(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 | 4.77%5.41億 | 16.09%5.51億 | 20.32%21.11億 | 22.46%4.14億 | 18.92%6億 | -27.27%5.17億 | -6.85%4.75億 | 768.33%17.55億 | -13.66%3.38億 | 17.38%5.05億 |
淨利息收入 | 3.29%4.09億 | 9.57%4.2億 | 40.86%16.53億 | 22.87%3.13億 | 41.25%4.77億 | 31.82%3.96億 | 36.44%3.83億 | -14.69%11.74億 | -14.50%2.55億 | 7.34%3.38億 |
-利息收入總計 | 27.90%11.08億 | 44.20%10.49億 | 111.40%35.76億 | 131.34%7.94億 | 119.55%10.49億 | 94.38%8.66億 | 71.18%7.28億 | -10.38%16.92億 | -20.62%3.43億 | 8.23%4.78億 |
-利息費用總計 | 48.63%6.99億 | 82.76%6.29億 | 271.32%19.23億 | 442.90%4.81億 | 308.39%5.72億 | 224.01%4.7億 | 138.95%3.44億 | 1.19%5.18億 | -34.17%8,863.9萬 | 10.44%1.4億 |
非利息收入總計 | 9.62%1.32億 | 43.41%1.31億 | -21.17%4.58億 | 21.20%1.01億 | -26.17%1.23億 | -70.60%1.21億 | -60.02%9,150.5萬 | 135.46%5.81億 | -10.99%8,314.3萬 | 44.68%1.67億 |
-已賺總保險費總額 | ---- | ---- | ---- | ---- | -63.54%318.4萬 | ---- | ---- | ---- | ---- | 359.29%873.3萬 |
-傭金收入 | 9.74%9,742.4萬 | 18.03%9,626.3萬 | 1.47%3.72億 | 11.65%7,894.6萬 | 17.82%1.09億 | -9.79%8,878萬 | -22.94%8,155.7萬 | -7.21%3.67億 | -31.12%7,070.6萬 | -13.80%9,210萬 |
-分紅收入 | 251.15%273.9萬 | -65.45%13.3萬 | 96.70%453.2萬 | 346.52%230萬 | -77.48%55.9萬 | 9.55%78萬 | 795.35%38.5萬 | 26.25%230.4萬 | -209.38%-93.3萬 | 1,318.29%248.2萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -34.38%3,653.9萬 | -32.64%3,101.7萬 | -7.69%1.84億 | -29.13%1,777.6萬 | -5.19%5,118萬 | -16.19%5,568.1萬 | -19.90%4,605萬 | -29.64%1.99億 | -69.26%2,508.3萬 | -16.48%5,398.3萬 |
-管理費用 | -43.49%2,965.2萬 | -36.06%2,655.4萬 | -7.30%1.66億 | -40.54%1,199.4萬 | -5.42%4,620.2萬 | -12.27%5,247.5萬 | -22.63%4,152.9萬 | -31.38%1.79億 | -72.28%2,017.2萬 | -17.31%4,885.1萬 |
-銷售費用 | 114.82%688.7萬 | -1.28%446.3萬 | -11.04%1,822.3萬 | 17.74%578.2萬 | -3.00%497.8萬 | -51.61%320.6萬 | 18.44%452.1萬 | -9.61%2,048.5萬 | -44.36%491.1萬 | -7.61%513.2萬 |
-折舊攤銷 | 6.32%4,083.9萬 | 18.57%4,322.9萬 | 10.33%1.57億 | 20.25%3,077.9萬 | 17.02%4,436.4萬 | -1.26%3,841萬 | -9.47%3,645.8萬 | -9.15%1.43億 | -36.57%2,559.6萬 | 1.23%3,791萬 |
來自聯營公司及其他參與權益的收入(虧損) | -195.92%-30.6萬 | -1,026.14%-244.5萬 | -71.29%87.5萬 | 111.40%25.6萬 | -99.05%3.6萬 | -52.10%31.9萬 | -68.94%26.4萬 | -50.58%304.8萬 | -148.18%-224.5萬 | 406.30%377.7萬 |
特殊收入(費用) | -162.47%-706.5萬 | 1,981.00%712.9萬 | -122.83%-5,175.7萬 | -50.78%-2,350.6萬 | 110.33%396.6萬 | 176.07%1,131萬 | -218.49%-37.9萬 | 210.22%2.27億 | 77.18%-1,559萬 | -3,838萬 |
減:重組與併購 | 502.54%285萬 | --331.2萬 | 392.74%4,376.5萬 | 41.10%362.9萬 | -56.20%91.2萬 | --47.3萬 | ---- | -90.91%888.2萬 | --257.2萬 | 6,616.13%208.2萬 |
減:資本性資產減值 | 141.78%147.5萬 | -19.95%336.7萬 | 2,618.21%815.9萬 | 115.82%450.4萬 | -89.03%120.1萬 | ---353萬 | --420.6萬 | -100.78%-32.4萬 | -1,336.58%-2,847.3萬 | 6,493.98%1,094.6萬 |
減:其他特殊費用 | 133.20%274萬 | -260.80%-1,380.8萬 | 96.40%-1,090.2萬 | 49.75%-152.9萬 | -146.34%-167.8萬 | -155.51%-825.3萬 | -3,315.97%-382.7萬 | -3,349.85%-3.03億 | 35.63%-304.3萬 | 1,938.07%362.1萬 |
減:勾銷 | ---- | ---- | -84.19%1,073.5萬 | -62.05%1,690.2萬 | -120.25%-440.1萬 | ---- | ---- | -9.47%6,790.7萬 | --4,453.4萬 | --2,173.1萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -41.44%1.36億 | 99.00%2.77億 | 42.15%7.73億 | 112.71%9,063萬 | 56.27%2.65億 | 35.95%2.33億 | -12.87%1.39億 | 118.57%5.44億 | 110.24%4,260.7萬 | 170.74%1.7億 |
所得稅 | -19.27%5,159.5萬 | 72.34%8,268.7萬 | -2.48%2.33億 | 41.14%4,117.8萬 | -29.52%7,740.6萬 | 7.49%6,391.3萬 | 18.55%4,797.8萬 | 528.23%2.39億 | 175.38%2,917.5萬 | 263.48%1.1億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -42.40%1.1億 | 89.90%2.11億 | 65.94%6.11億 | 102.97%1.21億 | 167.31%1.88億 | 66.12%1.91億 | -9.88%1.11億 | 112.68%3.68億 | 114.57%5,945.7萬 | 141.05%7,034.8萬 |
持續經營利潤 | -49.82%8,484萬 | 112.98%1.95億 | 77.11%5.4億 | 268.17%4,945.2萬 | 213.19%1.88億 | 51.08%1.69億 | -23.50%9,147.1萬 | 110.61%3.05億 | 103.56%1,343.2萬 | 134.72%6,004.3萬 |
停止經營利潤 | 13.71%2,542.5萬 | -17.15%1,633.6萬 | 12.23%7,122.5萬 | ---- | ---- | 572.08%2,236萬 | 418.32%1,971.7萬 | 291.47%6,346.1萬 | 249.28%4,602.5萬 | 551.39%1,030.5萬 |
歸屬於少數股東的淨利潤 | 55.00%3.1萬 | 55.00%9.3萬 | 0.33%30.8萬 | 473.91%13.2萬 | -35.14%9.6萬 | -55.56%2萬 | -34.07%6萬 | 256.98%30.7萬 | -36.11%2.3萬 | 14,700.00%14.8萬 |
歸屬於母公司的淨利潤 | -42.41%1.1億 | 89.92%2.11億 | 65.99%6.11億 | 102.82%1.21億 | 167.74%1.88億 | 66.17%1.91億 | -9.86%1.11億 | 112.67%3.68億 | 114.56%5,943.4萬 | 140.97%7,020萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -42.41%1.1億 | 89.92%2.11億 | 65.99%6.11億 | 102.82%1.21億 | 167.74%1.88億 | 66.17%1.91億 | -9.86%1.11億 | 112.67%3.68億 | 114.56%5,943.4萬 | 140.97%7,020萬 |
基本每股收益 | -41.96%0.0118 | 74.84%0.0207 | 61.31%0.0633 | 74.02%0.0111 | 167.56%0.02 | 65.99%0.0204 | -9.90%0.0118 | 110.43%0.0392 | 123.01%0.0064 | 139.87%0.0075 |
稀釋每股收益 | -41.89%0.0118 | 75.00%0.0207 | 61.43%0.0632 | 74.70%0.0111 | 167.22%0.02 | 66.12%0.0204 | -10.10%0.0118 | 110.41%0.0392 | 122.92%0.0063 | 139.87%0.0075 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0009 | 0.0009 | 0 |
貨幣單位 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 | 歐元 |
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暫無數據