(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 | 30.66%278.3萬 | -242.37%-313.5萬 | 9.64%914萬 | 20.05%256.9萬 | 5.74%221萬 | -3.49%213萬 | 15.96%220.2萬 | -10.40%833.6萬 | 14.62%214萬 | -42.60%209萬 |
淨利息收入 | 30.63%244.8萬 | 7.22%210.8萬 | 6.41%780.1萬 | 3.16%196萬 | 5.45%197.2萬 | 3.54%187.4萬 | 12.28%196.6萬 | 6.18%733.1萬 | 11.31%190萬 | 12.38%187萬 |
-利息收入總計 | 51.81%352.5萬 | 39.17%315.5萬 | 20.55%966.1萬 | 23.60%260.3萬 | 21.51%246.9萬 | 18.17%232.2萬 | 18.63%226.7萬 | 4.09%801.4萬 | 11.78%210.6萬 | 9.48%203.2萬 |
-其中:貸款利息收入 | 40.92%238.3萬 | 35.91%221.4萬 | 18.13%723.8萬 | 33.90%206.6萬 | 26.33%185.2萬 | 8.75%169.1萬 | 4.22%162.9萬 | -12.03%612.7萬 | -4.81%154.3萬 | -12.27%146.6萬 |
-其中:證券利息收入 | -49.15%21萬 | -23.89%32.5萬 | 11.01%164.3萬 | -4.31%40萬 | 5.77%40.3萬 | 17.33%41.3萬 | 29.79%42.7萬 | 119.58%148萬 | 74.17%41.8萬 | 121.51%38.1萬 |
-其中:其他利息收入 | 327.52%93.2萬 | 191.94%61.6萬 | 91.65%78萬 | -5.52%13.7萬 | 15.68%21.4萬 | 275.86%21.8萬 | 1,010.53%21.1萬 | 578.33%40.7萬 | 530.43%14.5萬 | 1,323.08%18.5萬 |
-利息費用總計 | 140.40%107.7萬 | 247.84%104.7萬 | 172.33%186萬 | 212.14%64.3萬 | 206.79%49.7萬 | 189.03%44.8萬 | 88.13%30.1萬 | -14.09%68.3萬 | 16.38%20.6萬 | -15.63%16.2萬 |
-其中:存款利息支出 | 102.89%77.1萬 | 223.61%75.4萬 | 283.33%154.1萬 | 306.92%52.9萬 | 360.22%42.8萬 | 336.78%38萬 | 153.26%23.3萬 | -23.14%40.2萬 | 19.27%13萬 | -25.00%9.3萬 |
-其中:長期貸款及資本證券利息支出 | 350.00%30.6萬 | 330.88%29.3萬 | 13.52%31.9萬 | 50.00%11.4萬 | 0.00%6.9萬 | 0.00%6.8萬 | 0.00%6.8萬 | 3.31%28.1萬 | 11.76%7.6萬 | 1.47%6.9萬 |
非利息收入總計 | 30.86%33.5萬 | -2,321.61%-524.3萬 | 33.23%133.9萬 | 153.75%60.9萬 | 8.18%23.8萬 | -35.52%25.6萬 | 59.46%23.6萬 | -58.13%100.5萬 | 50.00%24萬 | -88.87%22萬 |
-已賺總保險費總額 | 14.14%11.3萬 | 16.49%11.3萬 | 30.25%40.9萬 | 11.22%10.9萬 | 7.22%10.4萬 | 1.02%9.9萬 | 361.90%9.7萬 | 248.89%31.4萬 | 326.09%9.8萬 | 340.91%9.7萬 |
-傭金收入 | 13.67%15.8萬 | 2.40%12.8萬 | 7.82%52.4萬 | 7.81%13.8萬 | 5.17%12.2萬 | 13.01%13.9萬 | 5.04%12.5萬 | 10.45%48.6萬 | -0.78%12.8萬 | -0.85%11.6萬 |
-其他非利息收入 | 255.56%6.4萬 | 64.29%2.3萬 | 142.93%49.8萬 | 3,142.86%45.4萬 | 71.43%1.2萬 | -89.77%1.8萬 | 75.00%1.4萬 | -89.04%20.5萬 | 75.00%1.4萬 | -99.62%7,000 |
-資產出售收益 | --0 | ---550.7萬 | ---9.2萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
信貸損失準備金 | -9.9萬 | -9.5萬 | -134.13%-12.8萬 | -12.8萬 | 0 | 0 | 0 | -43.18%37.5萬 | 0 | 11.5萬 |
非利息費用 | -4.60%203.2萬 | 27.97%272.2萬 | -1.72%832.9萬 | 6.08%205.9萬 | -2.14%201.3萬 | -8.39%213萬 | -1.16%212.7萬 | 11.66%847.5萬 | -9.76%194.1萬 | 12.04%205.7萬 |
設備佔用費 | -7.58%18.3萬 | -7.98%19.6萬 | -3.72%80.2萬 | 0.00%19.3萬 | -2.46%19.8萬 | -12.78%19.8萬 | 1.43%21.3萬 | 7.62%83.3萬 | -12.27%19.3萬 | 1.50%20.3萬 |
專業費用和合同服務費用 | 2.52%16.3萬 | -15.03%13萬 | -8.18%61.7萬 | 79.17%17.2萬 | -30.73%13.3萬 | -23.56%15.9萬 | -13.07%15.3萬 | 31.51%67.2萬 | -40.37%9.6萬 | 60.00%19.2萬 |
銷售和管理費用 | -1.04%132.6萬 | 4.50%143.9萬 | -2.78%548.5萬 | -4.07%146.1萬 | -0.38%130.8萬 | -5.37%134萬 | -13.83%137.7萬 | 9.96%564.2萬 | 72.87%152.3萬 | -6.88%131.3萬 |
-管理費用 | -2.66%128.3萬 | 4.01%140.1萬 | -0.31%538.5萬 | -2.18%143.8萬 | 0.47%128.3萬 | 0.84%131.8萬 | -13.43%134.7萬 | 6.17%540.2萬 | 68.38%147萬 | -8.52%127.7萬 |
-銷售費用 | 95.45%4.3萬 | 26.67%3.8萬 | -58.33%10萬 | -56.60%2.3萬 | -30.56%2.5萬 | -79.82%2.2萬 | -28.57%3萬 | 458.14%24萬 | 562.50%5.3萬 | 157.14%3.6萬 |
其他非利息費用 | -16.86%36萬 | 149.22%95.7萬 | 7.30%142.5萬 | 80.62%23.3萬 | 7.16%37.4萬 | -8.65%43.3萬 | 128.57%38.4萬 | 13.12%132.8萬 | -85.49%12.9萬 | 229.25%34.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -5,000 | 1.1萬 | 0 | 0 | 0 | 0 | 0 | -408.00%-7.7萬 | 0 | 0 |
減:其他特殊費用 | --5,000 | ---1.1萬 | ---- | ---- | ---- | ---- | ---- | 408.00%7.7萬 | --0 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 64.7萬 | -8,021.33%-594.1萬 | 329.56%68.3萬 | 91.96%38.2萬 | 33.11%19.7萬 | 0 | 141.21%7.5萬 | -93.37%15.9萬 | 121.11%19.9萬 | -91.80%14.8萬 |
所得稅 | 850.00%12萬 | -63,300.00%-126.4萬 | 485.71%8.1萬 | 121.43%6.2萬 | 107.69%2.7萬 | 23.81%-1.6萬 | 104.88%2,000 | -104.34%-2.1萬 | 47.37%2.8萬 | -96.51%1.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3,193.75%52.7萬 | -6,506.85%-467.7萬 | 234.44%60.2萬 | 87.13%32萬 | 25.93%17萬 | 6.67%1.6萬 | 151.77%7.3萬 | -90.60%18萬 | 140.85%17.1萬 | -90.58%13.5萬 |
持續經營利潤 | 3,193.75%52.7萬 | -6,506.85%-467.7萬 | 234.44%60.2萬 | 87.13%32萬 | 25.93%17萬 | 6.67%1.6萬 | 151.77%7.3萬 | -90.60%18萬 | 140.85%17.1萬 | -90.58%13.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3,193.75%52.7萬 | -6,506.85%-467.7萬 | 234.44%60.2萬 | 87.13%32萬 | 25.93%17萬 | 6.67%1.6萬 | 151.77%7.3萬 | -90.60%18萬 | 140.85%17.1萬 | -90.58%13.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3,193.75%52.7萬 | -6,506.85%-467.7萬 | 234.44%60.2萬 | 87.13%32萬 | 25.93%17萬 | 6.67%1.6萬 | 151.77%7.3萬 | -90.60%18萬 | 140.85%17.1萬 | -90.58%13.5萬 |
基本每股收益 | 3,463.60%0.13 | -5,800.00%-1.14 | 250.00%0.14 | 100.00%0.08 | 0.00%0.03 | -63.52%0.0036 | 166.67%0.02 | -89.82%0.04 | 100.00%0.04 | -88.93%0.03 |
稀釋每股收益 | 3,463.60%0.13 | -5,800.00%-1.14 | 250.00%0.14 | 100.00%0.08 | 0.00%0.03 | 18.67%0.0036 | 166.67%0.02 | -89.82%0.04 | 100.00%0.04 | -88.93%0.03 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據