(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 500.14%2.17億 | -203.94%-6,000萬 | 7.52%8,849.9萬 | 230.13%3.41億 | 31.64%2.56億 | 46.44%-5,417.3萬 | 115.28%5,772.3萬 | 268.52%8,230.8萬 | -125.23%-2.62億 | 116.15%1.94億 |
淨利息收入 | 11.10%-1,085.7萬 | 33.60%-801.4萬 | -1.66%-766.6萬 | -61.27%-3,797.6萬 | 26.00%-615.3萬 | -70.89%-1,221.2萬 | -151.14%-1,207萬 | -129.84%-754.1萬 | -271.19%-2,354.8萬 | -222.91%-831.5萬 |
-利息收入總計 | -7.36%1,461.8萬 | -8.36%1,449.7萬 | -22.28%1,409.9萬 | 127.15%6,412.9萬 | 0.76%1,438.9萬 | 108.59%1,578萬 | 264.26%1,582萬 | 787.91%1,814萬 | 206.60%2,823.2萬 | 443.62%1,428.1萬 |
-利息費用總計 | -8.99%2,547.5萬 | -19.29%2,251.1萬 | -15.25%2,176.5萬 | 97.19%1.02億 | -9.09%2,054.2萬 | 90.28%2,799.2萬 | 204.84%2,789萬 | 382.36%2,568.1萬 | 232.95%5,178萬 | 334.37%2,259.6萬 |
非利息收入總計 | 642.47%2.28億 | -174.49%-5,198.6萬 | 7.03%9,616.5萬 | 258.86%3.79億 | 29.27%2.62億 | 55.36%-4,196.1萬 | 118.72%6,979.3萬 | 250.75%8,984.9萬 | -122.83%-2.39億 | 116.88%2.02億 |
-分紅收入 | -26.84%1,229.6萬 | 31.36%2,342.2萬 | -27.90%1,732.9萬 | 70.18%7,197.2萬 | 8.69%1,329.9萬 | 98.42%1,680.8萬 | 91.99%1,783萬 | 95.44%2,403.5萬 | 43.76%4,229.2萬 | 19.78%1,223.6萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -3.59%936.8萬 | -50.96%831.4萬 | -26.63%799.8萬 | 292.89%1.85億 | 1,374.63%1.48億 | 4.25%971.7萬 | 11.48%1,695.5萬 | -13.68%1,090.1萬 | 11.33%4,718.2萬 | 100.77%1,002.3萬 |
-管理費用 | -3.59%936.8萬 | -50.96%831.4萬 | -26.63%799.8萬 | 292.89%1.85億 | 1,374.63%1.48億 | 4.25%971.7萬 | 11.48%1,695.5萬 | -13.68%1,090.1萬 | 11.33%4,718.2萬 | 100.77%1,002.3萬 |
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 | 358.71%1.97億 | -384.77%-7,944.5萬 | 24.40%6,848.7萬 | 127.59%1.01億 | -45.24%9,468.5萬 | 40.04%-7,616.2萬 | 106.83%2,789.8萬 | 1,205.24%5,505.2萬 | -143.96%-3.68億 | 3,148.60%1.73億 |
所得稅 | 413.38%2,437.5萬 | -264.28%-854.9萬 | 46.18%1,532.6萬 | 142.38%1,716.6萬 | -52.41%925.6萬 | 7.55%-777.8萬 | 110.24%520.4萬 | 1,550.07%1,048.4萬 | -140.13%-4,050.7萬 | 2,088.55%1,944.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 352.49%1.73億 | -412.40%-7,089.6萬 | 19.28%5,316.1萬 | 125.76%8,430.7萬 | -44.34%8,542.9萬 | 42.35%-6,838.4萬 | 106.34%2,269.4萬 | 1,146.69%4,456.8萬 | -144.48%-3.27億 | 2,335.72%1.53億 |
持續經利潤 | 352.49%1.73億 | -412.40%-7,089.6萬 | 19.28%5,316.1萬 | 125.76%8,430.7萬 | -44.34%8,542.9萬 | 42.35%-6,838.4萬 | 106.34%2,269.4萬 | 1,146.69%4,456.8萬 | -144.48%-3.27億 | 2,335.72%1.53億 |
歸屬于少數股東的淨利潤 | 262.73%220.5萬 | -46.06%79.4萬 | 4.03%85.1萬 | 156.28%69.9萬 | 26.25%-23.6萬 | -860.99%-135.5萬 | 180.31%147.2萬 | -22.24%81.8萬 | -143.07%-124.2萬 | 99.39%-32萬 |
歸屬於母公司的淨利潤 | 354.30%1.7億 | -437.81%-7,169萬 | 19.57%5,231萬 | 125.64%8,360.8萬 | -44.30%8,566.5萬 | 43.42%-6,702.9萬 | 105.96%2,122.2萬 | 923.92%4,375萬 | -144.49%-3.26億 | 160.88%1.54億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 354.30%1.7億 | -437.81%-7,169萬 | 19.57%5,231萬 | 125.64%8,360.8萬 | -44.30%8,566.5萬 | 43.42%-6,702.9萬 | 105.96%2,122.2萬 | 923.92%4,375萬 | -144.49%-3.26億 | 160.88%1.54億 |
基本每股收益 | 355.78%69.24 | -438.23%-29.02 | 19.88%21.17 | 125.79%33.78 | -43.80%34.61 | 43.27%-27.07 | 106.01%8.58 | 929.11%17.66 | -145.27%-130.98 | 156.26%61.58 |
稀釋每股收益 | 355.78%69.24 | -438.23%-29.02 | 19.88%21.17 | 125.79%33.78 | -43.80%34.61 | 43.27%-27.07 | 106.01%8.58 | 929.11%17.66 | -145.27%-130.98 | 156.26%61.58 |
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 | -- | -- | -- | -- | -- | -- |
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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