(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 | -483.28%-345.3萬 | -40.20%-4,350.8萬 | 47.53%-2,235.4萬 | -422.06%-1,225.1萬 | -305.06%-831.1萬 | -114.84%-59.2萬 | -185.05%-3,103.2萬 | -233.98%-4,260.7萬 | -41.69%380.4萬 | 50.06%405.3萬 |
淨利息收入 | 56.10%-128.8萬 | -85.38%-1,278.6萬 | -40.64%-335萬 | -61.77%-325.8萬 | -137.31%-324.4萬 | -158.73%-293.4萬 | -352.56%-689.7萬 | -288.58%-238.2萬 | -322.22%-201.4萬 | -408.18%-136.7萬 |
-利息收入總計 | 419.66%272.3萬 | 62.60%247.8萬 | 26.99%57.4萬 | 69.06%70.5萬 | 79.05%67.5萬 | 88.49%52.4萬 | -45.16%152.4萬 | -40.29%45.2萬 | -43.34%41.7萬 | -40.54%37.7萬 |
-利息費用總計 | 15.99%401.1萬 | 81.26%1,526.4萬 | 38.46%392.4萬 | 63.02%396.3萬 | 124.71%391.9萬 | 144.90%345.8萬 | 95.70%842.1萬 | 106.86%283.4萬 | 100.41%243.1萬 | 93.13%174.4萬 |
非利息收入總計 | -192.44%-216.5萬 | -27.29%-3,072.2萬 | 52.76%-1,900.4萬 | -254.57%-899.3萬 | -193.49%-506.7萬 | -54.29%234.2萬 | -163.49%-2,413.5萬 | -224.10%-4,022.5萬 | -16.90%581.8萬 | 82.49%542萬 |
-手續費和傭金收入 | 85.10%-17.1萬 | 57.90%-238.1萬 | 89.52%-13.8萬 | 66.51%-49萬 | 52.21%-60.5萬 | 28.65%-114.8萬 | 3.51%-565.5萬 | 22.80%-131.7萬 | -0.21%-146.3萬 | -102.88%-126.6萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 15.21%106.8萬 | 11.69%876.4萬 | 5.91%567.8萬 | 22.51%105.6萬 | 15.74%110.3萬 | 38.15%92.7萬 | 5.43%784.7萬 | 18.14%536.1萬 | 7.88%86.2萬 | 9.92%95.3萬 |
-管理費用 | 15.21%106.8萬 | 11.69%876.4萬 | 5.91%567.8萬 | 22.51%105.6萬 | 15.74%110.3萬 | 38.15%92.7萬 | 5.43%784.7萬 | 18.14%536.1萬 | 7.88%86.2萬 | 9.92%95.3萬 |
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 | -61.61%-761.2萬 | -27.57%-5,867.9萬 | 45.33%-2,545.9萬 | -11,519.72%-1,621.6萬 | -4,104.56%-1,229.4萬 | -3,868.00%-471萬 | -327.16%-4,599.7萬 | -266.50%-4,657.1萬 | -95.40%14.2萬 | 114.97%30.7萬 |
所得稅 | -61.86%-219萬 | -494.97%-1,453.5萬 | -236.83%-575.3萬 | -1,847.69%-379.8萬 | -1,049.05%-363.1萬 | -504.02%-135.3萬 | -103.41%-244.3萬 | -268.94%-170.8萬 | -120.88%-19.5萬 | 47.33%-31.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -61.51%-542.2萬 | -1.35%-4,414.4萬 | 56.08%-1,970.6萬 | -3,784.87%-1,241.8萬 | -1,490.53%-866.3萬 | -1,061.89%-335.7萬 | -303.05%-4,355.4萬 | -266.41%-4,486.3萬 | -84.35%33.7萬 | 142.94%62.3萬 |
持續經利潤 | -61.51%-542.2萬 | -1.35%-4,414.4萬 | 56.08%-1,970.6萬 | -3,784.87%-1,241.8萬 | -1,490.53%-866.3萬 | -1,061.89%-335.7萬 | -303.05%-4,355.4萬 | -266.41%-4,486.3萬 | -84.35%33.7萬 | 142.94%62.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -61.51%-542.2萬 | -1.35%-4,414.4萬 | 56.08%-1,970.6萬 | -3,784.87%-1,241.8萬 | -1,490.53%-866.3萬 | -1,061.89%-335.7萬 | -303.05%-4,355.4萬 | -266.41%-4,486.3萬 | -84.35%33.7萬 | 142.94%62.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -61.51%-542.2萬 | -1.35%-4,414.4萬 | 56.08%-1,970.6萬 | -3,784.87%-1,241.8萬 | -1,490.53%-866.3萬 | -1,061.89%-335.7萬 | -303.05%-4,355.4萬 | -266.41%-4,486.3萬 | -84.35%33.7萬 | 142.94%62.3萬 |
基本每股收益 | -55.00%-0.31 | 3.33%-2.5122 | 58.10%-1.1214 | -3,700.00%-0.72 | -1,375.00%-0.51 | -600.00%-0.2 | -297.08%-2.5986 | -261.52%-2.6767 | -83.33%0.02 | 150.00%0.04 |
稀釋每股收益 | -55.00%-0.31 | 3.33%-2.5122 | 58.10%-1.1214 | -3,700.00%-0.72 | -1,375.00%-0.51 | -600.00%-0.2 | -297.08%-2.5986 | -261.52%-2.6767 | -83.33%0.02 | 150.00%0.04 |
每股派息 | -77.78%0.0533 | -55.00%0.7199 | -60.00%0.16 | -60.00%0.16 | -60.00%0.16 | -40.00%0.24 | 0.01%1.5999 | 0.03%0.4 | 0.00%0.4 | 0.00%0.4 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。