(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 | -5.66%4.53億 | -6.99%4.51億 | 0.97%18.8億 | -13.22%4.5億 | -8.94%4.64億 | 0.78%4.8億 | 35.99%4.85億 | 36.39%18.62億 | 46.75%5.19億 | 48.50%5.1億 |
淨利息收入 | -4.31%4.02億 | -9.74%3.94億 | 0.59%16.65億 | -14.71%3.97億 | -9.16%4.12億 | 0.38%4.2億 | 37.26%4.36億 | 36.84%16.56億 | 47.74%4.66億 | 50.81%4.54億 |
-利息收入總計 | 5.84%8.33億 | 15.05%8.29億 | 58.80%31.39億 | 26.55%8.18億 | 51.48%8.13億 | 73.85%7.87億 | 111.55%7.2億 | 48.15%19.77億 | 90.17%6.47億 | 63.24%5.37億 |
-其中:貸款利息收入 | 7.80%7.71億 | 17.75%7.72億 | 57.89%28.87億 | 27.36%7.63億 | 51.78%7.54億 | 72.09%7.15億 | 106.46%6.55億 | 45.42%18.28億 | 87.70%5.99億 | 60.30%4.97億 |
-其中:證券利息收入 | 14.64%5,160萬 | 10.80%4,742.1萬 | 29.61%1.75億 | 11.30%4,507.5萬 | 16.72%4,226.7萬 | 25.73%4,501.1萬 | 89.11%4,279.9萬 | 79.95%1.35億 | 100.47%4,049.7萬 | 96.74%3,621.2萬 |
-利息費用總計 | 17.43%4.32億 | 53.09%4.35億 | 358.95%14.73億 | 132.89%4.21億 | 384.19%4.01億 | 956.99%3.68億 | 1,147.14%2.84億 | 158.23%3.21億 | 632.36%1.81億 | 197.88%8,273.6萬 |
-其中:存款利息支出 | 34.90%3.92億 | 66.00%3.84億 | 397.18%12.75億 | 145.30%3.87億 | 456.21%3.66億 | 1,325.17%2.91億 | 1,754.74%2.31億 | 277.21%2.56億 | 1,084.76%1.58億 | 339.02%6,584.8萬 |
-其中:短息貸款利息支出 | -98.62%69.1萬 | -39.28%2,061.2萬 | 443.57%9,486.9萬 | -25.39%552.4萬 | 0.56%518.9萬 | 1,129.68%5,020.8萬 | 4,111.91%3,394.8萬 | 224.77%1,745.3萬 | 652.44%740.4萬 | 252.46%516萬 |
-其中:長期貸款及資本證券利息支出 | 45.28%3,905.1萬 | 61.08%3,092.5萬 | 119.90%1.04億 | 82.62%2,853.3萬 | 148.63%2,915.9萬 | 160.64%2,688萬 | 101.55%1,919.8萬 | -7.43%4,719萬 | 50.48%1,562.4萬 | 3.68%1,172.8萬 |
非利息收入總計 | -15.08%5,125.4萬 | 17.33%5,786萬 | 3.94%2.14億 | -0.07%5,280.7萬 | -7.20%5,197.3萬 | 3.62%6,035.7萬 | 25.75%4,931.2萬 | 32.87%2.06億 | 38.58%5,284.6萬 | 32.10%5,600.6萬 |
-已賺總保險費總額 | 86.04%454.5萬 | 25.19%323.5萬 | 47.30%1,184.3萬 | 86.68%410.7萬 | 61.15%270.9萬 | 15.62%244.3萬 | 26.30%258.4萬 | -8.81%804萬 | 10.39%220萬 | -16.70%168.1萬 |
-傭金收入 | -12.91%3,877.6萬 | 11.77%4,028.8萬 | 1.01%1.49億 | -8.32%3,364萬 | -12.98%3,452.7萬 | 9.85%4,452.6萬 | 18.80%3,604.6萬 | 77.04%1.47億 | -13.38%3,669.3萬 | 194.30%3,967.8萬 |
-其他非利息收入 | -39.01%700.7萬 | -39.35%890.2萬 | 12.68%5,118萬 | -0.29%1,186.4萬 | -3.99%1,315萬 | -8.77%1,148.8萬 | 110.68%1,467.8萬 | 34.79%4,541.9萬 | 183.90%1,189.8萬 | -30.48%1,369.6萬 |
-資產出售收益 | -51.26%92.6萬 | 236.01%543.5萬 | -71.35%198.5萬 | -26.21%249.4萬 | 66.88%158.7萬 | -36.81%190萬 | -2,694.41%-399.6萬 | -75.58%692.9萬 | -49.90%338萬 | -86.78%95.1萬 |
-交易收入(損失) | ---- | ---- | 152.98%70.2萬 | ---- | ---- | ---- | ---- | -209.23%-132.5萬 | ---- | ---- |
信貸損失準備金 | -1,196.76%-8,211.1萬 | -379.09%-4,527.4萬 | 19.01%-4,562.5萬 | -183.93%-2,069.6萬 | -398.47%-914.7萬 | 85.51%-633.2萬 | -170.00%-945萬 | -71.25%-5,633.6萬 | 37.21%-728.9萬 | 47.51%-183.5萬 |
非利息費用 | 1.48%2.76億 | 1.59%2.72億 | 13.74%10.85億 | 7.05%2.77億 | 4.23%2.68億 | 10.83%2.72億 | 39.08%2.68億 | 41.90%9.54億 | 46.33%2.59億 | 49.78%2.57億 |
設備佔用費 | 1.76%5,945.5萬 | 0.04%5,978.5萬 | -1.53%2.52億 | 2.92%7,199.4萬 | -5.86%6,199.5萬 | -19.19%5,842.5萬 | 171.77%5,976.4萬 | 51.92%2.56億 | -36.06%6,995.3萬 | 230.23%6,585.1萬 |
專業費用和合同服務費用 | -16.20%1,793.8萬 | -2.08%1,646.5萬 | -6.77%7,702.7萬 | 10.59%2,169.8萬 | -4.10%1,710.9萬 | -29.61%2,140.6萬 | 14.00%1,681.4萬 | 127.40%8,261.8萬 | 75.46%1,962萬 | 56.60%1,784萬 |
銷售和管理費用 | -3.83%1.54億 | -0.95%1.53億 | 7.63%5.91億 | -26.75%1.47億 | 7.00%1.46億 | 51.46%1.6億 | 37.76%1.54億 | 40.90%5.5億 | 87.95%2億 | 39.67%1.36億 |
-管理費用 | -3.83%1.54億 | -0.95%1.53億 | 7.63%5.91億 | -26.75%1.47億 | 7.00%1.46億 | 51.46%1.6億 | 37.76%1.54億 | 40.90%5.5億 | 87.95%2億 | 39.67%1.36億 |
折舊攤銷與損耗 | -12.68%856.8萬 | -10.52%941.2萬 | 5.14%3,976.8萬 | -11.05%969.6萬 | -12.15%974.1萬 | -13.93%981.2萬 | 137.07%1,051.9萬 | 73.29%3,782.5萬 | 114.82%1,090萬 | 109.29%1,108.8萬 |
-折舊攤銷 | -12.68%856.8萬 | -10.52%941.2萬 | 5.14%3,976.8萬 | -11.05%969.6萬 | -12.15%974.1萬 | -13.93%981.2萬 | 137.07%1,051.9萬 | 73.29%3,782.5萬 | 114.82%1,090萬 | 109.29%1,108.8萬 |
其他非利息費用 | 62.44%3,594.1萬 | 26.74%3,396.1萬 | 349.94%1.24億 | 164.48%2,701.4萬 | 28.16%3,305萬 | -13.15%2,212.6萬 | -32.41%2,679.5萬 | -50.09%2,762.6萬 | 24.27%-4,189.7萬 | -30.80%2,578.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 84.82%-169.7萬 | -6.10%-438.5萬 | -0.02%-7,121.8萬 | -758.64%-6,329.9萬 | 257.13%739.6萬 | 79.48%-1,118.2萬 | 10.70%-413.3萬 | -266.91%-7,120.3萬 | 3.17%-737.2萬 | -38.97%-470.7萬 |
業務出售收益 | --0 | --362.9萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
減:重組與併購 | -97.01%33.4萬 | -85.00%62萬 | -66.15%2,410.2萬 | 28.35%946.2萬 | -114.34%-67.5萬 | -79.48%1,118.2萬 | -10.70%413.3萬 | 700.03%7,120.3萬 | -3.17%737.2萬 | 265.73%470.7萬 |
減:其他特殊費用 | --136.3萬 | --739.4萬 | --4,711.6萬 | --5,383.7萬 | ---672.1萬 | ---- | ---- | ---- | ---- | ---- |
清償債務的收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -51.09%9,333.1萬 | -36.45%1.29億 | -13.11%6.78億 | -63.71%8,896.5萬 | -20.97%1.95億 | 43.51%1.91億 | 30.55%2.04億 | 21.84%7.81億 | 55.83%2.45億 | 49.40%2.47億 |
所得稅 | -55.74%2,290.7萬 | -41.97%3,317.3萬 | -15.11%1.8億 | -74.22%1,741.1萬 | -21.81%5,348.6萬 | 41.60%5,175.9萬 | 45.41%5,716.5萬 | 26.91%2.12億 | 59.78%6,754.5萬 | 61.24%6,840.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -49.36%7,042.4萬 | -34.30%9,628萬 | -12.37%4.99億 | -59.71%7,155.4萬 | -20.65%1.41億 | 44.23%1.39億 | 25.55%1.47億 | 20.05%5.69億 | 54.38%1.78億 | 45.31%1.78億 |
持續經營利潤 | -49.36%7,042.4萬 | -34.30%9,628萬 | -12.37%4.99億 | -59.71%7,155.4萬 | -20.65%1.41億 | 44.23%1.39億 | 25.55%1.47億 | 20.05%5.69億 | 54.38%1.78億 | 45.31%1.78億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -49.36%7,042.4萬 | -34.30%9,628萬 | -12.37%4.99億 | -59.71%7,155.4萬 | -20.65%1.41億 | 44.23%1.39億 | 25.55%1.47億 | 20.05%5.69億 | 54.38%1.78億 | 45.31%1.78億 |
優先股派息 | 1.94%410.8萬 | 6.32%411.9萬 | 22.74%1,613.5萬 | 13.06%410.4萬 | 30.11%412.7萬 | 27.05%403萬 | 22.13%387.4萬 | 3.61%1,314.6萬 | 14.44%363萬 | 0.00%317.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -50.89%6,631.6萬 | -35.41%9,216.1萬 | -13.20%4.82億 | -61.23%6,745萬 | -21.57%1.37億 | 44.82%1.35億 | 25.64%1.43億 | 20.50%5.56億 | 55.51%1.74億 | 46.51%1.75億 |
基本每股收益 | -51.85%0.13 | -35.71%0.18 | -16.67%0.95 | -61.76%0.13 | -22.86%0.27 | 50.00%0.27 | 3.70%0.28 | 0.88%1.14 | 25.93%0.34 | 20.69%0.35 |
稀釋每股收益 | -51.85%0.13 | -35.71%0.18 | -16.67%0.95 | -61.76%0.13 | -20.59%0.27 | 50.00%0.27 | 3.70%0.28 | 1.79%1.14 | 25.93%0.34 | 17.24%0.34 |
每股派息 | 0.00%0.11 | 0.00%0.11 | 0.00%0.44 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 0.00%0.44 | 0.00%0.11 | 0.00%0.11 |
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