(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 | -29.24%9,758.6萬 | -3.81%1.31億 | 3.41%5.48億 | -6.37%1.35億 | -0.38%1.39億 | 5.84%1.38億 | 17.44%1.36億 | 4.50%5.3億 | 17.26%1.44億 | 9.46%1.39億 |
淨利息收入 | -1.26%1.06億 | -8.18%1.03億 | 3.06%4.33億 | -9.42%1.06億 | -4.35%1.08億 | 7.51%1.08億 | 23.45%1.12億 | 7.44%4.2億 | 20.76%1.17億 | 14.49%1.13億 |
-利息收入總計 | 16.21%1.66億 | 18.91%1.6億 | 30.57%5.85億 | 22.98%1.57億 | 27.40%1.51億 | 35.29%1.43億 | 39.33%1.34億 | 7.17%4.48億 | 23.92%1.27億 | 12.89%1.18億 |
-其中:貸款利息收入 | 16.00%1.54億 | 20.87%1.5億 | 33.31%5.44億 | 25.09%1.47億 | 31.53%1.41億 | 38.87%1.33億 | 40.34%1.24億 | 4.48%4.08億 | 22.92%1.17億 | 9.71%1.07億 |
-其中:存款利息收入 | 201.52%179.1萬 | 96.69%83.2萬 | -19.39%290.1萬 | 533.99%97萬 | -29.42%91.4萬 | -64.73%59.4萬 | -9.42%42.3萬 | 201.42%359.9萬 | -67.24%15.3萬 | 267.90%129.5萬 |
-其中:證券利息收入 | 7.90%1,061.1萬 | -8.46%922.9萬 | 5.06%3,849.4萬 | -9.02%922.9萬 | -8.61%934.9萬 | 14.94%983.4萬 | 30.75%1,008.2萬 | 37.93%3,664.1萬 | 43.46%1,014.4萬 | 43.74%1,023萬 |
-利息費用總計 | 69.30%6,001.3萬 | 153.61%5,700.1萬 | 441.45%1.52億 | 372.62%5,108.6萬 | 636.83%4,323萬 | 529.50%3,544.7萬 | 286.85%2,247.6萬 | 3.20%2,811.7萬 | 72.70%1,080.9萬 | -11.05%586.7萬 |
-其中:存款利息支出 | 141.80%5,275.4萬 | 324.33%4,768.6萬 | 646.06%1.05億 | 948.82%4,060萬 | 903.74%3,168.8萬 | 553.01%2,181.7萬 | 199.60%1,123.8萬 | -26.16%1,412萬 | -9.87%387.1萬 | -30.46%315.7萬 |
-其中:長期貸款及資本證券利息支出 | -46.74%725.9萬 | -17.11%931.5萬 | 235.04%4,689.6萬 | 51.14%1,048.6萬 | 325.90%1,154.2萬 | 495.20%1,363萬 | 445.80%1,123.8萬 | 72.29%1,399.7萬 | 253.26%693.8萬 | 31.81%271萬 |
非利息收入總計 | -128.99%-875.7萬 | 16.32%2,823.4萬 | 4.76%1.15億 | 6.47%2,950.7萬 | 16.43%3,100.5萬 | 0.28%3,021.2萬 | -4.07%2,427.2萬 | -5.40%1.1億 | 4.49%2,771.4萬 | -7.69%2,662.9萬 |
-已賺總保險費總額 | 5.14%137.1萬 | 18.36%150.2萬 | 20.47%858.8萬 | -12.57%145.4萬 | 209.22%456.1萬 | -35.06%130.4萬 | -36.01%126.9萬 | 17.83%712.9萬 | 23.83%166.3萬 | 10.74%147.5萬 |
-傭金收入 | 5.79%2,358.8萬 | 15.13%2,276.6萬 | 1.42%8,723.4萬 | 9.88%2,272.5萬 | 4.76%2,243.6萬 | -2.58%2,229.8萬 | -5.94%1,977.5萬 | -11.65%8,601萬 | -5.30%2,068.1萬 | -10.59%2,141.7萬 |
-其他非利息收入 | -21.57%325.5萬 | 12.92%242.9萬 | -23.07%1,177.6萬 | -49.70%246.5萬 | -8.82%301萬 | -14.63%415萬 | -4.14%215.1萬 | 27.95%1,530.7萬 | 53.54%490.1萬 | 0.43%330.1萬 |
-資產出售收益 | -2,418.63%-3,746.9萬 | 140.31%93萬 | 661.34%453萬 | 4,294.00%219.7萬 | 14.58%33萬 | 461.11%161.6萬 | 1,348.39%38.7萬 | 123.68%59.5萬 | -25.37%5萬 | 43.28%28.8萬 |
-分紅收入 | -41.00%49.8萬 | -12.03%60.7萬 | 292.88%286.8萬 | 58.95%66.6萬 | 351.35%66.8萬 | 929.27%84.4萬 | 751.85%69萬 | 79.36%73萬 | 410.98%41.9萬 | 108.45%14.8萬 |
信貸損失準備金 | 104.14%37萬 | 31.24%-343.5萬 | 19.22%-2,287.4萬 | 27.11%-794.6萬 | 91.11%-100.2萬 | -48.22%-893萬 | -4,244.35%-499.6萬 | -279.35%-2,831.5萬 | -287.50%-1,090.1萬 | -358.93%-1,127.4萬 |
非利息費用 | 7.47%9,009.9萬 | 5.31%8,873.3萬 | 6.52%3.43億 | 4.79%8,799.4萬 | 10.62%8,701.9萬 | 3.49%8,383.6萬 | 7.40%8,426.1萬 | -6.21%3.22億 | -3.23%8,397萬 | -8.20%7,866.6萬 |
設備佔用費 | -1.52%746.4萬 | 2.09%762.7萬 | -1.58%2,915.1萬 | -4.36%704.9萬 | -1.66%705.2萬 | 4.11%757.9萬 | -4.18%747.1萬 | -4.68%2,961.8萬 | 3.74%737萬 | -7.41%717.1萬 |
專業費用和合同服務費用 | -2.00%372.8萬 | -14.56%406.5萬 | 21.19%1,781.9萬 | 15.11%625.5萬 | -10.73%300.2萬 | 14.13%380.4萬 | 84.92%475.8萬 | -16.56%1,470.3萬 | 20.41%543.4萬 | -21.70%336.3萬 |
銷售和管理費用 | 11.86%5,880.6萬 | 9.65%5,671.2萬 | 6.02%2.14億 | 6.71%5,415.4萬 | 11.80%5,596.3萬 | 2.58%5,257萬 | 3.08%5,171.9萬 | -2.35%2.02億 | 23.03%5,075萬 | -11.39%5,005.8萬 |
-管理費用 | 13.44%5,639.6萬 | 11.75%5,456.3萬 | 6.12%2.05億 | 10.13%5,283.7萬 | 11.84%5,358.4萬 | 1.04%4,971.4萬 | 1.63%4,882.7萬 | -2.88%1.93億 | 22.40%4,797.7萬 | -11.91%4,791.1萬 |
-銷售費用 | -15.62%241萬 | -25.69%214.9萬 | 3.84%944.4萬 | -52.51%131.7萬 | 10.81%237.9萬 | 39.52%285.6萬 | 35.90%289.2萬 | 10.42%909.5萬 | 35.00%277.3萬 | 2.14%214.7萬 |
折舊攤銷與損耗 | -24.58%63.5萬 | -22.88%70.1萬 | -23.54%327萬 | -22.32%72.4萬 | -24.07%79.5萬 | -24.48%84.2萬 | -23.16%90.9萬 | -22.98%427.7萬 | -22.66%93.2萬 | -20.74%104.7萬 |
-折舊攤銷 | -24.58%63.5萬 | -22.88%70.1萬 | -23.54%327萬 | -22.32%72.4萬 | -24.07%79.5萬 | -24.48%84.2萬 | -23.16%90.9萬 | -22.98%427.7萬 | -22.66%93.2萬 | -20.74%104.7萬 |
其他非利息費用 | 2.23%1,946.6萬 | 1.15%1,962.8萬 | 10.10%7,846.4萬 | 1.68%1,981.2萬 | 18.68%2,020.7萬 | 5.61%1,904.1萬 | 16.00%1,940.4萬 | -13.18%7,126.8萬 | -40.42%1,948.4萬 | 7.51%1,702.7萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -20.21%-191.5萬 | 65.92%-95.5萬 | -20.15%-674.9萬 | 44.52%-235.4萬 | 0 | -159.3萬 | -103.93%-280.2萬 | -125.68%-561.7萬 | -50.89%-424.3萬 | 0 |
業務出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:重組與併購 | 20.21%191.5萬 | -65.92%95.5萬 | 20.15%674.9萬 | -44.52%235.4萬 | --0 | --159.3萬 | 103.93%280.2萬 | 62.67%561.7萬 | 50.89%424.3萬 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -86.36%594.2萬 | -14.20%3,774.2萬 | 0.80%1.75億 | -18.52%3,684.9萬 | 2.83%5,068.4萬 | 0.65%4,355.8萬 | 22.53%4,398.7萬 | -13.64%1.74億 | 15.01%4,522.5萬 | 7.49%4,929萬 |
所得稅 | -88.63%119.5萬 | -16.77%857.9萬 | 0.24%4,012.1萬 | -25.92%783.5萬 | -4.36%1,146.4萬 | 6.73%1,051.4萬 | 35.40%1,030.8萬 | -14.48%4,002.6萬 | 14.14%1,057.6萬 | 11.04%1,198.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -85.63%474.7萬 | -13.41%2,916.3萬 | 0.97%1.35億 | -16.26%2,901.4萬 | 5.14%3,922萬 | -1.14%3,304.4萬 | 19.06%3,367.9萬 | -13.39%1.34億 | 15.28%3,464.9萬 | 6.39%3,730.4萬 |
持續經營利潤 | -85.63%474.7萬 | -13.41%2,916.3萬 | 0.97%1.35億 | -16.26%2,901.4萬 | 5.14%3,922萬 | -1.14%3,304.4萬 | 19.06%3,367.9萬 | -13.39%1.34億 | 15.28%3,464.9萬 | 6.39%3,730.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -85.63%474.7萬 | -13.41%2,916.3萬 | 0.97%1.35億 | -16.26%2,901.4萬 | 5.14%3,922萬 | -1.14%3,304.4萬 | 19.06%3,367.9萬 | -13.39%1.34億 | 15.28%3,464.9萬 | 6.39%3,730.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | -91.86%7,000 | -49.32%7.4萬 | -42.05%33.9萬 | -50.00%7.2萬 | -40.36%9.9萬 | 8.6萬 | -17.51%14.6萬 | -42.08%58.5萬 | -14.79%14.4萬 | -29.96%16.6萬 |
歸屬於普通股股東的淨利潤 | -85.62%474萬 | -13.25%2,908.9萬 | 1.15%1.35億 | -16.12%2,894.2萬 | 5.34%3,912.1萬 | -1.40%3,295.8萬 | 19.29%3,353.3萬 | -13.20%1.33億 | 15.45%3,450.5萬 | 6.64%3,713.8萬 |
基本每股收益 | -84.62%0.04 | -14.81%0.23 | 0.95%1.06 | -14.81%0.23 | 6.90%0.31 | 0.00%0.26 | 22.73%0.27 | -13.93%1.05 | 12.50%0.27 | 3.57%0.29 |
稀釋每股收益 | -84.62%0.04 | -11.54%0.23 | 0.95%1.06 | -14.81%0.23 | 6.90%0.31 | 0.00%0.26 | 18.18%0.26 | -13.22%1.05 | 12.50%0.27 | 7.41%0.29 |
每股派息 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 1.27%0.8 | 0.00%0.2 | 0.00%0.2 |
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