(Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.40%2.9億 | 54.47%3.47億 | 17.96%2.42億 | 26.21%8.9億 | 23.54%2.33億 | 30.40%2.28億 | 30.01%2.25億 | 20.97%2.05億 | 11.45%7.05億 | 21.43%1.89億 |
淨利息收入 | 31.47%2.62億 | 14.35%2.29億 | 17.00%2.11億 | 28.98%7.83億 | 23.18%2.04億 | 33.06%1.99億 | 37.33%2億 | 23.07%1.8億 | 12.70%6.07億 | 16.77%1.65億 |
-利息收入總計 | 44.33%4.44億 | 41.16%3.95億 | 62.63%3.64億 | 75.40%11.57億 | 88.11%3.46億 | 91.87%3.07億 | 78.00%2.8億 | 41.36%2.24億 | 6.78%6.6億 | 17.36%1.84億 |
-其中:貸款利息收入 | 44.81%4.05億 | 39.97%3.58億 | 56.94%3.27億 | 67.38%10.49億 | 75.18%3.05億 | 81.88%2.8億 | 71.05%2.56億 | 39.66%2.08億 | 7.22%6.27億 | 17.67%1.74億 |
-其中:證券利息收入 | 39.37%3,828.4萬 | 53.85%3,681.1萬 | 139.37%3,697.8萬 | 227.08%1.08億 | 312.09%4,141.9萬 | 335.48%2,747萬 | 214.54%2,392.7萬 | 69.13%1,544.8萬 | -1.06%3,310萬 | 12.23%1,005.1萬 |
-利息費用總計 | 67.93%1.82億 | 108.41%1.66億 | 252.79%1.53億 | 611.46%3.74億 | 660.90%1.43億 | 918.06%1.08億 | 592.37%7,967.8萬 | 271.19%4,331.1萬 | -33.56%5,257萬 | 22.82%1,875.1萬 |
-其中:存款利息支出 | 79.54%1.77億 | 124.51%1.6億 | 349.50%1.46億 | 909.76%3.39億 | 1,127.20%1.37億 | 1,321.71%9,843.9萬 | 814.13%7,134.8萬 | 321.49%3,250.5萬 | -44.46%3,362萬 | 3.07%1,117.9萬 |
-其中:長期貸款及資本證券利息支出 | -47.33%522.1萬 | -29.46%587.6萬 | -38.12%668.7萬 | 82.25%3,453.6萬 | -27.54%548.7萬 | 166.55%991.3萬 | 124.95%833萬 | 173.15%1,080.6萬 | 1.93%1,895萬 | 71.27%757.2萬 |
非利息收入總計 | -0.64%2,870.4萬 | 380.61%1.18億 | 25.09%3,049.5萬 | 9.04%1.07億 | 26.06%2,919.6萬 | 14.58%2,889萬 | -9.29%2,459萬 | 7.41%2,437.9萬 | 4.32%9,817.9萬 | 69.86%2,316萬 |
-傭金收入 | -0.64%2,870.4萬 | 4.86%2,578.4萬 | 25.09%3,049.5萬 | 9.04%1.07億 | 26.06%2,919.6萬 | 14.58%2,889萬 | -9.29%2,459萬 | 7.41%2,437.9萬 | 4.32%9,817.9萬 | 61.52%2,316萬 |
-資產出售收益 | --0 | --9,239.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
信貸損失準備金 | -9.09%-600萬 | -349.85%-1,350萬 | 20.00%-700萬 | -33.78%-2,475萬 | -24.98%-749.9萬 | -22.22%-550萬 | 24.98%-300.1萬 | -118.75%-875萬 | 22.11%-1,850萬 | -380.00%-600萬 |
非利息費用 | 19.58%1.29億 | 11.13%1.16億 | 2.86%1.16億 | 25.02%4.34億 | 7.53%1.08億 | 29.34%1.08億 | 26.65%1.04億 | 40.82%1.13億 | 14.35%3.47億 | 28.16%1.01億 |
設備佔用費 | 9.84%425.4萬 | 8.63%400.1萬 | -5.13%384.6萬 | 13.84%1,564.7萬 | 16.01%403.7萬 | 3.50%387.3萬 | 10.20%368.3萬 | 27.44%405.4萬 | 2.56%1,374.5萬 | -16.41%348萬 |
專業費用和合同服務費用 | 34.47%907.3萬 | -29.32%597.6萬 | 21.32%981.1萬 | 30.18%2,926.8萬 | -21.82%597.9萬 | 55.25%674.7萬 | 42.27%845.5萬 | 77.93%808.7萬 | 1.08%2,248.2萬 | 56.05%764.8萬 |
銷售和管理費用 | 19.04%8,997.8萬 | 13.33%8,110萬 | -0.16%8,087.5萬 | 29.22%3.05億 | 9.36%7,667.2萬 | 33.00%7,558.9萬 | 32.34%7,156.1萬 | 47.60%8,100.1萬 | 16.28%2.36億 | 38.91%7,010.9萬 |
-管理費用 | 24.91%7,969.6萬 | 17.55%7,130.6萬 | -5.54%7,050萬 | 20.40%2.68億 | 2.88%6,857.7萬 | 19.31%6,380.3萬 | 19.72%6,066.2萬 | 44.89%7,463.1萬 | 17.84%2.22億 | 42.25%6,666萬 |
-銷售費用 | -12.76%1,028.2萬 | -10.14%979.4萬 | 62.87%1,037.5萬 | 173.56%3,715萬 | 134.71%809.5萬 | 251.09%1,178.6萬 | 220.37%1,089.9萬 | 88.91%637萬 | -4.45%1,358萬 | -4.51%344.9萬 |
折舊攤銷與損耗 | 27.33%722.1萬 | 8.91%648.8萬 | -3.54%587.8萬 | -4.92%2,338.7萬 | -5.93%566.5萬 | -6.43%567.1萬 | -12.20%595.7萬 | 6.39%609.4萬 | 1.96%2,459.6萬 | -3.04%602.2萬 |
-折舊攤銷 | 27.33%722.1萬 | 8.91%648.8萬 | -3.54%587.8萬 | -4.92%2,338.7萬 | -5.93%566.5萬 | -6.43%567.1萬 | -12.20%595.7萬 | 6.39%609.4萬 | 1.96%2,459.6萬 | -3.04%602.2萬 |
其他非利息費用 | 15.40%1,824.3萬 | 25.25%1,832.6萬 | 14.71%1,608.4萬 | 20.73%6,055.7萬 | 18.40%1,609.5萬 | 28.79%1,580.8萬 | 19.94%1,463.2萬 | 15.96%1,402.2萬 | 23.18%5,015.9萬 | 5.00%1,359.4萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 35.63%1.56億 | 85.47%2.17億 | 42.62%1.18億 | 27.00%4.32億 | 43.18%1.17億 | 31.83%1.15億 | 35.76%1.17億 | -2.43%8,284.6萬 | 11.19%3.4億 | 8.46%8,171.7萬 |
所得稅 | 28.67%4,482.1萬 | 84.03%6,562.5萬 | 45.30%3,551.1萬 | 25.53%1.25億 | 24.46%2,964.7萬 | 38.39%3,483.4萬 | 39.57%3,565.9萬 | -1.07%2,443.9萬 | 10.23%9,924.3萬 | 12.95%2,382.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 38.66%1.11億 | 86.10%1.52億 | 41.50%8,264.5萬 | 27.60%3.07億 | 50.88%8,735.6萬 | 29.16%7,985萬 | 34.16%8,155.2萬 | -2.99%5,840.7萬 | 11.59%2.41億 | 6.71%5,789.6萬 |
持續經營利潤 | 38.66%1.11億 | 86.10%1.52億 | 41.50%8,264.5萬 | 27.60%3.07億 | 50.88%8,735.6萬 | 29.16%7,985萬 | 34.16%8,155.2萬 | -2.99%5,840.7萬 | 11.59%2.41億 | 6.71%5,789.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 38.66%1.11億 | 86.10%1.52億 | 41.50%8,264.5萬 | 27.60%3.07億 | 50.88%8,735.6萬 | 29.16%7,985萬 | 34.16%8,155.2萬 | -2.99%5,840.7萬 | 11.59%2.41億 | 6.71%5,789.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.66%1.11億 | 86.10%1.52億 | 41.50%8,264.5萬 | 27.60%3.07億 | 50.88%8,735.6萬 | 29.16%7,985萬 | 34.16%8,155.2萬 | -2.99%5,840.7萬 | 11.69%2.41億 | 6.71%5,789.6萬 |
基本每股收益 | 45.86%1.94 | 94.85%2.65 | 42.86%1.4 | 27.48%5.15 | 52.58%1.48 | 27.88%1.33 | 33.33%1.36 | -2.97%0.98 | 10.99%4.04 | 5.43%0.97 |
稀釋每股收益 | 44.70%1.91 | 94.07%2.62 | 42.27%1.38 | 27.71%5.07 | 52.08%1.46 | 29.41%1.32 | 35.00%1.35 | -2.02%0.97 | 11.52%3.97 | 6.67%0.96 |
每股派息 | ||||||||||
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