(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 | 500.14%2.17亿 | -203.94%-6,000万 | 7.52%8,849.9万 | 230.13%3.41亿 | 258.51%2.56亿 | 88.13%-5,417.3万 | 115.28%5,772.3万 | 268.52%8,230.8万 | -125.23%-2.62亿 | 86.58%-1.61亿 |
净利息收入 | 11.10%-1,085.7万 | 33.60%-801.4万 | -1.66%-766.6万 | -61.27%-3,797.6万 | 62.49%-615.3万 | 19.83%-1,221.2万 | -151.14%-1,207万 | -129.84%-754.1万 | -271.19%-2,354.8万 | -536.97%-1,640.2万 |
-利息收入总计 | -7.36%1,461.8万 | -8.36%1,449.7万 | -22.28%1,409.9万 | 127.15%6,412.9万 | -30.38%1,438.9万 | 13.11%1,578万 | 264.26%1,582万 | 787.91%1,814万 | 206.60%2,823.2万 | 686.71%2,066.7万 |
-利息费用总计 | -8.99%2,547.5万 | -19.29%2,251.1万 | -15.25%2,176.5万 | 97.19%1.02亿 | -44.58%2,054.2万 | -4.08%2,799.2万 | 204.84%2,789万 | 382.36%2,568.1万 | 232.95%5,178万 | 612.59%3,706.9万 |
非利息收入总计 | 642.47%2.28亿 | -174.49%-5,198.6万 | 7.03%9,616.5万 | 258.86%3.79亿 | 280.71%2.62亿 | 90.49%-4,196.1万 | 118.72%6,979.3万 | 250.75%8,984.9万 | -122.83%-2.39亿 | 87.92%-1.45亿 |
-分红收入 | -26.84%1,229.6万 | 31.36%2,342.2万 | -27.90%1,732.9万 | 70.18%7,197.2万 | -60.68%1,329.9万 | -44.08%1,680.8万 | 91.99%1,783万 | 95.44%2,403.5万 | 43.76%4,229.2万 | 231.09%3,382.1万 |
信贷损失准备金 | ||||||||||
非利息费用 | ||||||||||
销售和管理费用 | -3.59%936.8万 | -50.96%831.4万 | -26.63%799.8万 | 292.89%1.85亿 | 290.38%1.48亿 | -73.85%971.7万 | 11.48%1,695.5万 | -13.68%1,090.1万 | 11.33%4,718.2万 | 102.91%3,786.1万 |
-管理费用 | -3.59%936.8万 | -50.96%831.4万 | -26.63%799.8万 | 292.89%1.85亿 | 290.38%1.48亿 | -73.85%971.7万 | 11.48%1,695.5万 | -13.68%1,090.1万 | 11.33%4,718.2万 | 102.91%3,786.1万 |
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 | 358.71%1.97亿 | -384.77%-7,944.5万 | 24.40%6,848.7万 | 127.59%1.01亿 | 139.32%9,468.5万 | 85.92%-7,616.2万 | 106.83%2,789.8万 | 1,205.24%5,505.2万 | -143.96%-3.68亿 | -4,623.78%-2.41亿 |
所得税 | 413.38%2,437.5万 | -264.28%-854.9万 | 46.18%1,532.6万 | 142.38%1,716.6万 | 128.84%925.6万 | 87.03%-777.8万 | 110.24%520.4万 | 1,550.07%1,048.4万 | -140.13%-4,050.7万 | -3,181.60%-3,209.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 352.49%1.73亿 | -412.40%-7,089.6万 | 19.28%5,316.1万 | 125.76%8,430.7万 | 140.93%8,542.9万 | 85.78%-6,838.4万 | 106.34%2,269.4万 | 1,146.69%4,456.8万 | -144.48%-3.27亿 | -3,412.28%-2.09亿 |
持续经利润 | 352.49%1.73亿 | -412.40%-7,089.6万 | 19.28%5,316.1万 | 125.76%8,430.7万 | 140.93%8,542.9万 | 85.78%-6,838.4万 | 106.34%2,269.4万 | 1,146.69%4,456.8万 | -144.48%-3.27亿 | -3,412.28%-2.09亿 |
归属于少数股东的净利润 | 262.73%220.5万 | -46.06%79.4万 | 4.03%85.1万 | 156.28%69.9万 | 78.56%-23.6万 | -46.96%-135.5万 | 180.31%147.2万 | -22.24%81.8万 | -143.07%-124.2万 | 97.91%-110.1万 |
归属于母公司的净利润 | 354.30%1.7亿 | -437.81%-7,169万 | 19.57%5,231万 | 125.64%8,360.8万 | 141.26%8,566.5万 | 86.03%-6,702.9万 | 105.96%2,122.2万 | 923.92%4,375万 | -144.49%-3.26亿 | -452.16%-2.08亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 354.30%1.7亿 | -437.81%-7,169万 | 19.57%5,231万 | 125.64%8,360.8万 | 141.26%8,566.5万 | 86.03%-6,702.9万 | 105.96%2,122.2万 | 923.92%4,375万 | -144.49%-3.26亿 | -452.16%-2.08亿 |
基本每股收益 | 355.78%69.24 | -438.23%-29.02 | 19.88%21.17 | 125.79%33.78 | 141.57%34.61 | 85.94%-27.07 | 106.01%8.58 | 929.11%17.66 | -145.27%-130.98 | -446.48%-83.26 |
稀释每股收益 | 355.78%69.24 | -438.23%-29.02 | 19.88%21.17 | 125.79%33.78 | 141.57%34.61 | 85.94%-27.07 | 106.01%8.58 | 929.11%17.66 | -145.27%-130.98 | -446.48%-83.26 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | -- | -- |
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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