聰鏈集團
ICG
BIGG DIGITAL ASSETS INC
BBKCF
NEPTUNE DIGITAL ASSETS CORP
NPPTF
Bitdeer Technologies
BTDR
MicroStrategy
MSTR
(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.35%54.68億 | 10.32%54.17億 | 8.36%51.02億 | 16.94%195.35億 | 12.40%49.35億 | 11.07%49.55億 | 22.76%49.1億 | 22.18%47.08億 | -0.14%167.06億 | 10.61%43.91億 |
淨利息收入 | 10.30%35.78億 | 8.53%34.58億 | 9.27%34.15億 | 16.54%128.92億 | 6.36%33.36億 | 12.82%32.44億 | 21.47%31.87億 | 28.76%31.26億 | 18.71%110.62億 | 26.91%31.37億 |
-利息收入總計 | 3.62%49.83億 | 6.24%49.25億 | 10.46%49.15億 | 25.17%187.52億 | 11.47%48.58億 | 20.78%48.09億 | 33.42%46.36億 | 40.45%44.5億 | 26.86%149.82億 | 41.25%43.58億 |
-其中:貸款利息收入 | 1.84%39.24億 | 5.62%39.21億 | 8.34%38.69億 | 21.14%150.45億 | 11.17%39.08億 | 17.16%38.53億 | 26.73%37.13億 | 32.97%35.71億 | 22.11%124.19億 | 32.43%35.15億 |
-其中:存款利息收入 | 26.02%3.65億 | 11.65%3.2億 | 20.58%3.34億 | 142.46%11.33億 | 17.35%2.79億 | 104.33%2.9億 | 466.95%2.86億 | 653.03%2.77億 | 841.61%4.67億 | 914.19%2.38億 |
-其中:證券利息收入 | 4.03%6.67億 | 6.29%6.58億 | 16.71%6.83億 | 23.47%24.89億 | 14.89%6.44億 | 20.11%6.41億 | 27.90%6.19億 | 33.62%5.85億 | 32.06%20.16億 | 41.55%5.6億 |
-其中:其他利息收入 | 8.48%2,600.6萬 | 48.60%2,600.2萬 | 79.19%2,873.9萬 | 7.38%8,501.3萬 | -38.76%2,750.5萬 | 45.69%2,397.2萬 | 71.77%1,749.8萬 | 110.56%1,603.8萬 | 26.35%7,917.1萬 | 278.57%4,491.3萬 |
-利息費用總計 | -10.21%14.05億 | 1.22%14.67億 | 13.28%15億 | 49.52%58.61億 | 24.61%15.22億 | 41.47%15.65億 | 70.28%14.49億 | 78.77%13.24億 | 57.37%39.2億 | 99.01%12.22億 |
-其中:存款利息支出 | -21.19%6.78億 | -5.07%7.38億 | 15.13%7.8億 | 74.41%45.37億 | 48.65%22.23億 | 68.52%8.6億 | 130.73%7.77億 | 161.49%6.77億 | 71.76%26.02億 | 570.68%14.96億 |
-其中:長期貸款及資本證券利息支出 | -2.52%4.63億 | 4.97%4.68億 | 9.41%4.62億 | -12.40%6.6億 | -175.54%-6.83億 | 19.48%4.75億 | 44.92%4.46億 | 42.59%4.22億 | -12.85%7.53億 | -186.26%-2.48億 |
-其中:其他利息費用 | 14.87%2.65億 | 15.47%2.61億 | 14.96%2.59億 | 17.43%6.63億 | 30.79%-1,800萬 | 16.00%2.3億 | 9.40%2.26億 | 21.11%2.25億 | 405.16%5.65億 | -125.10%-2,600.8萬 |
非利息收入總計 | 10.44%18.91億 | 13.63%19.58億 | 6.56%16.87億 | 17.72%66.43億 | 27.53%15.99億 | 7.89%17.12億 | 25.23%17.23億 | 10.96%15.83億 | -23.84%56.43億 | -16.29%12.54億 |
-已賺總保險費總額 | -11.82%2.92億 | 6.39%3.16億 | -5.83%2.79億 | 43.93%12.11億 | 109.97%2.87億 | 8.93%3.31億 | 52.71%2.97億 | 43.39%2.96億 | -68.50%8.41億 | -32.54%1.37億 |
-傭金收入 | 13.56%11.08億 | 19.60%11.49億 | 20.62%10.32億 | 4.32%36.89億 | 10.41%8.71億 | 4.38%9.76億 | 4.30%9.61億 | -4.04%8.56億 | 4.35%35.37億 | -14.63%7.89億 |
-外匯損益 | -21.73%1.67億 | -1.86%2.1億 | -40.82%1.61億 | -14.07%9.32億 | -28.51%2.33億 | -16.81%2.13億 | -14.64%2.14億 | 8.01%2.71億 | 17.92%10.85億 | 25.30%3.26億 |
-其他非利息收入 | 8.29%9,667.5萬 | -6.80%1.39億 | 14.42%1.02億 | 106.00%3.2億 | 92.52%-862.8萬 | 57.55%8,927.2萬 | 90.23%1.5億 | -33.95%8,933.8萬 | -21.27%1.55億 | -254.84%-1.15億 |
-資產出售收益 | 132.09%2.14億 | 57.68%1.34億 | 60.29%1.02億 | 12,007.86%4.45億 | 80.15%2.04億 | 234.46%9,213.6萬 | 204.15%8,527.4萬 | 200.98%6,346.6萬 | -101.95%-373.9萬 | 283.25%1.13億 |
-分紅收入 | 26.02%1,318.7萬 | -42.05%1,013.6萬 | 67.69%1,086.1萬 | 57.67%4,608萬 | 212.67%1,164.7萬 | 39.54%1,046.4萬 | 27.85%1,749.2萬 | 49.93%647.7萬 | -28.08%2,922.6萬 | -40.04%372.5萬 |
信貸損失準備金 | 5.40%-8.68億 | -35.95%-10.93億 | -12.06%-8.15億 | -94.86%-37.95億 | -55.31%-13.46億 | -99.50%-9.18億 | -121.38%-8.04億 | -182.23%-7.27億 | -42.49%-19.47億 | -583.44%-8.66億 |
非利息費用 | 7.79%25.18億 | 12.74%24.56億 | 7.27%22.4億 | 10.30%87.92億 | 5.74%21.63億 | 11.89%23.36億 | 10.54%21.79億 | 11.86%20.88億 | -17.78%79.71億 | -7.33%20.46億 |
設備佔用費 | -17.62%3,631.6萬 | -7.87%3,459.8萬 | ---- | ---- | ---- | 42.48%4,408.4萬 | -4.13%3,755.5萬 | ---- | ---- | ---- |
專業費用和合同服務費用 | -7.24%1.32億 | 11.03%1.05億 | 13.71%5,899.2萬 | 1.02%3.37億 | -63.37%2,213.1萬 | 43.41%1.42億 | -0.59%9,476.4萬 | -34.09%5,187.8萬 | 6.50%3.33億 | -71.75%6,041.3萬 |
銷售和管理費用 | 7.02%19.45億 | 8.59%19.25億 | 6.57%18.13億 | 11.82%73.99億 | 10.78%21.32億 | 8.27%18.18億 | 14.10%17.73億 | 14.26%17.02億 | -20.11%66.17億 | 17.66%19.25億 |
-管理費用 | 6.10%17.46億 | 7.64%17.21億 | 7.86%16.89億 | 11.97%66.78億 | 10.58%18.93億 | 9.33%16.46億 | 14.39%15.99億 | 13.55%15.66億 | -23.49%59.64億 | 9.78%17.12億 |
-銷售費用 | 15.83%1.99億 | 17.32%2.04億 | -8.25%1.25億 | 10.44%7.21億 | 12.37%2.39億 | -0.93%1.72億 | 11.52%1.74億 | 23.07%1.36億 | 34.03%6.53億 | 178.90%2.13億 |
折舊攤銷與損耗 | 12.35%1.79億 | 7.26%1.72億 | 8.73%1.75億 | 3.54%6.59億 | 7.20%1.78億 | -1.39%1.6億 | 2.33%1.61億 | 6.05%1.61億 | -6.84%6.36億 | -8.79%1.66億 |
-折舊攤銷 | 12.35%1.79億 | 7.26%1.72億 | 8.73%1.75億 | 3.54%6.59億 | 7.20%1.78億 | -1.39%1.6億 | 2.33%1.61億 | 6.05%1.61億 | -6.84%6.36億 | -8.79%1.66億 |
其他非利息費用 | 30.51%2.25億 | 94.05%2.19億 | 10.88%1.93億 | 3.41%3.97億 | -1,060.49%-6,159.9萬 | 47.55%1.72億 | -10.22%1.13億 | 18.14%1.74億 | -7.70%3.84億 | -103.01%-530.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | 67.52%2,918.6萬 | 181.10%1,952.8萬 | 60.60%2,344.8萬 | 0.77%6,399.2萬 | 100.41%2,502.3萬 | 10.22%1,742.2萬 | -63.22%694.7萬 | -10.56%1,460萬 | 136.57%6,350.6萬 | 1,785.02%1,248.6萬 |
特殊收入(費用) | 0 | -929.22%-1.64億 | 0 | 105.49%1,983.1萬 | ||||||
減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
減:資本性資產減值 | ---- | ---- | --0 | --7,195.9萬 | ---- | ---- | ---- | --0 | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | 566.36%9,248.4萬 | ---- | ---- | ---- | ---- | -171.76%-1,983.1萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 22.81%21.12億 | -2.46%18.87億 | 8.53%20.71億 | -0.32%68.48億 | -14.82%12.87億 | -10.90%17.19億 | 14.83%19.34億 | 9.29%19.08億 | 28.84%68.71億 | -3.11%15.11億 |
所得稅 | 21.77%5.55億 | 2.95%5.19億 | 7.09%5.28億 | -10.52%18.88億 | -8.73%4.35億 | -20.73%4.56億 | -1.70%5.04億 | -9.62%4.93億 | 27.06%21.11億 | 0.93%4.76億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 23.18%15.56億 | -4.37%13.67億 | 9.03%15.42億 | 4.20%49.6億 | -17.62%8.52億 | -6.73%12.64億 | 22.07%14.3億 | 17.89%14.14億 | 29.64%47.6億 | -4.86%10.34億 |
持續經營利潤 | 23.18%15.56億 | -4.37%13.67億 | 9.03%15.42億 | 4.20%49.6億 | -17.62%8.52億 | -6.73%12.64億 | 22.07%14.3億 | 17.89%14.14億 | 29.64%47.6億 | -4.86%10.34億 |
歸屬於少數股東的淨利潤 | 28.58%3,265.5萬 | -0.95%2,827.8萬 | 1.26%3,044萬 | -15.99%9,433.8萬 | -57.36%1,033.1萬 | -20.27%2,539.7萬 | 0.46%2,855萬 | 8.18%3,006萬 | 28.71%1.12億 | -9.01%2,423.1萬 |
歸屬於母公司的淨利潤 | 23.07%15.24億 | -4.44%13.39億 | 9.20%15.12億 | 4.68%48.66億 | -16.66%8.42億 | -6.41%12.38億 | 22.61%14.01億 | 18.12%13.84億 | 29.66%46.48億 | -4.76%10.1億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 23.07%15.24億 | -4.44%13.39億 | 9.20%15.12億 | 4.68%48.66億 | -16.66%8.42億 | -6.41%12.38億 | 22.61%14.01億 | 18.12%13.84億 | 29.66%46.48億 | -4.76%10.1億 |
基本每股收益 | 23.22%19.1831 | -4.16%16.8852 | 9.23%19.0207 | 4.76%61.22 | -21.44%10.5895 | -6.41%15.568 | 22.61%17.6187 | 18.16%17.4133 | 29.61%58.44 | 1.35%13.4798 |
稀釋每股收益 | 23.22%19.1831 | -4.16%16.8852 | 9.23%19.0207 | 4.73%61.08 | -21.44%10.5895 | -6.41%15.568 | 22.61%17.6187 | 18.16%17.4133 | 29.63%58.32 | 1.35%13.4798 |
每股派息 | 0 | 40.28%35.627 | 0 | 69.78%25.3974 | 0 | 0 | 69.78%25.3974 | 0 | 194.77%14.9589 | 0 |
貨幣單位 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 | 秘魯索爾 |
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 | -- |