(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 | -0.17%8.96億 | -9.35%9.21億 | 24.98%38.55億 | 20.19%9.72億 | 17.89%9.15億 | 23.46%8.97億 | 39.39%10.16億 | 22.94%30.84億 | 20.46%8.09億 | 36.33%7.76億 |
淨利息收入 | -1.20%7.01億 | 4.77%6.96億 | 31.44%28.26億 | 17.27%7.08億 | 32.54%7.43億 | 36.49%7.1億 | 42.88%6.65億 | 35.32%21.5億 | 42.56%6.04億 | 40.45%5.61億 |
-利息收入總計 | 15.21%12.21億 | 19.15%11.66億 | 59.70%43.71億 | 37.43%11.81億 | 56.40%11.52億 | 68.89%10.6億 | 90.42%9.79億 | 60.15%27.37億 | 88.56%8.59億 | 71.87%7.36億 |
-利息費用總計 | 48.45%5.2億 | 49.59%4.7億 | 163.09%15.46億 | 85.14%4.72億 | 132.53%4.09億 | 225.33%3.5億 | 543.28%3.14億 | 387.43%5.87億 | 697.27%2.55億 | 500.51%1.76億 |
非利息收入總計 | 3.73%1.94億 | -36.04%2.25億 | 10.12%10.29億 | 28.78%2.64億 | -20.18%1.72億 | -9.33%1.87億 | 33.23%3.51億 | 1.56%9.35億 | -17.34%2.05億 | 26.68%2.16億 |
-傭金收入 | 4.17%2億 | 0.47%2.05億 | 0.15%8.02億 | -2.02%2.01億 | 2.79%1.91億 | -1.59%1.92億 | 1.69%2.04億 | 5.75%8.01億 | 1.71%2.05億 | 2.37%1.86億 |
-分紅收入 | -33.60%75.1萬 | -20.45%3.5萬 | -82.32%178.3萬 | -31.19%56.7萬 | 101.14%4.1萬 | -90.56%113.1萬 | -95.05%4.4萬 | 975.27%1,008.6萬 | 1,111.76%82.4萬 | -2,342.86%-361.1萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 7.33%1.02億 | 18.86%9,976.5萬 | 13.91%3.66億 | 23.04%1.04億 | 10.43%9,848.2萬 | 18.47%9,465.6萬 | 7.77%8,393.4萬 | 6.25%3.22億 | -3.96%8,440.3萬 | 9.62%8,918.2萬 |
-管理費用 | 7.33%1.02億 | 19.43%9,207.3萬 | 14.12%3.39億 | 22.08%9,493.8萬 | 10.43%9,848.2萬 | 18.47%9,465.6萬 | 6.77%7,709.3萬 | 6.61%2.97億 | -2.25%7,777萬 | 9.62%8,918.2萬 |
-銷售費用 | ---- | 12.44%769.2萬 | 11.47%2,770.5萬 | 34.31%890.9萬 | ---- | ---- | 20.61%684.1萬 | 2.09%2,485.4萬 | -20.28%663.3萬 | ---- |
-折舊攤銷 | 3.05%3,575.6萬 | 4.41%3,541.1萬 | -1.26%1.37億 | -3.21%3,425.9萬 | 0.72%3,462.7萬 | -0.47%3,469.9萬 | -2.01%3,391.4萬 | 1.53%1.39億 | 2.94%3,539.4萬 | -0.18%3,438.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | 65.34%2,114.4萬 | -30.26%1,041.5萬 | 9.65%6,426.6萬 | -20.54%1,668.4萬 | 5.88%1,816萬 | 22.74%1,278.8萬 | -7.85%1,493.5萬 | 2.94%5,861.1萬 | 41.78%2,099.6萬 | 33.55%1,715.1萬 |
特殊收入(費用) | 216.29%890.4萬 | -180.48%-554.2萬 | 81.45%-3,456.5萬 | 50.86%-2,907.6萬 | 66.57%-471.8萬 | 92.99%-765.7萬 | 282.27%688.6萬 | -30.77%-1.86億 | 43.96%-5,916.6萬 | -25.92%-1,411.1萬 |
減:重組與併購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -94.75%441.4萬 | ---- | ---- |
減:其他特殊費用 | -277.68%-1,377.4萬 | 98.56%-13.9萬 | -114.51%-2,180.9萬 | -786.16%-659.4萬 | -294.75%-189.3萬 | 18.65%-364.7萬 | -27.02%-967.5萬 | -295.60%-1,016.7萬 | -48.17%96.1萬 | 128.29%97.2萬 |
減:勾銷 | -56.92%487萬 | 103.69%568.1萬 | -36.86%5,637.4萬 | -33.69%3,567萬 | -49.68%661.1萬 | -90.06%1,130.4萬 | -75.52%278.9萬 | 47.50%8,928.9萬 | 179.88%5,379.1萬 | -10.26%1,313.9萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 9.47%3.45億 | -17.85%3.35億 | 255.65%14.88億 | 62.21%3.78億 | 2,191.70%3.87億 | 1,661.98%3.15億 | 112.49%4.08億 | 165.22%4.18億 | 555.63%2.33億 | -132.23%-1,848.3萬 |
所得稅 | -33.55%5,964.1萬 | -49.99%7,813.3萬 | 76.58%5.37億 | 56.76%1.5億 | 167.41%1.41億 | 27.68%8,975.3萬 | 82.81%1.56億 | 49.45%3.04億 | 53.95%9,568.4萬 | 33.58%5,287萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 26.60%2.85億 | 2.14%2.57億 | 692.55%9.48億 | 59.25%2.26億 | 443.69%2.45億 | 531.01%2.25億 | 133.31%2.51億 | 378.41%1.2億 | 307.41%1.42億 | -441.11%-7,135.1萬 |
持續經營利潤 | 26.60%2.85億 | 2.14%2.57億 | 733.54%9.5億 | 66.00%2.28億 | 443.68%2.45億 | 530.28%2.25億 | 136.36%2.51億 | 348.48%1.14億 | 618.11%1.38億 | -501.69%-7,135.3萬 |
停止經營利潤 | --0 | ---- | -151.51%-285.2萬 | -170.09%-284.3萬 | --0 | -109.89%-9,000 | ---- | -92.19%553.7萬 | -93.39%405.6萬 | -99.94%2,000 |
歸屬於少數股東的淨利潤 | 87.91%3,448.6萬 | -36.47%2,231.8萬 | 217.65%9,155.9萬 | -40.50%2,031.3萬 | 117.94%1,776.3萬 | 335.46%1,835.2萬 | 779.12%3,513.1萬 | 31.19%-7,782.2萬 | 177.88%3,413.8萬 | -276.60%-9,899.3萬 |
歸屬於母公司的淨利潤 | 21.17%2.51億 | 8.41%2.34億 | 333.69%8.56億 | 90.90%2.05億 | 722.90%2.27億 | 565.24%2.07億 | 91.49%2.16億 | 42.95%1.97億 | 36.82%1.08億 | -41.44%2,764.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0.00%925萬 | 0.00%3,700萬 | 0.00%925萬 | 0.00%925萬 | 0.00%3,700萬 | 0.00%925萬 | ||||
歸屬於普通股股東的淨利潤 | 21.17%2.51億 | 8.79%2.25億 | 410.67%8.19億 | 99.46%1.96億 | 722.90%2.27億 | 565.24%2.07億 | 99.66%2.07億 | 58.67%1.6億 | 41.73%9,831萬 | -41.44%2,764.2萬 |
基本每股收益 | 21.17%0.1661 | 8.93%0.61 | 440.00%0.54 | -120.00%-0.01 | 722.90%0.1505 | 565.24%0.137 | 107.41%0.56 | 42.86%0.1 | 25.00%0.05 | -41.44%0.0183 |
稀釋每股收益 | 21.17%0.1661 | 8.93%0.61 | 440.00%0.54 | -120.00%-0.01 | 722.90%0.1505 | 565.24%0.137 | 107.41%0.56 | 42.86%0.1 | 25.00%0.05 | -41.44%0.0183 |
每股派息 | 0.1691 | 0 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0 | 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 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據
暫無數據