(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 | -15.24%1.75億 | 2.47%8.1億 | -4.05%2.05億 | -6.72%1.93億 | 7.83%2.05億 | 15.19%2.07億 | 21.18%7.91億 | 22.05%2.14億 | 25.93%2.07億 | 18.18%1.9億 |
淨利息收入 | -12.40%1.69億 | 1.10%7.42億 | -9.75%1.82億 | -6.02%1.86億 | 3.64%1.82億 | 20.88%1.92億 | 22.74%7.34億 | 29.82%2.02億 | 29.54%1.98億 | 18.35%1.75億 |
-利息收入總計 | 16.56%3.33億 | 45.92%12.42億 | 26.34%3.33億 | 43.12%3.23億 | 58.34%3億 | 65.97%2.85億 | 27.72%8.51億 | 55.91%2.64億 | 34.03%2.26億 | 14.61%1.9億 |
-其中:貸款利息收入 | 15.83%3.03億 | 40.93%11.3億 | 24.31%3.02億 | 38.56%2.93億 | 51.07%2.73億 | 57.25%2.61億 | 23.53%8.02億 | 48.31%2.43億 | 29.03%2.12億 | 12.09%1.81億 |
-其中:存款利息收入 | 21.36%1,473.2萬 | 195.20%5,891.4萬 | 55.81%1,550.9萬 | 157.09%1,730.7萬 | 456.58%1,395.9萬 | 1,490.96%1,213.9萬 | 830.40%1,995.7萬 | 1,368.14%995.4萬 | 842.86%673.2萬 | 472.60%250.8萬 |
-其中:證券利息收入 | 27.46%1,538.2萬 | 80.85%5,306.6萬 | 45.36%1,527.7萬 | 68.62%1,305.3萬 | 111.03%1,266.8萬 | 137.14%1,206.8萬 | 93.79%2,934.3萬 | 136.23%1,051萬 | 95.23%774.1萬 | 74.30%600.3萬 |
-利息費用總計 | 76.51%1.64億 | 325.63%5億 | 143.85%1.51億 | 383.86%1.38億 | 725.14%1.19億 | 628.74%9,295.1萬 | 71.02%1.18億 | 351.15%6,197.4萬 | 76.45%2,848.5萬 | -17.29%1,437萬 |
-其中:存款利息支出 | 73.12%1.52億 | 344.43%4.68億 | 145.83%1.41億 | 432.31%1.28億 | 776.73%1.11億 | 686.48%8,799.1萬 | 70.38%1.05億 | 372.97%5,740萬 | 65.65%2,408.9萬 | -18.69%1,261.9萬 |
-其中:短息貸款利息支出 | -23.94%69.9萬 | 348.96%387萬 | 12.41%96.9萬 | --109.4萬 | --88.8萬 | --91.9萬 | --86.2萬 | --86.2萬 | --0 | --0 |
-其中:長期貸款及資本證券利息支出 | 173.13%1,103.7萬 | 150.69%2,864.4萬 | 143.75%904.8萬 | 93.47%850.5萬 | 302.63%705萬 | 157.88%404.1萬 | 64.28%1,142.6萬 | 131.86%371.2萬 | 174.58%439.6萬 | -5.56%175.1萬 |
非利息收入總計 | -53.59%661.1萬 | 20.20%6,829.2萬 | 91.11%2,310.1萬 | -20.65%783.7萬 | 58.09%2,311萬 | -29.60%1,424.4萬 | 4.05%5,681.4萬 | -38.96%1,208.8萬 | -19.16%987.6萬 | 16.17%1,461.8萬 |
-傭金收入 | 22.00%890.5萬 | 4.59%3,065.4萬 | 13.19%798.7萬 | 12.58%842.4萬 | -3.42%694.4萬 | -3.72%729.9萬 | 5.65%2,931萬 | -3.69%705.6萬 | 10.97%748.3萬 | 1.78%719萬 |
-其他非利息收入 | 10.49%562.6萬 | -17.42%2,239萬 | 2.77%616.4萬 | -6.99%563.1萬 | -34.36%550.3萬 | -23.74%509.2萬 | -1.17%2,711.2萬 | -41.63%599.8萬 | 10.68%605.4萬 | 31.03%838.3萬 |
-資產出售收益 | -527.42%-792萬 | 3,789.80%1,524.8萬 | 1,026.50%895萬 | -69.84%-621.8萬 | 1,216.54%1,066.3萬 | -68.98%185.3萬 | 168.41%39.2萬 | -143.87%-96.6萬 | -122,133.33%-366.1萬 | -8.65%-95.5萬 |
信貸損失準備金 | 76.54%-190萬 | -78.63%-2,597.8萬 | -23.07%-172.3萬 | -250.00%-700萬 | -266.20%-915.5萬 | 6.28%-810萬 | -190.85%-1,454.3萬 | 60.00%-140萬 | 34.43%-200萬 | -127.78%-250萬 |
非利息費用 | 12.08%9,323.9萬 | 26.90%3.8億 | 35.28%1.1億 | 24.75%9,397.3萬 | 25.38%9,282.1萬 | 20.98%8,318.6萬 | 5.25%2.99億 | 12.37%8,118.3萬 | 5.00%7,532.9萬 | 6.20%7,403.2萬 |
設備佔用費 | 12.73%1,103.5萬 | 9.16%3,974.8萬 | 4.92%996.6萬 | 7.95%1,023.8萬 | 10.11%975.5萬 | 14.24%978.9萬 | 7.51%3,641.1萬 | 10.04%949.9萬 | 14.11%948.4萬 | 2.93%885.9萬 |
專業費用和合同服務費用 | -5.59%699.2萬 | 15.07%3,249.1萬 | 10.40%827.9萬 | 24.76%790.6萬 | 15.52%890萬 | 10.59%740.6萬 | 19.31%2,823.7萬 | 7.62%749.9萬 | 1.68%633.7萬 | 33.84%770.4萬 |
銷售和管理費用 | 22.30%5,155.5萬 | 16.63%1.84億 | 41.39%5,556.9萬 | 12.25%4,342.4萬 | 3.01%4,247.6萬 | 10.28%4,215.5萬 | 7.22%1.57億 | 45.37%3,930.2萬 | -2.64%3,868.5萬 | 6.05%4,123.5萬 |
-管理費用 | 19.96%4,964.1萬 | 18.03%1.78億 | 46.67%5,445.9萬 | 14.06%4,183.7萬 | 1.43%4,006萬 | 11.01%4,138.1萬 | 7.62%1.51億 | 46.23%3,713.1萬 | -5.44%3,668萬 | 5.49%3,949.5萬 |
-銷售費用 | 147.29%191.4萬 | -14.22%588.7萬 | -48.87%111萬 | -20.85%158.7萬 | 38.85%241.6萬 | -18.27%77.4萬 | -0.72%686.3萬 | 32.14%217.1萬 | 112.17%200.5萬 | 20.58%174萬 |
折舊攤銷與損耗 | 35.60%33.9萬 | -30.76%131萬 | -78.51%25.1萬 | 0.00%25萬 | 123.60%55.9萬 | 11.61%25萬 | 175.40%189.2萬 | 579.07%116.8萬 | 45.35%25萬 | 46.20%25萬 |
-折舊攤銷 | 35.60%33.9萬 | -30.76%131萬 | -78.51%25.1萬 | 0.00%25萬 | 123.60%55.9萬 | 11.61%25萬 | 175.40%189.2萬 | 579.07%116.8萬 | 45.35%25萬 | 46.20%25萬 |
證券攤銷 | -7.45%1,443.2萬 | 105.91%8,661.6萬 | 78.97%2,611.9萬 | 93.80%2,315.7萬 | 200.57%2,174.6萬 | 88.17%1,559.4萬 | -7.44%4,206.5萬 | 35.33%1,459.4萬 | -3.72%1,194.9萬 | -32.27%723.5萬 |
其他非利息費用 | 11.19%888.6萬 | 8.31%3,601.8萬 | 5.72%964.3萬 | 4.34%899.8萬 | 7.27%938.5萬 | 18.22%799.2萬 | -1.79%3,325.4萬 | -51.11%912.1萬 | 76.83%862.4萬 | 56.04%874.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 83.74%-67.1萬 | -1,536.59%-67.1萬 | 0 | 0 | -91.33%-412.7萬 | 95.68%-4.1萬 | 87.61%-5.9萬 | -9.1萬 | ||
減:重組與併購 | ---- | -83.74%67.1萬 | 1,536.59%67.1萬 | --0 | --0 | ---- | 189.61%412.7萬 | -95.68%4.1萬 | -87.61%5.9萬 | --9.1萬 |
清償債務的收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -30.63%8,004.4萬 | -14.59%4.04億 | -29.14%9,301.8萬 | -28.85%9,250.4萬 | -9.27%1.03億 | 17.65%1.15億 | 23.75%4.73億 | 33.20%1.31億 | 45.38%1.3億 | 13.30%1.13億 |
所得稅 | -55.59%860.9萬 | -55.80%4,945.8萬 | -68.85%1,049.2萬 | -67.29%1,013.3萬 | -60.93%944.7萬 | -15.91%1,938.6萬 | 33.94%1.12億 | 44.95%3,367.7萬 | 81.84%3,098.2萬 | 6.62%2,418萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -25.59%7,143.5萬 | -1.81%3.54億 | -15.45%8,252.6萬 | -16.83%8,237.1萬 | 4.77%9,322萬 | 27.96%9,600.7萬 | 20.90%3.61億 | 29.57%9,760.1萬 | 36.79%9,903.5萬 | 15.26%8,897.8萬 |
持續經營利潤 | -25.59%7,143.5萬 | -1.81%3.54億 | -15.45%8,252.6萬 | -16.83%8,237.1萬 | 4.77%9,322萬 | 27.96%9,600.7萬 | 20.90%3.61億 | 29.57%9,760.1萬 | 36.79%9,903.5萬 | 15.26%8,897.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.59%7,143.5萬 | -1.81%3.54億 | -15.45%8,252.6萬 | -16.83%8,237.1萬 | 4.77%9,322萬 | 27.96%9,600.7萬 | 20.90%3.61億 | 29.57%9,760.1萬 | 36.79%9,903.5萬 | 15.26%8,897.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -25.59%7,143.5萬 | -1.81%3.54億 | -15.45%8,252.6萬 | -16.83%8,237.1萬 | 4.77%9,322萬 | 27.96%9,600.7萬 | 20.90%3.61億 | 29.57%9,760.1萬 | 36.79%9,903.5萬 | 15.26%8,897.8萬 |
基本每股收益 | -25.76%0.98 | 0.62%4.88 | -14.29%1.14 | -14.93%1.14 | 8.40%1.29 | 32.00%1.32 | 27.30%4.85 | 35.71%1.33 | 44.09%1.34 | 21.43%1.19 |
稀釋每股收益 | -25.76%0.98 | 0.62%4.86 | -15.04%1.13 | -15.04%1.13 | 8.47%1.28 | 33.33%1.32 | 27.11%4.83 | 35.71%1.33 | 43.01%1.33 | 21.65%1.18 |
每股派息 | 0.00%0.34 | 0.00%1.36 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 7.09%1.36 | 0.00%0.34 | 9.68%0.34 | 9.68%0.34 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
暫無數據