(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 | -3.09%3.54億 | -0.85%13.67億 | -21.77%2.89億 | -2.85%3.55億 | 7.77%3.57億 | 17.13%3.65億 | 6.35%13.78億 | 16.37%3.69億 | 11.45%3.66億 | 0.75%3.31億 |
淨利息收入 | -6.60%2.66億 | 4.53%10.98億 | -8.81%2.69億 | -3.95%2.69億 | 11.47%2.74億 | 24.74%2.85億 | 12.51%10.5億 | 28.87%2.96億 | 19.43%2.8億 | 4.73%2.46億 |
-利息收入總計 | 13.17%4.22億 | 42.52%16.2億 | 23.47%4.27億 | 38.73%4.16億 | 59.02%4.05億 | 57.36%3.73億 | 15.76%11.37億 | 44.78%3.46億 | 22.63%3億 | 2.64%2.55億 |
-其中:貸款利息收入 | ---- | 46.53%13.81億 | 24.89%3.65億 | 44.19%3.59億 | 64.65%3.42億 | 62.79%3.15億 | 13.77%9.42億 | 46.37%2.92億 | 21.76%2.49億 | -1.01%2.08億 |
-其中:證券利息收入 | ---- | 23.07%2.4億 | 15.72%6,199.2萬 | 11.73%5,636萬 | 34.27%6,345.2萬 | 33.13%5,770.7萬 | 26.50%1.95億 | 36.71%5,357.3萬 | 27.13%5,044.4萬 | 22.47%4,725.8萬 |
-利息費用總計 | 77.51%1.56億 | 500.62%5.23億 | 213.57%1.57億 | 654.47%1.47億 | 1,338.48%1.31億 | 952.61%8,760.9萬 | 77.59%8,706萬 | 430.39%5,017.5萬 | 100.14%1,943萬 | -33.13%913.2萬 |
-其中:存款利息支出 | ---- | 659.64%4.44億 | 305.61%1.46億 | 863.16%1.31億 | 1,929.99%1.03億 | 1,605.96%6,445.1萬 | 122.66%5,843.9萬 | 640.60%3,603萬 | 166.80%1,358萬 | -28.50%505.1萬 |
-其中:短息貸款利息支出 | ---- | 311.69%6,665.7萬 | -26.53%812.9萬 | 363.15%1,273.2萬 | 2,583.32%2,573.3萬 | 1,313.88%2,006.3萬 | 169.18%1,619.1萬 | 659.37%1,106.4萬 | 87.01%274.9萬 | -38.33%95.9萬 |
-其中:長期貸款及資本證券利息支出 | ---- | -0.91%1,231.7萬 | -0.55%306.4萬 | -1.19%306.4萬 | -0.90%309.4萬 | -0.99%309.5萬 | -25.84%1,243萬 | -1.82%308.1萬 | -1.49%310.1萬 | -38.03%312.2萬 |
非利息收入總計 | 9.36%8,785.1萬 | -18.06%2.69億 | -73.55%1,956.3萬 | 0.75%8,597.4萬 | -2.83%8,322.5萬 | -3.72%8,033萬 | -9.51%3.28億 | -16.13%7,396.8萬 | -8.59%8,533.7萬 | -9.14%8,565.3萬 |
-已賺總保險費總額 | ---- | -2.69%1,545.4萬 | 57.70%517.1萬 | -24.06%363.3萬 | -21.27%336.4萬 | -7.31%328.6萬 | -13.36%1,588.1萬 | -13.60%327.9萬 | 22.45%478.4萬 | 27.67%427.3萬 |
-傭金收入 | 3.89%7,467.3萬 | 2.37%2.95億 | 7.17%7,567.3萬 | 0.90%7,379.4萬 | 0.59%7,363.7萬 | 0.96%7,187.7萬 | -4.02%2.88億 | -3.47%7,061萬 | -0.82%7,313.6萬 | -7.37%7,320.8萬 |
-其他非利息收入 | 187.48%1,317.8萬 | 26.84%2,361.7萬 | 731.60%526.4萬 | 33.09%812.9萬 | 3.60%564萬 | -28.75%458.4萬 | -39.09%1,861.9萬 | -96.25%63.3萬 | -25.22%610.8萬 | 8.60%544.4萬 |
-資產出售收益 | --0 | -1,230.72%-6,496萬 | -11,911.73%-6,654.5萬 | -68.07%41.8萬 | -78.59%58.4萬 | -74.23%58.3萬 | -58.40%574.5萬 | 90.20%-55.4萬 | -82.65%130.9萬 | -60.37%272.8萬 |
信貸損失準備金 | -115.42%-1,296.8萬 | -308.12%-5,910.3萬 | -581.62%-1,695.2萬 | -1,932.67%-2,849.8萬 | -178.20%-763.3萬 | -126.72%-602萬 | -63.35%2,839.9萬 | -108.76%-248.7萬 | -105.20%-140.2萬 | -43.35%976.1萬 |
非利息費用 | 3.40%2.08億 | 11.48%8.37億 | 20.51%2.29億 | 5.77%2.05億 | 8.04%2.02億 | 11.64%2.01億 | -6.50%7.51億 | 4.22%1.9億 | -0.62%1.94億 | -19.56%1.87億 |
設備佔用費 | 4.02%1,762.3萬 | 4.58%7,042.5萬 | 3.52%1,752.3萬 | 7.51%1,821萬 | 4.86%1,775萬 | 2.39%1,694.2萬 | -17.69%6,734萬 | 17.16%1,692.7萬 | 0.41%1,693.8萬 | -48.40%1,692.8萬 |
專業費用和合同服務費用 | ---- | 6.28%3,833.1萬 | 5.86%1,076.6萬 | -1.65%951.9萬 | 5.84%891.5萬 | 17.17%913.1萬 | -25.91%3,606.5萬 | -9.25%1,017萬 | -24.07%967.9萬 | -37.48%842.3萬 |
銷售和管理費用 | 0.26%1.21億 | 10.42%5.11億 | 19.45%1.46億 | 3.40%1.23億 | 6.19%1.21億 | 12.38%1.21億 | -4.13%4.63億 | 263.16%1.22億 | -14.79%1.18億 | -31.27%1.14億 |
-管理費用 | 3.04%1.21億 | 11.55%4.97億 | 23.52%1.43億 | 3.43%1.19億 | 6.42%1.18億 | 12.67%1.18億 | -4.74%4.46億 | 319.55%1.16億 | -15.11%1.15億 | -32.46%1.11億 |
-銷售費用 | ---- | -19.65%1,345.4萬 | -52.53%310.1萬 | 2.49%362.1萬 | -1.03%347.6萬 | 2.84%325.6萬 | 15.65%1,674.4萬 | 7.49%653.3萬 | -2.89%353.3萬 | 54.31%351.2萬 |
折舊攤銷與損耗 | -18.88%252.6萬 | -17.65%1,155.6萬 | -18.31%267.2萬 | -17.94%281.3萬 | -17.54%295.7萬 | -16.92%311.4萬 | -15.79%1,403.3萬 | -16.53%327.1萬 | -16.02%342.8萬 | -15.52%358.6萬 |
-折舊攤銷 | -18.88%252.6萬 | -17.65%1,155.6萬 | -18.31%267.2萬 | -17.94%281.3萬 | -17.54%295.7萬 | -16.92%311.4萬 | -15.79%1,403.3萬 | -16.53%327.1萬 | -16.02%342.8萬 | -15.52%358.6萬 |
證券攤銷 | ---- | 21.46%579.1萬 | -14.92%149.4萬 | 48.80%149.4萬 | 39.64%140.2萬 | 39.54%140.1萬 | 7.48%476.8萬 | 59.78%175.6萬 | -9.71%100.4萬 | -9.71%100.4萬 |
其他非利息費用 | 34.30%6,641.6萬 | 20.53%2億 | 41.55%5,077.3萬 | 14.00%5,012.9萬 | 16.07%4,962.3萬 | 14.16%4,945.2萬 | -1.68%1.66億 | -69.64%3,587萬 | 110.95%4,397.2萬 | 194.78%4,275.2萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 526.23%1,938.8萬 | 212.91%309.6萬 | ||||||||
減:其他特殊費用 | ---- | -526.23%-1,938.8萬 | ---- | ---- | ---- | ---- | -117.57%-309.6萬 | ---- | ---- | ---- |
清償債務的收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -15.84%1.33億 | -25.65%4.9億 | -65.37%6,230.8萬 | -28.53%1.22億 | -4.34%1.47億 | 2.55%1.58億 | 16.04%6.59億 | 9.15%1.8億 | 6.50%1.71億 | 40.85%1.54億 |
所得稅 | -22.64%2,472萬 | -27.82%9,752.6萬 | -67.61%1,170.5萬 | -31.27%2,429.7萬 | -9.33%2,957.1萬 | 3.06%3,195.3萬 | 28.87%1.35億 | 33.34%3,613.7萬 | 15.00%3,535.1萬 | 57.89%3,261.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -14.12%1.09億 | -25.09%3.93億 | -64.81%5,060.3萬 | -27.81%9,773.8萬 | -3.00%1.18億 | 2.42%1.26億 | 13.14%5.24億 | 4.39%1.44億 | 4.48%1.35億 | 36.88%1.21億 |
持續經營利潤 | -14.12%1.09億 | -25.09%3.93億 | -64.81%5,060.3萬 | -27.81%9,773.8萬 | -3.00%1.18億 | 2.42%1.26億 | 13.14%5.24億 | 4.39%1.44億 | 4.48%1.35億 | 36.88%1.21億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.12%1.09億 | -25.09%3.93億 | -64.81%5,060.3萬 | -27.81%9,773.8萬 | -3.00%1.18億 | 2.42%1.26億 | 13.14%5.24億 | 4.39%1.44億 | 4.48%1.35億 | 36.88%1.21億 |
優先股派息 | ||||||||||
其他優先股派息 | -47.32%401.4萬 | -76.14%44萬 | -50.74%99.2萬 | -33.62%122.4萬 | -29.20%135.8萬 | -16.58%762萬 | -25.76%184.4萬 | -16.74%201.4萬 | -2.64%184.4萬 | |
歸屬於普通股股東的淨利潤 | -13.19%1.09億 | -24.76%3.89億 | -64.66%5,016.3萬 | -27.46%9,674.6萬 | -2.53%1.17億 | 2.92%1.25億 | 13.74%5.16億 | 4.94%1.42億 | 4.89%1.33億 | 37.74%1.2億 |
基本每股收益 | -13.79%1.25 | -24.83%4.51 | -64.85%0.58 | -28.21%1.12 | -2.88%1.35 | 3.57%1.45 | 14.72%6 | 5.77%1.65 | 6.85%1.56 | 39.00%1.39 |
稀釋每股收益 | -14.48%1.24 | -24.75%4.5 | -64.85%0.58 | -27.74%1.12 | -2.17%1.35 | 3.57%1.45 | 14.56%5.98 | 6.45%1.65 | 6.16%1.55 | 38.00%1.38 |
每股派息 | 0.00%0.3 | 11.11%1.2 | 11.11%0.3 | 11.11%0.3 | 11.11%0.3 | 11.11%0.3 | 0.00%1.08 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 |
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