(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 | -4.63%7,668.5萬 | -0.56%7,828.7萬 | -12.46%3.12億 | -16.54%7,588.6萬 | -13.61%7,706.6萬 | -9.13%8,040.6萬 | -10.44%7,872.4萬 | -2.30%3.57億 | 2.44%9,092.9萬 | 2.13%8,920.5萬 |
淨利息收入 | -0.64%7,135.3萬 | -0.43%7,469.8萬 | -12.71%2.91億 | -14.73%7,299.2萬 | -15.71%7,071.9萬 | -13.40%7,181.1萬 | -6.75%7,502.4萬 | 2.57%3.33億 | 9.48%8,560萬 | 6.14%8,389.7萬 |
-利息收入總計 | 8.45%1.7億 | 25.21%1.76億 | 47.27%6.25億 | 29.65%1.67億 | 44.49%1.61億 | 63.65%1.57億 | 58.79%1.4億 | 16.49%4.25億 | 49.75%1.29億 | 25.10%1.12億 |
-其中:貸款利息收入 | 6.68%1.38億 | 14.19%1.38億 | 44.33%5.18億 | 24.45%1.36億 | 41.10%1.32億 | 60.96%1.29億 | 59.37%1.21億 | 6.28%3.59億 | 40.74%1.09億 | 14.07%9,374.4萬 |
-其中:存款利息收入 | 47.92%1,956.8萬 | 330.59%2,486.2萬 | 293.11%5,230萬 | 220.05%1,823萬 | 267.49%1,506.7萬 | 439.74%1,322.9萬 | 446.26%577.4萬 | 278.92%1,330.4萬 | 347.80%569.6萬 | 278.58%410萬 |
-其中:證券利息收入 | -12.89%1,240.5萬 | -6.39%1,268萬 | 6.18%5,466萬 | -3.30%1,314.2萬 | 2.00%1,373.2萬 | 9.57%1,424.1萬 | 18.50%1,354.5萬 | 121.85%5,148.1萬 | 85.49%1,359.1萬 | 129.08%1,346.3萬 |
-利息費用總計 | 16.15%9,837.8萬 | 54.71%1.01億 | 264.90%3.35億 | 116.93%9,442.9萬 | 227.29%9,043萬 | 566.03%8,469.9萬 | 728.86%6,522.3萬 | 129.47%9,174.6萬 | 441.15%4,353萬 | 173.37%2,763萬 |
-其中:存款利息支出 | 29.32%7,684.6萬 | 62.16%7,938.3萬 | 209.32%2.58億 | 99.39%7,823.9萬 | 171.50%7,092.9萬 | 415.01%5,942.2萬 | 669.84%4,895.4萬 | 199.80%8,326.1萬 | 505.17%3,923.9萬 | 296.43%2,612.5萬 |
-其中:短息貸款利息支出 | ---- | ---- | ---- | ---- | 4,305.83%1,815.2萬 | ---- | ---- | ---- | ---- | -18.58%41.2萬 |
-其中:長期貸款及資本證券利息支出 | -15.00%2,120.2萬 | 32.81%2,120.6萬 | 835.16%7,601.9萬 | 1,353.20%7,290.7萬 | 0.00%103.8萬 | 2,305.40%2,494.4萬 | 1,439.73%1,596.7萬 | -33.14%812.9萬 | 64.76%501.7萬 | -65.37%103.8萬 |
非利息收入總計 | -37.96%533.2萬 | -3.00%358.9萬 | -8.95%2,153.6萬 | -45.69%289.4萬 | 19.57%634.7萬 | 54.48%859.5萬 | -50.36%370萬 | -41.43%2,365.4萬 | -49.60%532.9萬 | -36.04%530.8萬 |
-已賺總保險費總額 | 9.41%70.9萬 | 7.33%70.3萬 | 4.40%265.9萬 | 4.41%68.7萬 | 6.02%66.9萬 | 2.53%64.8萬 | 4.63%65.5萬 | 23.70%254.7萬 | 4.44%65.8萬 | -1.71%63.1萬 |
-傭金收入 | 1.66%165.3萬 | 12.52%169.9萬 | 19.56%645.5萬 | 18.12%168.8萬 | 21.81%163.1萬 | 20.89%162.6萬 | 17.42%151萬 | 18.35%539.9萬 | 13.50%142.9萬 | 11.21%133.9萬 |
-其他非利息收入 | -52.92%293萬 | -5.44%118.3萬 | -1.31%1,201.5萬 | -81.77%49.3萬 | 61.04%404.7萬 | 115.89%622.4萬 | -69.29%125.1萬 | -27.34%1,217.5萬 | -52.73%270.5萬 | 56.87%251.3萬 |
-資產出售收益 | -58.76%4萬 | -98.59%4,000 | -88.48%40.7萬 | -95.16%2.6萬 | --0 | -86.22%9.7萬 | -80.64%28.4萬 | -79.23%353.3萬 | -81.88%53.7萬 | -82.99%82.5萬 |
信貸損失準備金 | -72.19%-956.7萬 | -408.14%-3,563.1萬 | -1,693.98%-3,126.9萬 | -4,686.14%-1,389.6萬 | -26.58%-480.5萬 | -430.15%-555.6萬 | -350.61%-701.2萬 | -107.94%-174.3萬 | -95.70%30.3萬 | -150.70%-379.6萬 |
非利息費用 | 11.44%4,232.3萬 | -1.45%3,999.7萬 | -7.15%1.53億 | -4.68%3,709.8萬 | 3.94%3,763.3萬 | -35.59%3,797.8萬 | 30.87%4,058.4萬 | 10.68%1.65億 | -0.99%3,891.8萬 | -0.46%3,620.6萬 |
設備佔用費 | -10.32%289.4萬 | -7.78%305.9萬 | -4.63%1,260.6萬 | -9.87%296.7萬 | -5.50%309.5萬 | -8.40%322.7萬 | 6.04%331.7萬 | -11.15%1,321.8萬 | -12.33%329.2萬 | -15.13%327.5萬 |
專業費用和合同服務費用 | 2.11%270.5萬 | -22.96%250.7萬 | 25.68%1,078.7萬 | 6.62%272.2萬 | -7.29%216.2萬 | 23.96%264.9萬 | 108.46%325.4萬 | -25.43%858.3萬 | -14.53%255.3萬 | 15.39%233.2萬 |
銷售和管理費用 | 15.45%2,934.9萬 | 10.27%2,899.7萬 | 8.07%1.01億 | -10.37%2,393.1萬 | 6.89%2,565.9萬 | 6.38%2,542.2萬 | 37.38%2,629.6萬 | -4.79%9,374.3萬 | 1.89%2,669.9萬 | -2.84%2,400.6萬 |
-管理費用 | 12.83%2,768.7萬 | 9.66%2,813.8萬 | 10.03%9,794.9萬 | -10.03%2,286萬 | 9.05%2,489.1萬 | 8.04%2,453.8萬 | 41.95%2,566萬 | -5.59%8,902.2萬 | 1.97%2,540.9萬 | -3.67%2,282.5萬 |
-銷售費用 | 88.01%166.2萬 | 35.06%85.9萬 | -28.85%335.9萬 | -16.98%107.1萬 | -34.97%76.8萬 | -25.46%88.4萬 | -40.23%63.6萬 | 13.35%472.1萬 | 0.31%129萬 | 16.58%118.1萬 |
其他非利息費用 | 10.40%737.5萬 | -29.58%543.4萬 | -42.30%2,859.2萬 | 17.32%747.8萬 | 1.88%671.7萬 | -77.25%668萬 | 7.45%771.7萬 | 103.77%4,955.4萬 | 0.19%637.4萬 | 13.91%659.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -1.04億 | 0 | ||||||||
減:資本性資產減值 | --1.04億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -315.27%-7,937.3萬 | -91.46%265.9萬 | -32.77%1.28億 | -52.42%2,489.2萬 | -29.62%3,462.8萬 | 29.50%3,687.2萬 | -47.85%3,112.8萬 | -20.19%1.9億 | -7.40%5,231.4萬 | -15.83%4,920.3萬 |
所得稅 | -45.86%442.9萬 | -56.53%299.7萬 | -44.64%2,698.6萬 | -53.89%466.7萬 | -39.15%724.5萬 | -35.97%818萬 | -50.57%689.4萬 | -20.06%4,875萬 | -31.96%1,012.1萬 | -19.81%1,190.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -392.07%-8,380.2萬 | -101.39%-33.8萬 | -28.66%1.01億 | -52.07%2,022.5萬 | -26.58%2,738.3萬 | 82.80%2,869.2萬 | -47.02%2,423.4萬 | -20.24%1.41億 | 1.38%4,219.3萬 | -14.47%3,729.7萬 |
持續經營利潤 | -392.07%-8,380.2萬 | -101.39%-33.8萬 | -28.66%1.01億 | -52.07%2,022.5萬 | -26.58%2,738.3萬 | 82.80%2,869.2萬 | -47.02%2,423.4萬 | -20.24%1.41億 | 1.38%4,219.3萬 | -14.47%3,729.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -392.07%-8,380.2萬 | -101.39%-33.8萬 | -28.66%1.01億 | -52.07%2,022.5萬 | -26.58%2,738.3萬 | 82.80%2,869.2萬 | -47.02%2,423.4萬 | -20.24%1.41億 | 1.38%4,219.3萬 | -14.47%3,729.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -392.07%-8,380.2萬 | -101.39%-33.8萬 | -28.66%1.01億 | -52.07%2,022.5萬 | -26.58%2,738.3萬 | 82.80%2,869.2萬 | -47.02%2,423.4萬 | -20.24%1.41億 | 1.38%4,219.3萬 | -14.47%3,729.7萬 |
基本每股收益 | -395.74%-2.78 | -101.28%-0.01 | -24.77%3.31 | -48.48%0.68 | -21.55%0.91 | 91.84%0.94 | -45.45%0.78 | -20.43%4.4 | 1.54%1.32 | -14.71%1.16 |
稀釋每股收益 | -395.74%-2.78 | -101.28%-0.01 | -24.60%3.31 | -49.24%0.67 | -21.55%0.91 | 91.84%0.94 | -45.07%0.78 | -20.47%4.39 | 1.54%1.32 | -14.71%1.16 |
每股派息 | 0.45 | 0.00%0.45 | -37.21%1.35 | 0.00%0.45 | -50.00%0.45 | 0 | 12.50%0.45 | 76.23%2.15 | 12.50%0.45 | 157.14%0.9 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據