(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.54%45.36億 | 2.72%11.5億 | -2.86%11.6億 | -4.65%11.04億 | 7.72%11.19億 | 19.40%45.12億 | 38.50%11.2億 | 18.42%11.95億 | 23.70%11.57億 | -26.92%10.39億 |
淨利息收入 | -6.29%21.31億 | -0.58%5.17億 | -9.30%5.36億 | -6.53%5.59億 | -8.13%5.19億 | 5.04%22.74億 | -2.36%5.2億 | 4.21%5.91億 | 12.85%5.99億 | -0.29%5.65億 |
-利息收入 | 22.00%60.71億 | 6.99%15.15億 | 15.40%15.33億 | 30.09%15.45億 | 41.59%14.77億 | 26.23%49.76億 | 42.88%14.16億 | 31.83%13.28億 | 22.52%11.88億 | 3.75%10.43億 |
-利息費用 | 45.82%39.39億 | 11.38%9.98億 | 35.18%9.97億 | 67.27%9.86億 | 100.28%9.58億 | 52.04%27.02億 | 95.47%8.96億 | 67.36%7.38億 | 34.21%5.89億 | 8.95%4.78億 |
非利息收入總計 | 7.48%24.05億 | 5.58%6.33億 | 3.43%6.25億 | -2.63%5.44億 | 26.57%6.01億 | 38.67%22.37億 | 117.49%6億 | 36.64%6.04億 | 37.91%5.59億 | -44.55%4.75億 |
-手續費和傭金 | 9.85%6.52億 | 9.74%1.74億 | 6.17%1.73億 | 10.50%1.49億 | 13.72%1.56億 | -1.38%5.93億 | 16.92%1.58億 | -2.01%1.63億 | -10.94%1.35億 | -12.54%1.37億 |
-其中:手續費和傭金收入 | 9.85%6.52億 | 9.74%1.74億 | 6.17%1.73億 | 10.50%1.49億 | 13.72%1.56億 | -1.38%5.93億 | 16.92%1.58億 | -2.01%1.63億 | -10.94%1.35億 | -12.54%1.37億 |
-分紅收入 | 36.60%3,926.3萬 | 84.93%966.8萬 | 36.60%2,384.9萬 | 34.03%212.7萬 | -19.02%361.9萬 | -3.22%2,874.3萬 | -49.53%522.8萬 | 43.54%1,745.9萬 | -41.59%158.7萬 | -18.95%446.9萬 |
-證券銷售利得 | 28.31%17.24億 | 96.70%7.1億 | -13.18%3.24億 | -4.09%3.51億 | 39.29%3.39億 | 24.92%13.44億 | 38.12%3.61億 | 31.90%3.74億 | 36.91%3.66億 | -10.96%2.43億 |
-金融工具減值損失回撥淨額 | 35.55%1,619.7萬 | -75.26%-924.3萬 | -67.56%478.9萬 | -69.08%76.8萬 | 86,547.83%1,988.3萬 | -95.59%1,194.9萬 | -103.16%-527.4萬 | -69.67%1,476.3萬 | -95.03%248.4萬 | -100.45%-2.3萬 |
-其他營業收入總額 | 21.35%3.68億 | -39.73%5,458.5萬 | 322.91%1.11億 | -41.68%5,284.6萬 | -14.21%1.47億 | 165.70%3.03億 | 467.29%9,057.3萬 | -474.80%-4,981.9萬 | 74.77%9,061.1萬 | 390.48%1.71億 |
信貸損失準備金 | 88.11%6.44億 | -47.37%2,955.1萬 | 219.29%4.29億 | -82.78%1,468.5萬 | 158.59%1.71億 | -30.49%3.42億 | 149.56%5,614.9萬 | -53.59%1.34億 | -30.57%8,530萬 | -65.91%6,596.5萬 |
經營費用 | 2.68%20.46億 | -4.66%5.28億 | 5.01%5.2億 | 3.19%4.91億 | 8.41%5.06億 | 11.81%19.93億 | 16.24%5.54億 | 11.59%4.95億 | 10.29%4.76億 | -34.26%4.67億 |
員工成本 | 1.70%13.4億 | -5.85%3.54億 | 3.94%3.35億 | 2.67%3.15億 | 7.55%3.36億 | 14.40%13.18億 | 13.90%3.76億 | 12.64%3.23億 | 13.01%3.06億 | 3.11%3.12億 |
銷售、一般行政及管理費用 | 13.52%2.27億 | 3.53%5,757.6萬 | 24.23%6,741.8萬 | 6.13%5,025.5萬 | 21.03%5,217.2萬 | 9.55%2億 | 92.80%5,561.5萬 | 30.90%5,426.8萬 | -2.85%4,735.4萬 | -41.57%4,310.5萬 |
-銷售費用 | 2.85%7,254.9萬 | -13.92%1,871.3萬 | 16.92%1,960.9萬 | 4.21%1,821.2萬 | 10.05%1,601.5萬 | 20.81%7,053.8萬 | 56.55%2,173.8萬 | -7.87%1,677.1萬 | 20.42%1,747.6萬 | -33.27%1,455.3萬 |
-一般行政及管理費用 | 19.31%1.55億 | 14.72%3,886.3萬 | 27.50%4,780.9萬 | 7.25%3,204.3萬 | 26.64%3,615.7萬 | 4.27%1.3億 | 126.45%3,387.7萬 | 61.24%3,749.7萬 | -12.72%2,987.8萬 | -45.06%2,855.2萬 |
折舊與攤銷 | -17.40%1.68億 | -29.86%3,511.9萬 | -28.61%3,755.3萬 | 3.05%4,868.6萬 | -12.81%4,674.4萬 | -4.22%2.04億 | 10.88%5,006.9萬 | 4.41%5,260.2萬 | -8.63%4,724.4萬 | -27.81%5,360.9萬 |
-折舊 | -6.21%1.17億 | -4.34%2,866.1萬 | -7.83%2,921.6萬 | 6.84%3,010.8萬 | -16.85%2,909.8萬 | 0.47%1.25億 | 11.95%2,996.1萬 | 0.55%3,169.7萬 | -13.55%2,818.1萬 | -7.00%3,499.6萬 |
-攤銷 | -35.16%5,101.9萬 | -67.88%645.8萬 | -60.12%833.7萬 | -2.54%1,857.8萬 | -5.20%1,764.6萬 | -10.83%7,868.9萬 | 9.31%2,010.8萬 | 10.88%2,090.5萬 | -0.22%1,906.3萬 | -49.18%1,861.3萬 |
保險及索賠 | 4.42%980.6萬 | 16.20%235.3萬 | 22.70%237.8萬 | 36.60%272.8萬 | -31.59%234.7萬 | 46.78%939.1萬 | 16.92%202.5萬 | 52.48%193.8萬 | 3.04%199.7萬 | -98.40%343.1萬 |
其他營業費用 | 14.89%3.01億 | 12.62%7,906.4萬 | 21.22%7,756.7萬 | 2.68%7,520.3萬 | 26.85%6,886.9萬 | 14.54%2.62億 | -0.62%7,020.7萬 | -0.53%6,398.9萬 | 26.07%7,324.2萬 | 23.83%5,429萬 |
聯營企業及其他參股權益產生的收益 | -8.07%4,002.7萬 | -21.31%2,724.4萬 | -230.53%-1,510.6萬 | 446.07%1,805.3萬 | 265.03%983.6萬 | -1.25%4,354.1萬 | 275.14%3,462.2萬 | 272.00%1,157.3萬 | -40.27%330.6萬 | -122.73%-596萬 |
特殊收入(費用) | -2,220.15%-1.92億 | -99.79%1.9萬 | -834,634.78%-1.92億 | 24,650.00%247.5萬 | -38.89%1.1萬 | 309.03%904.7萬 | 11,156.25%900.5萬 | 355.56%2.3萬 | 233.33%1萬 | 100.39%1.8萬 |
減:重組及並購 | --8,000萬 | --0 | --8,000萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | 98.53%-13.3萬 | 99.79%-1.9萬 | ---- | -2,575.00%-10.7萬 | 53.33%-7,000 | -11,208.75%-904.7萬 | -11,156.25%-900.5萬 | -355.56%-2.3萬 | -144.44%-4,000 | 16.67%-1.5萬 |
減:勾銷 | --1.12億 | --0 | --1.12億 | -39,366.67%-236.8萬 | -33.33%-4,000 | --0 | --0 | --0 | 50.00%-6,000 | -100.06%-3,000 |
稅前利潤 | -24.00%16.94億 | 12.02%6.2億 | -99.34%378.4萬 | 3.14%6.18億 | -9.57%4.53億 | 44.41%22.29億 | 21.73%5.53億 | 107.15%5.76億 | 55.01%5.99億 | -7.32%5.01億 |
所得稅 | -128.90%-1.48億 | 13.79%1.43億 | -509.06%-5.4億 | 4.66%1.48億 | -12.01%1億 | 189.41%5.13億 | 30.93%1.26億 | 223.56%1.32億 | 62.57%1.41億 | -3.30%1.14億 |
除稅後利潤 | 14.76%18.93億 | 11.50%4.77億 | 22.32%5.43億 | 33.10%4.7億 | -5.10%4.03億 | 3.45%16.5億 | 2.29%4.27億 | 6.60%4.44億 | 4.45%3.53億 | 0.70%4.25億 |
持續經營利潤 | 7.36%18.42億 | 11.50%4.77億 | 22.32%5.43億 | 2.68%4.7億 | -8.85%3.52億 | 25.59%17.16億 | 19.26%4.27億 | 15.42%4.44億 | 52.82%4.58億 | -8.44%3.87億 |
停止經營利潤 | 177.36%5,111.5萬 | --0 | --0 | --0 | 32.56%5,111.5萬 | -128.91%-6,607.3萬 | --0 | --0 | -371.58%-1.05億 | --3,855.9萬 |
歸屬于少數股東的淨利潤 | 143.16%2,539.8萬 | 5.26%10萬 | -56.18%3.9萬 | 100.22%16.5萬 | 70.16%2,509.4萬 | -163.79%-5,884.8萬 | -99.64%9.5萬 | -99.34%8.9萬 | -534.33%-7,377.9萬 | -58.56%1,474.7萬 |
歸屬於母公司的淨利潤 | 9.32%18.68億 | 11.50%4.77億 | 22.33%5.43億 | 10.06%4.7億 | -7.80%3.78億 | 13.72%17.09億 | 9.10%4.27億 | 10.15%4.44億 | 32.96%4.27億 | 6.15%4.1億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 9.32%18.68億 | 11.50%4.77億 | 22.33%5.43億 | 10.06%4.7億 | -7.80%3.78億 | 13.72%17.09億 | 9.10%4.27億 | 10.15%4.44億 | 32.96%4.27億 | 6.15%4.1億 |
總派息金額 | ||||||||||
基本每股收益 | 9.43%0.5649 | 11.53%0.1441 | 22.35%0.1642 | 10.16%0.142 | -7.74%0.1144 | 13.35%0.5162 | 9.21%0.1292 | 10.18%0.1342 | 33.02%0.1289 | 4.55%0.124 |
稀釋每股收益 | 9.43%0.5649 | 11.53%0.1441 | 22.35%0.1642 | 10.16%0.142 | -7.74%0.1144 | 13.35%0.5162 | 9.21%0.1292 | 10.18%0.1342 | 33.02%0.1289 | 4.55%0.124 |
每股派息 | 66.36%0.183 | 0 | 0.00%0.06 | 0 | 146.00%0.123 | 0.11 | 0 | 0.06 | 0 | 0.05 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
暫無數據