(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -74.77%2,931.8万 | 22.85%2,505.4万 | 172.91%2.18亿 | 243.09%5,686.4万 | 4.64%2,490.3万 | 520.32%1.16亿 | -1.81%2,039.4万 | 8.92%7,987.2万 | -12.40%1,657.4万 | 8.33%2,379.8万 |
净利息收入 | -462.74%-806.4万 | -81.81%-767.6万 | -2,102.07%-1,913.6万 | -152.46%-594.3万 | -9,181.93%-753.8万 | -388.91%-143.3万 | -566.00%-422.2万 | -162.54%-86.9万 | -1,127.95%-235.4万 | -49.70%8.3万 |
-利息收入总计 | -88.11%57.7万 | -62.86%72.2万 | 27.88%736.7万 | -76.31%39.3万 | -87.52%17.9万 | 260.94%485.1万 | 46.83%194.4万 | 202.41%576.1万 | 22.53%165.9万 | 161.68%143.4万 |
-利息费用总计 | 37.51%864.1万 | 36.20%839.8万 | 299.74%2,650.3万 | 57.89%633.6万 | 471.21%771.7万 | 641.04%628.4万 | 1,375.12%616.6万 | 196.51%663万 | 256.71%401.3万 | 252.74%135.1万 |
非利息收入总计 | -68.22%3,738.2万 | 32.96%3,273万 | 193.68%2.37亿 | 231.82%6,280.7万 | 36.80%3,244.1万 | 545.05%1.18亿 | 23.92%2,461.6万 | 9.61%8,074.1万 | 1.26%1,892.8万 | 8.77%2,371.5万 |
-手续费和佣金收入 | 81.84%-282.5万 | -148.45%-416.4万 | -241.93%-2,233.5万 | -66.72%-342.6万 | -26.55%-167.3万 | -805.70%-1,556万 | -16.63%-167.6万 | -4.10%-653.2万 | 2.70%-205.5万 | -18.78%-132.2万 |
信贷损失准备金 | ||||||||||
非利息费用 | ||||||||||
销售和管理费用 | -87.67%250.9万 | 87.43%359.5万 | 340.41%3,328.2万 | 373.33%859.1万 | 26.52%225.2万 | 830.21%2,035.3万 | 8.12%191.8万 | -13.56%755.7万 | -17.39%181.5万 | -27.79%178万 |
-管理费用 | -87.67%250.9万 | 87.43%359.5万 | 340.41%3,328.2万 | 373.33%859.1万 | 26.52%225.2万 | 830.21%2,035.3万 | 8.12%191.8万 | -13.56%755.7万 | -17.39%181.5万 | -27.79%178万 |
-折旧摊销 | 30.49%2,567.9万 | 29.92%2,508.9万 | 46.69%8,731.6万 | 28.58%2,471.9万 | 67.23%2,358.9万 | 46.63%1,967.9万 | 51.16%1,931.1万 | 42.28%5,952.6万 | 48.86%1,922.4万 | 26.80%1,410.6万 |
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 | -102.84%-213.3万 | -451.83%-619.7万 | 695.86%9,230.4万 | 561.31%2,217.5万 | -149.66%-378.1万 | 2,327.32%7,517.4万 | -119.72%-112.3万 | -46.21%1,159.8万 | -242.98%-480.7万 | -0.28%761.4万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | -102.84%-213.3万 | -451.83%-619.7万 | 695.86%9,230.4万 | 561.31%2,217.5万 | -149.66%-378.1万 | 2,327.32%7,517.4万 | -119.72%-112.3万 | -46.21%1,159.8万 | -242.98%-480.7万 | -0.28%761.4万 |
持续经利润 | -102.84%-213.3万 | -451.83%-619.7万 | 695.86%9,230.4万 | 561.31%2,217.5万 | -149.66%-378.1万 | 2,327.32%7,517.4万 | -119.72%-112.3万 | -46.21%1,159.8万 | -242.98%-480.7万 | -0.28%761.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -102.84%-213.3万 | -451.83%-619.7万 | 695.86%9,230.4万 | 561.31%2,217.5万 | -149.66%-378.1万 | 2,327.32%7,517.4万 | -119.72%-112.3万 | -46.21%1,159.8万 | -242.98%-480.7万 | -0.28%761.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -102.84%-213.3万 | -451.83%-619.7万 | 695.86%9,230.4万 | 561.31%2,217.5万 | -149.66%-378.1万 | 2,327.32%7,517.4万 | -119.72%-112.3万 | -46.21%1,159.8万 | -242.98%-480.7万 | -0.28%761.4万 |
基本每股收益 | -101.99%-0.04 | -266.67%-0.11 | 593.33%2.08 | 391.67%0.35 | -140.00%-0.08 | 2,412.50%2.01 | -120.00%-0.03 | -51.61%0.3 | -271.43%-0.12 | 5.26%0.2 |
稀释每股收益 | -102.00%-0.04 | -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 |
每股派息 | 13.33%0.085 | 13.33%0.085 | 33.33%0.3 | 0.00%0.075 | 0.075 | 0.00%0.075 | 0.00%0.075 | 34.97%0.225 | 0.00%0.075 | 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 | -- | -- |
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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