(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 | 3.87%2.4億 | -0.82%2.34億 | 0.44%8.72億 | -26.27%1.75億 | 1.36%2.29億 | 12.17%2.31億 | 19.23%2.36億 | 26.46%8.68億 | 40.05%2.38億 | 28.25%2.26億 |
淨利息收入 | 4.20%2.09億 | -5.83%1.99億 | 8.69%8.18億 | -3.07%2.03億 | 1.39%2.03億 | 11.95%2億 | 29.11%2.11億 | 37.03%7.52億 | 52.58%2.1億 | 41.64%2億 |
-利息收入總計 | 17.31%3.47億 | 20.48%3.37億 | 52.14%12.37億 | 40.64%3.39億 | 51.08%3.23億 | 57.85%2.96億 | 63.39%2.79億 | 40.49%8.13億 | 67.51%2.41億 | 44.84%2.14億 |
-其中:貸款利息收入 | 16.41%2.92億 | 20.11%2.84億 | 54.83%10.43億 | 42.86%2.82億 | 57.29%2.74億 | 61.33%2.5億 | 61.12%2.36億 | 33.15%6.73億 | 59.82%1.97億 | 35.48%1.74億 |
-其中:存款利息收入 | 25.43%530.7萬 | 105.50%630.9萬 | 211.54%2,470.2萬 | 369.26%1,276.4萬 | 61.62%463.7萬 | 150.80%423.1萬 | 370.14%307萬 | 279.74%792.9萬 | 218.87%272萬 | 336.02%286.9萬 |
-其中:證券利息收入 | 21.93%5,006.3萬 | 16.13%4,643.6萬 | 28.81%1.7億 | 7.95%4,402.5萬 | 21.04%4,472.9萬 | 34.95%4,106萬 | 68.97%3,998.6萬 | 85.74%1.32億 | 109.76%4,078.1萬 | 99.31%3,695.3萬 |
-利息費用總計 | 44.80%1.38億 | 102.27%1.38億 | 589.73%4.19億 | 337.08%1.35億 | 754.47%1.21億 | 1,026.71%9,548.9萬 | 835.97%6,801.7萬 | 104.29%6,079.8萬 | 398.04%3,094.3萬 | 112.67%1,411.3萬 |
-其中:存款利息支出 | 50.71%1.34億 | 131.22%1.34億 | 839.63%3.96億 | 431.60%1.32億 | 1,081.51%1.17億 | 1,973.85%8,921.7萬 | 1,748.00%5,786.1萬 | 183.59%4,209.9萬 | 765.43%2,478.6萬 | 214.45%988萬 |
-其中:短息貸款利息支出 | -96.76%6萬 | --0 | 530.18%319.5萬 | -98.13%9,000 | 600.00%18.9萬 | --184.9萬 | --114.8萬 | --50.7萬 | 24,100.00%48萬 | --2.7萬 |
-其中:長期貸款及資本證券利息支出 | -15.37%374.3萬 | -57.87%379.5萬 | 13.09%2,057.3萬 | -38.82%347.3萬 | -12.77%366.9萬 | 5.99%442.3萬 | 117.79%900.8萬 | 21.97%1,819.2萬 | 69.41%567.7萬 | 20.38%420.6萬 |
非利息收入總計 | 1.71%3,173萬 | 42.42%3,484.2萬 | -53.20%5,418.4萬 | -201.44%-2,819.7萬 | 1.09%2,671.9萬 | 13.59%3,119.7萬 | -28.22%2,446.5萬 | -15.79%1.16億 | -13.56%2,779.6萬 | -25.21%2,643萬 |
-已賺總保險費總額 | 13.56%190.9萬 | 79.26%289.5萬 | 21.61%803萬 | 48.53%202.3萬 | 34.21%271.1萬 | -10.77%168.1萬 | 20.79%161.5萬 | 85.90%660.3萬 | 52.86%136.2萬 | 142.79%202萬 |
-傭金收入 | 14.84%2,399.8萬 | 31.28%2,405萬 | -8.13%7,911萬 | 43.41%1,449.6萬 | -8.09%2,038.7萬 | 7.42%2,089.6萬 | -39.00%1,832萬 | -16.65%8,611.1萬 | -57.47%1,010.8萬 | -19.53%2,218.2萬 |
-其他非利息收入 | -43.86%248.3萬 | 76.75%501.8萬 | -27.32%872.1萬 | -44.95%509.8萬 | 34.25%137.2萬 | 43.14%442.3萬 | -4.22%283.9萬 | 7.30%1,199.9萬 | 251.29%926萬 | -61.72%102.2萬 |
-資產出售收益 | -20.42%334萬 | 70.25%287.9萬 | -476.79%-4,167.7萬 | -804.98%-4,981.4萬 | 86.48%224.9萬 | 38.15%419.7萬 | 779.12%169.1萬 | -43.08%1,106.1萬 | 45.30%706.6萬 | -71.76%120.6萬 |
信貸損失準備金 | 46.23%-1,223.5萬 | 40.78%-1,289.9萬 | -39.92%-8,943萬 | 26.25%-1,462.6萬 | -96.65%-3,026.8萬 | -306.01%-2,275.3萬 | 5.64%-2,178.3萬 | -270.21%-6,391.3萬 | -3,165.07%-1,983.1萬 | -239.50%-1,539.2萬 |
非利息費用 | 13.34%1.4億 | 10.16%1.38億 | 21.90%5.23億 | 30.29%1.44億 | 23.25%1.3億 | 14.79%1.24億 | 19.04%1.25億 | 18.36%4.29億 | 17.06%1.1億 | 16.52%1.06億 |
設備佔用費 | 10.06%2,304.4萬 | 15.69%2,301.9萬 | 15.34%8,590.4萬 | 19.83%2,322.6萬 | 21.80%2,184.3萬 | 12.93%2,093.8萬 | 6.82%1,989.7萬 | 27.43%7,448.1萬 | 26.36%1,938.2萬 | 23.98%1,793.3萬 |
專業費用和合同服務費用 | -8.31%604.4萬 | -1.38%598.8萬 | 32.56%2,673.2萬 | 28.49%706.2萬 | 45.32%700.6萬 | 22.03%659.2萬 | 36.54%607.2萬 | -2.05%2,016.6萬 | -9.61%549.6萬 | -9.84%482.1萬 |
銷售和管理費用 | 12.14%9,274.4萬 | 11.06%9,445.2萬 | 20.68%3.55億 | 36.29%9,989.4萬 | 20.65%8,773.8萬 | 12.07%8,270.6萬 | 13.90%8,504.8萬 | 15.60%2.94億 | 13.41%7,329.3萬 | 14.27%7,272.3萬 |
-管理費用 | 12.31%9,028.5萬 | 11.91%9,255.1萬 | 20.91%3.46億 | 36.63%9,733.5萬 | 21.81%8,548.7萬 | 12.44%8,039.2萬 | 13.01%8,269.9萬 | 14.97%2.86億 | 13.33%7,124.1萬 | 12.86%7,017.9萬 |
-銷售費用 | 6.27%245.9萬 | -19.07%190.1萬 | 12.99%947.3萬 | 24.71%255.9萬 | -11.52%225.1萬 | 0.61%231.4萬 | 57.86%234.9萬 | 41.86%838.4萬 | 16.59%205.2萬 | 74.49%254.4萬 |
折舊攤銷與損耗 | 10.90%379.4萬 | 10.18%388.7萬 | 122.31%1,517.5萬 | 150.46%405.5萬 | 148.57%417.1萬 | 97.06%342.1萬 | 96.77%352.8萬 | 68.75%682.6萬 | 46.78%161.9萬 | 63.23%167.8萬 |
-折舊攤銷 | 10.90%379.4萬 | 10.18%388.7萬 | 122.31%1,517.5萬 | 150.46%405.5萬 | 148.57%417.1萬 | 97.06%342.1萬 | 96.77%352.8萬 | 68.75%682.6萬 | 46.78%161.9萬 | 63.23%167.8萬 |
其他非利息費用 | 45.59%1,443.5萬 | -0.56%1,082.4萬 | 20.32%3,956.7萬 | -9.84%947.7萬 | 11.10%929萬 | 21.28%991.5萬 | 86.48%1,088.5萬 | 34.25%3,288.5萬 | 48.52%1,051.1萬 | 37.62%836.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 40.82%-215.7萬 | 75.82%-208.7萬 | -40.44%-2,721萬 | -292.24%-576.6萬 | -425.09%-916.8萬 | 48.97%-364.5萬 | 4.27%-863.1萬 | -38.69%-1,937.5萬 | 85.17%-147萬 | -21.50%-174.6萬 |
減:重組與併購 | -40.82%215.7萬 | -75.82%208.7萬 | 40.44%2,721萬 | 292.24%576.6萬 | 425.09%916.8萬 | -48.97%364.5萬 | -4.27%863.1萬 | 38.69%1,937.5萬 | -85.17%147萬 | 21.50%174.6萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 5.48%8,597.7萬 | 0.93%8,083.5萬 | -34.68%2.33億 | -89.49%1,115萬 | -42.26%5,979.1萬 | -5.18%8,151.3萬 | 32.59%8,009.1萬 | 2.37%3.56億 | 60.19%1.06億 | 8.52%1.04億 |
所得稅 | 6.24%1,936.2萬 | 2.32%1,820.4萬 | -42.70%4,500.1萬 | -111.94%-294萬 | -46.73%1,192.5萬 | -4.71%1,822.5萬 | 43.65%1,779.1萬 | 0.73%7,853萬 | 73.42%2,463.2萬 | 3.63%2,238.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5.26%6,661.5萬 | 0.53%6,263.1萬 | -32.41%1.88億 | -82.70%1,409萬 | -41.02%4,786.6萬 | -5.32%6,328.8萬 | 29.74%6,230萬 | 2.84%2.77億 | 56.58%8,145萬 | 9.95%8,116.1萬 |
持續經營利潤 | 5.26%6,661.5萬 | 0.53%6,263.1萬 | -32.41%1.88億 | -82.70%1,409萬 | -41.02%4,786.6萬 | -5.32%6,328.8萬 | 29.74%6,230萬 | 2.84%2.77億 | 56.58%8,145萬 | 9.95%8,116.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.26%6,661.5萬 | 0.53%6,263.1萬 | -32.41%1.88億 | -82.70%1,409萬 | -41.02%4,786.6萬 | -5.32%6,328.8萬 | 29.74%6,230萬 | 2.84%2.77億 | 56.58%8,145萬 | 9.95%8,116.1萬 |
優先股派息 | -8.49%157.3萬 | -8.49%157.3萬 | -3.49%663.5萬 | -8.44%157.3萬 | -5.53%162.4萬 | 0.00%171.9萬 | 0.00%171.9萬 | 0.00%687.5萬 | 0.00%171.8萬 | 0.00%171.9萬 |
其他優先股派息 | 7.60%36.8萬 | 1.77%34.5萬 | -95.76%6.2萬 | -118.68%-8.5萬 | -230.96%-53.3萬 | -5.52%34.2萬 | 42.44%33.9萬 | -11.77%146.2萬 | 44.44%45.5萬 | -9.15%40.7萬 |
歸屬於普通股股東的淨利潤 | 5.63%6,467.4萬 | 0.78%6,071.3萬 | -32.80%1.81億 | -84.10%1,260.2萬 | -40.82%4,677.5萬 | -5.46%6,122.7萬 | 30.78%6,024.2萬 | 3.01%2.69億 | 58.60%7,927.7萬 | 10.31%7,903.5萬 |
基本每股收益 | 1.89%0.54 | -1.92%0.51 | -38.89%1.54 | -85.14%0.11 | -47.30%0.39 | -13.11%0.53 | 20.93%0.52 | -15.15%2.52 | 32.14%0.74 | -9.76%0.74 |
稀釋每股收益 | 1.89%0.54 | -1.92%0.51 | -38.89%1.54 | -85.14%0.11 | -47.30%0.39 | -13.11%0.53 | 20.93%0.52 | -15.15%2.52 | 34.55%0.74 | -9.76%0.74 |
每股派息 | 0.00%0.23 | 0.00%0.23 | 6.98%0.92 | 4.55%0.23 | 4.55%0.23 | 9.52%0.23 | 9.52%0.23 | 10.26%0.86 | 10.00%0.22 | 10.00%0.22 |
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