(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.52%1,625.6萬 | 4.42%1,392.9萬 | 16.88%7,008.9萬 | 32.80%2,346萬 | -16.12%1,712萬 | 20.95%1,617.2萬 | 56.58%1,333.9萬 | -0.08%5,996.6萬 | -6.22%1,766.5萬 | 23.90%2,041.1萬 |
淨利息收入 | 41.53%-112.2萬 | 45.58%-105.3萬 | -23.31%-718.3萬 | 15.54%-144.6萬 | -26.41%-188.1萬 | -45.05%-191.9萬 | -48.62%-193.5萬 | -10.85%-582.5萬 | -40.79%-171.2萬 | -12.81%-148.8萬 |
-利息收入總計 | --30.1萬 | 27,400.00%27.5萬 | -99.40%4,000 | -95.51%4,000 | --0 | --0 | -99.55%1,000 | -11.02%67萬 | -55.50%8.9萬 | -18.37%16萬 |
-利息費用總計 | -25.85%142.3萬 | -31.40%132.8萬 | 10.65%718.7萬 | -19.49%145萬 | 14.14%188.1萬 | 26.25%191.9萬 | 26.87%193.6萬 | 8.11%649.5萬 | 27.19%180.1萬 | 8.78%164.8萬 |
非利息收入總計 | -3.94%1,737.8萬 | -1.91%1,498.2萬 | 17.45%7,727.2萬 | 28.53%2,490.6萬 | -13.23%1,900.1萬 | 23.12%1,809.1萬 | 55.52%1,527.4萬 | 0.80%6,579.1萬 | -3.37%1,937.7萬 | 23.08%2,189.9萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -15.73%1,056.3萬 | -7.80%1,144.4萬 | 18.33%5,075萬 | 3.04%1,256.6萬 | 6.74%1,324萬 | 17.92%1,253.4萬 | 62.06%1,241.2萬 | 48.73%4,288.9萬 | 26.89%1,219.5萬 | 61.55%1,240.4萬 |
-管理費用 | -15.73%1,056.3萬 | -7.80%1,144.4萬 | 18.33%5,075萬 | 3.04%1,256.6萬 | 6.74%1,324萬 | 17.92%1,253.4萬 | 62.06%1,241.2萬 | 48.73%4,288.9萬 | 26.89%1,219.5萬 | 61.55%1,240.4萬 |
-折舊攤銷 | 1.65%259.5萬 | 13.93%259.3萬 | 6.36%1,017.9萬 | 10.09%258.7萬 | 13.91%275.1萬 | 4.80%255.3萬 | -3.93%227.6萬 | -5.65%957萬 | -8.56%235萬 | -5.99%241.5萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
除稅前利潤 | 580.95%181.8萬 | 81.54%-39.3萬 | -4.07%511.3萬 | 203.66%747.3萬 | -96.67%15.9萬 | -170.00%-37.8萬 | -20.42%-212.9萬 | -72.98%533萬 | -63.75%246.1萬 | -16.63%477.8萬 |
所得稅 | -27.63%5.5萬 | -622.25%-282.4萬 | -19.72%168.9萬 | -101.07%-1.2萬 | 121.78%201.6萬 | -80.56%7.6萬 | -21.81%-39.1萬 | -37.14%210.4萬 | 13.87%112.5萬 | -59.92%90.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 488.33%176.3萬 | 239.87%243.1萬 | 6.14%342.4萬 | 460.25%748.5萬 | -148.00%-185.7萬 | 14.50%-45.4萬 | -20.11%-173.8萬 | -80.30%322.6萬 | -76.97%133.6萬 | 11.72%386.9萬 |
持續經利潤 | 488.33%176.3萬 | 239.87%243.1萬 | 6.14%342.4萬 | 460.25%748.5萬 | -148.00%-185.7萬 | 14.50%-45.4萬 | -20.11%-173.8萬 | -80.30%322.6萬 | -76.97%133.6萬 | 11.72%386.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 488.33%176.3萬 | 239.87%243.1萬 | 6.14%342.4萬 | 460.25%748.5萬 | -148.00%-185.7萬 | 14.50%-45.4萬 | -20.11%-173.8萬 | -80.30%322.6萬 | -76.97%133.6萬 | 11.72%386.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 488.33%176.3萬 | 239.87%243.1萬 | 6.14%342.4萬 | 460.25%748.5萬 | -148.00%-185.7萬 | 14.50%-45.4萬 | -20.11%-173.8萬 | -80.30%322.6萬 | -76.97%133.6萬 | 11.72%386.9萬 |
基本每股收益 | 533.33%0.13 | 241.67%0.17 | 4.35%0.24 | 430.00%0.53 | -148.15%-0.13 | 25.00%-0.03 | -20.00%-0.12 | -79.46%0.23 | -75.00%0.1 | 12.50%0.27 |
稀釋每股收益 | 533.33%0.13 | 241.67%0.17 | 4.35%0.24 | 430.00%0.53 | -152.00%-0.13 | 25.00%-0.03 | -20.00%-0.12 | -76.04%0.23 | -71.43%0.1 | 56.25%0.25 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- |
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。