(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 | -2.54%2.66億 | -1.22%2.64億 | 7.26%10.82億 | -3.16%2.71億 | -1.80%2.7億 | 15.27%2.73億 | 23.45%2.67億 | 7.60%10.09億 | 6.35%2.8億 | 17.49%2.75億 |
淨利息收入 | 13.56%2.42億 | -4.01%2.07億 | 9.29%8.54億 | -6.16%2.12億 | -0.81%2.14億 | 19.02%2.13億 | 33.65%2.16億 | 17.76%7.82億 | 36.41%2.26億 | 25.87%2.16億 |
-利息收入總計 | 27.18%4.01億 | 17.20%3.4億 | 47.22%12.73億 | 26.24%3.38億 | 41.37%3.3億 | 65.48%3.15億 | 67.53%2.9億 | 19.55%8.65億 | 50.71%2.68億 | 26.95%2.34億 |
-其中:貸款利息收入 | 23.89%3.53億 | 19.40%3.11億 | 52.43%11.56億 | 29.32%3.09億 | 46.82%3.02億 | 73.41%2.85億 | 74.07%2.61億 | 18.79%7.59億 | 52.70%2.39億 | 26.69%2.05億 |
-其中:證券利息收入 | 26.48%3,207.9萬 | -1.56%2,512.2萬 | 3.47%1.02億 | -1.53%2,529.7萬 | -2.27%2,533.9萬 | 5.04%2,536.2萬 | 14.17%2,552.1萬 | 22.92%9,811.5萬 | 24.38%2,569.1萬 | 29.62%2,592.7萬 |
-其中:其他利息收入 | 223.66%1,573萬 | -8.77%332.8萬 | 89.12%1,534.5萬 | 18.51%346.3萬 | 46.91%337.3萬 | 144.96%486萬 | 300.44%364.8萬 | 62.41%811.4萬 | 636.02%292.2萬 | 21.61%229.6萬 |
-利息費用總計 | 55.58%1.59億 | 78.80%1.33億 | 403.52%4.19億 | 200.76%1.26億 | 543.49%1.17億 | 789.95%1.02億 | 534.96%7,423.3萬 | 39.41%8,320.4萬 | 246.24%4,193.6萬 | 41.38%1,810.9萬 |
-其中:存款利息支出 | 87.81%1.31億 | 148.86%1.04億 | 566.69%2.92億 | 331.80%9,662.9萬 | 737.46%8,415.6萬 | 1,104.26%6,979.9萬 | 642.55%4,162萬 | 46.07%4,382.9萬 | 279.48%2,237.8萬 | 54.01%1,004.9萬 |
-其中:長期貸款及資本證券利息支出 | 17.53%2,720.7萬 | 0.71%2,676.7萬 | 164.58%9,632.8萬 | 35.30%2,317.9萬 | 211.89%2,342.3萬 | 308.99%2,314.9萬 | 336.71%2,657.8萬 | 22.68%3,640.8萬 | 175.64%1,713.1萬 | 19.51%751萬 |
非利息收入總計 | -59.12%2,476.5萬 | 10.41%5,714萬 | 0.24%2.28億 | 9.31%5,937.8萬 | -5.41%5,596.1萬 | 3.76%6,058.5萬 | -6.34%5,175.3萬 | -17.03%2.27億 | -44.50%5,432.1萬 | -5.46%5,916.2萬 |
-傭金收入 | 7.91%6,095.1萬 | 10.21%5,374.2萬 | 0.93%2.14億 | 8.33%5,454.4萬 | -1.65%5,449.8萬 | 7.93%5,648.3萬 | 0.21%4,876.2萬 | -3.32%2.12億 | -33.90%5,035萬 | 9.38%5,541.3萬 |
-其他非利息收入 | -487.34%-1,590.4萬 | 14.49%339.8萬 | -4.79%1,412.5萬 | 40.63%558.6萬 | -61.52%146.3萬 | 16.98%410.6萬 | -16.42%296.8萬 | -28.06%1,483.5萬 | -48.68%397.2萬 | -36.33%380.2萬 |
-資產出售收益 | -506,950.00%-2,028.2萬 | --0 | -2,614.81%-73.3萬 | -75,100.00%-75.2萬 | --0 | -100.16%-4,000 | -99.24%2.3萬 | -100.08%-2.7萬 | -100.01%-1,000 | -100.89%-5.3萬 |
信貸損失準備金 | 11.64%-861.2萬 | 55.49%-1,092.5萬 | -92.84%-5,403.6萬 | 32.42%-980.8萬 | 47.58%-993.7萬 | -549.80%-974.7萬 | -453.15%-2,454.4萬 | -291.92%-2,802.1萬 | -390.26%-1,451.3萬 | -3,259.67%-1,895.8萬 |
非利息費用 | 6.75%1.79億 | 6.72%1.7億 | 7.51%6.7億 | 3.01%1.72億 | 5.21%1.71億 | 12.99%1.68億 | 10.79%1.6億 | 6.64%6.23億 | 8.62%1.67億 | 12.42%1.63億 |
設備佔用費 | 24.85%2,235.4萬 | 13.25%2,018.9萬 | 3.11%7,240.9萬 | 5.31%1,864.1萬 | 2.63%1,803.6萬 | 5.26%1,790.4萬 | -0.66%1,782.7萬 | 3.88%7,022.8萬 | -1.14%1,770.1萬 | 7.33%1,757.3萬 |
專業費用和合同服務費用 | 40.57%257.1萬 | -12.71%208.8萬 | -8.01%839.2萬 | -21.83%230.2萬 | -21.24%186.9萬 | -9.14%182.9萬 | 33.48%239.2萬 | -5.43%912.3萬 | 51.34%294.5萬 | 4.49%237.3萬 |
銷售和管理費用 | 18.65%1.19億 | 6.65%1.02億 | 7.75%4.05億 | 7.26%1.05億 | 4.14%1.03億 | 12.22%1.01億 | 7.83%9,596.4萬 | 9.05%3.76億 | 9.24%9,833.2萬 | 14.33%9,930萬 |
-管理費用 | 18.51%1.17億 | 6.75%1億 | 7.32%3.96億 | 6.22%1.02億 | 4.16%1.01億 | 12.03%9,899.7萬 | 7.31%9,407.8萬 | 8.72%3.69億 | 8.37%9,595.2萬 | 14.09%9,744.1萬 |
-銷售費用 | 26.95%210.1萬 | 1.38%191.2萬 | 30.78%900.4萬 | 49.16%355萬 | 2.90%191.3萬 | 24.81%165.5萬 | 42.88%188.6萬 | 30.52%688.5萬 | 61.14%238萬 | 28.38%185.9萬 |
折舊攤銷與損耗 | 337.31%468.8萬 | -14.99%57.3萬 | 70.08%294.4萬 | -13.23%59.7萬 | -12.90%60.1萬 | 505.65%107.2萬 | 282.95%67.4萬 | 193.89%173.1萬 | 371.23%68.8萬 | 360.00%69萬 |
-折舊攤銷 | 337.31%468.8萬 | -14.99%57.3萬 | 70.08%294.4萬 | -13.23%59.7萬 | -12.90%60.1萬 | 505.65%107.2萬 | 282.95%67.4萬 | 193.89%173.1萬 | 371.23%68.8萬 | 360.00%69萬 |
其他非利息費用 | -34.88%3,032.2萬 | 5.60%4,515.3萬 | 9.03%1.81億 | -4.97%4,457.1萬 | 10.54%4,710.6萬 | 16.95%4,656.1萬 | 21.57%4,275.9萬 | 2.69%1.66億 | 8.24%4,690.2萬 | 9.42%4,261.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 2,465.9萬 | -725.6萬 | 13.14%-897.1萬 | -373.65%-897.1萬 | 0 | 0 | 68.94%-1,032.8萬 | 94.54%-189.4萬 | -700.6萬 | |
減:重組與併購 | ---439.3萬 | --270萬 | -69.05%319.7萬 | 68.80%319.7萬 | --0 | --0 | ---- | --1,032.8萬 | --189.4萬 | --700.6萬 |
減:其他特殊費用 | ---2,026.6萬 | --455.6萬 | --649.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
清償債務的收益 | ---- | ---- | ---72萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 7.84%1.03億 | -9.17%7,555.2萬 | 0.49%3.49億 | -16.69%8,102.4萬 | 3.04%8,884.6萬 | 11.26%9,567.2萬 | 7.28%8,318萬 | 3.82%3.47億 | 20.86%9,725.7萬 | -4.03%8,622.8萬 |
所得稅 | -48.99%819.5萬 | -8.44%1,361.1萬 | 7.34%6,444.1萬 | 8.67%1,676.1萬 | 9.06%1,674.9萬 | 0.39%1,606.5萬 | 12.20%1,486.6萬 | 2.19%6,003.4萬 | -17.02%1,542.4萬 | 7.63%1,535.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 19.30%9,497.5萬 | -9.33%6,194.1萬 | -0.94%2.84億 | -21.47%6,426.3萬 | 1.73%7,209.7萬 | 13.74%7,960.7萬 | 6.26%6,831.4萬 | 4.17%2.87億 | 32.23%8,183.3萬 | -6.23%7,087.1萬 |
持續經營利潤 | 19.30%9,497.5萬 | -9.33%6,194.1萬 | -0.94%2.84億 | -21.47%6,426.3萬 | 1.73%7,209.7萬 | 13.74%7,960.7萬 | 6.26%6,831.4萬 | 4.17%2.87億 | 32.23%8,183.3萬 | -6.23%7,087.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 19.30%9,497.5萬 | -9.33%6,194.1萬 | -0.94%2.84億 | -21.47%6,426.3萬 | 1.73%7,209.7萬 | 13.74%7,960.7萬 | 6.26%6,831.4萬 | 4.17%2.87億 | 32.23%8,183.3萬 | -6.23%7,087.1萬 |
優先股派息 | 0.00%256.2萬 | 0.00%256.2萬 | 0.00%1,024.8萬 | 0.00%256.2萬 | 0.00%256.2萬 | 0.00%256.2萬 | 0.00%256.2萬 | -0.28%1,024.8萬 | 0.00%256.2萬 | 0.00%256.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 19.95%9,241.3萬 | -9.69%5,937.9萬 | -0.98%2.74億 | -22.16%6,170.1萬 | 1.79%6,953.5萬 | 14.26%7,704.5萬 | 6.52%6,575.2萬 | 4.34%2.77億 | 33.62%7,927.1萬 | -6.45%6,830.9萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據