(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 | -9.03%6,951.1萬 | -1.49%7,156.5萬 | 15.23%2.93億 | -8.02%6,815.8萬 | 10.07%7,592.6萬 | 29.45%7,641萬 | 38.91%7,264.9萬 | 31.39%2.54億 | 44.22%7,410.2萬 | 36.49%6,897.7萬 |
淨利息收入 | -9.82%6,610.7萬 | -7.07%6,850萬 | 16.99%2.89億 | -6.36%6,939.6萬 | 9.23%7,295.4萬 | 29.93%7,330.9萬 | 47.34%7,371.5萬 | 33.08%2.47億 | 49.97%7,411.2萬 | 39.87%6,679萬 |
-利息收入總計 | 7.50%1.27億 | 15.98%1.27億 | 62.37%4.78億 | 27.02%1.25億 | 60.07%1.26億 | 89.28%1.18億 | 98.25%1.09億 | 39.49%2.94億 | 79.55%9,837.9萬 | 46.28%7,842萬 |
-其中:貸款利息收入 | 7.07%1.09億 | 14.70%1.1億 | 53.34%4.13億 | 23.58%1.08億 | 49.87%1.07億 | 74.61%1.02億 | 83.97%9,588.1萬 | 34.15%2.69億 | 67.92%8,715.9萬 | 39.96%7,119.2萬 |
-其中:證券利息收入 | 10.26%1,755.2萬 | 25.26%1,625.7萬 | 157.74%6,442.7萬 | 53.91%1,697.3萬 | 160.95%1,855.6萬 | 300.78%1,591.9萬 | 349.72%1,297.9萬 | 139.96%2,499.7萬 | 284.65%1,102.8萬 | 160.95%711.1萬 |
-利息費用總計 | 35.66%6,118.7萬 | 64.04%5,802萬 | 301.10%1.89億 | 128.99%5,556.8萬 | 352.06%5,257.5萬 | 635.16%4,510.2萬 | 608.51%3,536.9萬 | 86.91%4,702.4萬 | 351.56%2,426.7萬 | 98.53%1,163萬 |
-其中:存款利息支出 | 42.91%5,986.2萬 | 68.38%5,669.5萬 | 330.20%1.79億 | 136.44%5,424.3萬 | 382.22%4,969.3萬 | 770.87%4,188.9萬 | 818.19%3,367萬 | 121.55%4,172.4萬 | 466.61%2,294.2萬 | 127.28%1,030.5萬 |
-其中:長期貸款及資本證券利息支出 | -58.76%132.5萬 | -22.01%132.5萬 | 72.06%911.9萬 | 0.00%132.5萬 | 117.51%288.2萬 | 142.49%321.3萬 | 28.23%169.9萬 | -16.21%530萬 | 0.00%132.5萬 | 0.08%132.5萬 |
非利息收入總計 | 9.77%340.4萬 | 387.52%306.5萬 | -46.49%376.9萬 | -12,280.00%-123.8萬 | 35.89%297.2萬 | 19.22%310.1萬 | -147.04%-106.6萬 | -9.03%704.4萬 | -100.51%-1萬 | -21.44%218.7萬 |
-已賺總保險費總額 | 1.94%10.5萬 | 3.96%10.5萬 | 2.74%41.2萬 | 2.94%10.5萬 | 3.00%10.3萬 | 3.00%10.3萬 | 2.02%10.1萬 | 2.56%40.1萬 | 3.03%10.2萬 | 2.04%10萬 |
-傭金收入 | 6.12%256.8萬 | 16.35%234.8萬 | 26.98%913.1萬 | 24.84%234.2萬 | 41.71%235.1萬 | 17.93%242萬 | 25.81%201.8萬 | 19.31%719.1萬 | 44.31%187.6萬 | -23.09%165.9萬 |
-其他非利息收入 | -3.57%37.8萬 | -14.02%50.9萬 | -5.52%186.4萬 | -28.14%38.3萬 | 16.12%49.7萬 | -12.69%39.2萬 | 5.15%59.2萬 | 2.55%197.3萬 | -6.00%53.3萬 | -12.30%42.8萬 |
-資產出售收益 | 89.78%35.3萬 | 102.73%10.3萬 | -202.98%-763.8萬 | -61.36%-406.8萬 | --2.1萬 | --18.6萬 | ---377.7萬 | -320.87%-252.1萬 | ---252.1萬 | --0 |
信貸損失準備金 | 0.00%-250萬 | -780.00%-440萬 | -36.05%-1,000萬 | -75.00%-350萬 | -29.63%-350萬 | 13.79%-250萬 | -300.00%-50萬 | -835.00%-735萬 | -322.22%-200萬 | -280.00%-270萬 |
非利息費用 | -5.54%1,969.7萬 | 5.97%2,002.8萬 | 8.01%7,329萬 | -15.32%1,452.9萬 | 9.25%1,900.9萬 | 21.66%2,085.2萬 | 16.98%1,890萬 | 11.62%6,785.5萬 | 15.89%1,715.8萬 | 13.21%1,740萬 |
設備佔用費 | 17.02%219.3萬 | 16.29%218.4萬 | 0.18%763.7萬 | 1.21%192.7萬 | 2.62%195.8萬 | -1.37%187.4萬 | 32.07%187.8萬 | 1.17%762.3萬 | -41.86%190.4萬 | 33.43%190.8萬 |
專業費用和合同服務費用 | 36.41%183.2萬 | 26.81%145.7萬 | 7.73%527萬 | 31.81%135.5萬 | 22.57%142.3萬 | -8.01%134.3萬 | -7.56%114.9萬 | 18.54%489.2萬 | -4.37%102.8萬 | 8.00%116.1萬 |
銷售和管理費用 | 4.93%1,334.7萬 | 2.41%1,416.6萬 | 5.33%5,205.1萬 | -7.35%1,229.7萬 | 5.27%1,320.1萬 | 7.22%1,272萬 | 13.11%1,383.3萬 | 14.46%4,941.8萬 | 44.63%1,327.3萬 | 9.19%1,254萬 |
-管理費用 | 3.39%1,294.4萬 | 1.25%1,390萬 | 5.57%5,131.4萬 | -6.91%1,205.8萬 | 5.53%1,300.8萬 | 7.12%1,252萬 | 12.25%1,372.8萬 | 14.08%4,860.7萬 | 50.46%1,295.3萬 | 7.32%1,232.6萬 |
-銷售費用 | 101.50%40.3萬 | 153.33%26.6萬 | -9.12%73.7萬 | -25.31%23.9萬 | -9.81%19.3萬 | 13.64%20萬 | --10.5萬 | 42.78%81.1萬 | --32萬 | --21.4萬 |
其他非利息費用 | -52.70%232.5萬 | 8.87%222.1萬 | 40.70%833.2萬 | -210.18%-105萬 | 35.51%242.7萬 | 156.52%491.5萬 | 61.65%204萬 | -0.57%592.2萬 | -25.49%95.3萬 | 29.78%179.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -10.83%4,731.4萬 | -11.48%4,713.7萬 | 17.11%2.1億 | -8.76%5,012.9萬 | 9.29%5,341.7萬 | 36.10%5,305.8萬 | 46.32%5,324.9萬 | 33.90%1.79億 | 46.61%5,494.4萬 | 33.30%4,887.7萬 |
所得稅 | -9.26%1,372.2萬 | -9.92%1,367.1萬 | 18.79%5,981.3萬 | -7.11%1,429萬 | 11.23%1,522.5萬 | 38.53%1,512.2萬 | 46.43%1,517.6萬 | 30.49%5,035.2萬 | 39.15%1,538.4萬 | 30.09%1,368.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.45%3,359.2萬 | -12.10%3,346.6萬 | 16.45%1.5億 | -9.41%3,583.9萬 | 8.53%3,819.2萬 | 35.15%3,793.6萬 | 46.28%3,807.3萬 | 35.28%1.29億 | 49.73%3,956萬 | 34.59%3,518.9萬 |
持續經營利潤 | -11.45%3,359.2萬 | -12.10%3,346.6萬 | 16.45%1.5億 | -9.41%3,583.9萬 | 8.53%3,819.2萬 | 35.15%3,793.6萬 | 46.28%3,807.3萬 | 35.28%1.29億 | 49.73%3,956萬 | 34.59%3,518.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.45%3,359.2萬 | -12.10%3,346.6萬 | 16.45%1.5億 | -9.41%3,583.9萬 | 8.53%3,819.2萬 | 35.15%3,793.6萬 | 46.28%3,807.3萬 | 35.28%1.29億 | 49.73%3,956萬 | 34.59%3,518.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | -81.82%2,000 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | -11.45%3,359.2萬 | -12.10%3,346.6萬 | 16.45%1.5億 | -9.41%3,583.9萬 | 8.53%3,819.2萬 | 35.15%3,793.6萬 | 46.29%3,807.3萬 | 35.30%1.29億 | 49.75%3,956萬 | 34.61%3,518.9萬 |
基本每股收益 | -4.56%2.51 | -6.06%2.48 | 20.36%10.64 | -4.36%2.63 | 12.30%2.74 | 38.42%2.63 | 50.00%2.64 | 37.91%8.84 | 52.78%2.75 | 38.64%2.44 |
稀釋每股收益 | -4.98%2.48 | -6.51%2.44 | 20.92%10.52 | -3.70%2.6 | 12.92%2.71 | 39.57%2.61 | 50.00%2.61 | 35.73%8.7 | 50.00%2.7 | 36.36%2.4 |
每股派息 | 27.27%0.7 | 27.27%0.7 | 27.72%2.35 | 27.27%0.7 | 27.91%0.55 | 27.91%0.55 | 27.91%0.55 | 17.20%1.84 | 27.91%0.55 | 13.16%0.43 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據