(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -64.21%3,151.4萬 | -0.20%9,674.8萬 | 6.39%9,245.2萬 | 4.43%3.29億 | -37.79%5,715.2萬 | 4.76%8,804.2萬 | 38.17%9,694.6萬 | 26.16%8,690.3萬 | 18.83%3.15億 | 31.49%9,187.2萬 |
淨利息收入 | 3.08%8,099.9萬 | -5.39%7,935.5萬 | -5.30%7,796.8萬 | 22.42%3.26億 | -0.61%8,167.7萬 | 12.42%7,857.7萬 | 42.30%8,387.7萬 | 47.96%8,233.3萬 | 29.99%2.67億 | 47.33%8,217.8萬 |
-利息收入總計 | 8.79%1.52億 | 5.71%1.46億 | 15.58%1.45億 | 61.93%5.49億 | 28.40%1.46億 | 56.37%1.39億 | 94.61%1.38億 | 92.22%1.25億 | 36.69%3.39億 | 74.61%1.13億 |
-其中:貸款利息收入 | 7.91%1.3億 | 3.80%1.24億 | 13.09%1.23億 | 62.14%4.75億 | 28.92%1.27億 | 56.61%1.2億 | 94.38%1.2億 | 92.59%1.09億 | 35.68%2.93億 | 74.41%9,857.9萬 |
-其中:存款利息收入 | -11.01%467萬 | -6.18%534.2萬 | 75.05%582.9萬 | 340.98%1,831.4萬 | 97.07%404.2萬 | 261.43%524.8萬 | 999.23%569.4萬 | 2,422.73%333萬 | 1,581.38%415.3萬 | 3,436.21%205.1萬 |
-其中:證券利息收入 | 23.93%1,721.5萬 | 28.09%1,695萬 | 20.99%1,609.1萬 | 32.47%5,486萬 | 13.28%1,443.7萬 | 27.37%1,389.1萬 | 44.86%1,323.3萬 | 54.14%1,329.9萬 | 31.47%4,141.3萬 | 52.62%1,274.4萬 |
-利息費用總計 | 16.17%7,063.8萬 | 22.76%6,705.4萬 | 55.75%6,665.7萬 | 208.02%2.22億 | 104.81%6,389.2萬 | 216.04%6,080.6萬 | 346.90%5,462萬 | 352.73%4,279.7萬 | 68.87%7,211.1萬 | 240.98%3,119.6萬 |
-其中:存款利息支出 | 18.41%5,943.5萬 | 29.36%5,774.9萬 | 74.68%5,872.1萬 | 274.59%1.84億 | 134.52%5,528.2萬 | 278.54%5,019.5萬 | 546.81%4,464.3萬 | 532.36%3,361.6萬 | 75.87%4,905萬 | 307.54%2,357.2萬 |
-其中:長期貸款及資本證券利息支出 | 5.62%1,120.3萬 | -6.75%930.3萬 | -13.56%793.6萬 | 66.40%3,837.2萬 | 12.92%860.8萬 | 77.37%1,060.7萬 | 87.52%997.6萬 | 121.92%918.1萬 | 55.68%2,306萬 | 126.54%762.3萬 |
非利息收入總計 | -622.82%-4,948.5萬 | 33.09%1,739.3萬 | 216.94%1,448.4萬 | -94.94%244.5萬 | -352.99%-2,452.5萬 | -33.09%946.5萬 | 16.51%1,306.9萬 | -65.48%457萬 | -19.39%4,829.4萬 | -31.19%969.4萬 |
-已賺總保險費總額 | 57.25%233.2萬 | 56.89%224.2萬 | 65.86%234.2萬 | -4.31%517.3萬 | -38.39%84.9萬 | 9.69%148.3萬 | 7.12%142.9萬 | 5.22%141.2萬 | -0.97%540.6萬 | 0.88%137.8萬 |
-傭金收入 | 7.73%1,094.2萬 | 14.22%1,115萬 | 2.12%987.5萬 | 2.40%3,950萬 | 5.71%991.1萬 | 2.91%1,015.7萬 | 2.50%976.2萬 | -1.39%967萬 | 2.59%3,857.6萬 | -6.34%937.6萬 |
-其他非利息收入 | 81.87%401.2萬 | 45.31%364.3萬 | -26.44%201.1萬 | 66.09%912萬 | 47.79%167.3萬 | 312.34%220.6萬 | -10.75%250.7萬 | 169.36%273.4萬 | -44.93%549.1萬 | -32.26%113.2萬 |
-資產出售收益 | -1,424.10%-6,677.1萬 | 156.92%35.8萬 | 102.77%25.6萬 | -4,255.22%-5,134.8萬 | -1,586.04%-3,695.8萬 | -283.38%-438.1萬 | 74.33%-62.9萬 | -960.89%-924.6萬 | -117.15%-117.9萬 | -310.77%-219.2萬 |
信貸損失準備金 | -137.50%-1,900萬 | 34.14%-1,915萬 | -5.98%-1,240萬 | -339.42%-6,127.7萬 | 25.85%-1,250萬 | -9.38%-800萬 | -3,157.52%-2,907.7萬 | -226.15%-1,170萬 | -184.52%-1,394.5萬 | -359.34%-1,685.7萬 |
非利息費用 | 26.17%7,440.6萬 | 0.88%7,146.4萬 | 5.48%6,659萬 | 17.18%2.65億 | 22.16%7,202.5萬 | 9.18%5,897.4萬 | 22.72%7,084萬 | 14.16%6,313.3萬 | 14.48%2.26億 | 8.64%5,896萬 |
設備佔用費 | -19.22%589.1萬 | 34.20%904.1萬 | -4.74%647.6萬 | 1.64%2,784.3萬 | 10.49%701.5萬 | 11.19%729.3萬 | -13.18%673.7萬 | 1.09%679.8萬 | 34.52%2,739.3萬 | 10.13%634.9萬 |
專業費用和合同服務費用 | 157.48%1,371.1萬 | 63.32%1,211萬 | 43.72%1,096.3萬 | 56.12%3,456.9萬 | 128.17%1,420.1萬 | 5.55%532.5萬 | 56.63%741.5萬 | 24.25%762.8萬 | 15.95%2,214.2萬 | -3.28%622.4萬 |
銷售和管理費用 | 12.72%4,131萬 | -1.08%4,087.2萬 | -2.87%3,904.4萬 | 10.72%1.57億 | 1.86%3,875.3萬 | 8.04%3,664.8萬 | 18.08%4,131.8萬 | 15.61%4,019.9萬 | 11.26%1.42億 | 11.53%3,804.5萬 |
-管理費用 | 11.55%3,784.2萬 | -0.97%3,662.9萬 | -4.38%3,596.6萬 | 10.76%1.44億 | 2.50%3,558.4萬 | 6.50%3,392.4萬 | 16.54%3,698.6萬 | 18.28%3,761.3萬 | 4.92%1.3億 | 6.33%3,471.6萬 |
-銷售費用 | 27.31%346.8萬 | -2.05%424.3萬 | 19.03%307.8萬 | 10.25%1,281.1萬 | -4.81%316.9萬 | 31.85%272.4萬 | 33.17%433.2萬 | -12.99%258.6萬 | 243.58%1,162萬 | 127.55%332.9萬 |
折舊攤銷與損耗 | -3.23%173.7萬 | -27.38%165.2萬 | 14.32%147.7萬 | 16.30%684.2萬 | -24.34%148萬 | 21.20%179.5萬 | 75.81%227.5萬 | 12.15%129.2萬 | -19.07%588.3萬 | 28.68%195.6萬 |
-折舊攤銷 | -3.23%173.7萬 | -27.38%165.2萬 | 14.32%147.7萬 | 16.30%684.2萬 | -24.34%148萬 | 21.20%179.5萬 | 75.81%227.5萬 | 12.15%129.2萬 | -19.07%588.3萬 | 28.68%195.6萬 |
其他非利息費用 | 48.58%1,175.7萬 | -40.52%778.9萬 | 19.60%863萬 | 33.98%3,866.6萬 | 65.61%1,057.6萬 | 12.91%791.3萬 | 46.35%1,309.5萬 | 10.73%721.6萬 | 23.82%2,885.9萬 | -0.85%638.6萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | -98.41%18.9萬 | 0 | 977.87%3,853.4萬 | -43.27%646.1萬 | 2,525.61%701萬 | 524.64%1,189萬 | 378.73%1,317.3萬 | -94.03%357.5萬 | -81.74%1,139萬 |
減:其他特殊費用 | ---- | ---- | ---- | -78.18%155萬 | --0 | ---- | -44.68%155萬 | ---- | 111.39%710.3萬 | --0 |
清償債務的收益 | --0 | 98.59%-18.9萬 | --0 | -275.39%-4,008.4萬 | 43.27%-646.1萬 | ---701萬 | -671,900.00%-1,344萬 | -1,944.96%-1,317.3萬 | -529.18%-1,067.8萬 | ---1,139萬 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -320.43%-6,189.2萬 | -29.11%632.3萬 | -46.67%1,346.2萬 | -47.41%4,132.8萬 | -176.20%-2,091.2萬 | 25.20%2,807.8萬 | -15.75%891.9萬 | 39.26%2,524.3萬 | -45.44%7,858.4萬 | -67.51%2,744.5萬 |
所得稅 | -316.63%-1,372.8萬 | -27.39%136萬 | -45.41%289.4萬 | -36.59%1,053.9萬 | -152.82%-297.2萬 | 28.38%633.7萬 | -16.16%187.3萬 | 38.62%530.1萬 | -50.69%1,662.1萬 | -72.10%562.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -321.54%-4,816.4萬 | -29.56%496.3萬 | -47.01%1,056.8萬 | -50.31%3,078.9萬 | -182.23%-1,794萬 | 24.31%2,174.1萬 | -15.64%704.6萬 | 39.43%1,994.2萬 | -43.83%6,196.3萬 | -66.07%2,181.8萬 |
持續經營利潤 | -321.54%-4,816.4萬 | -29.56%496.3萬 | -47.01%1,056.8萬 | -50.31%3,078.9萬 | -182.23%-1,794萬 | 24.31%2,174.1萬 | -15.64%704.6萬 | 39.43%1,994.2萬 | -43.83%6,196.3萬 | -66.07%2,181.8萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -26.28%-170.1萬 | -427.10%-81.7萬 | -759.09%-37.8萬 | -263.89%-26.2萬 | 77.32%-24.4萬 | 48.39%-134.7萬 | 86.63%-15.5萬 |
歸屬於母公司的淨利潤 | -317.75%-4,816.4萬 | -32.09%496.3萬 | -47.65%1,056.8萬 | -48.68%3,249萬 | -177.93%-1,712.3萬 | 26.15%2,211.9萬 | -13.25%730.8萬 | 31.26%2,018.6萬 | -43.93%6,331萬 | -66.44%2,197.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -317.75%-4,816.4萬 | -32.09%496.3萬 | -47.65%1,056.8萬 | -48.68%3,249萬 | -177.93%-1,712.3萬 | 26.15%2,211.9萬 | -13.25%730.8萬 | 31.26%2,018.6萬 | -43.93%6,331萬 | -66.44%2,197.3萬 |
基本每股收益 | -316.67%-1.43 | -31.82%0.15 | -46.67%0.32 | -48.13%0.97 | -191.07%-0.51 | 26.92%0.66 | -12.00%0.22 | 36.36%0.6 | -38.49%1.87 | -68.72%0.56 |
稀釋每股收益 | -316.67%-1.43 | -31.82%0.15 | -48.33%0.31 | -48.11%0.96 | -192.73%-0.51 | 26.92%0.66 | -12.00%0.22 | 36.36%0.6 | -38.54%1.85 | -68.93%0.55 |
每股派息 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 500.00%0.36 | 50.00%0.09 |
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