(Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | (Q3)2020/12/31 | (Q2)2020/09/30 | (Q1)2020/06/30 | (FY)2020/03/31 | (Q4)2020/03/31 | (Q3)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.64%679萬 | -2.16%624.9萬 | -10.99%2,512.6萬 | -14.86%599.1萬 | -10.85%625.9萬 | -8.76%648.9萬 | -9.51%638.7萬 | -2.69%2,822.9萬 | 5.64%703.7萬 | -3.04%702.1萬 |
淨利息收入 | 4.64%679萬 | -2.16%624.9萬 | -10.99%2,512.6萬 | -14.86%599.1萬 | -10.85%625.9萬 | -8.76%648.9萬 | -9.51%638.7萬 | -2.69%2,822.9萬 | 5.64%703.7萬 | -3.04%702.1萬 |
-利息收入總計 | 0.96%903.3萬 | -6.60%845萬 | -11.57%3,481.8萬 | -15.44%824萬 | -12.58%858.4萬 | -9.86%894.7萬 | -8.48%904.7萬 | -3.19%3,937.4萬 | 2.37%974.4萬 | -3.68%981.9萬 |
-利息費用總計 | -8.75%224.3萬 | -17.26%220.1萬 | -13.04%969.2萬 | -16.92%224.9萬 | -16.90%232.5萬 | -12.65%245.8萬 | -5.91%266萬 | -4.42%1,114.5萬 | -5.25%270.7萬 | -5.25%279.8萬 |
非利息收入總計 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
信貸損失準備金 | -11.38%-136萬 | 50.25%-79.1萬 | 60.55%-789.1萬 | 67.07%-243.3萬 | 28.91%-264.8萬 | 75.44%-122.1萬 | 59.45%-159萬 | -12.14%-2,000.5萬 | -108.00%-738.8萬 | -12.40%-372.5萬 |
非利息費用 | 4.97%264.1萬 | 16.46%249.7萬 | -8.74%1,072.9萬 | -22.72%266.7萬 | 17.43%340.3萬 | -4.44%251.6萬 | -22.74%214.4萬 | -8.07%1,175.7萬 | 17.70%345.1萬 | -20.47%289.8萬 |
專業費用和合同服務費用 | 75.00%14.7萬 | 137.21%10.2萬 | 216.99%98.9萬 | 73.13%11.6萬 | 809.76%74.6萬 | -25.66%8.4萬 | -14.00%4.3萬 | -49.68%31.2萬 | -69.12%6.7萬 | -49.69%8.2萬 |
銷售和管理費用 | 2.27%239.2萬 | -7.76%228.1萬 | -3.18%979.8萬 | -8.85%244.2萬 | 0.36%254.4萬 | -0.47%233.9萬 | -3.29%247.3萬 | -14.76%1,012萬 | 2.49%267.9萬 | -25.53%253.5萬 |
-管理費用 | 0.09%231.9萬 | -8.72%224.1萬 | -2.83%969.3萬 | -9.69%239.6萬 | 0.80%252.4萬 | -0.04%231.7萬 | -1.84%245.5萬 | -13.62%997.5萬 | 15.85%265.3萬 | -26.44%250.4萬 |
-銷售費用 | 231.82%7.3萬 | 122.22%4萬 | -27.59%10.5萬 | 76.92%4.6萬 | -35.48%2萬 | -31.25%2.2萬 | -67.86%1.8萬 | -55.25%14.5萬 | --2.6萬 | --3.1萬 |
折舊攤銷與損耗 | -8.11%10.2萬 | 3.64%11.4萬 | -29.28%44.2萬 | -35.12%10.9萬 | -28.48%11.3萬 | -32.32%11.1萬 | -17.91%11萬 | 110.44%62.5萬 | 66.34%16.8萬 | 105.19%15.8萬 |
-折舊攤銷 | -8.11%10.2萬 | 3.64%11.4萬 | -29.28%44.2萬 | -35.12%10.9萬 | -28.48%11.3萬 | -32.32%11.1萬 | -17.91%11萬 | 110.44%62.5萬 | 66.34%16.8萬 | 105.19%15.8萬 |
其他非利息費用 | ---- | ---- | -171.43%-50萬 | --0 | ---- | -400.00%-1.8萬 | -1,517.65%-48.2萬 | --70萬 | --53.7萬 | --12.3萬 |
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 | 1.34%278.9萬 | 11.61%296.1萬 | 284.15%650.6萬 | 123.44%89.1萬 | -47.74%20.8萬 | 659.35%275.2萬 | 632.87%265.3萬 | -118.36%-353.3萬 | -2,248.02%-380.2萬 | 40.64%39.8萬 |
所得稅 | 4.93%68.1萬 | -20.05%67.4萬 | 363.59%171.6萬 | 125.03%19.3萬 | -85.45%3.1萬 | 1,280.00%64.9萬 | 2,318.42%84.3萬 | -481.25%-65.1萬 | -361.36%-77.1萬 | 110.89%21.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 0.24%210.8萬 | 26.35%228.7萬 | 266.20%479萬 | 123.03%69.8萬 | -4.32%17.7萬 | 581.24%210.3萬 | 352.50%181萬 | -91.37%-288.2萬 | -2,468.64%-303.1萬 | 1.65%18.5萬 |
持續經利潤 | 0.24%210.8萬 | 26.35%228.7萬 | 266.20%479萬 | 123.03%69.8萬 | -4.32%17.7萬 | 581.24%210.3萬 | 352.50%181萬 | -91.37%-288.2萬 | -2,468.64%-303.1萬 | 1.65%18.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.24%210.8萬 | 26.35%228.7萬 | 266.20%479萬 | 123.03%69.8萬 | -4.32%17.7萬 | 581.24%210.3萬 | 352.50%181萬 | -91.37%-288.2萬 | -2,468.64%-303.1萬 | 1.65%18.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 0.24%210.8萬 | 26.35%228.7萬 | 266.20%479萬 | 123.03%69.8萬 | -4.32%17.7萬 | 581.24%210.3萬 | 352.50%181萬 | -91.37%-288.2萬 | -2,468.64%-303.1萬 | 1.65%18.5萬 |
基本每股收益 | 0.00%0.097 | 25.00%0.105 | 266.17%0.221 | 122.86%0.032 | -11.11%0.008 | 585.00%0.097 | 342.11%0.084 | -90.00%-0.133 | -2,233.33%-0.14 | 12.50%0.009 |
稀釋每股收益 | 0.00%0.097 | 25.00%0.105 | 266.17%0.221 | 122.86%0.032 | -11.11%0.008 | 585.00%0.097 | 342.11%0.084 | -90.00%-0.133 | -2,233.33%-0.14 | 12.50%0.009 |
每股派息 | ||||||||||
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。