(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -5.76%1.2亿 | -7.26%5.25亿 | -0.77%1.48亿 | -4.83%1.26亿 | -10.05%1.24亿 | -13.40%1.27亿 | 2.60%5.66亿 | -5.97%1.49亿 | -4.29%1.32亿 | 5.42%1.38亿 |
净利息收入 | -2.86%1.01亿 | -8.21%4.2亿 | -4.35%1.05亿 | -4.60%1.07亿 | -11.09%1.04亿 | -12.31%1.04亿 | 1.25%4.58亿 | -8.31%1.09亿 | -4.96%1.12亿 | 5.41%1.17亿 |
-利息收入总计 | -4.68%1.11亿 | -7.83%4.69亿 | -4.26%1.16亿 | -5.97%1.19亿 | -10.35%1.17亿 | -10.43%1.17亿 | 4.67%5.08亿 | -6.73%1.21亿 | -1.52%1.26亿 | 10.45%1.3亿 |
-利息费用总计 | -20.20%976.88万 | -4.42%4,823.23万 | -3.52%1,175.69万 | -16.92%1,168.99万 | -3.75%1,254.32万 | 9.56%1,224.22万 | 50.97%5,046.26万 | 10.34%1,218.54万 | 38.41%1,407.05万 | 94.12%1,303.24万 |
非利息收入总计 | -19.11%1,836.62万 | -3.26%1.05亿 | 9.16%4,297.42万 | -6.13%1,908.43万 | -4.20%1,992.22万 | -18.07%2,270.49万 | 8.73%1.08亿 | 1.21%3,936.9万 | -0.46%2,033.11万 | 5.49%2,079.66万 |
-已赚总保险费总额 | -19.11%1,836.62万 | -11.79%5,923.73万 | -46.60%-247.41万 | -6.13%1,908.43万 | -4.20%1,992.22万 | -18.07%2,270.49万 | 19.34%6,715.31万 | 61.23%-168.76万 | -0.46%2,033.11万 | 5.49%2,079.66万 |
-佣金收入 | ---- | 23.06%2,949.94万 | ---- | ---- | ---- | ---- | -2.15%2,397.06万 | ---- | ---- | ---- |
-其他非利息收入 | ---- | -6.66%1,594.89万 | ---- | ---- | ---- | ---- | -8.88%1,708.6万 | ---- | ---- | ---- |
信贷损失准备金 | 2.54%-4,541.9万 | 39.50%-1.57亿 | 35.53%-2,927.61万 | 31.84%-4,063.2万 | 41.03%-4,046.31万 | 45.70%-4,660.2万 | -39.34%-2.59亿 | 20.94%-4,541.21万 | -5.58%-5,960.87万 | -63.21%-6,862.01万 |
非利息费用 | -9.85%6,141.23万 | -3.89%2.69亿 | -2.13%7,161.81万 | 1.47%6,590.93万 | -9.68%6,294.75万 | -4.92%6,812.52万 | -6.83%2.79亿 | -5.46%7,317.77万 | -12.50%6,495.14万 | -7.06%6,969.43万 |
设备占用费 | -3.61%1,216.38万 | -4.47%4,977.62万 | 1.52%1,263.78万 | -6.51%1,209.02万 | -7.87%1,242.85万 | -4.65%1,261.97万 | 0.04%5,210.66万 | -3.72%1,244.85万 | 2.53%1,293.25万 | 4.30%1,349.09万 |
销售和管理费用 | -11.38%4,824.28万 | -3.72%2.15亿 | -2.80%5,794.33万 | 3.66%5,276.82万 | -10.24%4,945.64万 | -4.97%5,443.61万 | -8.23%2.23亿 | -5.68%5,961.54万 | -15.64%5,090.44万 | -9.39%5,509.73万 |
-管理费用 | -9.87%4,658.65万 | -5.60%2.05亿 | -2.30%5,672.36万 | -1.08%4,904.7万 | -12.71%4,721.47万 | -6.15%5,168.66万 | -3.46%2.17亿 | -4.52%5,806.11万 | -7.31%4,958.07万 | -2.57%5,408.75万 |
-销售费用 | -39.76%165.63万 | 62.93%993.21万 | -21.52%121.97万 | 181.12%372.12万 | 122.00%224.17万 | 24.50%274.95万 | -66.68%609.61万 | -35.13%155.42万 | -80.67%132.37万 | -80.93%100.98万 |
折旧摊销与损耗 | -5.94%100.58万 | -5.52%421.98万 | -6.90%103.7万 | -5.71%105.09万 | -3.93%106.26万 | -5.55%106.93万 | -10.85%446.65万 | -12.58%111.38万 | -12.64%111.45万 | -11.20%110.61万 |
-折旧摊销 | -5.94%100.58万 | -5.52%421.98万 | -6.90%103.7万 | -5.71%105.09万 | -3.93%106.26万 | -5.55%106.93万 | -10.85%446.65万 | -12.58%111.38万 | -12.64%111.45万 | -11.20%110.61万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 4.64%1,292.72万 | 266.20%9,940.77万 | 55.06%4,661.37万 | 147.01%1,951.82万 | 23,689.21%2,092.15万 | 215.15%1,235.43万 | -58.61%2,714.58万 | 29.36%3,006.15万 | 2.38%790.16万 | -100.63%-8.87万 |
所得税 | 5.83%297.97万 | 273.07%2,206.25万 | 112.79%1,155.45万 | 36.06%285.33万 | 781.62%483.91万 | 230.22%281.56万 | -49.28%591.38万 | 11.79%543.01万 | 436.41%209.71万 | -66.55%54.89万 |
除税后的权益收益 | ||||||||||
除税后利润 | 4.28%994.74万 | 264.29%7,734.52万 | 42.34%3,505.92万 | 187.10%1,666.48万 | 2,622.42%1,608.24万 | 211.35%953.87万 | -60.62%2,123.2万 | 34.00%2,463.15万 | -20.78%580.46万 | -105.13%-63.76万 |
持续经营利润 | 4.28%994.74万 | 264.29%7,734.52万 | 42.34%3,505.92万 | 187.10%1,666.48万 | 2,622.42%1,608.24万 | 211.35%953.87万 | -60.62%2,123.2万 | 34.00%2,463.15万 | -20.78%580.46万 | -105.13%-63.76万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4.28%994.74万 | 264.29%7,734.52万 | 42.34%3,505.92万 | 187.10%1,666.48万 | 2,622.42%1,608.24万 | 211.35%953.87万 | -60.62%2,123.2万 | 34.00%2,463.15万 | -20.78%580.46万 | -105.13%-63.76万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4.28%994.74万 | 264.29%7,734.52万 | 42.34%3,505.92万 | 187.10%1,666.48万 | 2,622.42%1,608.24万 | 211.35%953.87万 | -60.62%2,123.2万 | 34.00%2,463.15万 | -20.78%580.46万 | -105.13%-63.76万 |
基本每股收益 | 10.30%1.82 | 264.50%13.45 | 43.45%5.9033 | 186.14%2.89 | 2,627.27%2.78 | 210.74%1.65 | -58.45%3.69 | 42.13%4.1153 | -15.83%1.01 | -105.39%-0.11 |
稀释每股收益 | 10.49%1.79 | 266.39%13.19 | 43.45%5.9033 | 186.87%2.84 | 2,563.64%2.71 | 208.72%1.62 | -57.50%3.6 | 42.13%4.1153 | -13.16%0.99 | -105.67%-0.11 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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