(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -16.40%2.58億 | -79.24%2.78億 | -99.74%285.7萬 | 41.02%1.2億 | -11.50%7,565.6萬 | 275.39%3.09億 | 4.71%13.41億 | 1,296.80%10.88億 | 24.23%8,508.9萬 | 35.07%8,548.5萬 |
淨利息收入 | -17.96%2.29億 | -42.12%7.47億 | -49.35%5.35億 | -12.83%6,921.8萬 | -11.07%6,963.2萬 | 265.34%2.79億 | 16.94%12.91億 | 1,346.64%10.57億 | 26.09%7,940.8萬 | 30.83%7,829.9萬 |
-利息收入總計 | -7.55%4.79億 | 26.63%19.71億 | 26.70%16.32億 | 21.10%1.16億 | 31.37%1.16億 | 514.45%5.18億 | 34.33%15.56億 | 1,478.74%12.88億 | 33.68%9,597.3萬 | 26.90%8,841.8萬 |
-其中:貸款利息收入 | -10.50%3.85億 | 14.00%14.96億 | 13.66%12.2億 | 14.23%9,561.3萬 | 17.74%9,288.9萬 | 464.95%4.31億 | 31.72%13.13億 | 1,358.80%10.74億 | 31.11%8,369.9萬 | 27.46%7,889.5萬 |
-其中:存款利息收入 | 37.49%5,893.6萬 | 777.24%3億 | ---- | ---- | ---- | --4,286.6萬 | 287.98%3,415.8萬 | ---- | ---- | ---- |
-其中:證券利息收入 | -22.46%3,430.3萬 | -16.57%1.75億 | -30.51%1.28億 | 60.32%1,633.5萬 | 94.53%1,580.4萬 | 505.24%4,423.7萬 | 36.67%2.1億 | 2,555.45%1.84億 | 42.17%1,018.9萬 | 16.29%812.4萬 |
-其中:其他利息收入 | ---- | ---- | ---- | 104.99%427.4萬 | 433.10%745.8萬 | ---- | ---- | ---- | 164.93%208.5萬 | 76.86%139.9萬 |
-利息費用總計 | 4.65%2.5億 | 360.57%12.24億 | 374.23%10.96億 | 183.75%4,700.4萬 | 359.72%4,651.9萬 | 2,946.96%2.39億 | 383.98%2.66億 | 2,609.34%2.31億 | 87.92%1,656.5萬 | 2.94%1,011.9萬 |
-其中:存款利息支出 | 24.96%1.95億 | 273.37%7.48億 | 257.65%6.68億 | 248.95%3,136萬 | 784.21%2,811.8萬 | 11,131.41%1.56億 | 620.83%2億 | 8,919.98%1.87億 | 272.60%898.7萬 | -10.25%318萬 |
-其中:長期貸款及資本證券利息支出 | -33.68%5,479.5萬 | 628.34%4.75億 | 865.83%4.28億 | 106.44%1,564.4萬 | 165.18%1,840.1萬 | 1,182.98%8,262.4萬 | 140.90%6,527.8萬 | 585.87%4,432.1萬 | 18.35%757.8萬 | 10.37%693.9萬 |
非利息收入總計 | -1.81%2,932.5萬 | -1,032.73%-4.69億 | -1,791.24%-5.32億 | 793.82%5,077.8萬 | -16.17%602.4萬 | 405.36%2,986.7萬 | -71.59%5,025.5萬 | 547.70%3,147.8萬 | 2.94%568.1萬 | 108.71%718.6萬 |
-已賺總保險費總額 | ---- | ---- | ---- | 10.65%96.6萬 | 17.41%95.1萬 | ---- | ---- | ---- | 22.10%87.3萬 | 17.39%81萬 |
-傭金收入 | 13.03%835.6萬 | 3.15%3,409.6萬 | 6.80%2,629.7萬 | -13.59%267.7萬 | -3.39%259.6萬 | 179.40%739.3萬 | -14.20%3,305.4萬 | 1,042.07%2,462.3萬 | 49.66%309.8萬 | 32.50%268.7萬 |
-其他非利息收入 | -4.83%1,784.1萬 | 38.97%9,436.8萬 | 43.50%8,649.5萬 | -43.21%94.9萬 | -32.85%247.7萬 | 664.56%1,874.7萬 | 8.53%6,790.3萬 | 3,586.61%6,027.6萬 | -38.88%167.1萬 | 408.83%368.9萬 |
-資產出售收益 | -97.72%6萬 | -1,195.50%-6.13億 | -1,283.87%-6.58億 | 118,325.64%4,618.6萬 | --0 | 16,331.25%262.9萬 | -189.80%-4,731.3萬 | -17,392.00%-4,755.3萬 | --3.9萬 | --0 |
-分紅收入 | 179.42%306.8萬 | 564.18%1,573.1萬 | ---- | ---- | ---- | --109.8萬 | -114.66%-338.9萬 | ---- | ---- | ---- |
信貸損失準備金 | -233.33%-1,000萬 | -112.24%-5,200萬 | 21.17%-4,495.5萬 | -19,330.77%-500萬 | -322.86%-109.2萬 | -109.37%-300萬 | -115.12%-2,450萬 | -438.67%-5,702.9萬 | -97.81%2.6萬 | -78.25%49萬 |
非利息費用 | 13.68%2.06億 | 28.58%9.18億 | 35.21%7.72億 | -3.17%4,686.9萬 | 3.99%4,997.6萬 | 286.34%1.81億 | 16.90%7.14億 | 1,126.29%5.71億 | 25.28%4,840.4萬 | 19.97%4,805.9萬 |
設備佔用費 | 19.25%1,796.8萬 | 1.15%6,166.8萬 | 2.16%4,473.5萬 | 0.14%580.4萬 | -2.40%560.3萬 | 167.29%1,506.7萬 | 4.35%6,096.4萬 | 457.48%4,379萬 | -18.64%579.6萬 | -21.11%574.1萬 |
專業費用和合同服務費用 | -16.43%507.5萬 | -18.68%2,462.3萬 | -33.61%1,293.4萬 | -8.62%361.6萬 | 0.00%400.1萬 | 113.91%607.3萬 | 40.88%3,027.8萬 | 396.84%1,948.1萬 | 343.61%395.7萬 | 128.76%400.1萬 |
銷售和管理費用 | 4.25%9,223.6萬 | -18.31%3.32億 | -22.70%2.49億 | -7.78%2,581.9萬 | 0.06%2,828.2萬 | 205.23%8,847.6萬 | 10.42%4.07億 | 1,056.34%3.22億 | 12.95%2,799.7萬 | 12.87%2,826.4萬 |
-管理費用 | 4.25%9,223.6萬 | -18.31%3.32億 | -22.70%2.49億 | -7.78%2,581.9萬 | 0.06%2,828.2萬 | 205.23%8,847.6萬 | 10.42%4.07億 | 1,056.34%3.22億 | 12.95%2,799.7萬 | 12.87%2,826.4萬 |
折舊攤銷與損耗 | 35.11%1,592.4萬 | -7.26%4,566.2萬 | -7.92%4,427.8萬 | 16.41%46.1萬 | 47.60%46.2萬 | 2,572.56%1,178.6萬 | 1.54%4,923.4萬 | 11,082.33%4,808.4萬 | 40.43%39.6萬 | 10.99%31.3萬 |
-折舊攤銷 | 35.11%1,592.4萬 | -7.26%4,566.2萬 | -7.92%4,427.8萬 | 16.41%46.1萬 | 47.60%46.2萬 | 2,572.56%1,178.6萬 | 1.54%4,923.4萬 | 11,082.33%4,808.4萬 | 40.43%39.6萬 | 10.99%31.3萬 |
其他非利息費用 | 25.07%7,482.4萬 | 172.00%4.54億 | 205.47%4.21億 | 8.88%1,116.9萬 | 19.38%1,162.8萬 | 564.38%5,982.7萬 | 46.28%1.67億 | 2,010.28%1.38億 | 84.70%1,025.8萬 | 70.58%974萬 |
來自聯營公司及其他參與權益的收入(虧損) | 106.75%3.4萬 | 103.45%3.6萬 | -128.24%-50.4萬 | -225.81%-104.3萬 | ||||||
特殊收入(費用) | 0 | -4,278.21%-15.19億 | -4,528.76%-15.1億 | -348.51%-932.9萬 | -13.85億 | -268.59%-3,470.3萬 | -142.21%-3,262.3萬 | -108.00%-208萬 | ||
減:重組與併購 | --0 | 2,401.02%1.43億 | 3,579.38%1.33億 | 348.51%932.9萬 | ---- | --851.4萬 | -39.43%570.3萬 | -73.10%362.3萬 | 108.00%208萬 | ---- |
減:資本性資產減值 | --0 | 4,647.37%13.77億 | ---- | ---- | ---- | --13.77億 | --2,900萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 103.36%4,240萬 | -489.62%-22.11億 | -641.03%-23.22億 | 72.39%5,883.2萬 | -33.22%2,462.4萬 | -1,972.80%-12.6億 | -30.98%5.68億 | 4,944.31%4.29億 | 7.21%3,412.7萬 | 43.97%3,687.3萬 |
所得稅 | 117.79%1,154.8萬 | -316.87%-3.12億 | -426.04%-3.43億 | 63.71%1,625.8萬 | -33.62%674.5萬 | -445.57%-6,491.6萬 | -33.16%1.44億 | 3,708.55%1.05億 | 14.66%993.1萬 | 54.85%1,016.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 102.58%3,085.2萬 | -548.32%-18.99億 | -710.71%-19.8億 | 75.95%4,257.4萬 | -33.07%1,787.9萬 | -2,564.18%-11.95億 | -30.21%4.24億 | 5,537.16%3.24億 | 4.43%2,419.6萬 | 40.22%2,671.2萬 |
持續經營利潤 | 102.58%3,085.2萬 | -548.32%-18.99億 | -710.71%-19.8億 | 75.95%4,257.4萬 | -33.07%1,787.9萬 | -2,564.18%-11.95億 | -30.21%4.24億 | 5,537.16%3.24億 | 4.43%2,419.6萬 | 40.22%2,671.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 102.58%3,085.2萬 | -548.32%-18.99億 | -710.71%-19.8億 | 75.95%4,257.4萬 | -33.07%1,787.9萬 | -2,564.18%-11.95億 | -30.21%4.24億 | 5,537.16%3.24億 | 4.43%2,419.6萬 | 40.22%2,671.2萬 |
優先股派息 | 0.00%994.7萬 | 105.74%3,978.8萬 | 600.49%994.7萬 | 1,933.9萬 | 937.58%1,791.9萬 | |||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 101.73%2,090.5萬 | -579.61%-19.39億 | -751.46%-20.2億 | 75.95%4,257.4萬 | -33.07%1,787.9萬 | -2,880.88%-12.05億 | -33.39%4.04億 | 7,604.30%3.1億 | 12.84%2,419.6萬 | 54.20%2,671.2萬 |
基本每股收益 | 100.77%0.12 | -541.83%-22.71 | -1,363.89%-4.55 | 85.00%0.74 | -29.55%0.31 | -2,355.07%-15.56 | -33.76%5.14 | 414.29%0.36 | -4.76%0.4 | 29.41%0.44 |
稀釋每股收益 | 100.77%0.12 | -541.83%-22.71 | -1,363.89%-4.55 | 85.00%0.74 | -27.91%0.31 | -2,355.07%-15.56 | -33.76%5.14 | 414.29%0.36 | -4.76%0.4 | 26.47%0.43 |
每股派息 | 0.00%0.1 | 66.67%0.4 | 66.67%0.1 | 66.67%0.1 | 66.67%0.1 | 66.67%0.1 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 |
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 | -- | -- | -- |
暫無數據