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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | 31.12%2.49億 | -47.95%1.17億 | -47.95%1.17億 | -20.38%1.76億 | 4.96%1.14億 | -37.09%1.9億 | 117.18%2.25億 | 117.18%2.25億 | -45.87%2.21億 | -89.10%1.08億 |
-現金和現金等價物 | 31.12%2.49億 | -47.95%1.17億 | -47.95%1.17億 | -20.38%1.76億 | 4.96%1.14億 | -37.09%1.9億 | 117.18%2.25億 | 117.18%2.25億 | -45.87%2.21億 | -89.10%1.08億 |
應收款項 | -1.24%1,965.1萬 | -0.18%1,948.3萬 | -0.18%1,948.3萬 | 6.96%2,010.2萬 | 4.67%1,985.5萬 | 7.28%1,989.8萬 | 5.24%1,951.8萬 | 5.24%1,951.8萬 | 5.51%1,879.4萬 | 19.24%1,896.9萬 |
-應收賬款 | -1.24%1,965.1萬 | -0.18%1,948.3萬 | -0.18%1,948.3萬 | 6.96%2,010.2萬 | 4.67%1,985.5萬 | 7.28%1,989.8萬 | 5.24%1,951.8萬 | 5.24%1,951.8萬 | 5.51%1,879.4萬 | 19.24%1,896.9萬 |
貸款淨額 | 7.63%47.13億 | 10.78%47.5億 | 10.78%47.5億 | 9.67%46.28億 | 6.56%44.81億 | 7.24%43.78億 | 6.98%42.88億 | 6.98%42.88億 | 6.59%42.2億 | 9.65%42.06億 |
-貸款總額 | 7.60%47.65億 | 10.76%48.02億 | 10.76%48.02億 | 9.66%46.79億 | 6.60%45.33億 | 7.29%44.28億 | 7.03%43.36億 | 7.03%43.36億 | 6.64%42.67億 | 9.72%42.52億 |
-貸款損失準備金 | 4.87%5,216萬 | 9.31%5,246.8萬 | 9.31%5,246.8萬 | 9.47%5,139.1萬 | 10.37%5,121.9萬 | 11.84%4,973.6萬 | 11.66%4,799.9萬 | 11.66%4,799.9萬 | 11.54%4,694.7萬 | 16.91%4,640.8萬 |
證券投資 | -18.30%14.14億 | -21.67%14.68億 | -21.67%14.68億 | -17.01%15.72億 | -18.33%16.59億 | -16.73%17.31億 | -10.68%18.74億 | -10.68%18.74億 | -11.04%18.94億 | 12.62%20.31億 |
-持有至到期證券 | -4.97%6.98億 | -4.89%7.03億 | -4.89%7.03億 | -3.67%7.19億 | -3.57%7.27億 | -3.44%7.34億 | -3.52%7.39億 | -3.52%7.39億 | -3.42%7.47億 | 22.52%7.54億 |
-短期投資 | -28.11%7.16億 | -32.61%7.64億 | -32.61%7.64億 | -25.69%8.53億 | -27.05%9.31億 | -24.40%9.97億 | -14.80%11.34億 | -14.80%11.34億 | -15.38%11.48億 | 7.49%12.77億 |
聯邦住房貸款銀行股票 | 275.55%1,616萬 | 414.52%2,153.8萬 | 414.52%2,153.8萬 | 102.95%1,699.3萬 | 166.37%2,230.3萬 | -81.84%430.3萬 | -53.05%418.6萬 | -53.05%418.6萬 | -6.09%837.3萬 | -6.09%837.3萬 |
銀行自有人壽保險 | -10.32%1.13億 | -11.11%1.12億 | -11.11%1.12億 | 2.92%1.27億 | 2.86%1.26億 | 2.32%1.26億 | 2.95%1.26億 | 2.95%1.26億 | 1.87%1.24億 | 1.87%1.23億 |
固定資產淨額 | -4.07%7,107.9萬 | -4.43%7,158萬 | -4.43%7,158萬 | -5.15%7,250萬 | -7.79%7,321.8萬 | -7.49%7,409.2萬 | -2.64%7,489.9萬 | -2.64%7,489.9萬 | -0.32%7,643.6萬 | 2.90%7,940.1萬 |
-固定資產 | ---- | 1.02%1.12億 | 1.02%1.12億 | ---- | ---- | ---- | 0.72%1.11億 | 0.72%1.11億 | ---- | ---- |
-累計折舊 | ---- | -12.32%-4,058.3萬 | -12.32%-4,058.3萬 | ---- | ---- | ---- | -8.47%-3,613.3萬 | -8.47%-3,613.3萬 | ---- | ---- |
商譽和其他無形資產 | -0.62%2.44億 | -0.67%2.44億 | -0.67%2.44億 | -0.74%2.44億 | -0.82%2.45億 | -0.90%2.45億 | -0.98%2.46億 | -0.98%2.46億 | -1.01%2.46億 | -1.04%2.47億 |
-商譽 | 0.00%2.41億 | 0.00%2.41億 | 0.00%2.41億 | 0.00%2.41億 | 0.00%2.41億 | 0.00%2.41億 | 0.00%2.41億 | 0.00%2.41億 | 0.00%2.41億 | 0.00%2.41億 |
-其他無形資產 | -34.81%285萬 | -34.22%315.3萬 | -34.22%315.3萬 | -34.05%355.2萬 | -33.94%395.1萬 | -33.80%437.2萬 | -33.68%479.3萬 | -33.68%479.3萬 | -31.81%538.6萬 | -30.20%598.1萬 |
其他資產 | -9.95%2.91億 | -4.75%3.03億 | -4.75%3.03億 | -13.38%2.96億 | 8.67%3.19億 | 14.94%3.23億 | 7.56%3.19億 | 7.56%3.19億 | 48.22%3.42億 | 39.08%2.94億 |
總資產 | 0.54%71.3億 | -0.96%71.06億 | -0.96%71.06億 | 0.04%71.53億 | -0.78%70.6億 | -2.01%70.91億 | 2.79%71.75億 | 2.79%71.75億 | -0.69%71.51億 | -2.75%71.15億 |
負債 | ||||||||||
客戶存款 | 5.66%58.45億 | 1.51%56.85億 | 1.51%56.85億 | 1.30%57.08億 | -1.43%55.16億 | -4.43%55.32億 | -5.48%56億 | -5.48%56億 | -9.66%56.35億 | -11.61%55.96億 |
根據回購協議購買和出售的聯邦基金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -42.75%2,315.8萬 | -8.64%3,821.5萬 |
長期借款和租賃負債 | -45.09%2.87億 | -22.37%4.05億 | -22.37%4.05億 | -14.35%4.04億 | 10.66%5.22億 | 28.96%5.22億 | 2,329.87%5.22億 | 2,329.87%5.22億 | 2,104.27%4.72億 | 2,111.47%4.72億 |
-長期借款 | -45.09%2.87億 | -22.37%4.05億 | -22.37%4.05億 | -14.35%4.04億 | 10.66%5.22億 | 28.96%5.22億 | 2,329.87%5.22億 | 2,329.87%5.22億 | 2,104.27%4.72億 | 2,111.47%4.72億 |
其他負債 | -38.54%1.16億 | -23.48%1.53億 | -23.48%1.53億 | -19.63%1.66億 | -9.73%1.72億 | 6.54%1.9億 | 5.69%2億 | 5.69%2億 | 66.90%2.07億 | 61.60%1.9億 |
總負債 | 0.07%62.48億 | -1.25%62.43億 | -1.25%62.43億 | -0.92%62.79億 | -1.37%62.09億 | -2.61%62.44億 | 2.26%63.22億 | 2.26%63.22億 | -1.35%63.37億 | -3.31%62.96億 |
所有者權益 | ||||||||||
股本 | -2.30%5.32億 | -3.29%5.32億 | -3.29%5.32億 | -2.50%5.35億 | -1.60%5.41億 | -1.13%5.45億 | -0.48%5.5億 | -0.48%5.5億 | -0.50%5.49億 | -0.06%5.5億 |
-普通股股本 | -2.30%5.32億 | -3.29%5.32億 | -3.29%5.32億 | -2.50%5.35億 | -1.60%5.41億 | -1.13%5.45億 | -0.48%5.5億 | -0.48%5.5億 | -0.50%5.49億 | -0.06%5.5億 |
-優先股股本 | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
留存收益 | 5.11%3.93億 | 2.95%3.87億 | 2.95%3.87億 | 1.48%3.83億 | 3.44%3.8億 | 4.36%3.74億 | 8.87%3.76億 | 8.87%3.76億 | 14.30%3.78億 | 15.90%3.67億 |
不影響留存收益的損益 | 38.68%-4,334.6萬 | 23.78%-5,524.4萬 | 23.78%-5,524.4萬 | 61.35%-4,353萬 | 27.66%-7,050.1萬 | 14.63%-7,068.5萬 | 27.42%-7,247.6萬 | 27.42%-7,247.6萬 | -7.26%-1.13億 | -57.74%-9,745.5萬 |
股東權益總額 | 4.00%8.82億 | 1.20%8.64億 | 1.20%8.64億 | 7.49%8.75億 | 3.75%8.51億 | 2.60%8.48億 | 6.94%8.53億 | 6.94%8.53億 | 4.74%8.14億 | 1.78%8.2億 |
總權益 | 4.00%8.82億 | 1.20%8.64億 | 1.20%8.64億 | 7.49%8.75億 | 3.75%8.51億 | 2.60%8.48億 | 6.94%8.53億 | 6.94%8.53億 | 4.74%8.14億 | 1.78%8.2億 |
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 | -- | -- | -- |