(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 | -11.68%721.7萬 | 15.08%844.28萬 | 10.49%3,200.08萬 | -14.35%740.5萬 | 25.97%887.1萬 | 13.34%817.1萬 | 20.97%733.67萬 | 47.05%2,896.14萬 | 33.22%864.53萬 | 21.37%704.2萬 |
淨利息收入 | 0.46%478.1萬 | 25.83%517.2萬 | -4.72%2,007.51萬 | -18.49%461.44萬 | 18.31%659.08萬 | -8.90%475.9萬 | -10.90%411.04萬 | 77.30%2,106.9萬 | 37.51%566.15萬 | 58.97%557.08萬 |
-利息收入總計 | -1.21%1,175.4萬 | 15.10%1,264.14萬 | 15.59%4,926.5萬 | -0.15%1,210.94萬 | 23.63%1,427.39萬 | 14.04%1,189.8萬 | 29.04%1,098.33萬 | 91.07%4,261.88萬 | 73.31%1,212.81萬 | 89.46%1,154.57萬 |
-其中:貸款利息收入 | -1.21%1,175.4萬 | 15.10%1,264.14萬 | 15.59%4,926.5萬 | -0.15%1,210.94萬 | 23.63%1,427.39萬 | 14.04%1,189.8萬 | 29.04%1,098.33萬 | 91.07%4,261.88萬 | 73.31%1,212.81萬 | 89.46%1,154.57萬 |
-利息費用總計 | -2.33%697.3萬 | 8.68%746.94萬 | 35.45%2,918.99萬 | 15.90%749.49萬 | 28.59%768.31萬 | 37.03%713.9萬 | 76.30%687.3萬 | 106.77%2,154.99萬 | 124.49%646.66萬 | 130.71%597.5萬 |
非利息收入總計 | -28.60%243.6萬 | 1.38%327.08萬 | 51.10%1,192.57萬 | -6.47%279.06萬 | 54.99%228.02萬 | 71.83%341.2萬 | 122.25%322.63萬 | 1.04%789.24萬 | 25.79%298.38萬 | -35.97%147.12萬 |
-傭金收入 | -37.23%200.8萬 | 17.34%235.22萬 | 10.03%1,016.05萬 | 53.11%312.71萬 | -0.72%221.07萬 | 17.95%319.9萬 | -11.03%200.46萬 | 58.87%923.44萬 | 0.65%204.24萬 | 28.49%222.66萬 |
-其他非利息收入 | 37.50%2.2萬 | 162.50%21.65萬 | -43.86%59.25萬 | -174.53%-32.7萬 | 165.59%22.35萬 | -95.20%1.6萬 | -58.63%8.25萬 | 30.23%105.54萬 | 1,054.60%43.88萬 | -33.81%8.42萬 |
-資產出售收益 | 106.09%40.6萬 | -38.37%70.22萬 | 148.92%117.27萬 | -101.88%-9,453 | 81.66%-15.4萬 | 118.59%19.7萬 | 213.85%113.93萬 | -301.76%-239.73萬 | 29.28%50.26萬 | -291.81%-83.96萬 |
信貸損失準備金 | -8,945.74%-850.3萬 | -1,192.44%-131.2萬 | -5,206.30%-557.16萬 | -550.65萬 | 13.14萬 | 10.48%-9.4萬 | 3.32%-10.15萬 | -10.5萬 | 0 | 0 |
非利息費用 | -2.09%291萬 | 37.20%365.59萬 | 48.00%1,325.73萬 | 35.84%400.98萬 | 46.51%339.37萬 | 51.33%297.2萬 | 54.46%266.47萬 | 54.47%895.74萬 | 47.20%295.19萬 | 66.95%231.64萬 |
專業費用和合同服務費用 | 37.50%-7.5萬 | 14.46%-8.26萬 | ---- | ---- | ---- | ---12萬 | ---9.65萬 | ---- | ---- | ---- |
銷售和管理費用 | -8.89%262.3萬 | 18.84%318.18萬 | 45.31%1,222.48萬 | 32.37%361.03萬 | 37.37%305.72萬 | 57.00%287.9萬 | 64.67%267.74萬 | 56.78%841.27萬 | 49.77%272.74萬 | 78.06%222.55萬 |
-管理費用 | -8.89%262.3萬 | 18.84%318.18萬 | 45.31%1,222.48萬 | 32.37%361.03萬 | 37.37%305.72萬 | 57.00%287.9萬 | 64.67%267.74萬 | 56.78%841.27萬 | 49.77%272.74萬 | 78.06%222.55萬 |
其他非利息費用 | 69.95%36.2萬 | 564.87%55.66萬 | 89.56%103.25萬 | 77.99%39.95萬 | 270.17%33.65萬 | 63.77%21.3萬 | -15.66%8.37萬 | 25.83%54.47萬 | 21.80%22.45萬 | -33.94%9.09萬 |
來自聯營公司及其他參與權益的收入(虧損) | 20.97%121.7萬 | 117.44%119.53萬 | 94.62%352.17萬 | 69.87%118.4萬 | 49.41%78.15萬 | 217.35%100.6萬 | 101.74%54.97萬 | 1,174.11%180.96萬 | 1,245.54%69.7萬 | 1,353.65%52.31萬 |
特殊收入(費用) | 81.36%-7.7萬 | 0.68%-79.45萬 | -59.05%-18.2萬 | -2.56%-20萬 | -79.57%-41.3萬 | -11.25%-79.99萬 | 54.24%-11.44萬 | -30.00%-19.5萬 | ||
減:勾銷 | -81.36%7.7萬 | ---- | -0.68%79.45萬 | 59.05%18.2萬 | 2.56%20萬 | 79.57%41.3萬 | ---- | 11.25%79.99萬 | -54.24%11.44萬 | 30.00%19.5萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -153.63%-305.6萬 | -8.79%467.02萬 | -23.96%1,589.92萬 | -117.68%-110.93萬 | 22.49%619.02萬 | 9.00%569.8萬 | 17.67%512.02萬 | 56.99%2,090.87萬 | 46.44%627.6萬 | 17.51%505.36萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -153.63%-305.6萬 | -8.79%467.02萬 | -23.96%1,589.92萬 | -117.68%-110.93萬 | 22.49%619.02萬 | 9.00%569.8萬 | 17.67%512.02萬 | 56.99%2,090.87萬 | 46.44%627.6萬 | 17.51%505.36萬 |
持續經營利潤 | -153.63%-305.6萬 | -8.79%467.02萬 | -23.96%1,589.92萬 | -117.68%-110.93萬 | 22.49%619.02萬 | 9.00%569.8萬 | 17.67%512.02萬 | 56.99%2,090.87萬 | 46.44%627.6萬 | 17.51%505.36萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -153.63%-305.6萬 | -8.79%467.02萬 | -23.96%1,589.92萬 | -117.68%-110.93萬 | 22.49%619.02萬 | 9.00%569.8萬 | 17.67%512.02萬 | 56.99%2,090.87萬 | 46.44%627.6萬 | 17.51%505.36萬 |
優先股派息 | 15.46%106.8萬 | 10.46%102.15萬 | 2.94%379.54萬 | 6.22%97.91萬 | 4.88%96.68萬 | 0.35%92.5萬 | 0.33%92.48萬 | 98.89%368.71萬 | -0.00%92.18萬 | 0.87%92.18萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -186.40%-412.4萬 | -13.03%364.87萬 | -29.72%1,210.38萬 | -139.01%-208.84萬 | 26.42%522.34萬 | 10.85%477.3萬 | 22.33%419.55萬 | 50.21%1,722.16萬 | 59.16%535.42萬 | 22.00%413.19萬 |
基本每股收益 | -181.82%-0.09 | -20.00%0.08 | -41.30%0.27 | -135.71%-0.05 | 9.09%0.12 | -8.33%0.11 | 0.00%0.1 | 4.55%0.46 | 16.67%0.14 | -8.33%0.11 |
稀釋每股收益 | -181.82%-0.09 | -20.00%0.08 | -41.30%0.27 | -135.71%-0.05 | 9.09%0.12 | -8.33%0.11 | 0.00%0.1 | 4.55%0.46 | 16.67%0.14 | -8.33%0.11 |
每股派息 | -15.38%0.11 | -15.38%0.11 | -1.96%0.5 | -15.38%0.11 | -7.14%0.13 | 8.33%0.13 | 8.33%0.13 | 6.25%0.51 | 8.33%0.13 | 16.67%0.14 |
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 | -- | -- | -- | -- | -- | -- | -- |
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