(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 | -57.06%2,746.5万 | -277.24%-802.46万 | 668.77%4,698.82万 | 237.90%7,921.18万 | -40.55%1,125.86万 | 3,515.97%6,396.82万 | 93.58%-212.72万 | -82.97%611.22万 | -66.37%2,344.24万 | 228.71%1,893.9万 |
净利息收入 | 9.27%-57.45万 | -32.60%-71.17万 | -41.56%-68.14万 | -184.50%-220.78万 | -39.79%-55.65万 | -149.96%-63.32万 | -617.71%-53.67万 | -866.07%-48.13万 | -117.45%-77.6万 | -615.29%-39.81万 |
-利息收入总计 | 12.75%14.62万 | 41.62%14.4万 | 29.43%14.37万 | -2.66%49.01万 | 28.46%14.77万 | 17.62%12.97万 | -29.78%10.17万 | -16.80%11.1万 | 39.09%50.35万 | -2.26%11.5万 |
-利息费用总计 | -5.53%72.08万 | 34.03%85.57万 | 39.29%82.51万 | 110.85%269.79万 | 37.25%70.42万 | 109.83%76.29万 | 190.72%63.84万 | 223.23%59.24万 | 77.99%127.95万 | 196.06%51.31万 |
非利息收入总计 | -56.60%2,803.95万 | -359.80%-731.29万 | 622.98%4,766.96万 | 236.19%8,141.95万 | -38.90%1,181.5万 | 3,094.33%6,460.15万 | 95.19%-159.05万 | -81.65%659.35万 | -65.43%2,421.84万 | 232.41%1,933.7万 |
-手续费和佣金收入 | -27.47%-277.81万 | -34.43%-272.96万 | -36.40%-263.23万 | -10.32%-860.38万 | -22.44%-246.42万 | -13.31%-217.94万 | -3.03%-203.05万 | -1.98%-192.98万 | -12.12%-779.89万 | -4.95%-201.25万 |
-分红收入 | 10.76%234.81万 | 17.71%227.74万 | 91.48%224.01万 | 205.68%1,245.94万 | 623.45%723.48万 | 78.07%212.01万 | 106.59%193.47万 | 23.28%116.99万 | -22.26%407.6万 | -67.99%100万 |
信贷损失准备金 | ||||||||||
非利息费用 | ||||||||||
销售和管理费用 | 42.31%60.22万 | 91.41%78.85万 | 17.97%49.17万 | -6.85%182.85万 | -1.51%57.65万 | -11.34%42.32万 | -9.38%41.2万 | -6.49%41.68万 | 14.75%196.3万 | 20.50%58.54万 |
-管理费用 | 42.31%60.22万 | 91.41%78.85万 | 17.97%49.17万 | -6.85%182.85万 | -1.51%57.65万 | -11.34%42.32万 | -9.38%41.2万 | -6.49%41.68万 | 14.75%196.3万 | 20.50%58.54万 |
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 | -57.73%2,686.28万 | -247.09%-881.32万 | 716.39%4,649.65万 | 260.27%7,738.33万 | -41.80%1,068.2万 | 4,819.21%6,354.51万 | 92.45%-253.92万 | -83.93%569.54万 | -68.41%2,147.94万 | 247.88%1,835.36万 |
所得税 | -62.21%301.2万 | -100.51%-163.51万 | 1,107.11%561.24万 | 206.78%786.07万 | -88.67%24.04万 | 9,540.24%797.09万 | 79.40%-81.55万 | -89.63%46.49万 | -67.97%256.23万 | 1,069.61%212.17万 |
除税后的权益收益 | ||||||||||
除税后利润 | -57.08%2,385.08万 | -316.44%-717.8万 | 681.66%4,088.41万 | 267.51%6,952.26万 | -35.67%1,044.16万 | 3,938.21%5,557.42万 | 94.19%-172.37万 | -83.11%523.04万 | -68.47%1,891.71万 | 218.62%1,623.19万 |
持续经利润 | -57.08%2,385.08万 | -316.44%-717.8万 | 681.66%4,088.41万 | 267.51%6,952.26万 | -35.67%1,044.16万 | 3,938.21%5,557.42万 | 94.19%-172.37万 | -83.11%523.04万 | -68.47%1,891.71万 | 218.62%1,623.19万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -57.08%2,385.08万 | -316.44%-717.8万 | 681.66%4,088.41万 | 267.51%6,952.26万 | -35.67%1,044.16万 | 3,938.21%5,557.42万 | 94.19%-172.37万 | -83.11%523.04万 | -68.47%1,891.71万 | 218.62%1,623.19万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -57.08%2,385.08万 | -316.44%-717.8万 | 681.66%4,088.41万 | 267.51%6,952.26万 | -35.67%1,044.16万 | 3,938.21%5,557.42万 | 94.19%-172.37万 | -83.11%523.04万 | -68.47%1,891.71万 | 218.62%1,623.19万 |
基本每股收益 | -56.72%0.58 | -325.00%-0.17 | 661.54%0.99 | 273.33%1.68 | -35.90%0.25 | 4,366.67%1.34 | 94.37%-0.04 | -81.94%0.13 | -67.15%0.45 | 225.00%0.39 |
稀释每股收益 | -56.72%0.58 | -325.00%-0.17 | 661.54%0.99 | 273.33%1.68 | -35.90%0.25 | 4,366.67%1.34 | 94.37%-0.04 | -81.94%0.13 | -67.15%0.45 | 225.00%0.39 |
每股派息 | 0 | 0 | 9.09%0.12 | 10.00%0.11 | 0 | 0 | 0 | 10.00%0.11 | 11.11%0.1 | 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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