MAYBANK
1155
ECOSHOP
5337
MYEG
0138
4
HKB
0359
5
GAMUDA
5398
(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 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.09%22.65億 | 18.85%5.84億 | 31.21%6.48億 | 17.56%5.28億 | 0.98%5.05億 | -6.89%19.34億 | -13.04%4.91億 | -7.99%4.94億 | -11.31%4.49億 | 6.58%5億 |
淨利息收入 | 6.06%9.21億 | 24.09%2.56億 | 10.25%2.26億 | 4.78%2.27億 | -11.88%2.11億 | -17.81%8.68億 | -25.31%2.07億 | -25.97%2.05億 | -18.78%2.17億 | 1.63%2.4億 |
-利息收入 | 13.20%30.96億 | 4.44%7.78億 | 12.06%8億 | 13.29%7.49億 | 24.31%7.61億 | 31.08%27.35億 | 27.21%7.45億 | 28.51%7.14億 | 32.71%6.61億 | 36.76%6.12億 |
-利息費用 | 16.52%21.75億 | -3.10%5.22億 | 12.79%5.74億 | 17.44%5.22億 | 47.62%5.5億 | 81.22%18.67億 | 74.25%5.38億 | 82.74%5.09億 | 92.12%4.44億 | 75.95%3.72億 |
非利息收入總計 | 26.08%13.44億 | 15.05%3.28億 | 46.10%4.22億 | 29.49%3.01億 | 12.87%2.93億 | 4.43%10.66億 | -1.28%2.85億 | 11.20%2.89億 | -2.99%2.32億 | 11.59%2.6億 |
-手續費和傭金 | 18.89%2.98億 | 26.41%7,864.6萬 | 31.08%7,433.6萬 | -2.53%6,381.3萬 | 22.55%8,111.3萬 | 4.64%2.51億 | -0.52%6,221.6萬 | 1.52%5,670.9萬 | 10.97%6,546.7萬 | 6.63%6,618.6萬 |
-其中:手續費和傭金收入 | 31.99%3.45億 | 75.24%1.14億 | 31.92%7,892.9萬 | 0.35%6,799.1萬 | 22.32%8,422.7萬 | 5.20%2.62億 | 0.23%6,506.4萬 | 2.55%5,982.9萬 | 10.53%6,775.5萬 | 7.54%6,886萬 |
-其中:手續費和傭金支出 | 332.33%4,725.4萬 | 1,141.89%3,536.9萬 | 47.21%459.3萬 | 82.60%417.8萬 | 16.45%311.4萬 | 19.96%1,093萬 | 20.27%284.8萬 | 25.76%312萬 | -0.56%228.8萬 | 36.36%267.4萬 |
-分紅收入 | 38.93%572.8萬 | 39.79%132.1萬 | -5.51%205.6萬 | 91.73%167萬 | 419.85%68.1萬 | -22.15%412.3萬 | -66.55%94.5萬 | 171.66%217.6萬 | -23.12%87.1萬 | -80.85%13.1萬 |
-證券銷售利得 | 18.08%7.81億 | 37.48%2.21億 | 4.68%1.86億 | 18.13%1.91億 | 13.43%1.83億 | -6.32%6.61億 | -21.04%1.61億 | -7.18%1.77億 | -1.26%1.61億 | 9.63%1.62億 |
-金融工具減值損失回撥淨額 | -478.65%-9,744.2萬 | -361.50%-2,891.3萬 | -619.78%-3,494.5萬 | -207.54%-3,322.4萬 | 93.59%-36萬 | 212.91%2,573.4萬 | -427.84%-626.5萬 | 390.54%672.3萬 | 1,275.61%3,089.5萬 | 71.56%-561.9萬 |
-其他營業收入總額 | -14.17%1.4億 | -143.97%-2,717.5萬 | 156.47%1.19億 | 30.79%3,871.4萬 | -62.51%932.6萬 | 388.74%1.63億 | 162.75%6,180.9萬 | 350.77%4,626.7萬 | 1,306.84%2,960萬 | 1,045.21%2,487.8萬 |
信貸損失準備金 | -212.83%-5,395.8萬 | -432.42%-5,291.8萬 | -118.86%-390.1萬 | 10.26%2,088.4萬 | -194.04%-2,269.1萬 | -89.63%4,782.2萬 | -90.55%1,591.9萬 | -91.23%2,067.9萬 | -49.37%1,894.1萬 | -139.45%-771.7萬 |
經營費用 | 14.23%16.2億 | 5.47%4.21億 | 21.91%4.54億 | 15.86%3.67億 | 14.60%3.78億 | 7.78%14.19億 | 16.60%3.99億 | 1.18%3.73億 | 2.38%3.16億 | 11.55%3.3億 |
員工成本 | 15.11%10.26億 | 11.10%2.84億 | 20.79%2.84億 | 19.87%2.37億 | 8.99%2.22億 | 5.73%8.91億 | 11.76%2.55億 | -1.63%2.35億 | 5.51%1.97億 | 7.98%2.04億 |
銷售、一般行政及管理費用 | 6.40%1.93億 | 8.80%4,932.3萬 | 18.81%4,943萬 | -5.31%4,152.2萬 | 4.20%5,315萬 | 2.00%1.82億 | 374.58%4,533.2萬 | -37.29%4,160.3萬 | -20.74%4,384.9萬 | 9.24%5,100.6萬 |
-銷售費用 | 16.00%5,625.8萬 | -13.26%1,291.5萬 | 6.44%1,225.1萬 | 18.11%1,260.1萬 | 61.78%1,849.1萬 | 18.18%4,849.8萬 | 128.82%1,488.9萬 | 12.96%1,151萬 | -17.66%1,066.9萬 | 0.40%1,143萬 |
-一般行政及管理費用 | 2.90%1.37億 | 19.59%3,640.8萬 | 23.55%3,717.9萬 | -12.84%2,892.1萬 | -12.42%3,465.9萬 | -2.84%1.33億 | 899.77%3,044.3萬 | -46.41%3,009.3萬 | -21.69%3,318萬 | 12.09%3,957.6萬 |
折舊與攤銷 | 15.83%1.26億 | 17.58%3,291.3萬 | 18.76%3,068.9萬 | -0.23%3,407.6萬 | 36.09%2,849.5萬 | 19.30%1.09億 | 9.36%2,799.2萬 | 9.91%2,584.2萬 | 57.02%3,415.4萬 | 2.42%2,093.9萬 |
-折舊 | 21.63%1.06億 | 25.58%2,762.8萬 | 24.96%2,618.6萬 | 4.00%3,003.1萬 | 44.48%2,231.2萬 | 28.40%8,727.6萬 | 9.69%2,200.1萬 | 17.84%2,095.5萬 | 83.53%2,887.7萬 | 7.26%1,544.3萬 |
-攤銷 | -7.55%2,001.6萬 | -11.78%528.5萬 | -7.86%450.3萬 | -23.35%404.5萬 | 12.50%618.3萬 | -7.21%2,165.1萬 | 8.16%599.1萬 | -14.70%488.7萬 | -12.31%527.7萬 | -9.11%549.6萬 |
租金及土地費用 | 70.48%4,104.3萬 | 17.44%918.3萬 | 55.44%1,138.3萬 | 350.80%875.9萬 | 67.64%1,171.8萬 | -32.33%2,407.5萬 | -46.63%781.9萬 | 62.81%732.3萬 | -76.15%194.3萬 | -15.59%699萬 |
保險及索賠 | -19.37%2,074.1萬 | -74.24%156.9萬 | -13.55%561萬 | -14.00%580.6萬 | 21.32%775.6萬 | 2.17%2,572.4萬 | -48.11%609.1萬 | 62.14%648.9萬 | 60.47%675.1萬 | 22.24%639.3萬 |
其他營業費用 | 14.08%2.13億 | -21.49%4,471.1萬 | 29.99%7,364.9萬 | 23.16%3,976.9萬 | 34.46%5,482.1萬 | 30.73%1.87億 | 8.22%5,694.9萬 | 80.96%5,665.8萬 | -0.73%3,229.1萬 | 54.75%4,077萬 |
聯營企業及其他參股權益產生的收益 | 50.08%5,472.9萬 | 3,718.34%3,433.8萬 | 8.51%794.5萬 | 0.56%1,145.2萬 | -94.69%99.4萬 | 323.48%3,646.6萬 | 94.26%-94.9萬 | 256.92%732.2萬 | -35.80%1,138.8萬 | 54.89%1,870.5萬 |
特殊收入(費用) | -340.74%-4,513.8萬 | -812.11%-4,165.6萬 | -5.25%-176.5萬 | -103.63%-90.8萬 | -13,585.00%-547.4萬 | 127.26%1,875萬 | -127.22%-456.7萬 | 97.96%-167.7萬 | 871.23%2,503.4萬 | 71.01%-4萬 |
減:重組及並購 | 4,824.82%4,742.6萬 | 4,742.06%4,662.9萬 | --79.7萬 | ---- | ---- | 161.68%96.3萬 | --96.3萬 | --0 | ---- | ---- |
減:資本性資產減值 | 10,633.33%32.2萬 | ---245.7萬 | 84,400.00%84.5萬 | 108,900.00%109萬 | 84,000.00%84.1萬 | -97.62%3,000 | --0 | --1,000 | -98.36%1,000 | -97.92%1,000 |
減:其他特殊費用 | 89.76%-266.7萬 | -141.63%-252.5萬 | 3,666.67%11.3萬 | 99.26%-18.5萬 | -6,900.00%-7萬 | -6,283.09%-2,604.3萬 | -104,400.00%-104.5萬 | 101.36%3,000 | ---2,500萬 | 99.46%-1,000 |
減:勾銷 | -99.10%5.7萬 | -99.81%9,000 | -99.40%1萬 | 108.57%3,000 | 11,657.50%470.3萬 | -90.79%632.7萬 | 127.09%464.9萬 | -97.97%167.3萬 | -101.10%-3.5萬 | -85.51%4萬 |
稅前利潤 | 35.35%7.08億 | 195.47%2.08億 | 92.01%2.04億 | 0.55%1.51億 | -26.18%1.45億 | 118.42%5.23億 | 29.88%7,051.9萬 | 168.69%1.06億 | -13.91%1.5億 | 18.52%1.96億 |
所得稅 | 64.08%1.98億 | 136.46%7,326.5萬 | 931.98%5,782.2萬 | -12.32%3,221.6萬 | -26.68%3,473萬 | -25.20%1.21億 | -17.15%3,098.4萬 | -85.67%560.3萬 | -18.62%3,674.3萬 | 19.29%4,736.6萬 |
除稅後利潤 | 26.73%5.1億 | 241.71%1.35億 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 | -66.58%4.02億 | 138.68%3,953.5萬 | -88.54%1億 | -28.20%1.13億 | -2.36%1.49億 |
持續經營利潤 | 26.73%5.1億 | 241.71%1.35億 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 | 415.42%4.02億 | 133.96%3,953.5萬 | 151.91%1億 | -12.26%1.13億 | 18.27%1.49億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.73%5.1億 | 241.71%1.35億 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 | -65.87%4.02億 | 138.68%3,953.5萬 | -88.49%1億 | -22.93%1.13億 | 4.41%1.49億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 26.73%5.1億 | 241.71%1.35億 | 45.16%1.46億 | 4.73%1.19億 | -26.02%1.1億 | -65.87%4.02億 | 138.68%3,953.5萬 | -88.49%1億 | -22.93%1.13億 | 4.41%1.49億 |
總派息金額 | ||||||||||
基本每股收益 | 22.99%0.2027 | 227.32%0.0533 | 38.58%0.0575 | 1.20%0.0477 | -28.25%0.0445 | -68.01%0.1648 | 123.71%0.0163 | -89.20%0.0415 | -28.03%0.0472 | -2.53%0.0621 |
稀釋每股收益 | 22.54%0.2008 | 225.73%0.0528 | 38.16%0.0569 | 0.60%0.0475 | -28.70%0.0442 | 380.56%0.1639 | 122.41%0.0162 | -89.27%0.0412 | -28.03%0.0472 | -2.53%0.0621 |
每股派息 | -25.87%0.0546 | 0 | 0 | -25.87%0.0546 | 0 | -54.37%0.0736 | 0 | 0 | -37.84%0.0736 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。