33.39%1.39億 | 41.16%1.11億 | 21.20%9,586.5萬 | 33.03%3.65億 | 37.90%1.03億 | 47.24%1.05億 | 16.27%7,887.6萬 | 29.20%7,909.9萬 | 65.61%2.75億 | 41.24%7,446.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | 0 | 98.90%-25.7萬 | 27.38%-222.3萬 | -84.31%-3,204萬 | 57.93%-144.3萬 | -4.60%-407.1萬 | -422.61%-2,346.5萬 | 45.06%-306.1萬 | -98.36%-1,738.4萬 | 52.38%-343萬 |
特殊收入(費用) | 284.68%5,400.9萬 | 76.87%1,404萬 | ||||||||
減:勾銷 | ---- | ---- | -284.68%-5,400.9萬 | ---- | ---- | ---- | ---- | -76.87%-1,404萬 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 102.23%2.94億 | 270.62%2.98億 | 4,541.89%2.74億 | 346.31%4.4億 | 1,125.71%2.08億 | 307.52%1.45億 | 576.43%8,029.9萬 | 105.89%589.7萬 | 22.72%-1.79億 | 81.67%-2,030.7萬 |
所得稅 | -17.60%3,394.2萬 | 364.71%7,494.3萬 | 528.58%7,851.2萬 | 153.24%8,758.1萬 | 198.90%4,857.9萬 | 201.84%4,119.4萬 | 541.35%1,612.7萬 | 74.30%-1,831.9萬 | 6.53%-1.64億 | 9.94%-4,912萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 149.62%2.6億 | 246.98%2.23億 | 706.16%1.95億 | 2,602.02%3.52億 | 454.30%1.6億 | 451.95%1.04億 | 313.35%6,417.2萬 | 184.02%2,421.6萬 | 74.43%-1,407.9萬 | 151.25%2,881.3萬 |
持續經營利潤 | 149.63%2.6億 | 246.98%2.23億 | 706.16%1.95億 | 2,602.02%3.52億 | 454.31%1.6億 | 451.95%1.04億 | 313.35%6,417.2萬 | 184.02%2,421.6萬 | 74.43%-1,407.9萬 | 151.25%2,881.3萬 |
歸屬於少數股東的淨利潤 | 34.73%1,734萬 | 4.93%1,618.6萬 | -3.00%1,242.7萬 | 1,770.02%4,991.7萬 | 357.38%881萬 | 3,016.22%1,287萬 | -51.97%1,542.6萬 | 139.92%1,281.1萬 | -116.99%-298.9萬 | -111.12%-342.3萬 |
歸屬於母公司的淨利潤 | 165.82%2.43億 | 323.58%2.06億 | 1,502.74%1.83億 | 2,826.27%3.02億 | 368.11%1.51億 | 404.22%9,129.1萬 | 393.83%4,874.6萬 | 248.56%1,140.5萬 | 84.74%-1,109萬 | 137.05%3,223.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | -1,000 | |||||||||
歸屬於普通股股東的淨利潤 | 165.82%2.43億 | 323.58%2.06億 | 1,502.74%1.83億 | 2,826.27%3.02億 | 368.11%1.51億 | 404.22%9,129.1萬 | 393.83%4,874.6萬 | 248.56%1,140.5萬 | 69.49%-1,109萬 | 163.60%3,223.6萬 |
基本每股收益 | 143.48%0.56 | 300.00%0.48 | 1,333.33%0.43 | 2,600.00%0.75 | 362.50%0.37 | 428.57%0.23 | 402.27%0.12 | 367.86%0.03 | -200.00%-0.03 | 506.42%0.08 |
稀釋每股收益 | 134.78%0.54 | 291.67%0.47 | 1,333.33%0.43 | 2,600.00%0.75 | 362.50%0.37 | 428.57%0.23 | 402.27%0.12 | 367.86%0.03 | -200.00%-0.03 | 506.42%0.08 |
每股派息 | 0 | 0.1536 | ||||||||
貨幣單位 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 | 巴西雷亞爾 |
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