(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 | 0.16%6.67億 | 7.24%26.52億 | -9.90%6.35億 | 2.33%6.78億 | 10.80%6.73億 | 33.67%6.66億 | 102.13%24.73億 | 123.11%7.05億 | 111.22%6.62億 | 106.98%6.08億 |
淨利息收入 | -4.63%5.68億 | 14.89%23.37億 | -5.21%5.71億 | 6.56%5.87億 | 19.97%5.84億 | 50.99%5.95億 | 125.76%20.34億 | 165.62%6.02億 | 139.89%5.51億 | 120.36%4.87億 |
-利息收入總計 | 14.55%9.52億 | 58.80%36.28億 | 25.49%9.33億 | 50.72%9.31億 | 81.68%9.33億 | 102.75%8.31億 | 142.32%22.85億 | 215.06%7.44億 | 157.65%6.18億 | 121.87%5.14億 |
-其中:貸款利息收入 | 10.57%7.92億 | 57.82%30.72億 | 22.86%7.9億 | 50.88%7.94億 | 78.98%7.72億 | 106.86%7.16億 | 155.14%19.47億 | 238.26%6.43億 | 167.92%5.26億 | 132.05%4.32億 |
-其中:證券利息收入 | 28.83%1.48億 | 41.05%4.51億 | -53.65%3,818.4萬 | 49.77%1.37億 | 95.86%1.61億 | 80.33%1.15億 | 80.83%3.2億 | 92.06%8,237.8萬 | 111.17%9,156.9萬 | 80.32%8,220.2萬 |
-其中:其他利息收入 | --1,213.8萬 | 471.26%1.05億 | ---- | ---- | ---- | ---- | 494.58%1,842.6萬 | ---- | ---- | ---- |
-利息費用總計 | 63.00%3.84億 | 415.47%12.91億 | 156.43%3.62億 | 416.26%3.44億 | 1,190.53%3.5億 | 1,412.48%2.36億 | 499.81%2.5億 | 1,428.66%1.41億 | 565.59%6,656.6萬 | 153.01%2,708.7萬 |
-其中:存款利息支出 | 123.68%3.36億 | 637.21%10.21億 | 301.21%3.26億 | 684.05%2.94億 | 1,918.35%2.51億 | 1,930.06%1.5億 | 588.25%1.39億 | 1,916.44%8,120.2萬 | 720.21%3,749.2萬 | 144.58%1,245.9萬 |
-其中:長期貸款及資本證券利息支出 | -40.69%4,603.2萬 | 180.56%2.6億 | -30.81%3,517.1萬 | 117.45%4,964.8萬 | 720.33%9,803.8萬 | 974.39%7,761.4萬 | 399.57%9,284萬 | 1,058.72%5,083.3萬 | 384.86%2,283.2萬 | 151.49%1,195.1萬 |
非利息收入總計 | 40.40%9,935.3萬 | -28.27%3.14億 | -37.55%6,381.5萬 | -18.64%9,038.2萬 | -26.10%8,937.4萬 | -31.98%7,076.6萬 | 36.04%4.38億 | 14.81%1.02億 | 32.60%1.11億 | 66.34%1.21億 |
-已賺總保險費總額 | -11.62%594.6萬 | -10.29%2,622.8萬 | 0.67%658.7萬 | -14.23%662萬 | -23.67%629.3萬 | -0.06%672.8萬 | 102.63%2,923.7萬 | 80.40%654.3萬 | 110.53%771.8萬 | 128.81%824.4萬 |
-傭金收入 | -6.40%7,028萬 | -16.94%2.84億 | -16.74%6,759.8萬 | -23.37%6,826.7萬 | -18.95%7,346.6萬 | -7.90%7,508.7萬 | 39.67%3.42億 | 33.12%8,119.1萬 | 42.19%8,908.1萬 | 49.30%9,063.8萬 |
-其他非利息收入 | 478.33%3,295.3萬 | -49.10%3,731.1萬 | -65.96%645.5萬 | -6.22%1,549.5萬 | -56.18%966.3萬 | -63.87%569.8萬 | 17.23%7,330.8萬 | -22.23%1,896.2萬 | -5.37%1,652.3萬 | 162.76%2,205.1萬 |
-資產出售收益 | 41.33%-982.6萬 | -398.00%-3,362萬 | -272.48%-1,682.5萬 | --0 | ---4.8萬 | ---1,674.7萬 | ---675.1萬 | ---451.7萬 | ---223.4萬 | --0 |
信貸損失準備金 | 2.67%-4,550萬 | 46.28%-1.51億 | 16.28%-3,600萬 | 0.08%-3,650萬 | -157.27%-3,149.8萬 | 75.24%-4,674.9萬 | -614.90%-2.81億 | -386.67%-4,300萬 | -371.37%-3,653.1萬 | -156.94%-1,224.3萬 |
非利息費用 | 5.88%3.21億 | 7.73%11.72億 | 0.37%2.93億 | -0.81%3.01億 | 3.95%3.03億 | 19.44%3.03億 | 60.54%10.88億 | 95.36%2.92億 | 78.07%3.03億 | 71.63%2.92億 |
設備佔用費 | -0.36%6,527.5萬 | 6.63%2.55億 | 0.12%6,029.5萬 | 2.18%6,430.5萬 | 5.64%6,473.7萬 | 20.04%6,551.1萬 | 42.58%2.39億 | 45.14%6,022.1萬 | 54.10%6,293.3萬 | 48.98%6,128萬 |
專業費用和合同服務費用 | 4.47%1,298.1萬 | -9.59%4,019.7萬 | -30.97%862.3萬 | -19.61%870.3萬 | -9.23%1,044.6萬 | 28.97%1,242.5萬 | 78.11%4,446萬 | 131.25%1,249.2萬 | 114.55%1,082.6萬 | 142.89%1,150.8萬 |
銷售和管理費用 | 22.10%2.17億 | 14.30%7.85億 | 29.25%2.36億 | 4.00%1.87億 | 6.36%1.85億 | 17.60%1.78億 | 58.40%6.87億 | 65.31%1.82億 | 71.20%1.8億 | 66.54%1.74億 |
-管理費用 | 21.99%2.13億 | 14.62%7.69億 | 30.21%2.31億 | 4.44%1.84億 | 5.91%1.8億 | 18.13%1.74億 | 59.13%6.71億 | 64.33%1.77億 | 73.68%1.76億 | 68.54%1.7億 |
-銷售費用 | 28.14%428.1萬 | 0.62%1,612.2萬 | -2.65%521.1萬 | -16.04%323.6萬 | 29.10%433.4萬 | -4.79%334.1萬 | 32.95%1,602.2萬 | 105.96%535.3萬 | 3.57%385.4萬 | 4.03%335.7萬 |
折舊攤銷與損耗 | -3.19%919.4萬 | 13.36%3,620.7萬 | 4.59%861.8萬 | 4.56%889.9萬 | 4.44%919.3萬 | 48.69%949.7萬 | 607.73%3,194萬 | 637.03%824萬 | 657.21%851.1萬 | 677.56%880.2萬 |
-折舊攤銷 | -3.19%919.4萬 | 13.36%3,620.7萬 | 4.59%861.8萬 | 4.56%889.9萬 | 4.44%919.3萬 | 48.69%949.7萬 | 607.73%3,194萬 | 637.03%824萬 | 657.21%851.1萬 | 677.56%880.2萬 |
其他非利息費用 | -56.66%1,642.8萬 | -35.17%5,533.1萬 | -171.84%-2,042.4萬 | -22.66%3,175萬 | -6.35%3,418.6萬 | 18.36%3,790.4萬 | 82.58%8,534.4萬 | 416.04%2,842.8萬 | 125.76%4,105.5萬 | 95.08%3,650.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 48.94%-1,500.1萬 | 20.15%-2.44億 | -49.02%-8,438.9萬 | -155.65%-6,162.5萬 | 38.58%-4,084萬 | 72.29%-2,937.8萬 | -362.40%-3.06億 | -43.83%-5,662.8萬 | -144.80%-2,410.5萬 | -290.03%-6,648.8萬 |
減:重組與併購 | -89.31%313.9萬 | -33.24%1.63億 | -33.21%3,067.9萬 | 131.21%6,162.5萬 | -38.58%4,084萬 | -71.85%2,937.3萬 | 445.54%2.43億 | 159.10%4,593.3萬 | 170.67%2,665.3萬 | 290.03%6,648.8萬 |
減:資本性資產減值 | ---- | -46.08%3,061.6萬 | -28.30%638.8萬 | ---- | ---- | ---- | 149.26%5,678.3萬 | --890.9萬 | ---- | ---- |
減:其他特殊費用 | 237,140.00%1,186.2萬 | 517.20%5,118.4萬 | 2,549.61%4,732.2萬 | ---- | ---- | -99.70%5,000 | 770.95%829.3萬 | 256.94%178.6萬 | ---- | ---- |
清償債務的收益 | ---- | --0 | --0 | --0 | ---- | ---- | ---254.8萬 | --0 | ---254.8萬 | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -0.41%2.86億 | 35.91%10.85億 | -29.23%2.22億 | -6.58%2.78億 | 25.51%2.98億 | 669.71%2.87億 | 49.47%7.98億 | 120.43%3.13億 | 137.52%2.98億 | 85.21%2.37億 |
所得稅 | 5.34%6,934.6萬 | 40.97%2.17億 | -47.05%3,622.2萬 | -18.89%5,196.5萬 | 14.30%6,264.8萬 | 295.92%6,582.9萬 | 22.96%1.54億 | 120.48%6,841.3萬 | 115.24%6,406.9萬 | 61.25%5,481.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2.12%2.16億 | 34.70%8.68億 | -24.25%1.85億 | -3.20%2.26億 | 28.88%2.35億 | 1,419.66%2.21億 | 57.58%6.44億 | 120.42%2.45億 | 144.45%2.34億 | 93.88%1.82億 |
持續經營利潤 | -2.12%2.16億 | 34.70%8.68億 | -24.25%1.85億 | -3.20%2.26億 | 28.88%2.35億 | 1,419.66%2.21億 | 57.58%6.44億 | 120.42%2.45億 | 144.45%2.34億 | 93.88%1.82億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.12%2.16億 | 34.70%8.68億 | -24.25%1.85億 | -3.20%2.26億 | 28.88%2.35億 | 1,419.66%2.21億 | 57.58%6.44億 | 120.42%2.45億 | 144.45%2.34億 | 93.88%1.82億 |
優先股派息 | 0.00%416.3萬 | 4.59%1,665萬 | 0.00%416.3萬 | 0.00%416.2萬 | -0.02%416.2萬 | 21.33%416.3萬 | 102.15%1,591.9萬 | 111.43%416.3萬 | 111.48%416.2萬 | 111.43%416.3萬 |
其他優先股派息 | 39.67%792.2萬 | -18.91%171.1萬 | 0.85%214.6萬 | 30.09%223.5萬 | 184.5萬 | 146.39%567.2萬 | 229.17%211萬 | 270.73%212.8萬 | 171.8萬 | |
歸屬於普通股股東的淨利潤 | -1.32%2.12億 | 35.42%8.43億 | -24.72%1.8億 | -3.30%2.2億 | 29.55%2.29億 | 1,165.50%2.15億 | 56.19%6.23億 | 119.94%2.38億 | 144.37%2.28億 | 91.63%1.76億 |
基本每股收益 | -0.81%1.23 | 31.99%4.91 | -23.91%1.05 | -1.53%1.29 | 32.00%1.32 | 985.71%1.24 | -16.03%3.72 | 15.00%1.38 | 27.18%1.31 | -1.96%1 |
稀釋每股收益 | -0.81%1.23 | 31.99%4.91 | -23.91%1.05 | -2.29%1.28 | 32.00%1.32 | 985.71%1.24 | -15.84%3.72 | 15.00%1.38 | 27.18%1.31 | -0.99%1 |
每股派息 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 | 0.00%1.6 | 0.00%0.4 | 0.00%0.4 | 0.00%0.4 |
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