(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 | 3.26%1,595.5萬 | 5.50%1,630.1萬 | 28.05%6,418.6萬 | 14.62%1,682.9萬 | 24.36%1,645.5萬 | 37.10%1,545.1萬 | 31.60%1,545.1萬 | 12.73%5,012.6萬 | 33.38%1,468.3萬 | 17.74%1,323.2萬 |
淨利息收入 | 4.90%1,812.1萬 | 6.11%1,836.5萬 | 23.86%7,201.7萬 | 14.52%1,902.8萬 | 22.33%1,840.7萬 | 25.14%1,727.4萬 | 36.53%1,730.8萬 | 13.99%5,814.4萬 | 31.15%1,661.6萬 | 17.29%1,504.7萬 |
-利息收入總計 | 6.89%2,492.6萬 | 7.11%2,518.1萬 | 25.79%9,794萬 | 12.80%2,590萬 | 23.63%2,521.1萬 | 27.61%2,331.9萬 | 44.81%2,351萬 | 22.55%7,786.3萬 | 46.72%2,296.1萬 | 30.15%2,039.3萬 |
-其中:貸款利息收入 | 6.89%2,492.6萬 | 7.11%2,518.1萬 | 25.79%9,794萬 | 12.80%2,590萬 | 23.63%2,521.1萬 | 27.61%2,331.9萬 | 44.81%2,351萬 | 22.55%7,786.3萬 | 46.72%2,296.1萬 | 30.15%2,039.3萬 |
-利息費用總計 | 12.57%680.5萬 | 9.90%681.6萬 | 31.46%2,592.3萬 | 8.31%687.2萬 | 27.27%680.4萬 | 35.23%604.5萬 | 74.31%620.2萬 | 57.37%1,971.9萬 | 112.85%634.5萬 | 88.24%534.6萬 |
-其中:長期貸款及資本證券利息支出 | -0.04%257.3萬 | 0.43%257.8萬 | 5.87%1,029.2萬 | 0.16%257.3萬 | 0.23%257.8萬 | 0.90%257.4萬 | 26.52%256.7萬 | 35.52%972.1萬 | 61.78%256.9萬 | 82.93%257.2萬 |
-其中:其他利息費用 | 21.92%423.2萬 | 16.59%423.8萬 | 56.34%1,563.1萬 | 13.85%429.9萬 | 52.34%422.6萬 | 80.88%347.1萬 | 137.74%363.5萬 | 86.63%999.8萬 | 171.07%377.6萬 | 93.44%277.4萬 |
非利息收入總計 | -18.82%-216.6萬 | -11.15%-206.4萬 | 2.33%-783.1萬 | -13.76%-219.9萬 | -7.55%-195.2萬 | 28.06%-182.3萬 | -98.40%-185.7萬 | -22.56%-801.8萬 | -16.38%-193.3萬 | -14.08%-181.5萬 |
-手續費和傭金收入 | -5.75%-217萬 | -1.07%-207.6萬 | 0.72%-846.5萬 | -3.52%-220.6萬 | -4.72%-215.3萬 | 16.62%-205.2萬 | -9.37%-205.4萬 | -17.75%-852.6萬 | -19.85%-213.1萬 | -14.73%-205.6萬 |
-其他非利息收入 | -98.25%4,000 | -93.91%1.2萬 | 24.80%63.4萬 | -96.46%7,000 | -16.60%20.1萬 | 413.70%22.9萬 | -79.09%19.7萬 | -27.32%50.8萬 | 69.23%19.8萬 | 19.90%24.1萬 |
信貸損失準備金 | -506.09%-418.2萬 | -384.78%-385.4萬 | -1,219.68%-1,140.2萬 | -297.88%-469.5萬 | -368.76%-522.2萬 | -80.16%-69萬 | -178.48%-79.5萬 | 32.97%-86.4萬 | -5,800.00%-118萬 | -178.50%-111.4萬 |
非利息費用 | -26.51%24.4萬 | -8.56%40.6萬 | 18.31%129.9萬 | 4.44%28.2萬 | -17.47%24.1萬 | 56.60%33.2萬 | 37.04%44.4萬 | -20.55%109.8萬 | 8.43%27萬 | 3.18%29.2萬 |
專業費用和合同服務費用 | -45.87%5.9萬 | -1.67%5.9萬 | 3.00%24萬 | -4.08%4.7萬 | -66.67%2.4萬 | 57.97%10.9萬 | 39.53%6萬 | 29.44%23.3萬 | 96.00%4.9萬 | 56.52%7.2萬 |
銷售和管理費用 | -6.76%20.7萬 | -2.00%19.6萬 | 9.82%80.5萬 | 5.88%19.8萬 | 0.00%18.5萬 | 23.33%22.2萬 | 10.50%20萬 | -12.32%73.3萬 | 1.63%18.7萬 | 8.19%18.5萬 |
-管理費用 | -6.76%20.7萬 | -2.00%19.6萬 | 9.82%80.5萬 | 5.88%19.8萬 | 0.00%18.5萬 | 23.33%22.2萬 | 10.50%20萬 | -12.32%73.3萬 | 1.63%18.7萬 | 8.19%18.5萬 |
其他非利息費用 | -2,300.00%-2.2萬 | -17.93%15.1萬 | 92.42%25.4萬 | 8.82%3.7萬 | -8.57%3.2萬 | 102.70%1,000 | 84.00%18.4萬 | -63.93%13.2萬 | -15.00%3.4萬 | -46.97%3.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -183.2萬 | 0 | 0 | ||||
減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --183.2萬 | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
其他營業外收入(費用) | ||||||||||
除稅前利潤 | -20.10%1,152.9萬 | -15.28%1,204.1萬 | 11.12%5,148.5萬 | -10.44%1,185.2萬 | -7.05%1,099.2萬 | 35.17%1,442.9萬 | 34.10%1,421.2萬 | 10.86%4,633.2萬 | 23.22%1,323.3萬 | 12.04%1,182.6萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -20.10%1,152.9萬 | -15.28%1,204.1萬 | 11.12%5,148.5萬 | -10.44%1,185.2萬 | -7.05%1,099.2萬 | 35.17%1,442.9萬 | 34.10%1,421.2萬 | 10.86%4,633.2萬 | 23.22%1,323.3萬 | 12.04%1,182.6萬 |
持續經利潤 | -20.10%1,152.9萬 | -15.28%1,204.1萬 | 11.12%5,148.5萬 | -10.44%1,185.2萬 | -7.05%1,099.2萬 | 35.17%1,442.9萬 | 34.10%1,421.2萬 | 10.86%4,633.2萬 | 23.22%1,323.3萬 | 12.04%1,182.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -20.10%1,152.9萬 | -15.28%1,204.1萬 | 11.12%5,148.5萬 | -10.44%1,185.2萬 | -7.05%1,099.2萬 | 35.17%1,442.9萬 | 34.10%1,421.2萬 | 10.86%4,633.2萬 | 23.22%1,323.3萬 | 12.04%1,182.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -20.10%1,152.9萬 | -15.28%1,204.1萬 | 11.12%5,148.5萬 | -10.44%1,185.2萬 | -7.05%1,099.2萬 | 35.17%1,442.9萬 | 34.10%1,421.2萬 | 10.86%4,633.2萬 | 23.22%1,323.3萬 | 12.04%1,182.6萬 |
基本每股收益 | -21.21%0.26 | -18.18%0.27 | 9.26%1.18 | -12.90%0.27 | -7.41%0.25 | 32.00%0.33 | 32.00%0.33 | 10.20%1.08 | 24.00%0.31 | 8.00%0.27 |
稀釋每股收益 | -18.75%0.26 | -12.90%0.27 | 7.55%1.14 | -13.33%0.26 | -7.41%0.25 | 28.00%0.32 | 24.00%0.31 | 8.16%1.06 | 20.00%0.3 | 8.00%0.27 |
每股派息 | 0.00%0.225 | 0.00%0.225 | 0.00%0.9 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 | 0.00%0.9 | 0.00%0.225 | 0.00%0.225 |
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 | -- | -- |
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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