(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 | -126.33%-2,528.6萬 | -184.26%-6,734.1萬 | 1.72%3.9億 | 11,012.55%6,023萬 | -15.41%1.18億 | -11.18%9,602.7萬 | -39.69%7,991.9萬 | 29.36%3.83億 | 100.98%54.2萬 | 5.44%1.39億 |
淨利息收入 | -16.17%5,095.2萬 | -14.98%4,854.9萬 | -15.33%2.29億 | -17.56%5,283.9萬 | -16.38%5,897.8萬 | -16.56%6,078.3萬 | -9.92%5,710萬 | 41.94%2.71億 | -2.27%6,409.4萬 | 28.24%7,053.1萬 |
-利息收入總計 | 1.35%2.34億 | 7.59%2.32億 | 42.61%9.46億 | 22.93%2.45億 | 34.71%2.51億 | 50.32%2.31億 | 73.60%2.16億 | 67.82%6.63億 | 75.21%1.99億 | 76.94%1.86億 |
-其中:貸款利息收入 | 0.90%2.3億 | 8.29%2.3億 | 45.17%9.33億 | 25.84%2.42億 | 37.17%2.48億 | 53.72%2.28億 | 74.22%2.13億 | 68.54%6.43億 | 71.81%1.92億 | 78.19%1.81億 |
-其中:證券利息收入 | 31.70%442.9萬 | -37.75%205.3萬 | -38.90%1,234.3萬 | -59.57%274.8萬 | -46.50%293.4萬 | -39.80%336.3萬 | 41.30%329.8萬 | 47.65%2,020.1萬 | 297.95%679.7萬 | 43.64%548.4萬 |
-利息費用總計 | 7.61%1.83億 | 15.70%1.84億 | 82.60%7.16億 | 42.15%1.92億 | 65.91%1.92億 | 110.60%1.7億 | 160.37%1.59億 | 91.99%3.92億 | 180.97%1.35億 | 130.36%1.15億 |
-其中:長期貸款及資本證券利息支出 | 7.61%1.83億 | 15.70%1.84億 | 82.60%7.16億 | 42.15%1.92億 | 65.91%1.92億 | 110.60%1.7億 | 160.37%1.59億 | 91.99%3.92億 | 180.97%1.35億 | 130.36%1.15億 |
非利息收入總計 | -316.31%-7,623.8萬 | -607.87%-1.16億 | 42.78%1.61億 | 111.63%739.1萬 | -14.40%5,857.9萬 | -0.07%3,524.4萬 | -66.99%2,281.9萬 | 6.60%1.12億 | 47.31%-6,355.2萬 | -10.89%6,843.4萬 |
-傭金收入 | -32.21%-774.1萬 | -157.22%-903.6萬 | -1.36%-1,965萬 | -2.30%-5,133.4萬 | -46.30%727.4萬 | -181.14%-585.5萬 | -151.39%-351.3萬 | -558.72%-1,938.6萬 | 62.84%-5,017.9萬 | -65.61%1,354.5萬 |
-其他非利息收入 | -64.59%659.7萬 | -22.39%1,582.6萬 | 87.72%1.06億 | 139.28%4,721.7萬 | 11.02%1,921.9萬 | 82.79%1,863.2萬 | 127.34%2,039.2萬 | 228.45%5,620.8萬 | 444.81%1,973.3萬 | 103.38%1,731.2萬 |
-資產出售收益 | -434.24%-7,509.4萬 | -2,165.32%-1.23億 | -1.23%7,472.6萬 | 134.76%1,150.8萬 | -14.61%3,208.6萬 | 25.79%2,246.7萬 | -88.86%594萬 | -17.17%7,565.4萬 | -406.45%-3,310.6萬 | 30.03%3,757.7萬 |
信貸損失準備金 | 197.14%1,887.1萬 | 294.18%2,654.4萬 | 79.01%-723萬 | 80.25%-668.8萬 | 454.15%1,215.1萬 | -542.53%-1,942.7萬 | 536.71%673.4萬 | -327.90%-3,444.2萬 | -3,423.31%-3,385.9萬 | -117.29%-343.1萬 |
非利息費用 | -23.94%4,548.6萬 | 4.94%4,667.9萬 | 18.06%2.14億 | 64.23%2,170.4萬 | -3.25%6,182.7萬 | 25.68%5,980.1萬 | -17.01%4,448.1萬 | 12.90%1.81億 | 122.19%1,321.6萬 | -20.63%6,390.2萬 |
專業費用和合同服務費用 | 9.04%603.3萬 | 27.46%706.5萬 | 100.77%3,473.8萬 | 248.77%1,555.5萬 | 102.07%781萬 | -40.61%553.3萬 | 8.13%554.3萬 | 29.24%1,730.2萬 | 603.47%446萬 | -43.99%386.5萬 |
銷售和管理費用 | -13.97%2,252.1萬 | -4.70%2,131.3萬 | 9.67%9,348.7萬 | 325.48%631.8萬 | 0.77%2,847.9萬 | -12.90%2,617.7萬 | -28.54%2,236.5萬 | 20.98%8,524.4萬 | 77.85%-280.2萬 | -4.08%2,826.1萬 |
-管理費用 | -14.59%2,217.1萬 | -5.16%2,091.4萬 | 9.26%9,236.7萬 | 439.67%682.4萬 | 0.66%2,786.9萬 | -11.88%2,595.7萬 | -28.79%2,205.3萬 | 22.30%8,453.8萬 | 82.81%-200.9萬 | -2.31%2,768.6萬 |
-銷售費用 | 59.09%35萬 | 27.88%39.9萬 | 58.64%112萬 | 36.19%-50.6萬 | 6.09%61萬 | -63.09%22萬 | -4.88%31.2萬 | -47.35%70.6萬 | 17.82%-79.3萬 | -48.71%57.5萬 |
其他非利息費用 | -39.72%1,693.2萬 | 10.43%1,830.1萬 | 8.99%8,604.4萬 | -101.46%-16.9萬 | -19.63%2,553.8萬 | 242.07%2,809.1萬 | -3.51%1,657.3萬 | 2.66%7,894.7萬 | 124.31%1,155.8萬 | -28.02%3,177.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | 3,351.52%113.9萬 | -28.66%46.8萬 | -107.76%-90.5萬 | -429.34%-165萬 | 109.29%5.6萬 | -99.37%3.3萬 | -90.00%65.6萬 | 68.61%1,166.1萬 | -38.60%50.1萬 | -117.00%-60.3萬 |
特殊收入(費用) | -112.72%-2,924.4萬 | -449.59%-1,878.5萬 | 4,833.13%1.91億 | -1,280.53%-1,885.8萬 | -1,673.1萬 | 27,468.33%2.3億 | -87.08%-341.8萬 | -75.88%-403.3萬 | -64.38%-136.6萬 | 0 |
減:重組與併購 | 107.96%1,830.6萬 | ---- | ---2.08億 | --706萬 | --1,486.2萬 | ---2.3億 | ---- | --0 | --0 | --0 |
減:資本性資產減值 | --913萬 | 396.55%1,697.2萬 | 114.18%863.8萬 | 145.31%335.1萬 | --186.9萬 | --0 | 87.08%341.8萬 | 75.88%403.3萬 | 64.38%136.6萬 | --0 |
減:勾銷 | --180.8萬 | --181.3萬 | --844.7萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -132.43%-8,000.6萬 | -368.44%-1.06億 | 104.78%3.58億 | 123.90%1,133萬 | -27.91%5,120.6萬 | 256.11%2.47億 | -52.00%3,941萬 | 32.43%1.75億 | -1,432.15%-4,739.8萬 | 33.83%7,102.9萬 |
所得稅 | -2,314.18%-4,857.9萬 | -3,453.05%-3,021.1萬 | -53.64%717.4萬 | 86.35%-238.5萬 | -15.68%402.7萬 | -78.74%219.4萬 | -94.95%90.1萬 | 4.15%1,547.5萬 | -137.43%-1,746.8萬 | -26.97%477.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -113.50%-3,420.1萬 | -300.57%-7,416.7萬 | 71.49%3.48億 | -20.47%1,088.1萬 | -28.79%4,717.9萬 | 329.70%2.53億 | -42.46%3,697.8萬 | 27.00%2.03億 | -74.47%1,368.2萬 | 42.37%6,625.3萬 |
持續經營利潤 | -112.85%-3,142.7萬 | -296.27%-7,558.2萬 | 120.15%3.51億 | 145.82%1,371.5萬 | -28.79%4,717.9萬 | 314.71%2.45億 | -40.08%3,850.9萬 | 36.02%1.6億 | -374.21%-2,993萬 | 42.37%6,625.3萬 |
停止經營利潤 | -131.38%-277.4萬 | 192.42%141.5萬 | -106.50%-283.4萬 | ---- | ---- | --884.1萬 | ---153.1萬 | 2.20%4,361.2萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | -59.47%182萬 | -93.62%11.7萬 | 0.67%896萬 | -49.82%111.8萬 | -49.82%151.7萬 | 56.23%449萬 | 136.77%183.5萬 | 299.10%890萬 | 500.54%222.8萬 | 299.87%302.3萬 |
歸屬於母公司的淨利潤 | -114.47%-3,602.1萬 | -311.38%-7,428.4萬 | 74.74%3.39億 | -14.76%976.3萬 | -27.78%4,566.2萬 | 343.71%2.49億 | -44.65%3,514.3萬 | 23.15%1.94億 | -78.48%1,145.4萬 | 38.12%6,323萬 |
優先股派息 | -0.05%199.9萬 | 0.00%199.9萬 | 0.01%799.7萬 | 0.00%199.9萬 | 0.00%199.9萬 | 0.05%200萬 | 0.00%199.9萬 | 6.57%799.6萬 | 0.00%199.9萬 | 0.00%199.9萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -115.40%-3,802萬 | -330.16%-7,628.3萬 | 77.95%3.31億 | -17.88%776.4萬 | -28.69%4,366.3萬 | 356.41%2.47億 | -46.10%3,314.4萬 | 23.98%1.86億 | -81.54%945.5萬 | 39.86%6,123.1萬 |
基本每股收益 | -112.30%-0.23 | -246.67%-0.44 | 30.06%2.25 | -50.00%0.04 | -52.83%0.25 | 297.87%1.87 | -57.14%0.3 | -20.28%1.73 | -88.41%0.08 | -13.11%0.53 |
稀釋每股收益 | -113.07%-0.23 | -251.72%-0.44 | 34.55%2.22 | -50.00%0.04 | -50.00%0.25 | 291.11%1.76 | -56.06%0.29 | -23.61%1.65 | -88.24%0.08 | -16.67%0.5 |
每股派息 | -25.00%0.3 | -25.00%0.3 | -12.05%1.46 | -25.00%0.3 | -14.29%0.36 | -4.76%0.4 | -4.76%0.4 | 6.41%1.66 | -4.76%0.4 | 0.00%0.42 |
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 | -- | -- |
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暫無數據