(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 21.06%6,317萬 | 2.02%5,058.8萬 | 24.11%6,317.7萬 | -12.24%1.96億 | -7.90%4,304.4萬 | -3.84%5,218.1萬 | -9.40%4,958.7萬 | -24.27%5,090.5萬 | -29.06%2.23億 | -17.17%4,673.6萬 |
淨利息收入 | -12.53%1,192.9萬 | -4.86%1,273.7萬 | -8.24%1,233.3萬 | 7.28%5,342.2萬 | -1.56%1,295.6萬 | 5.21%1,363.8萬 | 10.39%1,338.7萬 | 16.39%1,344.1萬 | 0.32%4,979.9萬 | 6.37%1,316.1萬 |
-利息收入 | 9.56%4,510.7萬 | 19.37%4,509.6萬 | 25.74%4,424.5萬 | 16.79%1.55億 | 26.12%4,105.8萬 | 27.98%4,117.1萬 | 10.48%3,777.7萬 | 3.60%3,518.8萬 | -5.41%1.33億 | -2.98%3,255.5萬 |
-利息費用 | 20.50%3,317.8萬 | 32.67%3,235.9萬 | 46.74%3,191.2萬 | 22.49%1.02億 | 44.90%2,810.2萬 | 43.34%2,753.3萬 | 10.53%2,439萬 | -2.98%2,174.7萬 | -8.55%8,308.5萬 | -8.45%1,939.4萬 |
非利息收入總計 | 32.95%5,124.1萬 | 4.56%3,785.1萬 | 35.71%5,084.4萬 | -17.85%1.42億 | -10.39%3,008.8萬 | -6.68%3,854.3萬 | -15.04%3,620萬 | -32.71%3,746.4萬 | -34.58%1.73億 | -23.79%3,357.5萬 |
-手續費和傭金 | 12.17%3,348.8萬 | 5.96%3,116.7萬 | 7.29%3,181.9萬 | -23.39%1.16億 | -21.01%2,736.2萬 | -15.73%2,985.4萬 | -20.43%2,941.5萬 | -33.73%2,965.6萬 | -32.87%1.52億 | -22.96%3,464萬 |
-其中:手續費和傭金收入 | 12.17%3,348.8萬 | 5.96%3,116.7萬 | 7.29%3,181.9萬 | -23.39%1.16億 | -21.01%2,736.2萬 | -15.73%2,985.4萬 | -20.43%2,941.5萬 | -33.73%2,965.6萬 | -32.87%1.52億 | -22.96%3,464萬 |
-分紅收入 | 56.46%484.7萬 | 19.41%304.5萬 | 3.47%352.1萬 | 42.05%1,229萬 | 43.19%323.9萬 | 15.34%309.8萬 | 89.87%255萬 | 44.13%340.3萬 | 37.03%865.2萬 | 54.83%226.2萬 |
-證券銷售利得 | 201.80%1,140.2萬 | 24.43%566.4萬 | 289.10%1,023.2萬 | 104.47%97.7萬 | 85.86%-194.2萬 | 171.63%377.8萬 | 221.71%455.2萬 | -719.82%-541.1萬 | -221.38%-2,187.2萬 | -444.88%-1,373.1萬 |
-金融工具減值損失回撥淨額 | 150.00%4,000 | 1,014.29%6.4萬 | 575.00%1.9萬 | 103.98%9,000 | 113.66%2.8萬 | -153.33%-8,000 | 65.00%-7,000 | 75.00%-4,000 | -907.14%-22.6萬 | -412.50%-20.5萬 |
-其他營業收入總額 | 20.41%-644.5萬 | -93.96%28.8萬 | 142.63%295.5萬 | -47.82%-1,905.8萬 | 29.21%-874.3萬 | -571.64%-809.8萬 | 137.91%477萬 | -62.51%-693.1萬 | -153.81%-1,289.3萬 | -10,746.55%-1,235萬 |
信貸損失準備金 | -162.14%-8.7萬 | 201.63%12.5萬 | -17.95%-13.8萬 | 61.76%-17.4萬 | -716.67%-7.4萬 | 210.24%14萬 | -80.88%-12.3萬 | 56.99%-11.7萬 | 88.22%-45.5萬 | 111.32%1.2萬 |
經營費用 | 1.83%3,641.9萬 | -8.44%3,108.5萬 | 18.44%3,585.3萬 | 6.51%1.35億 | 2.28%3,510.9萬 | 27.86%3,576.6萬 | 0.73%3,395.1萬 | -1.82%3,027.1萬 | -10.41%1.27億 | 4.89%3,432.6萬 |
員工成本 | -3.41%2,406.9萬 | -16.97%1,841.6萬 | 23.74%2,396.1萬 | 8.47%9,013.9萬 | 1.80%2,367.5萬 | 43.37%2,492萬 | -1.95%2,218萬 | -2.41%1,936.4萬 | -13.14%8,310.2萬 | 9.95%2,325.7萬 |
銷售、一般行政及管理費用 | 35.37%624.6萬 | 14.09%632.2萬 | 11.31%537.2萬 | -5.93%2,014.4萬 | -3.08%516.3萬 | -10.34%461.4萬 | 3.51%554.1萬 | -13.62%482.6萬 | -12.00%2,141.3萬 | -11.63%532.7萬 |
-銷售費用 | 10.33%89.7萬 | -35.32%41.2萬 | 6.87%45.1萬 | 14.28%224.9萬 | -50.39%37.7萬 | 67.98%81.3萬 | 66.32%63.7萬 | 23.75%42.2萬 | 50.80%196.8萬 | 35.71%76萬 |
-一般行政及管理費用 | 40.73%534.9萬 | 20.51%591萬 | 11.74%492.1萬 | -7.97%1,789.5萬 | 4.80%478.6萬 | -18.47%380.1萬 | -1.33%490.4萬 | -16.05%440.4萬 | -15.56%1,944.5萬 | -16.48%456.7萬 |
折舊與攤銷 | -14.09%237.7萬 | -4.29%258.5萬 | -0.95%261.7萬 | 9.51%1,084.4萬 | 2.74%273.4萬 | 9.71%276.7萬 | 12.64%270.1萬 | 13.83%264.2萬 | 8.16%990.2萬 | 15.34%266.1萬 |
-折舊 | -18.27%175.8萬 | -7.81%197萬 | -4.79%202.6萬 | 6.42%853.3萬 | -1.03%211.7萬 | 6.01%215.1萬 | 9.98%213.7萬 | 11.59%212.8萬 | 5.13%801.8萬 | 10.09%213.9萬 |
-攤銷 | 0.49%61.9萬 | 9.04%61.5萬 | 14.98%59.1萬 | 22.66%231.1萬 | 18.20%61.7萬 | 24.95%61.6萬 | 23.96%56.4萬 | 24.15%51.4萬 | 23.30%188.4萬 | 43.41%52.2萬 |
租金及土地費用 | -88.06%8,000 | -29.41%1.2萬 | -35.00%1.3萬 | -2.11%13.9萬 | 52.17%3.5萬 | 272.22%6.7萬 | -69.09%1.7萬 | -56.52%2萬 | 46.39%14.2萬 | -11.54%2.3萬 |
其他營業費用 | 9.45%371.9萬 | 6.78%375萬 | 13.78%389萬 | 12.66%1,383.1萬 | 14.52%350.2萬 | 16.97%339.8萬 | 7.11%351.2萬 | 12.65%341.9萬 | -0.28%1,227.7萬 | -4.82%305.8萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0.82%12.3萬 | 115.11%6.8萬 | -2,940.00%-14.2萬 | 13,350.00%26.9萬 | 3,060.00%59.2萬 | 12,300.00%12.2萬 | -1,900.00%-45萬 | 350.00%5,000 | 100.37%2,000 | -433.33%-2萬 |
減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -77.27%5,000 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -571.43%-23.5萬 | ---19.5萬 | ---3.7萬 | ---- | ---3,000 | ---3.5萬 | ---- |
減:勾銷 | -44.71%-12.3萬 | -115.11%-6.8萬 | 7,200.00%14.2萬 | -221.43%-3.4萬 | -894.00%-39.7萬 | -8,600.00%-8.5萬 | 1,900.00%45萬 | -200.00%-2,000 | -94.55%2.8萬 | 933.33%5萬 |
其他營業外收入(費用) | 204.88%12.5萬 | ---- | 97.87%9.3萬 | -29.72%42.1萬 | 319.70%27.7萬 | -65.55%4.1萬 | ---- | -75.65%4.7萬 | -53.78%59.9萬 | -87.73%6.6萬 |
稅前利潤 | 64.78%2,708.6萬 | 27.02%1,944.6萬 | 31.77%2,741.3萬 | -36.78%6,142.8萬 | -28.66%887.8萬 | -38.05%1,643.8萬 | -28.26%1,530.9萬 | -43.55%2,080.3萬 | -45.21%9,717.2萬 | -48.90%1,244.4萬 |
所得稅 | 41.51%461.6萬 | 29.41%349.8萬 | -1.91%467.6萬 | -53.25%1,155.2萬 | -80.68%82萬 | -50.21%326.2萬 | -54.19%270.3萬 | -40.50%476.7萬 | 195.27%2,470.9萬 | 109.12%424.5萬 |
除稅後利潤 | 70.54%2,247萬 | 26.51%1,594.8萬 | 41.79%2,273.7萬 | -31.17%4,987.6萬 | -1.72%805.8萬 | -34.07%1,317.6萬 | -18.36%1,260.6萬 | -44.39%1,603.6萬 | -64.35%7,246.3萬 | -88.44%819.9萬 |
持續經營利潤 | 70.54%2,247萬 | 26.51%1,594.8萬 | 41.79%2,273.7萬 | -31.17%4,987.6萬 | -1.72%805.8萬 | -34.07%1,317.6萬 | -18.36%1,260.6萬 | -44.39%1,603.6萬 | -64.35%7,246.3萬 | -88.44%819.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 70.54%2,247萬 | 26.51%1,594.8萬 | 41.79%2,273.7萬 | -31.17%4,987.6萬 | -1.72%805.8萬 | -34.07%1,317.6萬 | -18.36%1,260.6萬 | -44.39%1,603.6萬 | -64.35%7,246.3萬 | -88.44%819.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 70.54%2,247萬 | 26.51%1,594.8萬 | 41.79%2,273.7萬 | -31.17%4,987.6萬 | -1.72%805.8萬 | -34.07%1,317.6萬 | -18.36%1,260.6萬 | -44.39%1,603.6萬 | -64.35%7,246.3萬 | -88.44%819.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 69.64%0.095 | 28.30%0.068 | 41.18%0.096 | -30.94%0.212 | 2.94%0.035 | -34.12%0.056 | -18.46%0.053 | -44.26%0.068 | -64.09%0.307 | -88.67%0.034 |
稀釋每股收益 | 69.64%0.095 | 28.30%0.068 | 41.18%0.096 | -30.94%0.212 | 2.94%0.035 | -34.12%0.056 | -18.46%0.053 | -44.26%0.068 | -64.09%0.307 | -88.67%0.034 |
每股派息 | 0 | -10.53%0.17 | 0 | -26.92%0.19 | 0 | 0 | -26.92%0.19 | 0 | 13.04%0.26 | 0 |
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。
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