(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 | 42.15%1.09億 | 48.70%9,888.3萬 | 46.33%8,871.57萬 | 35.71%2.94億 | 54.12%9,018.15萬 | 35.14%7,658.69萬 | 27.87%6,649.85萬 | 22.78%6,062.67萬 | 75.89%2.17億 | 49.25%5,851.24萬 |
淨利息收入 | 36.47%8,294.12萬 | -27.14%-250.11萬 | -29.68%-249.24萬 | -230.21%-812.06萬 | -15,169.07%-1.7億 | 8,196.38%6,077.5萬 | -169.37%-196.71萬 | -149.86%-192.19萬 | -53.40%623.68萬 | -123.28%-111.12萬 |
-利息收入總計 | 36.82%9,140.41萬 | 54.31%512.91萬 | 55.13%468.5萬 | -10.47%1,468.33萬 | -5,496.85%-1.63億 | 1,787.40%6,680.52萬 | -28.73%332.39萬 | -42.48%302.01萬 | -14.31%1,640.11萬 | -50.22%302.25萬 |
-其中:貸款利息收入 | 36.82%9,140.41萬 | 54.31%512.91萬 | 55.13%468.5萬 | -10.47%1,468.33萬 | -5,496.85%-1.63億 | 1,787.40%6,680.52萬 | -28.73%332.39萬 | -42.48%302.01萬 | -14.31%1,640.11萬 | -50.22%302.25萬 |
-利息費用總計 | 40.34%846.29萬 | 44.21%763.01萬 | 45.23%717.73萬 | 124.35%2,280.39萬 | 58.23%654.08萬 | 114.83%603.02萬 | 189.45%529.1萬 | 254.09%494.2萬 | 76.53%1,016.43萬 | 218.17%413.37萬 |
-其中:長期貸款及資本證券利息支出 | 40.34%846.29萬 | 44.21%763.01萬 | 45.23%717.73萬 | 124.35%2,280.39萬 | 58.23%654.08萬 | 114.83%603.02萬 | 189.45%529.1萬 | 254.09%494.2萬 | 76.53%1,016.43萬 | 218.17%413.37萬 |
非利息收入總計 | 63.95%2,592.35萬 | 48.08%1.01億 | 45.82%9,120.81萬 | 43.59%3.02億 | 335.81%2.6億 | -71.73%1,581.18萬 | 39.25%6,846.57萬 | 37.39%6,254.85萬 | 91.65%2.1億 | 73.17%5,962.36萬 |
-手續費和傭金收入 | 48.90%2,385.62萬 | 46.54%9,978.61萬 | 45.20%9,065.92萬 | 43.37%3億 | 336.17%2.59億 | -71.37%1,602.21萬 | 37.79%6,809.34萬 | 37.94%6,243.87萬 | 89.66%2.1億 | 68.89%5,928.81萬 |
-外匯損益 | 116.48%4.52萬 | -1,410.52%-15.35萬 | -227.91%-7.42萬 | -560.39%-38.36萬 | 54.30%-9.81萬 | -792.18%-27.46萬 | -85.36%1.17萬 | -161.18%-2.26萬 | 87.13%-5.81萬 | 68.25%-21.47萬 |
-其他非利息收入 | 454.33%190.92萬 | 576.77%183.55萬 | 631.53%115.94萬 | 52.87%131.13萬 | 162.99%53.72萬 | 41.21%34.44萬 | --27.12萬 | --15.85萬 | --85.78萬 | --20.43萬 |
-資產出售收益 | 140.31%11.29萬 | -194.02%-8.4萬 | -1,960.19%-53.63萬 | 1,058.44%59.29萬 | 134.07%80.98萬 | 6.61%-28.02萬 | 127.11%8.94萬 | -111.73%-2.6萬 | 80.22%-6.19萬 | 16,556.04%34.59萬 |
信貸損失準備金 | -41.90%-6,128.38萬 | -47.12%-5,326.79萬 | -36.05%-4,236.16萬 | -34.75%-1.62億 | -56.22%-5,137.71萬 | -32.67%-4,318.73萬 | -16.19%-3,620.65萬 | -32.21%-3,113.67萬 | -118.38%-1.2億 | -50.54%-3,288.73萬 |
非利息費用 | 35.99%1,945.77萬 | 33.44%1,717.32萬 | 31.32%1,669.62萬 | 13.24%5,544.55萬 | 13.23%1,555.37萬 | 16.53%1,430.78萬 | 17.34%1,286.97萬 | 6.14%1,271.43萬 | 34.72%4,896.11萬 | 12.40%1,373.58萬 |
銷售和管理費用 | 38.89%1,406.84萬 | 28.63%1,193.28萬 | 25.10%1,187.21萬 | 12.97%4,016.54萬 | 10.91%1,126.91萬 | 13.61%1,012.93萬 | 19.44%927.71萬 | 8.95%948.99萬 | 36.61%3,555.43萬 | 19.63%1,016.08萬 |
-管理費用 | 38.89%1,406.84萬 | 28.63%1,193.28萬 | 25.10%1,187.21萬 | 12.97%4,016.54萬 | 10.91%1,126.91萬 | 13.61%1,012.93萬 | 19.44%927.71萬 | 8.95%948.99萬 | 36.61%3,555.43萬 | 19.63%1,016.08萬 |
折舊攤銷與損耗 | 21.46%130.76萬 | 21.96%125萬 | 19.56%119.01萬 | 25.30%423.12萬 | 13.76%113.44萬 | 34.32%107.65萬 | 23.32%102.5萬 | 33.21%99.54萬 | 15.93%337.69萬 | 25.63%99.71萬 |
-折舊攤銷 | 21.46%130.76萬 | 21.96%125萬 | 19.56%119.01萬 | 25.30%423.12萬 | 13.76%113.44萬 | 34.32%107.65萬 | 23.32%102.5萬 | 33.21%99.54萬 | 15.93%337.69萬 | 25.63%99.71萬 |
其他非利息費用 | 31.59%408.18萬 | 55.41%399.04萬 | 63.03%363.4萬 | 10.16%1,104.89萬 | 22.20%315.03萬 | 21.12%310.2萬 | 8.36%256.76萬 | -11.60%222.9萬 | 35.44%1,002.99萬 | -12.13%257.79萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -28.70%-1,369.08萬 | -39.64%-1,310.82萬 | -66.70%-1,149.69萬 | -41.60%-3,855.69萬 | -118.30%-1,163.49萬 | -71.95%-1,063.81萬 | -32.83%-938.7萬 | 20.24%-689.68萬 | -14.91%-2,723.01萬 | 40.86%-532.97萬 |
減:重組與並購 | 28.70%1,369.08萬 | 39.64%1,310.82萬 | 66.70%1,149.69萬 | 41.60%3,855.69萬 | 118.30%1,163.49萬 | 71.95%1,063.81萬 | 32.83%938.7萬 | -20.24%689.68萬 | 14.91%2,723.01萬 | -40.86%532.97萬 |
其他營業外收入(費用) | ||||||||||
除稅前利潤 | 70.72%1,443.23萬 | 90.83%1,533.38萬 | 83.84%1,816.1萬 | 87.83%3,798.35萬 | 77.08%1,161.57萬 | 49.56%845.37萬 | 186.13%803.53萬 | 89.90%987.89萬 | 150.76%2,022.24萬 | 269.27%655.96萬 |
所得稅 | 71.41%391.11萬 | 80.68%421.02萬 | 104.53%503.92萬 | 100.34%1,020.74萬 | 106.67%313.18萬 | 56.43%228.17萬 | 193.03%233.02萬 | 85.84%246.37萬 | 239.25%509.49萬 | 191.17%151.54萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 70.47%1,052.13萬 | 94.98%1,112.36萬 | 76.96%1,312.19萬 | 83.61%2,777.61萬 | 68.19%848.39萬 | 47.17%617.2萬 | 183.40%570.51萬 | 91.28%741.52萬 | 130.52%1,512.74萬 | 327.93%504.42萬 |
持續經利潤 | 70.47%1,052.13萬 | 94.98%1,112.36萬 | 76.96%1,312.19萬 | 83.61%2,777.61萬 | 68.19%848.39萬 | 47.17%617.2萬 | 183.40%570.51萬 | 91.28%741.52萬 | 130.52%1,512.74萬 | 327.93%504.42萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 70.47%1,052.13萬 | 94.98%1,112.36萬 | 76.96%1,312.19萬 | 83.61%2,777.61萬 | 68.19%848.39萬 | 47.17%617.2萬 | 183.40%570.51萬 | 91.28%741.52萬 | 130.52%1,512.74萬 | 327.93%504.42萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 70.47%1,052.13萬 | 94.98%1,112.36萬 | 76.96%1,312.19萬 | 83.61%2,777.61萬 | 68.19%848.39萬 | 47.17%617.2萬 | 183.40%570.51萬 | 91.28%741.52萬 | 130.52%1,512.74萬 | 327.93%504.42萬 |
基本每股收益 | 72.22%0.31 | 88.24%0.32 | 72.73%0.38 | 84.09%0.81 | 66.67%0.25 | 50.00%0.18 | 183.33%0.17 | 100.00%0.22 | 83.33%0.44 | 332.66%0.15 |
稀釋每股收益 | 64.71%0.28 | 100.00%0.3 | 75.00%0.35 | 80.95%0.76 | 64.29%0.23 | 41.67%0.17 | 150.00%0.15 | 81.82%0.2 | 82.61%0.42 | 317.15%0.14 |
每股派息 | 40.43%0.1037 | 29.21%0.095 | 26.30%0.0884 | 0.89%0.2946 | 10.48%0.0773 | 1.82%0.0739 | -2.05%0.0735 | -6.04%0.07 | 291.66%0.292 | -6.21%0.0699 |
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 | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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