(FY)2023/12/30 | (FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | |
---|---|---|---|---|---|---|---|
營業總收入 | -6.22%2.57億 | 37.15%2.74億 | 40.03%2億 | 1.79%1.43億 | 7.42%1.4億 | 31.21%1.31億 | 9,951.9萬 |
淨利息收入 | 78.40%3,200.3萬 | 11.42%1,793.9萬 | 18.29%1,610.1萬 | -0.45%1,361.2萬 | 15.77%1,367.4萬 | 2,513.05%1,181.1萬 | --45.2萬 |
-利息收入總計 | 147.39%1.45億 | 91.48%5,863.3萬 | 0.53%3,062.1萬 | 20.69%3,045.9萬 | 28.24%2,523.8萬 | 1,993.62%1,968萬 | --94萬 |
-利息費用總計 | 177.80%1.13億 | 180.26%4,069.4萬 | -13.81%1,452萬 | 45.68%1,684.7萬 | 46.96%1,156.4萬 | 1,512.50%786.9萬 | --48.8萬 |
非利息收入總計 | -12.14%2.25億 | 39.40%2.56億 | 42.32%1.84億 | 2.04%1.29億 | 6.59%1.27億 | 19.89%1.19億 | --9,906.7萬 |
-手續費和傭金收入 | -11.85%2.19億 | 41.13%2.48億 | 37.94%1.76億 | 0.85%1.27億 | 9.44%1.26億 | 16.35%1.15億 | --9,920.5萬 |
-外匯損益 | ---- | 162.41%139.6萬 | 298.51%53.2萬 | -4,366.67%-26.8萬 | -100.93%-6,000 | 242.42%64.8萬 | ---45.5萬 |
-其他非利息收入 | -32.58%385.5萬 | -12.97%571.8萬 | 584.38%657萬 | 249.09%96萬 | -89.81%27.5萬 | --269.8萬 | ---- |
-分紅收入 | 132.29%268.3萬 | 14.47%115.5萬 | -6.92%100.9萬 | --108.4萬 | ---- | ---- | --31.7萬 |
信貸損失準備金 | 54.90%-85.1萬 | -54.42%-188.7萬 | -8,046.67%-122.2萬 | 99.69%-1.5萬 | -484.8萬 | ||
非利息費用 | 3.50%2.28億 | 38.86%2.2億 | 53.54%1.59億 | 2.93%1.03億 | 14.27%1億 | 47.00%8,779.4萬 | 5,972.4萬 |
設備占用費 | 53.56%295.6萬 | 5.71%192.5萬 | 69.24%182.1萬 | 21.58%107.6萬 | -69.90%88.5萬 | 20.69%294萬 | --243.6萬 |
銷售和管理費用 | 1.05%1.83億 | 33.17%1.81億 | 50.21%1.36億 | 6.83%9,062.2萬 | 16.31%8,483.2萬 | 49.46%7,293.5萬 | --4,879.8萬 |
-管理費用 | -0.32%1.69億 | 30.20%1.7億 | 49.22%1.31億 | 9.55%8,747.8萬 | 15.06%7,985.5萬 | 54.49%6,940.5萬 | --4,492.5萬 |
-銷售費用 | 21.66%1,377.6萬 | 102.59%1,132.3萬 | 77.77%558.9萬 | -36.83%314.4萬 | 40.99%497.7萬 | -8.86%353萬 | --387.3萬 |
折舊攤銷與損耗 | 2.74%1,771.4萬 | 92.59%1,724.1萬 | 53.52%895.2萬 | 12.70%583.1萬 | 74.21%517.4萬 | 206.82%297萬 | --96.8萬 |
-折舊攤銷 | 2.74%1,771.4萬 | 92.59%1,724.1萬 | 53.52%895.2萬 | 12.70%583.1萬 | 74.21%517.4萬 | 206.82%297萬 | --96.8萬 |
其他非利息費用 | 21.79%2,398.2萬 | 69.22%1,969.2萬 | 103.16%1,163.7萬 | -39.26%572.8萬 | 5.37%943萬 | 18.97%894.9萬 | --752.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | 50.18%208.6萬 | -56.42%138.9萬 | 165.79%318.7萬 | -6,007.32%-484.4萬 | -81.61%8.2萬 | 1,839.13%44.6萬 | 2.3萬 |
特殊收入(費用) | |||||||
其他營業外收入(費用) | 74.45%1,292.3萬 | 38.49%740.8萬 | 32.86%534.9萬 | 4,093.75%402.6萬 | -95.57%9.6萬 | -20.41%216.8萬 | 272.4萬 |
除稅前利潤 | -28.69%4,347.9萬 | 25.17%6,096.9萬 | 25.90%4,871萬 | 9.68%3,869萬 | -22.30%3,527.4萬 | 6.72%4,540萬 | 4,254.2萬 |
所得稅 | -23.05%1,240萬 | -3.33%1,611.4萬 | 36.52%1,666.9萬 | 3.64%1,221萬 | -20.69%1,178.1萬 | 14.49%1,485.5萬 | 1,297.5萬 |
除稅後的權益收益 | |||||||
除稅後利潤 | -30.71%3,107.9萬 | 39.99%4,485.5萬 | 21.00%3,204.1萬 | 12.71%2,648萬 | -23.09%2,349.3萬 | 3.31%3,054.5萬 | 2,956.7萬 |
持續經利潤 | -30.71%3,107.9萬 | 39.99%4,485.5萬 | 21.00%3,204.1萬 | 12.71%2,648萬 | -23.09%2,349.3萬 | 3.31%3,054.5萬 | --2,956.7萬 |
歸屬于少數股東的淨利潤 | 116.1萬 | ||||||
歸屬於母公司的淨利潤 | -30.71%3,107.9萬 | 39.99%4,485.5萬 | 21.00%3,204.1萬 | 12.71%2,648萬 | -20.05%2,349.3萬 | -0.62%2,938.4萬 | 2,956.7萬 |
優先股派息 | |||||||
其他優先股派息 | |||||||
歸屬于普通股股東的淨利潤 | -30.71%3,107.9萬 | 39.99%4,485.5萬 | 21.00%3,204.1萬 | 12.71%2,648萬 | -20.05%2,349.3萬 | -0.62%2,938.4萬 | 2,956.7萬 |
基本每股收益 | -30.71%0.194 | 25.56%0.28 | 20.54%0.223 | 19.35%0.185 | -22.50%0.155 | -14.53%0.2 | 0.234 |
稀釋每股收益 | -30.00%0.1883 | 26.89%0.269 | 17.78%0.212 | 20.81%0.18 | -23.20%0.149 | -14.91%0.194 | 0.228 |
每股派息 | 11.11%0.2 | 20.00%0.18 | 50.00%0.15 | 25.00%0.1 | 14.29%0.08 | 0.07 | |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
暫無數據