(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 | 9.16%1.47億 | 15.98%1.4億 | 11.46%1.4億 | 0.52%5.18億 | 3.19%1.37億 | 2.64%1.35億 | -6.26%1.2億 | 2.44%1.26億 | 8.23%5.15億 | 6.05%1.33億 |
淨利息收入 | 7.14%1.02億 | 9.08%9,717.4萬 | 0.11%9,517.4萬 | 4.43%3.78億 | -0.61%9,917.3萬 | 0.44%9,489.5萬 | 1.71%8,908.5萬 | 18.32%9,506.6萬 | 12.80%3.62億 | 17.14%9,977.9萬 |
-利息收入總計 | 13.96%1.56億 | 25.02%1.51億 | 28.68%1.47億 | 36.12%5.23億 | 38.24%1.51億 | 38.18%1.37億 | 31.82%1.21億 | 35.62%1.14億 | 13.00%3.84億 | 22.24%1.09億 |
-其中:貸款利息收入 | 16.29%1.42億 | 27.75%1.37億 | 31.96%1.33億 | 39.04%4.63億 | 38.82%1.33億 | 43.20%1.22億 | 36.16%1.07億 | 37.57%1.01億 | 10.12%3.33億 | 20.32%9,562萬 |
-其中:證券利息收入 | 0.63%1,285.7萬 | 2.15%1,275.2萬 | -1.77%1,242.7萬 | 6.90%5,049.3萬 | -2.32%1,258.2萬 | 2.05%1,277.6萬 | 8.54%1,248.4萬 | 22.43%1,265.1萬 | 31.74%4,723.5萬 | 40.04%1,288.1萬 |
-其中:其他利息收入 | -37.78%138.2萬 | 20.34%140.8萬 | 112.46%136.4萬 | 136.71%962.7萬 | 733.68%559.4萬 | 55.42%222.1萬 | -18.86%117萬 | 22.29%64.2萬 | 120.43%406.7萬 | 5.01%67.1萬 |
-利息費用總計 | 29.29%5,456.1萬 | 70.11%5,359.2萬 | 170.64%5,176.3萬 | 560.74%1.45億 | 450.85%5,174.1萬 | 791.03%4,219.9萬 | 708.21%3,150.4萬 | 396.39%1,912.6萬 | 16.46%2,188萬 | 127.65%939.3萬 |
-其中:存款利息支出 | 59.65%4,910.6萬 | 133.60%4,668.8萬 | 297.87%4,433.9萬 | 954.53%1.05億 | 944.79%4,275.3萬 | 1,277.43%3,075.8萬 | 1,038.15%1,998.6萬 | 504.99%1,114.4萬 | -7.38%992.3萬 | 91.93%409.2萬 |
-其中:短息貸款利息支出 | -81.20%143.1萬 | -64.32%289.9萬 | -30.45%342.1萬 | 876.29%2,560.8萬 | 97.25%495.1萬 | 8,961.90%761.2萬 | 62,407.69%812.6萬 | 30,643.75%491.9萬 | 1,560.13%262.3萬 | 8,864.29%251萬 |
-其中:長期貸款及資本證券利息支出 | 5.09%402.4萬 | 18.07%400.5萬 | 30.69%400.3萬 | 53.43%1,432.1萬 | 44.64%403.7萬 | 58.29%382.9萬 | 59.32%339.2萬 | 53.53%306.3萬 | 17.91%933.4萬 | 41.96%279.1萬 |
非利息收入總計 | 13.98%4,521.4萬 | 35.60%4,251.7萬 | 46.75%4,483.9萬 | -8.74%1.4億 | 14.64%3,798.5萬 | 8.31%3,966.7萬 | -23.34%3,135.4萬 | -27.73%3,055.4萬 | -1.26%1.53億 | -17.48%3,313.4萬 |
-已賺總保險費總額 | 19.13%186.8萬 | 20.03%183.4萬 | 25.24%235.2萬 | 11.68%675萬 | 25.16%177.6萬 | 0.51%156.8萬 | 8.29%152.8萬 | 13.54%187.8萬 | -2.78%604.4萬 | -12.89%141.9萬 |
-傭金收入 | 13.37%4,009.7萬 | 19.06%3,791萬 | 19.71%3,713.1萬 | -4.28%1.31億 | 11.25%3,305.9萬 | 8.91%3,536.9萬 | -14.55%3,184.1萬 | -17.74%3,101.8萬 | 1.52%1.37億 | -16.35%2,971.5萬 |
-其他非利息收入 | -4.81%277.3萬 | 9.10%286.5萬 | 19.47%317.3萬 | -0.18%1,083.8萬 | 19.22%264.3萬 | 6.51%291.3萬 | -6.61%262.6萬 | -14.16%265.6萬 | -16.43%1,085.8萬 | -26.20%221.7萬 |
-資產出售收益 | 360.11%47.6萬 | 98.02%-9.2萬 | 143.68%218.3萬 | -723.61%-931.5萬 | 333.64%50.7萬 | -23.65%-18.3萬 | -690.63%-464.1萬 | -2,692.18%-499.8萬 | -299.82%-113.1萬 | -10,750.00%-21.7萬 |
信貸損失準備金 | 76.89%-292萬 | -146.78%-889.9萬 | -42.72%-557.9萬 | -47.40%-2,527.4萬 | 33.23%-512.6萬 | -181.74%-1,263.3萬 | 17.86%-360.6萬 | -555.87%-390.9萬 | -307.67%-1,714.7萬 | -147.89%-767.7萬 |
非利息費用 | 14.98%9,464.2萬 | 15.55%8,887.3萬 | 17.18%9,122萬 | 9.38%3.29億 | 18.57%9,199.4萬 | 8.10%8,231.1萬 | 2.06%7,691.4萬 | 8.49%7,784.9萬 | 5.80%3.01億 | 4.63%7,758.5萬 |
設備佔用費 | 9.37%775.4萬 | 10.80%767.1萬 | 12.16%809.8萬 | 8.09%2,840.8萬 | 10.03%717.5萬 | 9.40%709萬 | 6.72%692.3萬 | 6.29%722萬 | 0.90%2,628.2萬 | -1.72%652.1萬 |
專業費用和合同服務費用 | 17.40%487.1萬 | 9.76%456.5萬 | 16.16%485.3萬 | 4.71%1,760.1萬 | 6.32%511.5萬 | 8.70%414.9萬 | 6.48%415.9萬 | -2.29%417.8萬 | 3.09%1,681萬 | -1.88%481.1萬 |
銷售和管理費用 | 20.54%6,216.7萬 | 18.95%5,793.3萬 | 16.04%5,825.1萬 | 5.01%2.04億 | 8.53%5,308.6萬 | 3.73%5,157.2萬 | 0.93%4,870.3萬 | 6.89%5,020萬 | 8.82%1.94億 | 219.62%4,891.2萬 |
-管理費用 | 20.73%6,145.6萬 | 18.44%5,706萬 | 15.92%5,743.9萬 | 4.96%2.01億 | 7.99%5,187.3萬 | 3.55%5,090.5萬 | 1.37%4,817.8萬 | 7.00%4,955.1萬 | 8.77%1.91億 | 236.27%4,803.3萬 |
-銷售費用 | 6.60%71.1萬 | 66.29%87.3萬 | 25.12%81.2萬 | 8.22%305.4萬 | 38.00%121.3萬 | 19.32%66.7萬 | -28.08%52.5萬 | -0.76%64.9萬 | 11.94%282.2萬 | -13.74%87.9萬 |
折舊攤銷與損耗 | 28.15%206.2萬 | 365.72%213.3萬 | 304.48%216.8萬 | 109.19%473.4萬 | 296.10%213.1萬 | 195.77%160.9萬 | -15.96%45.8萬 | -15.72%53.6萬 | -19.41%226.3萬 | -17.36%53.8萬 |
-折舊攤銷 | 28.15%206.2萬 | 365.72%213.3萬 | 304.48%216.8萬 | 109.19%473.4萬 | 296.10%213.1萬 | 195.77%160.9萬 | -15.96%45.8萬 | -15.72%53.6萬 | -19.41%226.3萬 | -17.36%53.8萬 |
其他非利息費用 | -0.58%1,778.8萬 | -0.60%1,657.1萬 | 13.59%1,785萬 | 21.28%7,476.4萬 | 45.73%2,448.7萬 | 14.79%1,789.1萬 | 3.11%1,667.1萬 | 20.05%1,571.5萬 | 0.96%6,164.7萬 | -63.99%1,680.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 93.14%-54.3萬 | 0 | 0 | -931.85%-997.8萬 | 73.73%-25.4萬 | -791.7萬 | -118.9萬 | -61.8萬 | -96.7萬 | -96.7萬 |
減:重組與併購 | -93.14%54.3萬 | --0 | --0 | 931.85%997.8萬 | -73.73%25.4萬 | --791.7萬 | --118.9萬 | --61.8萬 | --96.7萬 | --96.7萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 53.87%4,877.8萬 | 8.23%4,191.9萬 | -0.07%4,321.4萬 | -21.77%1.53億 | -14.78%3,978.4萬 | -37.19%3,170.1萬 | -20.52%3,873萬 | -13.97%4,324.4萬 | -1.85%1.96億 | -2.92%4,668.4萬 |
所得稅 | 50.54%1,068.1萬 | 6.29%920.3萬 | -2.03%939.1萬 | -21.48%3,467.7萬 | -11.60%933.8萬 | -38.30%709.5萬 | -20.98%865.8萬 | -13.97%958.6萬 | -1.81%4,416.1萬 | -2.01%1,056.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 54.83%3,809.7萬 | 8.79%3,271.6萬 | 0.49%3,382.3萬 | -21.85%1.19億 | -15.71%3,044.6萬 | -36.86%2,460.6萬 | -20.39%3,007.2萬 | -13.98%3,365.8萬 | -1.87%1.52億 | -3.19%3,612.1萬 |
持續經營利潤 | 54.83%3,809.7萬 | 8.79%3,271.6萬 | 0.49%3,382.3萬 | -21.85%1.19億 | -15.71%3,044.6萬 | -36.86%2,460.6萬 | -20.39%3,007.2萬 | -13.98%3,365.8萬 | -1.87%1.52億 | -3.19%3,612.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.83%3,809.7萬 | 8.79%3,271.6萬 | 0.49%3,382.3萬 | -21.85%1.19億 | -15.71%3,044.6萬 | -36.86%2,460.6萬 | -20.39%3,007.2萬 | -13.98%3,365.8萬 | -1.87%1.52億 | -3.19%3,612.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 54.83%3,809.7萬 | 8.79%3,271.6萬 | 0.49%3,382.3萬 | -21.85%1.19億 | -15.71%3,044.6萬 | -36.86%2,460.6萬 | -20.39%3,007.2萬 | -13.98%3,365.8萬 | -1.87%1.52億 | -3.19%3,612.1萬 |
基本每股收益 | 50.00%0.81 | -1.43%0.69 | -7.69%0.72 | -24.58%2.67 | -22.62%0.65 | -40.66%0.54 | -20.45%0.7 | -14.29%0.78 | -0.84%3.54 | -2.33%0.84 |
稀釋每股收益 | 48.15%0.8 | -1.43%0.69 | -8.97%0.71 | -24.72%2.65 | -23.81%0.64 | -40.00%0.54 | -20.45%0.7 | -13.33%0.78 | -0.56%3.52 | -2.33%0.84 |
每股派息 | 6.25%0.34 | 6.67%0.32 | 6.67%0.32 | 6.90%1.24 | 6.67%0.32 | 6.67%0.32 | 7.14%0.3 | 7.14%0.3 | 5.45%1.16 | 7.14%0.3 |
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