(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 | -308.99%-9,286.7萬 | 26.68%5,790.1萬 | 23.46%4,448.1萬 | -23.98%1.63億 | -33.18%3,642.1萬 | -23.81%4,443.6萬 | -12.22%4,570.8萬 | -26.44%3,603萬 | 7.62%2.14億 | 8.90%5,450.4萬 |
淨利息收入 | 8.52%3,752.1萬 | -1.66%3,634.7萬 | -13.34%3,473.1萬 | -13.34%1.44億 | -25.26%3,255.9萬 | -24.40%3,457.5萬 | -6.96%3,696.2萬 | 7.34%4,007.6萬 | 6.45%1.66億 | 12.22%4,356.4萬 |
-利息收入總計 | 15.93%7,369.6萬 | 18.62%7,277.6萬 | 17.25%6,953.5萬 | 26.86%2.5億 | 15.20%6,538.6萬 | 19.00%6,357.2萬 | 37.16%6,135萬 | 41.70%5,930.5萬 | 11.31%1.97億 | 30.31%5,675.7萬 |
-其中:貸款利息收入 | 20.53%6,252.1萬 | 23.97%6,164.3萬 | 24.64%5,794.7萬 | 36.35%2.02億 | 23.59%5,409.3萬 | 28.23%5,187萬 | 51.85%4,972.6萬 | 48.44%4,649萬 | 5.14%1.48億 | 30.10%4,376.9萬 |
-其中:證券利息收入 | -8.28%1,039萬 | -5.75%1,089.1萬 | -11.14%1,117萬 | -3.88%4,651.8萬 | -14.82%1,106.3萬 | -12.60%1,132.8萬 | -3.24%1,155.6萬 | 19.66%1,257.1萬 | 35.80%4,839.8萬 | 31.51%1,298.8萬 |
-其中:其他利息收入 | 109.89%78.5萬 | 255.88%24.2萬 | 71.31%41.8萬 | 1,089.61%91.6萬 | --23萬 | 4,055.56%37.4萬 | 70.00%6.8萬 | 771.43%24.4萬 | -15.38%7.7萬 | --0 |
-利息費用總計 | 24.75%3,617.5萬 | 49.37%3,642.9萬 | 81.00%3,480.4萬 | 246.83%1.05億 | 148.82%3,282.7萬 | 277.17%2,899.7萬 | 387.37%2,438.8萬 | 325.80%1,922.9萬 | 48.41%3,040.1萬 | 178.51%1,319.3萬 |
-其中:存款利息支出 | 25.90%2,911.7萬 | 43.87%2,894.2萬 | 80.99%2,772.6萬 | 323.63%8,576.4萬 | 198.02%2,720萬 | 359.34%2,312.8萬 | 534.01%2,011.7萬 | 426.43%1,531.9萬 | 53.39%2,024.5萬 | 201.12%912.7萬 |
-其中:短息貸款利息支出 | 35.60%504.3萬 | 155.38%540.9萬 | 271.56%496.4萬 | 262.18%1,111.9萬 | 78.82%349.6萬 | 384.88%371.9萬 | 824.89%211.8萬 | 5,708.70%133.6萬 | 457.17%307萬 | 1,403.85%195.5萬 |
-其中:長期貸款及資本證券利息支出 | -6.28%201.5萬 | -3.48%207.8萬 | -0.99%210.3萬 | 20.77%855.8萬 | 0.95%213.1萬 | 14.00%215萬 | 34.39%215.3萬 | 42.84%212.4萬 | 5.20%708.6萬 | 33.95%211.1萬 |
非利息收入總計 | -1,422.26%-1.3億 | 146.44%2,155.4萬 | 340.98%975萬 | -61.23%1,842.3萬 | -64.70%386.2萬 | -21.66%986.1萬 | -29.16%874.6萬 | -134.75%-404.6萬 | 11.93%4,751.9萬 | -2.57%1,094萬 |
-已賺總保險費總額 | 40.42%87.9萬 | 8.44%66.8萬 | 9.63%66萬 | 8.46%250萬 | 2.98%65.6萬 | 8.12%62.6萬 | 10.39%61.6萬 | 13.37%60.2萬 | 6.61%230.5萬 | 15.82%63.7萬 |
-傭金收入 | -1.83%827.5萬 | 14.77%909.2萬 | 4.16%844.6萬 | -10.72%3,251.2萬 | 8.17%805.2萬 | -1.66%842.9萬 | -19.06%792.2萬 | -23.58%810.9萬 | -3.91%3,641.4萬 | -23.08%744.4萬 |
-其他非利息收入 | -11.97%64萬 | 5,500.48%1,176.1萬 | 47.22%60.8萬 | -74.21%220萬 | -70.28%85萬 | -79.81%72.7萬 | -86.92%21萬 | -10.61%41.3萬 | 296.33%852.9萬 | 230.64%286萬 |
-資產出售收益 | -177,545.57%-1.4億 | 1,750.00%3.3萬 | 100.27%3.6萬 | -7,033.21%-1,878.9萬 | -569,500.00%-569.6萬 | 148.47%7.9萬 | -100.51%-2,000 | -33,025.00%-1,317萬 | 11.98%27.1萬 | -100.73%-1,000 |
信貸損失準備金 | 1.03%-153.5萬 | 20.66%-126.7萬 | -402.57%-468.9萬 | -30.21%-584.9萬 | -209.09%-176.8萬 | -143.10%-155.1萬 | 51.34%-159.7萬 | -93.3萬 | -161.23%-449.2萬 | 8.04%-57.2萬 |
非利息費用 | 13.49%3,579.8萬 | 2.41%3,576.1萬 | 6.74%3,556.5萬 | -0.66%1.32億 | -6.70%3,213.1萬 | -8.89%3,154.4萬 | 8.84%3,491.9萬 | 5.30%3,331.9萬 | 13.89%1.33億 | 13.13%3,444萬 |
設備佔用費 | 8.86%492.9萬 | -0.88%496.5萬 | 10.09%541.3萬 | 1.39%1,922.9萬 | -4.31%477.5萬 | -8.25%452.8萬 | 14.89%500.9萬 | 5.06%491.7萬 | 10.97%1,896.5萬 | 13.41%499萬 |
專業費用和合同服務費用 | 34.74%226.1萬 | 33.95%225.3萬 | 18.61%205.9萬 | -14.82%736.5萬 | 22.91%226.9萬 | -16.60%167.8萬 | -30.92%168.2萬 | -26.22%173.6萬 | 64.50%864.6萬 | 1.10%184.6萬 |
銷售和管理費用 | 6.77%2,148.5萬 | 1.26%2,267.2萬 | 5.29%2,247萬 | -0.86%8,331.4萬 | -10.70%1,945.9萬 | -6.84%2,012.3萬 | 9.05%2,239萬 | 6.11%2,134.2萬 | 11.26%8,403.5萬 | 48.16%2,179萬 |
-管理費用 | 7.88%2,086.6萬 | 3.71%2,203.6萬 | 7.45%2,187.2萬 | -0.07%7,970.4萬 | -10.00%1,875.9萬 | -5.47%1,934.1萬 | 9.67%2,124.8萬 | 6.67%2,035.6萬 | 11.54%7,976.3萬 | 53.42%2,084.3萬 |
-銷售費用 | -20.84%61.9萬 | -44.31%63.6萬 | -39.35%59.8萬 | -15.50%361萬 | -26.08%70萬 | -31.34%78.2萬 | -1.30%114.2萬 | -4.18%98.6萬 | 6.22%427.2萬 | -15.52%94.7萬 |
折舊攤銷與損耗 | 0.68%147萬 | -0.06%159.3萬 | -6.56%163.7萬 | 2.93%624.7萬 | -18.59%144.1萬 | -18.39%146萬 | 24.24%159.4萬 | 42.79%175.2萬 | 13.29%606.9萬 | 42.17%177萬 |
-折舊攤銷 | 0.68%147萬 | -0.06%159.3萬 | -6.56%163.7萬 | 2.93%624.7萬 | -18.59%144.1萬 | -18.39%146萬 | 24.24%159.4萬 | 42.79%175.2萬 | 13.29%606.9萬 | 42.17%177萬 |
其他非利息費用 | 50.55%565.3萬 | 0.80%427.8萬 | 11.59%398.6萬 | 4.54%1,575.8萬 | 3.54%418.7萬 | -12.41%375.5萬 | 22.24%424.4萬 | 9.24%357.2萬 | 12.84%1,507.3萬 | -51.08%404.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -1,248.05%-1.3億 | 127.08%2,087.3萬 | 137.74%422.7萬 | -67.58%2,483.3萬 | -87.06%252.2萬 | -50.82%1,134.1萬 | -44.98%919.2萬 | -89.74%177.8萬 | -14.40%7,659.7萬 | 2.69%1,949.2萬 |
所得稅 | -1,665.73%-3,449.3萬 | 216.27%505.4萬 | 151.44%95.8萬 | -74.79%397.4萬 | -105.96%-20.8萬 | -53.55%220.3萬 | -60.90%159.8萬 | -88.93%38.1萬 | -21.16%1,576.2萬 | -26.15%349萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,147.35%-9,570.7萬 | 108.31%1,581.9萬 | 134.00%326.9萬 | -65.71%2,085.9萬 | -82.94%273萬 | -50.11%913.8萬 | -39.83%759.4萬 | -89.95%139.7萬 | -12.45%6,083.5萬 | 12.25%1,600.2萬 |
持續經營利潤 | -1,147.35%-9,570.7萬 | 108.31%1,581.9萬 | 134.00%326.9萬 | -65.71%2,085.9萬 | -82.94%273萬 | -50.11%913.8萬 | -39.83%759.4萬 | -89.95%139.7萬 | -12.45%6,083.5萬 | 12.25%1,600.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,147.35%-9,570.7萬 | 108.31%1,581.9萬 | 134.00%326.9萬 | -65.71%2,085.9萬 | -82.94%273萬 | -50.11%913.8萬 | -39.83%759.4萬 | -89.95%139.7萬 | -12.45%6,083.5萬 | 12.25%1,600.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,147.35%-9,570.7萬 | 108.31%1,581.9萬 | 134.00%326.9萬 | -65.71%2,085.9萬 | -82.94%273萬 | -50.11%913.8萬 | -39.83%759.4萬 | -89.95%139.7萬 | -12.45%6,083.5萬 | 12.25%1,600.2萬 |
基本每股收益 | -1,143.10%-6.05 | 108.33%1 | 133.33%0.21 | -65.81%1.33 | -83.33%0.17 | -50.43%0.58 | -40.74%0.48 | -89.89%0.09 | -11.19%3.89 | 12.09%1.02 |
稀釋每股收益 | -1,143.10%-6.05 | 108.33%1 | 133.33%0.21 | -65.63%1.33 | -83.33%0.17 | -50.43%0.58 | -40.00%0.48 | -89.77%0.09 | -11.44%3.87 | 12.09%1.02 |
每股派息 | 0.00%0.2425 | 0.00%0.2425 | 0.00%0.2425 | 2.11%0.97 | 2.11%0.2425 | 2.11%0.2425 | 2.11%0.2425 | 2.11%0.2425 | 5.56%0.95 | 5.56%0.2375 |
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
暫無數據