(FY)2024/06/30 | (Q4)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.90%56.49億 | 12.43%14.37億 | 2.07%14.08億 | -1.73%14.38億 | -7.62%13.65億 | 1.12%55.99億 | -13.49%12.78億 | 3.29%13.79億 | 8.27%14.64億 | 7.86%14.78億 |
淨利息收入 | 3.74%38.22億 | 9.83%9.81億 | 14.46%9.69億 | -0.48%9.5億 | -6.86%9.22億 | -1.90%36.84億 | -3.80%8.93億 | -10.66%8.47億 | -0.59%9.55億 | 7.70%9.9億 |
-利息收入 | 16.63%87.83億 | 10.52%22.42億 | 16.11%22.12億 | 15.43%21.74億 | 26.27%21.35億 | 31.59%75.31億 | 37.16%20.29億 | 33.31%19.05億 | 31.85%18.84億 | 22.00%16.91億 |
-利息費用 | 28.98%49.61億 | 11.05%12.61億 | 17.44%12.43億 | 31.77%12.24億 | 73.01%12.13億 | 95.51%38.47億 | 106.26%11.35億 | 119.87%10.58億 | 98.36%9.29億 | 50.11%7.01億 |
非利息收入總計 | -4.57%18.27億 | 18.47%4.56億 | -17.63%4.39億 | -4.06%4.88億 | -9.15%4.43億 | 7.48%19.15億 | -29.87%3.85億 | 37.38%5.32億 | 30.01%5.09億 | 8.19%4.88億 |
-手續費和傭金 | 10.66%5.67億 | 24.02%1.51億 | 8.10%1.41億 | 12.86%1.43億 | -1.12%1.32億 | -6.80%5.13億 | -9.62%1.22億 | -7.52%1.3億 | -7.35%1.27億 | -2.72%1.34億 |
-其中:手續費和傭金收入 | 13.48%6.8億 | 25.10%1.84億 | 14.00%1.68億 | 12.61%1.68億 | 2.84%1.6億 | -1.77%5.99億 | -4.88%1.47億 | -4.16%1.47億 | -3.14%1.49億 | 5.40%1.56億 |
-其中:手續費和傭金支出 | 30.26%1.12億 | 30.43%3,235.9萬 | 59.37%2,705萬 | 11.18%2,500.6萬 | 27.09%2,773.1萬 | 44.68%8,609.4萬 | 28.25%2,480.9萬 | 32.94%1,697.3萬 | 30.09%2,249.2萬 | 115.89%2,182萬 |
-分紅收入 | -44.87%5,017萬 | -82.83%422.6萬 | -70.14%900.5萬 | -8.98%1,698.2萬 | 13.54%1,995.7萬 | -10.26%9,100.1萬 | 40.86%2,460.6萬 | 69.49%3,016萬 | -15.37%1,865.8萬 | -60.14%1,757.7萬 |
-證券銷售利得 | 2.40%11.04億 | 28.75%2.95億 | 0.28%2.9億 | -5.09%2.88億 | -9.88%2.31億 | -5.62%10.78億 | -47.15%2.29億 | 37.98%2.9億 | 24.96%3.04億 | -0.14%2.56億 |
-金融工具減值損失回撥淨額 | 639.69%96.9萬 | 19.19%-8萬 | 629.01%95.5萬 | -155.19%-10.1萬 | 332.14%19.5萬 | 121.34%13.1萬 | 47.06%-9.9萬 | 603.85%13.1萬 | 203.98%18.3萬 | 62.67%-8.4萬 |
-其他營業收入總額 | -9.37%1.5億 | 138.67%1,315.2萬 | -121.58%-1,957.3萬 | 0.01%1.09億 | 37,375.40%4,721.9萬 | 233.45%1.66億 | -448.12%-3,400.8萬 | 207.61%9,071.9萬 | 379.59%1.09億 | 100.95%12.6萬 |
信貸損失準備金 | -199.29%-1.14億 | -321.24%-3,108.8萬 | -169.76%-2,642萬 | -121.88%-562.4萬 | -236.67%-5,100萬 | -29.63%1.15億 | -53.15%1,405.2萬 | -26.39%3,787.1萬 | -22.23%2,570.5萬 | -23.59%3,731.7萬 |
經營費用 | 3.70%22.27億 | 5.90%5.96億 | 1.37%5.5億 | 5.56%5.53億 | 1.89%5.29億 | 5.31%21.47億 | 4.04%5.63億 | 7.31%5.42億 | 5.63%5.24億 | 4.35%5.19億 |
員工成本 | 6.77%12.84億 | 1.08%3.39億 | 6.07%3.21億 | 14.27%3.2億 | 6.82%3.04億 | 4.27%12.03億 | 13.05%3.35億 | 4.92%3.02億 | -0.87%2.8億 | -0.41%2.85億 |
銷售、一般行政及管理費用 | -2.44%3.58億 | 18.45%1.03億 | -4.02%8,827.9萬 | -8.49%8,913.3萬 | -14.40%7,750.5萬 | 10.79%3.67億 | -16.13%8,689.2萬 | 16.03%9,197.8萬 | 25.29%9,739.9萬 | 28.47%9,054.2萬 |
-銷售費用 | -7.68%1.81億 | 17.76%5,247.5萬 | -15.98%4,097萬 | -9.45%4,811.4萬 | -20.52%3,935.8萬 | 14.29%1.96億 | -17.71%4,456萬 | 0.45%4,876.3萬 | 31.40%5,313.5萬 | 74.74%4,951.7萬 |
-一般行政及管理費用 | 3.57%1.77億 | 19.18%5,045.2萬 | 9.47%4,730.9萬 | -7.33%4,101.9萬 | -7.02%3,814.7萬 | 7.03%1.71億 | -14.40%4,233.2萬 | 40.63%4,321.5萬 | 18.68%4,426.4萬 | -2.64%4,102.5萬 |
折舊與攤銷 | -0.34%2.16億 | -0.03%5,341.3萬 | 2.01%5,403.6萬 | -0.81%5,438.6萬 | -2.44%5,405萬 | -3.97%2.17億 | -5.03%5,342.7萬 | -5.57%5,297.1萬 | -2.60%5,482.8萬 | -2.68%5,540.1萬 |
-折舊 | -6.20%1.49億 | -3.81%3,641.6萬 | -4.00%3,713.1萬 | -7.81%3,748萬 | -8.86%3,764.1萬 | -7.65%1.58億 | -10.34%3,786萬 | -8.84%3,867.9萬 | -5.48%4,065.6萬 | -6.03%4,130萬 |
-攤銷 | 15.63%6,721.7萬 | 9.19%1,699.7萬 | 18.28%1,690.5萬 | 19.29%1,690.6萬 | 16.37%1,640.9萬 | 7.73%5,813.2萬 | 10.92%1,556.7萬 | 4.57%1,429.2萬 | 6.71%1,417.2萬 | 8.64%1,410.1萬 |
租金及土地費用 | 3.65%1,669.7萬 | 3.58%425.6萬 | -3.55%404.4萬 | 4.55%425.3萬 | 10.83%414.4萬 | 9.85%1,610.9萬 | 11.26%410.9萬 | 24.13%419.3萬 | 10.18%406.8萬 | -4.18%373.9萬 |
保險及索賠 | 18.60%5,380.3萬 | 2.29%1,320.3萬 | 20.84%1,453.2萬 | 25.80%1,370萬 | 29.63%1,236.8萬 | 35.67%4,536.5萬 | 34.42%1,290.8萬 | 7.58%1,202.6萬 | 71.96%1,089萬 | 50.89%954.1萬 |
其他營業費用 | -0.41%2.98億 | 18.72%8,310.1萬 | -13.54%6,808.3萬 | -6.83%7,077.1萬 | 2.05%7,611.2萬 | 6.76%2.99億 | -1.44%7,000萬 | 17.16%7,874.4萬 | 10.56%7,596.1萬 | 1.62%7,458.2萬 |
聯營企業及其他參股權益產生的收益 | 23.22%15.89億 | 18.78%4.02億 | 22.76%3.84億 | 20.15%4.48億 | 33.76%3.54億 | 25.13%12.89億 | 9.63%3.39億 | 23.92%3.13億 | 48.53%3.73億 | 21.55%2.65億 |
特殊收入(費用) | 3,651.93%874.2萬 | 345,450.00%691.1萬 | 2,800.00%2.9萬 | 29,280.00%146.9萬 | 48.00%33.3萬 | -85.02%23.3萬 | -99.86%2,000 | -88.89%1,000 | -96.95%5,000 | 22.5萬 |
減:其他特殊費用 | -3,651.93%-874.2萬 | -345,450.00%-691.1萬 | -2,800.00%-2.9萬 | -29,280.00%-146.9萬 | -48.00%-33.3萬 | 85.02%-23.3萬 | 99.86%-2,000 | 88.89%-1,000 | 96.95%-5,000 | ---22.5萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | 114.11%88萬 | ---- | ---- | ---- | ---- | 73.42%41.1萬 |
稅前利潤 | 10.97%51.34億 | 23.20%12.82億 | 14.09%12.68億 | 4.16%13.41億 | 4.72%12.43億 | 5.95%46.27億 | -14.54%10.4億 | 7.85%11.12億 | 19.59%12.87億 | 13.92%11.87億 |
所得稅 | 16.03%9.38億 | 41.03%2.48億 | 23.17%2.24億 | 3.17%2.53億 | 3.71%2.13億 | -24.97%8.08億 | -43.27%1.76億 | -26.12%1.82億 | -27.43%2.45億 | 11.89%2.06億 |
除稅後利潤 | 9.90%41.96億 | 19.58%10.34億 | 12.32%10.44億 | 4.39%10.88億 | 4.93%10.3億 | 16.08%38.18億 | -4.73%8.65億 | 18.50%9.3億 | 41.10%10.42億 | 14.35%9.81億 |
持續經營利潤 | 9.90%41.96億 | 19.58%10.34億 | 12.32%10.44億 | 4.39%10.88億 | 4.93%10.3億 | 16.08%38.18億 | -4.73%8.65億 | 18.50%9.3億 | 41.10%10.42億 | 14.35%9.81億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.90%41.96億 | 19.58%10.34億 | 12.32%10.44億 | 4.39%10.88億 | 4.93%10.3億 | 16.08%38.18億 | -4.73%8.65億 | 18.50%9.3億 | 41.10%10.42億 | 14.35%9.81億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 9.90%41.96億 | 19.58%10.34億 | 12.32%10.44億 | 4.39%10.88億 | 4.93%10.3億 | 16.08%38.18億 | -4.73%8.65億 | 18.50%9.3億 | 41.10%10.42億 | 14.35%9.81億 |
總派息金額 | ||||||||||
基本每股收益 | 9.82%2.047 | 19.43%0.504 | 12.33%0.51 | 4.32%0.531 | 5.01%0.503 | 16.06%1.864 | -4.74%0.422 | 18.54%0.454 | 41.00%0.509 | 14.32%0.479 |
稀釋每股收益 | 9.88%2.047 | 19.43%0.504 | 12.33%0.51 | 4.32%0.531 | 4.80%0.502 | 16.07%1.863 | -4.74%0.422 | 18.54%0.454 | 41.39%0.509 | 14.32%0.479 |
每股派息 | 8.62%0.63 | 0 | 19.05%0.25 | 2.70%0.38 | 0 | 8.98%0.58 | 0 | 16.67%0.21 | 5.05%0.37 | 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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