(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 834.34%6,013.12萬 | -106.06%-818.85萬 | 979.18%1.35億 | -113.92%-1,535.84萬 | 242.08%1.1億 | -250.68%-7,765.25萬 | -25.03%5,153.59萬 | 405.20%6,874.22萬 | -198.22%-2,252.35萬 | -14.07%2,293.2萬 |
淨利息收入 | --14.9萬 | --0 | ---- | -98.53%737 | --5.03萬 | --0 | 5,731.46%5.1萬 | -79.01%874 | -89.81%4,164 | 710.89%4.09萬 |
-利息收入總計 | --14.9萬 | --0 | ---- | -98.29%860 | --5.03萬 | --0 | 4,250.38%5.1萬 | -73.51%1,173 | -89.32%4,428 | 722.75%4.15萬 |
-利息費用總計 | ---- | ---- | ---- | --123 | --0 | ---- | -78.93%63 | 13.26%299 | -55.85%264 | --598 |
非利息收入總計 | 832.52%5,998.22萬 | -106.06%-818.85萬 | 979.14%1.35億 | -113.93%-1,535.91萬 | 242.01%1.1億 | -250.83%-7,765.25萬 | -25.10%5,148.49萬 | 405.14%6,874.13萬 | -198.41%-2,252.77萬 | -14.20%2,289.11萬 |
-手續費和傭金收入 | 6.32%-409.3萬 | -42.06%-436.93萬 | -23.76%-307.57萬 | 23.45%-248.51萬 | 13.23%-324.63萬 | -12.55%-374.12萬 | -39.00%-332.39萬 | -3.35%-239.12萬 | -37.01%-231.38萬 | -103.48%-168.88萬 |
-分紅收入 | -9.00%2,263.37萬 | 33.28%2,487.33萬 | 8.42%1,866.23萬 | -15.47%1,721.34萬 | -17.27%2,036.39萬 | 21.87%2,461.56萬 | 31.79%2,019.76萬 | 9.58%1,532.6萬 | 39.88%1,398.62萬 | 96.77%999.85萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -3.40%70萬 | -7.65%72.47萬 | 35.14%78.47萬 | -56.53%58.07萬 | -5.90%133.59萬 | 1.01%141.98萬 | 41.97%140.55萬 | 9.58%99萬 | -13.90%90.35萬 | 92.10%104.94萬 |
-管理費用 | -3.40%70萬 | -7.65%72.47萬 | 35.14%78.47萬 | -56.53%58.07萬 | -5.90%133.59萬 | 1.01%141.98萬 | 41.97%140.55萬 | 9.58%99萬 | -13.90%90.35萬 | 92.10%104.94萬 |
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 | 683.04%5,943.12萬 | -107.86%-1,019.33萬 | 913.91%1.3億 | -114.62%-1,593.9萬 | 237.84%1.09億 | -272.20%-7,907.23萬 | -31.21%4,591.97萬 | 375.76%6,674.89萬 | -230.85%-2,420.54萬 | -25.95%1,849.83萬 |
所得稅 | 0 | -26.89%1,264 | 66.89%1,729 | 1,036 | 0 | |||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 682.97%5,943.12萬 | -107.86%-1,019.46萬 | 913.85%1.3億 | -114.63%-1,594.01萬 | 237.84%1.09億 | -272.20%-7,907.23萬 | -31.21%4,591.97萬 | 375.76%6,674.89萬 | -230.85%-2,420.54萬 | -25.95%1,849.83萬 |
持續經利潤 | 682.97%5,943.12萬 | -107.86%-1,019.46萬 | 913.85%1.3億 | -114.63%-1,594.01萬 | 237.84%1.09億 | -272.20%-7,907.23萬 | -31.21%4,591.97萬 | 375.76%6,674.89萬 | -230.85%-2,420.54萬 | -25.95%1,849.83萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 682.97%5,943.12萬 | -107.86%-1,019.46萬 | 913.85%1.3億 | -114.63%-1,594.01萬 | 237.84%1.09億 | -272.20%-7,907.23萬 | -31.21%4,591.97萬 | 375.76%6,674.89萬 | -230.85%-2,420.54萬 | -25.95%1,849.83萬 |
優先股派息 | -2.38%2,546.78萬 | 34.66%2,608.89萬 | 11.58%1,937.45萬 | -7.25%1,736.38萬 | -2.28%1,872.17萬 | 16.96%1,915.84萬 | 40.04%1,638.01萬 | 12.28%1,169.64萬 | 46.71%1,041.68萬 | 91.68%710.05萬 |
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 193.61%3,396.34萬 | -132.88%-3,628.35萬 | 431.35%1.1億 | -136.89%-3,330.39萬 | 191.89%9,026.83萬 | -432.54%-9,823.07萬 | -46.34%2,953.96萬 | 259.01%5,505.25萬 | -403.76%-3,462.22萬 | -46.43%1,139.78萬 |
基本每股收益 | 194.74%0.72 | -123.75%-0.76 | 407.69%3.2 | -141.60%-1.04 | 193.63%2.5 | -367.00%-2.67 | -59.51%1 | 242.77%2.47 | -305.95%-1.73 | -72.28%0.84 |
稀釋每股收益 | 194.74%0.72 | -123.75%-0.76 | 407.69%3.2 | -141.60%-1.04 | 193.63%2.5 | -367.00%-2.67 | -59.51%1 | 242.77%2.47 | -305.95%-1.73 | -72.28%0.84 |
每股派息 | -70.00%0.3 | 0.00%1 | 400.00%1 | -75.00%0.2 | 0.00%0.8 | -27.27%0.8 | -8.33%1.1 | 0.00%1.2 | 9.09%1.2 | -8.33%1.1 |
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 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 無保留意見 | 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。
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