(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 247.52%5,210.7万 | 13.68%3,694万 | -74.98%2,981.1万 | 249.41%3,877.1万 | -110.51%-533.8万 | -158.58%-3,532.1万 | 1,172.06%3,249.4万 | -71.31%1.19亿 | -95.53%1,109.6万 | -49.26%5,076.9万 |
净利息收入 | 186.45%688.7万 | 36.35%1,042万 | -119.28%-577.6万 | 181.64%935.2万 | -224.15%-1,480.4万 | -129.58%-796.6万 | 198.05%764.2万 | -74.77%2,996.4万 | -115.45%-1,145.5万 | -67.48%1,192.4万 |
-利息收入总计 | 523.93%756.2万 | 24.42%1,042万 | -112.83%-384.4万 | 187.15%998.3万 | -224.15%-1,480.4万 | -95.50%121.2万 | 226.64%837.5万 | -74.92%2,996.4万 | -115.38%-1,145.5万 | -67.96%1,192.4万 |
-利息费用总计 | -92.65%67.5万 | ---- | --193.2万 | --63.1万 | ---- | --917.8万 | --73.3万 | ---- | ---- | ---- |
非利息收入总计 | 265.31%4,522万 | 6.71%2,652万 | -60.09%3,558.7万 | 30.46%2,941.9万 | -75.63%946.6万 | -182.00%-2,735.5万 | 544.18%2,485.2万 | -69.92%8,916.2万 | -87.04%2,255.1万 | -38.71%3,884.5万 |
-手续费和佣金收入 | 367.82%418.7万 | 1,394.51%544万 | 435.92%1,181.7万 | -3.01%871万 | 679.61%264.3万 | 110.90%89.5万 | -72.19%36.4万 | -75.79%220.5万 | 759.81%898万 | -110.48%-45.6万 |
-分红收入 | 782.09%8,779.4万 | 17.86%919.7万 | -78.18%3,561.1万 | -1.88%766.3万 | -86.44%1,019.2万 | -86.75%995.3万 | 51.37%780.3万 | 260.82%1.63亿 | -62.82%781万 | 1,013.92%7,514.5万 |
信贷损失准备金 | ||||||||||
非利息费用 | ||||||||||
销售和管理费用 | ---- | 101.13%159.9万 | -68.74%355.4万 | ---- | ---- | ---- | --79.5万 | 163.03%1,136.8万 | ---- | ---- |
-管理费用 | ---- | 101.13%159.9万 | -68.74%355.4万 | ---- | ---- | ---- | --79.5万 | 163.03%1,136.8万 | ---- | ---- |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
除税前利润 | 186.35%4,444.4万 | 28.25%2,698.1万 | -104.98%-317.3万 | 360.77%3,333.4万 | -114.73%-607.3万 | -205.47%-5,147.2万 | 254.93%2,103.8万 | -83.02%6,368.4万 | -105.47%-1,278.3万 | -51.77%4,124.2万 |
所得税 | 173.21%549.4万 | 94.16%306万 | -98.41%18万 | 585.40%723.1万 | -129.70%-112.3万 | -186.06%-750.4万 | 170.33%157.6万 | -74.75%1,131.5万 | -96.06%105.5万 | -57.88%378.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 188.59%3,895万 | 22.91%2,392.1万 | -106.40%-335.3万 | 288.63%2,610.3万 | -113.21%-495万 | -209.69%-4,396.8万 | 271.65%1,946.2万 | -84.14%5,236.9万 | -106.68%-1,383.8万 | -51.05%3,746.1万 |
持续经利润 | 188.59%3,895万 | 22.91%2,392.1万 | -106.40%-335.3万 | 288.63%2,610.3万 | -113.21%-495万 | -209.69%-4,396.8万 | 271.65%1,946.2万 | -84.14%5,236.9万 | -106.68%-1,383.8万 | -51.05%3,746.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 188.59%3,895万 | 22.91%2,392.1万 | -106.40%-335.3万 | 288.63%2,610.3万 | -113.21%-495万 | -209.69%-4,396.8万 | 271.65%1,946.2万 | -84.14%5,236.9万 | -106.68%-1,383.8万 | -51.05%3,746.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 188.59%3,895万 | 22.91%2,392.1万 | -106.40%-335.3万 | 288.63%2,610.3万 | -113.21%-495万 | -209.69%-4,396.8万 | 271.65%1,946.2万 | -84.14%5,236.9万 | -106.68%-1,383.8万 | -51.05%3,746.1万 |
基本每股收益 | 191.47%2.68 | 25.38%1.63 | -106.61%-0.23 | 289.13%1.74 | -113.65%-0.34 | -210.15%-2.93 | 273.33%1.3 | -84.13%3.48 | -106.69%-0.92 | -50.98%2.49 |
稀释每股收益 | 191.47%2.68 | 25.38%1.63 | -106.61%-0.23 | 289.13%1.74 | -113.65%-0.34 | -210.15%-2.93 | 273.33%1.3 | -84.13%3.48 | -106.69%-0.92 | -50.98%2.49 |
每股派息 | 0 | 0.00%0.1 | 0.00%0.1 | 0 | 0 | 0 | 0.00%0.1 | 0.00%0.1 | 0 | 0 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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