(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 | -4.82%9,575萬 | -7.66%9,217.3萬 | -2.14%9,746萬 | -7.62%3.99億 | -25.68%9,869.4萬 | -8.45%1.01億 | 3.10%9,982.3萬 | 8.14%9,959.4萬 | 22.58%4.32億 | 49.50%1.33億 |
淨利息收入 | -9.65%8,221.9萬 | -10.69%8,226.3萬 | -12.73%8,622.4萬 | -2.05%3.7億 | -17.53%8,782.4萬 | -5.18%9,099.6萬 | 1.44%9,210.9萬 | 17.30%9,880.2萬 | 23.63%3.77億 | 32.14%1.06億 |
-利息收入總計 | 1.97%1.62億 | 6.22%1.59億 | 16.23%1.62億 | 41.00%6.08億 | 23.15%1.6億 | 43.36%1.58億 | 50.98%1.5億 | 52.81%1.39億 | 26.04%4.31億 | 47.28%1.3億 |
-其中:貸款利息收入 | 2.02%1.37億 | 4.22%1.13億 | 12.65%1.37億 | 33.68%5.22億 | 17.14%1.37億 | 33.74%1.34億 | 19.16%1.08億 | 47.60%1.22億 | 23.84%3.9億 | 43.81%1.17億 |
-其中:存款利息收入 | ---- | -58.67%177萬 | ---- | ---- | ---- | ---- | --428.3萬 | ---- | ---- | ---- |
-其中:證券利息收入 | 1.68%2,489萬 | 19.32%4,498.4萬 | 41.39%2,448.1萬 | 111.11%8,610.9萬 | 76.28%2,332.4萬 | 136.33%2,447.9萬 | 334.09%3,770.1萬 | 103.34%1,731.4萬 | 51.89%4,078.9萬 | 87.28%1,323.1萬 |
-利息費用總計 | 17.64%7,930.6萬 | 33.07%7,716.3萬 | 87.36%7,537.8萬 | 343.67%2.38億 | 205.23%7,261萬 | 363.84%6,741.4萬 | 572.78%5,798.7萬 | 495.50%4,023.2萬 | 46.10%5,369.8萬 | 202.24%2,378.9萬 |
-其中:存款利息支出 | 16.95%6,231.8萬 | 58.36%6,007.1萬 | 180.61%5,985.5萬 | 454.52%1.72億 | 342.96%5,946.7萬 | 476.82%5,328.7萬 | 778.71%3,793.4萬 | 427.84%2,133萬 | 23.05%3,102.1萬 | 167.96%1,342.5萬 |
-其中:長期貸款及資本證券利息支出 | 18.97%1,649.7萬 | -16.35%1,661.4萬 | -19.67%1,511.2萬 | 189.96%6,529.4萬 | 23.58%1,275.6萬 | 163.56%1,386.6萬 | 366.11%1,986.1萬 | 603.78%1,881.2萬 | 99.43%2,251.8萬 | 267.20%1,032.2萬 |
非利息收入總計 | 40.83%1,353.1萬 | 28.47%991萬 | 1,318.69%1,123.6萬 | -46.45%2,898.4萬 | -58.68%1,087萬 | -30.97%960.8萬 | 28.01%771.4萬 | -89.94%79.2萬 | 15.77%5,412.3萬 | 219.27%2,630.8萬 |
-已賺總保險費總額 | 27.99%177.9萬 | 46.02%172.6萬 | 45.36%186.2萬 | -19.73%528萬 | -15.91%142.7萬 | 2.51%139萬 | -16.88%118.2萬 | -39.09%128.1萬 | -3.72%657.8萬 | -17.66%169.7萬 |
-傭金收入 | 12.09%694.2萬 | -9.84%593萬 | -7.82%536.5萬 | -14.88%2,505.5萬 | -0.86%646.5萬 | -13.58%619.3萬 | -34.87%657.7萬 | 3.01%582萬 | 20.90%2,943.6萬 | 8.43%652.1萬 |
-其他非利息收入 | 398.19%247.1萬 | 46.78%70.6萬 | 794.76%159.1萬 | 27.18%121.2萬 | 24.06%46.4萬 | 25.25%49.6萬 | 103.81%48.1萬 | -332.08%-22.9萬 | -17.77%95.3萬 | 310.99%37.4萬 |
-資產出售收益 | 52.98%233.9萬 | 394.30%154.8萬 | 139.77%241.8萬 | -114.94%-256.3萬 | -85.81%251.4萬 | -69.43%152.9萬 | 90.82%-52.6萬 | -3,676.47%-608萬 | 19.05%1,715.6萬 | 23,840.54%1,771.6萬 |
信貸損失準備金 | 94.97%-51.7萬 | -153.38%-311.4萬 | 80.38%-59.1萬 | -127.57%-1,767.8萬 | 13.55%-315.3萬 | -912.11%-1,028.3萬 | 1.99%-122.9萬 | -62.78%-301.3萬 | -165.65%-776.8萬 | -331.85%-364.7萬 |
非利息費用 | -3.81%6,091.4萬 | -6.76%5,754.5萬 | -3.86%5,762.2萬 | 7.82%2.44億 | 1.89%5,919.8萬 | 9.54%6,333萬 | 9.42%6,171.6萬 | 10.69%5,993.6萬 | 8.96%2.26億 | 3.88%5,809.8萬 |
設備佔用費 | -6.85%618.3萬 | -1.93%624.3萬 | -1.78%632.9萬 | 0.13%2,583.8萬 | 3.77%639萬 | 3.11%663.8萬 | 4.46%636.6萬 | -9.42%644.4萬 | -0.46%2,580.4萬 | -5.78%615.8萬 |
專業費用和合同服務費用 | -62.53%197萬 | -57.49%216.1萬 | -46.41%273.2萬 | 40.82%1,829.7萬 | -39.15%285.8萬 | 110.15%525.8萬 | 105.62%508.3萬 | 53.46%509.8萬 | 17.66%1,299.3萬 | 72.30%469.7萬 |
銷售和管理費用 | 1.46%3,984.7萬 | -1.73%3,699.6萬 | 0.64%3,688.4萬 | 6.31%1.51億 | 2.88%3,762.4萬 | 7.49%3,927.4萬 | 4.83%3,764.8萬 | 10.39%3,665.1萬 | 10.82%1.42億 | 87.00%3,657.2萬 |
-管理費用 | 0.97%3,846.2萬 | -2.36%3,582.1萬 | 0.63%3,589.4萬 | 5.52%1.47億 | 1.80%3,651.2萬 | 6.16%3,809.1萬 | 5.00%3,668.7萬 | 9.46%3,566.9萬 | 10.39%1.39億 | 89.34%3,586.7萬 |
-銷售費用 | 17.08%138.5萬 | 22.27%117.5萬 | 0.81%99萬 | 43.81%423.8萬 | 57.73%111.2萬 | 80.61%118.3萬 | -1.03%96.1萬 | 59.42%98.2萬 | 35.87%294.7萬 | 14.82%70.5萬 |
折舊攤銷與損耗 | -18.64%80.3萬 | -18.51%81萬 | -17.82%84.4萬 | -15.56%398.4萬 | -15.79%97.6萬 | -15.71%98.7萬 | -15.62%99.4萬 | -15.12%102.7萬 | -13.48%471.8萬 | -13.70%115.9萬 |
-折舊攤銷 | -18.64%80.3萬 | -18.51%81萬 | -17.82%84.4萬 | -15.56%398.4萬 | -15.79%97.6萬 | -15.71%98.7萬 | -15.62%99.4萬 | -15.12%102.7萬 | -13.48%471.8萬 | -13.70%115.9萬 |
其他非利息費用 | 8.40%1,211.1萬 | -2.49%1,133.5萬 | 1.09%1,083.3萬 | 10.16%4,486.4萬 | 19.32%1,135萬 | 0.05%1,117.3萬 | 8.16%1,162.5萬 | 15.24%1,071.6萬 | 9.83%4,072.6萬 | -63.08%951.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -166.9萬 | 0 | 0 | 97.33%-9.2萬 | 0 | 0 | 0 | 96.11%-9.2萬 | 75.09%-344.8萬 | 95.00%-38.7萬 |
減:重組與併購 | --166.9萬 | --0 | --0 | -97.33%9.2萬 | --0 | --0 | --0 | -96.11%9.2萬 | -75.09%344.8萬 | -95.00%38.7萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 20.97%3,265萬 | -14.55%3,151.4萬 | 7.37%3,924.7萬 | -29.47%1.37億 | -48.57%3,634.3萬 | -47.18%2,699.1萬 | -4.02%3,687.8萬 | 8.36%3,655.3萬 | 36.33%1.94億 | 164.31%7,066.4萬 |
所得稅 | 15.56%746.4萬 | -21.28%708.2萬 | 22.91%1,063.7萬 | -29.78%3,270萬 | -50.49%859.1萬 | -47.48%645.9萬 | 0.63%899.6萬 | 8.53%865.4萬 | 44.77%4,656.5萬 | 325.53%1,735.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 22.67%2,518.6萬 | -12.37%2,443.2萬 | 2.55%2,861萬 | -29.38%1.04億 | -47.94%2,775.2萬 | -47.09%2,053.2萬 | -5.43%2,788.2萬 | 8.31%2,789.9萬 | 33.87%1.47億 | 135.30%5,331.1萬 |
持續經營利潤 | 22.67%2,518.6萬 | -12.37%2,443.2萬 | 2.55%2,861萬 | -29.38%1.04億 | -47.94%2,775.2萬 | -47.09%2,053.2萬 | -5.43%2,788.2萬 | 8.31%2,789.9萬 | 33.87%1.47億 | 135.30%5,331.1萬 |
歸屬於少數股東的淨利潤 | 151.85%7萬 | -30.59%5.9萬 | -456.25%-5.7萬 | -95.23%3.6萬 | 79.49%7萬 | -169.95%-13.5萬 | -83.72%8.5萬 | 1.6萬 | 75.4萬 | 3.9萬 |
歸屬於母公司的淨利潤 | 21.53%2,511.6萬 | -12.32%2,437.3萬 | 2.81%2,866.7萬 | -29.04%1.04億 | -48.04%2,768.2萬 | -46.47%2,066.7萬 | -4.02%2,779.7萬 | 8.25%2,788.3萬 | 33.18%1.47億 | 135.12%5,327.2萬 |
優先股派息 | 0.00%100.4萬 | 0.00%100.4萬 | 0.00%100.4萬 | 0.00%401.6萬 | 0.00%100.4萬 | 0.00%100.4萬 | 0.00%100.4萬 | 0.00%100.4萬 | 0.00%401.6萬 | 0.00%100.4萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 22.63%2,411.2萬 | -12.78%2,336.9萬 | 2.92%2,766.3萬 | -29.86%1億 | -48.96%2,667.8萬 | -47.71%1,966.3萬 | -4.16%2,679.3萬 | 8.58%2,687.9萬 | 34.44%1.43億 | 141.39%5,226.8萬 |
基本每股收益 | 27.27%0.42 | -11.11%0.4 | 2.17%0.47 | -30.04%1.7 | -48.31%0.46 | -48.44%0.33 | -6.25%0.45 | 9.52%0.46 | 35.75%2.43 | 140.54%0.89 |
稀釋每股收益 | 27.27%0.42 | -11.11%0.4 | 2.17%0.47 | -29.75%1.7 | -48.31%0.46 | -48.44%0.33 | -4.26%0.45 | 9.52%0.46 | 35.96%2.42 | 140.54%0.89 |
每股派息 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 8.11%0.8 | 0.00%0.2 | 0.00%0.2 | 17.65%0.2 | 17.65%0.2 | 8.82%0.74 | 17.65%0.2 |
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