(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.85%2,505.4萬 | 172.91%2.18億 | 243.09%5,686.4萬 | 4.64%2,490.3萬 | 518.37%1.16億 | -1.81%2,039.4萬 | 8.92%7,987.2萬 | -12.40%1,657.4萬 | 8.33%2,379.8萬 | -9.59%1,873萬 |
淨利息收入 | -81.81%-767.6萬 | -2,102.07%-1,913.6萬 | -152.46%-594.3萬 | -9,181.93%-753.8萬 | -388.91%-143.3萬 | -566.00%-422.2萬 | -162.54%-86.9萬 | -1,127.95%-235.4萬 | -49.70%8.3萬 | 204.86%49.6萬 |
-利息收入總計 | -62.86%72.2萬 | 27.88%736.7萬 | -76.31%39.3萬 | -87.52%17.9萬 | 260.94%485.1萬 | 46.83%194.4萬 | 202.41%576.1萬 | 22.53%165.9萬 | 161.68%143.4萬 | 44,700.00%134.4萬 |
-利息費用總計 | 36.20%839.8萬 | 299.74%2,650.3萬 | 57.89%633.6萬 | 471.21%771.7萬 | 641.04%628.4萬 | 1,375.12%616.6萬 | 196.51%663萬 | 256.71%401.3萬 | 252.74%135.1萬 | 78.15%84.8萬 |
非利息收入總計 | 32.96%3,273萬 | 193.68%2.37億 | 231.82%6,280.7萬 | 36.80%3,244.1萬 | 543.05%1.17億 | 23.92%2,461.6萬 | 9.61%8,074.1萬 | 1.26%1,892.8萬 | 8.77%2,371.5萬 | -13.95%1,823.4萬 |
-手續費和傭金收入 | -148.45%-416.4萬 | -241.93%-2,233.5萬 | -66.72%-342.6萬 | -26.55%-167.3萬 | -805.70%-1,556萬 | -16.63%-167.6萬 | -4.10%-653.2萬 | 2.70%-205.5萬 | -18.78%-132.2萬 | 20.72%-171.8萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 87.43%359.5萬 | 340.41%3,328.2萬 | 373.33%859.1萬 | 26.52%225.2萬 | 837.89%2,052.1萬 | 8.12%191.8萬 | -20.12%755.7萬 | -17.39%181.5萬 | -44.08%178萬 | -6.34%218.8萬 |
-管理費用 | 87.43%359.5萬 | 340.41%3,328.2萬 | 373.33%859.1萬 | 26.52%225.2萬 | 837.89%2,052.1萬 | 8.12%191.8萬 | -20.12%755.7萬 | -17.39%181.5萬 | -44.08%178萬 | -6.34%218.8萬 |
-折舊攤銷 | 29.92%2,508.9萬 | 46.69%8,731.6萬 | 28.58%2,471.9萬 | 67.23%2,358.9萬 | 46.76%1,969.7萬 | 51.16%1,931.1萬 | 42.28%5,952.6萬 | 48.86%1,922.4萬 | 26.80%1,410.6萬 | 21.95%1,342.1萬 |
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 | -451.83%-619.7萬 | 695.86%9,230.4萬 | 561.31%2,217.5萬 | -149.66%-378.1萬 | 2,322.76%7,503.3萬 | -119.72%-112.3萬 | -46.21%1,159.8萬 | -242.98%-480.7萬 | -0.28%761.4萬 | -58.01%309.7萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -451.83%-619.7萬 | 695.86%9,230.4萬 | 561.31%2,217.5萬 | -149.66%-378.1萬 | 2,322.76%7,503.3萬 | -119.72%-112.3萬 | -46.21%1,159.8萬 | -242.98%-480.7萬 | -0.28%761.4萬 | -58.01%309.7萬 |
持續經利潤 | -451.83%-619.7萬 | 695.86%9,230.4萬 | 561.31%2,217.5萬 | -149.66%-378.1萬 | 2,322.76%7,503.3萬 | -119.72%-112.3萬 | -46.21%1,159.8萬 | -242.98%-480.7萬 | -0.28%761.4萬 | -58.01%309.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -451.83%-619.7萬 | 695.86%9,230.4萬 | 561.31%2,217.5萬 | -149.66%-378.1萬 | 2,322.76%7,503.3萬 | -119.72%-112.3萬 | -46.21%1,159.8萬 | -242.98%-480.7萬 | -0.28%761.4萬 | -58.01%309.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -451.83%-619.7萬 | 695.86%9,230.4萬 | 561.31%2,217.5萬 | -149.66%-378.1萬 | 2,322.76%7,503.3萬 | -119.72%-112.3萬 | -46.21%1,159.8萬 | -242.98%-480.7萬 | -0.28%761.4萬 | -58.01%309.7萬 |
基本每股收益 | -266.67%-0.11 | 593.33%2.08 | 391.67%0.35 | -140.00%-0.08 | 2,400.00%2 | -120.00%-0.03 | -51.61%0.3 | -271.43%-0.12 | 5.26%0.2 | -55.56%0.08 |
稀釋每股收益 | -266.67%-0.11 | 590.00%2.07 | 383.33%0.34 | -140.00%-0.08 | 2,400.00%2 | -120.00%-0.03 | -51.61%0.3 | -271.43%-0.12 | 5.26%0.2 | -55.56%0.08 |
每股派息 | 13.33%0.085 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 79.96%0.3 | 0.00%0.075 | 100.00%0.075 | 100.00%0.075 |
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。