(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 28.10%3,170.8万 | 385.00%3,013.8万 | 44.67%2,950.5万 | 47.04%1.17亿 | 411.02%8,469.6万 | 4.01%2,475.3万 | -66.82%621.4万 | -1.81%2,039.4万 | 8.92%7,987.2万 | -12.40%1,657.4万 |
净利息收入 | -3.22%-778.1万 | -462.74%-806.4万 | -81.81%-767.6万 | -2,102.07%-1,913.6万 | -14.74%-270.1万 | -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 |
-利息收入总计 | 332.40%77.4万 | -88.11%57.7万 | -62.86%72.2万 | 27.88%736.7万 | 119.11%363.5万 | -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 |
-利息费用总计 | 10.86%855.5万 | 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 |
非利息收入总计 | 22.29%3,948.9万 | 399.57%3,820.2万 | 51.04%3,718.1万 | 69.15%1.37亿 | 361.73%8,739.7万 | 36.16%3,229.1万 | -58.06%764.7万 | 23.92%2,461.6万 | 9.61%8,074.1万 | 1.26%1,892.8万 |
-手续费和佣金收入 | 12.13%-147万 | 81.84%-282.5万 | -148.45%-416.4万 | -241.93%-2,233.5万 | 681.41%1,194.8万 | -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 |
信贷损失准备金 | ||||||||||
非利息费用 | ||||||||||
销售和管理费用 | 197.79%605.4万 | -87.67%250.9万 | 87.43%359.5万 | 340.41%3,328.2万 | 1,443.20%2,800.9万 | 14.21%203.3万 | 830.21%2,035.3万 | 8.12%191.8万 | -13.56%755.7万 | -17.39%181.5万 |
-管理费用 | 197.79%605.4万 | -87.67%250.9万 | 87.43%359.5万 | 340.41%3,328.2万 | 1,443.20%2,800.9万 | 14.21%203.3万 | 830.21%2,035.3万 | 8.12%191.8万 | -13.56%755.7万 | -17.39%181.5万 |
-折旧摊销 | 10.75%2,609.8万 | 30.49%2,567.9万 | 29.92%2,508.9万 | 46.69%8,731.6万 | 28.91%2,478.1万 | 67.05%2,356.4万 | 46.63%1,967.9万 | 51.16%1,931.1万 | 42.28%5,952.6万 | 48.86%1,922.4万 |
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 | 60.91%-169.2万 | -102.84%-213.3万 | -451.83%-619.7万 | 695.86%9,230.4万 | 572.87%2,273.1万 | -156.84%-432.8万 | 2,327.32%7,517.4万 | -119.72%-112.3万 | -46.21%1,159.8万 | -242.98%-480.7万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 60.91%-169.2万 | -102.84%-213.3万 | -451.83%-619.7万 | 695.86%9,230.4万 | 572.87%2,273.1万 | -156.84%-432.8万 | 2,327.32%7,517.4万 | -119.72%-112.3万 | -46.21%1,159.8万 | -242.98%-480.7万 |
持续经利润 | 60.91%-169.2万 | -102.84%-213.3万 | -451.83%-619.7万 | 695.86%9,230.4万 | 572.87%2,273.1万 | -156.84%-432.8万 | 2,327.32%7,517.4万 | -119.72%-112.3万 | -46.21%1,159.8万 | -242.98%-480.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 60.91%-169.2万 | -102.84%-213.3万 | -451.83%-619.7万 | 695.86%9,230.4万 | 572.87%2,273.1万 | -156.84%-432.8万 | 2,327.32%7,517.4万 | -119.72%-112.3万 | -46.21%1,159.8万 | -242.98%-480.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 60.91%-169.2万 | -102.84%-213.3万 | -451.83%-619.7万 | 695.86%9,230.4万 | 572.87%2,273.1万 | -156.84%-432.8万 | 2,327.32%7,517.4万 | -119.72%-112.3万 | -46.21%1,159.8万 | -242.98%-480.7万 |
基本每股收益 | 66.67%-0.03 | -101.99%-0.04 | -266.67%-0.11 | 593.33%2.08 | 400.00%0.36 | -145.00%-0.09 | 2,412.50%2.01 | -120.00%-0.03 | -51.61%0.3 | -271.43%-0.12 |
稀释每股收益 | 66.67%-0.03 | -102.00%-0.04 | -266.67%-0.11 | 590.00%2.07 | 400.00%0.36 | -145.00%-0.09 | 2,400.00%2 | -120.00%-0.03 | -51.61%0.3 | -271.43%-0.12 |
每股派息 | 13.33%0.085 | 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 |
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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