N眾捷汽車
301560
北鼎股份
300824
致尚科技
301486
4
漢嘉設計
300746
5
九洲集團
300040
(Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.92%2,259.5萬 | 6.17%9,744.9萬 | -13.99%2,413.9萬 | 14.44%2,489.4萬 | 14.58%2,439.7萬 | 16.15%2,401.8萬 | 26.84%9,178.8萬 | 32.94%2,806.6萬 | 9.39%2,175.3萬 | 29.15%2,129.2萬 |
淨利息收入 | -5.32%2,083.8萬 | 4.42%8,619.5萬 | 2.07%2,173.7萬 | 2.27%2,121.7萬 | 3.58%2,123.2萬 | 10.02%2,201萬 | 18.90%8,254.6萬 | 4.49%2,129.6萬 | 8.93%2,074.6萬 | 29.78%2,049.8萬 |
-利息收入總計 | -8.56%3,043.8萬 | 8.22%1.32億 | -0.22%3,233萬 | 5.57%3,348.8萬 | 7.97%3,243.6萬 | 21.57%3,328.7萬 | 54.34%1.22億 | 27.25%3,240萬 | 46.24%3,172.2萬 | 80.19%3,004.2萬 |
-其中:貸款利息收入 | -9.27%2,732.4萬 | 8.72%1.19億 | 2.98%2,958.2萬 | 6.62%3,079.1萬 | 7.59%2,892.6萬 | 18.80%3,011.7萬 | 47.63%1.1億 | 20.67%2,872.6萬 | 41.11%2,888萬 | 70.66%2,688.5萬 |
-其中:存款利息收入 | -60.08%10.1萬 | 51.25%78.5萬 | -55.82%11萬 | 11.32%17.7萬 | 296.77%24.6萬 | 416.33%25.3萬 | 1,028.26%51.9萬 | 3,457.14%24.9萬 | 1,490.00%15.9萬 | 376.92%6.2萬 |
-其中:證券利息收入 | -68.11%34.6萬 | -10.16%280.4萬 | -57.48%32.4萬 | -52.31%37.2萬 | 30.03%102.2萬 | 36.82%108.5萬 | 16.76%312.1萬 | -1.68%76.2萬 | 0.00%78萬 | 19.82%78.6萬 |
-其中:其他利息收入 | 45.58%266.7萬 | 5.88%853.5萬 | -13.11%231.4萬 | 12.87%214.8萬 | -2.90%224.2萬 | 54.47%183.2萬 | 395.45%806.1萬 | 205.04%266.3萬 | 337.47%190.3萬 | 827.31%230.9萬 |
-利息費用總計 | -14.87%960萬 | 16.28%4,534.5萬 | -4.60%1,059.3萬 | 11.80%1,227.1萬 | 17.39%1,120.4萬 | 52.93%1,127.7萬 | 318.34%3,899.8萬 | 118.54%1,110.4萬 | 314.81%1,097.6萬 | 987.02%954.4萬 |
-其中:存款利息支出 | -14.87%960萬 | 16.28%4,534.5萬 | -4.60%1,059.3萬 | 11.80%1,227.1萬 | 17.39%1,120.4萬 | 52.93%1,127.7萬 | 318.34%3,899.8萬 | 118.54%1,110.4萬 | 314.81%1,097.6萬 | 987.02%954.4萬 |
非利息收入總計 | -12.50%175.7萬 | 21.77%1,125.4萬 | -64.52%240.2萬 | 265.14%367.7萬 | 298.61%316.5萬 | 198.81%200.8萬 | 214.46%924.2萬 | 824.86%677萬 | 19.88%100.7萬 | 14.74%79.4萬 |
-傭金收入 | 3.67%31.1萬 | 12.08%134.5萬 | -2.89%37萬 | 53.42%33.6萬 | 8.68%33.8萬 | 3.81%30萬 | -13.42%120萬 | 21.73%38.1萬 | -36.34%21.9萬 | -0.96%31.1萬 |
-其他非利息收入 | -15.34%144.6萬 | 23.05%991.5萬 | -68.17%203.4萬 | 320.75%334.5萬 | 476.94%282.7萬 | 344.79%170.8萬 | 379.64%805.8萬 | 1,425.06%639萬 | 57.11%79.5萬 | 33.15%49萬 |
-資產出售收益 | --0 | 62.50%-6,000 | -100.00%-2,000 | 42.86%-4,000 | --0 | --0 | 87.40%-1.6萬 | ---1,000 | 30.00%-7,000 | -170.00%-7,000 |
信貸損失準備金 | 0 | 0 | 0 | 0 | 0 | 0 | -373.25%-2,114.5萬 | -853.85%-1,550萬 | -77.13%-415.9萬 | -361.64%-101.1萬 |
非利息費用 | -2.77%888.2萬 | 11.00%3,709.5萬 | -14.42%941.9萬 | 27.17%939.8萬 | 23.93%914.2萬 | 19.43%913.5萬 | 16.69%3,342萬 | 35.46%1,100.6萬 | 3.60%739萬 | 5.95%737.7萬 |
設備佔用費 | -5.50%84.2萬 | 0.71%371萬 | -3.90%91.2萬 | 5.79%96.9萬 | 10.24%93.7萬 | -7.95%89.1萬 | -2.98%368.4萬 | 2.37%94.9萬 | -8.76%91.6萬 | -11.18%85萬 |
專業費用和合同服務費用 | 6.06%10.5萬 | 53.96%83.6萬 | 388.46%25.4萬 | 1,457.14%21.8萬 | 47.49%26.4萬 | -66.78%9.9萬 | -44.82%54.3萬 | -74.26%5.2萬 | -95.88%1.4萬 | -14.35%17.9萬 |
銷售和管理費用 | 0.74%547.4萬 | 19.76%2,133.2萬 | 61.54%523.4萬 | 9.59%546.2萬 | 9.24%520.1萬 | 12.55%543.4萬 | 1.68%1,781.2萬 | -35.91%324萬 | 22.19%498.4萬 | 12.10%476.1萬 |
-管理費用 | -0.17%528萬 | 19.55%2,078.3萬 | 63.42%504.3萬 | 8.62%533.3萬 | 8.69%511.8萬 | 13.01%528.9萬 | 2.02%1,738.5萬 | -36.92%308.6萬 | 22.87%491萬 | 14.13%470.9萬 |
-銷售費用 | 33.79%19.4萬 | 28.57%54.9萬 | 24.03%19.1萬 | 74.32%12.9萬 | 59.62%8.3萬 | -2.03%14.5萬 | -10.48%42.7萬 | -5.52%15.4萬 | -10.84%7.4萬 | -57.02%5.2萬 |
其他非利息費用 | -9.22%246.1萬 | -1.44%1,121.7萬 | -55.37%301.9萬 | 86.25%274.9萬 | 72.65%274萬 | 74.34%271.1萬 | 79.43%1,138.1萬 | 248.53%676.5萬 | -13.68%147.6萬 | 2.39%158.7萬 |
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 | -7.86%1,371.3萬 | 62.14%6,035.4萬 | 843.59%1,472萬 | 51.86%1,549.6萬 | 18.22%1,525.5萬 | 18.55%1,488.3萬 | -5.18%3,722.3萬 | -86.27%156萬 | -1.92%1,020.4萬 | 38.69%1,290.4萬 |
所得稅 | -6.06%337.7萬 | 63.79%1,465.6萬 | 635.44%361.1萬 | 58.19%371.9萬 | 18.14%373.1萬 | 21.99%359.5萬 | -6.98%894.8萬 | -83.48%49.1萬 | -0.51%235.1萬 | 38.51%315.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -8.43%1,033.6萬 | 61.62%4,569.8萬 | 939.20%1,110.9萬 | 49.97%1,177.7萬 | 18.24%1,152.4萬 | 17.50%1,128.8萬 | -4.60%2,827.5萬 | -87.26%106.9萬 | -2.34%785.3萬 | 38.75%974.6萬 |
持續經營利潤 | -8.43%1,033.6萬 | 61.62%4,569.8萬 | 939.20%1,110.9萬 | 49.97%1,177.7萬 | 18.24%1,152.4萬 | 17.50%1,128.8萬 | -4.60%2,827.5萬 | -87.26%106.9萬 | -2.34%785.3萬 | 38.75%974.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.43%1,033.6萬 | 61.62%4,569.8萬 | 939.20%1,110.9萬 | 49.97%1,177.7萬 | 18.24%1,152.4萬 | 17.50%1,128.8萬 | -4.60%2,827.5萬 | -87.26%106.9萬 | -2.34%785.3萬 | 38.75%974.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.43%1,033.6萬 | 61.62%4,569.8萬 | 939.20%1,110.9萬 | 49.97%1,177.7萬 | 18.24%1,152.4萬 | 17.50%1,128.8萬 | -4.60%2,827.5萬 | -87.26%106.9萬 | -2.34%785.3萬 | 38.75%974.6萬 |
基本每股收益 | -9.84%1.1 | 59.22%4.92 | 891.67%1.19 | 46.51%1.26 | 17.92%1.25 | 16.19%1.22 | -5.21%3.09 | -86.96%0.12 | -2.27%0.86 | 37.66%1.06 |
稀釋每股收益 | -10.74%1.08 | 58.69%4.84 | 866.67%1.16 | 45.88%1.24 | 17.14%1.23 | 16.35%1.21 | -5.28%3.05 | -86.81%0.12 | -2.30%0.85 | 38.16%1.05 |
每股派息 | 14.29%0.24 | 21.62%0.9 | 14.29%0.24 | 14.29%0.24 | 31.25%0.21 | 31.25%0.21 | 42.31%0.74 | 31.25%0.21 | 75.00%0.21 | 33.33%0.16 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |