(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -73.65%3,471.9萬 | 201.78%3,696.8萬 | -108.95%-468.8萬 | -148.37%-3,290.2萬 | 4,151.12%3,613.6萬 | -68.65%1.32億 | -95.16%1,225萬 | -47.65%5,238萬 | 116.65%6,802.2萬 | -102.50%-89.2萬 |
淨利息收入 | -119.28%-577.6萬 | 181.64%935.2萬 | -224.15%-1,480.4萬 | -129.58%-796.6萬 | 198.05%764.2萬 | -74.77%2,996.4萬 | -115.45%-1,145.5萬 | -67.48%1,192.4萬 | 902.64%2,693.1萬 | 63.73%256.4萬 |
-利息收入總計 | -112.83%-384.4萬 | 187.15%998.3萬 | -224.15%-1,480.4萬 | -95.50%121.2萬 | 226.64%837.5萬 | -74.92%2,996.4萬 | -115.38%-1,145.5萬 | -67.96%1,192.4萬 | 902.64%2,693.1萬 | -7.80%256.4萬 |
-利息費用總計 | --193.2萬 | --63.1萬 | ---- | --917.8萬 | --73.3萬 | ---- | ---- | ---- | ---- | ---- |
非利息收入總計 | -60.22%4,049.5萬 | 16.50%2,761.6萬 | -75.00%1,011.6萬 | -160.68%-2,493.6萬 | 924.48%2,849.4萬 | -66.24%1.02億 | -86.77%2,370.5萬 | -36.17%4,045.6萬 | 43.12%4,109.1萬 | -110.15%-345.6萬 |
-手續費和傭金收入 | 12.71%1,672.5萬 | -31.84%690.7萬 | 185.11%329.3萬 | 787.55%331.4萬 | 16.18%400.6萬 | 4.35%1,483.9萬 | 170.24%1,013.4萬 | -73.45%115.5萬 | -122.36%-48.2萬 | 1.92%344.8萬 |
-分紅收入 | -78.18%3,561.1萬 | -1.88%766.3萬 | -86.44%1,019.2萬 | -86.75%995.3萬 | 51.37%780.3萬 | 260.82%1.63億 | -62.82%781萬 | 1,013.92%7,514.5萬 | 453.50%7,512.6萬 | 31.61%515.5萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -64.74%846.2萬 | -86.02%175.1萬 | -59.65%65萬 | -68.71%241.9萬 | 107.43%443.7萬 | 154.45%2,400.2萬 | 132.88%1,252.2萬 | 1.32%161.1萬 | 575.11%773萬 | 61.92%213.9萬 |
-管理費用 | -64.74%846.2萬 | -86.02%175.1萬 | -59.65%65萬 | -68.71%241.9萬 | 107.43%443.7萬 | 154.45%2,400.2萬 | 132.88%1,252.2萬 | 1.32%161.1萬 | 575.11%773萬 | 61.92%213.9萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
除稅前利潤 | -104.98%-317.3萬 | 360.77%3,333.4萬 | -114.73%-607.3萬 | -205.47%-5,147.2萬 | 254.93%2,103.8萬 | -83.02%6,368.4萬 | -105.47%-1,278.3萬 | -51.77%4,124.2萬 | 54.87%4,880.4萬 | -156.19%-1,357.9萬 |
所得稅 | -98.41%18萬 | 585.40%723.1萬 | -129.70%-112.3萬 | -186.06%-750.4萬 | 170.33%157.6萬 | -74.75%1,131.5萬 | -96.06%105.5萬 | -57.88%378.1萬 | 195.39%872萬 | -136.93%-224.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -106.40%-335.3萬 | 288.63%2,610.3萬 | -113.21%-495萬 | -209.69%-4,396.8萬 | 271.65%1,946.2萬 | -84.14%5,236.9萬 | -106.68%-1,383.8萬 | -51.05%3,746.1萬 | 40.35%4,008.4萬 | -162.64%-1,133.8萬 |
持續經利潤 | -106.40%-335.3萬 | 288.63%2,610.3萬 | -113.21%-495萬 | -209.69%-4,396.8萬 | 271.65%1,946.2萬 | -84.14%5,236.9萬 | -106.68%-1,383.8萬 | -51.05%3,746.1萬 | 40.35%4,008.4萬 | -162.64%-1,133.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -106.40%-335.3萬 | 288.63%2,610.3萬 | -113.21%-495萬 | -209.69%-4,396.8萬 | 271.65%1,946.2萬 | -84.14%5,236.9萬 | -106.68%-1,383.8萬 | -51.05%3,746.1萬 | 40.35%4,008.4萬 | -162.64%-1,133.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -106.40%-335.3萬 | 288.63%2,610.3萬 | -113.21%-495萬 | -209.69%-4,396.8萬 | 271.65%1,946.2萬 | -84.14%5,236.9萬 | -106.68%-1,383.8萬 | -51.05%3,746.1萬 | 40.35%4,008.4萬 | -162.64%-1,133.8萬 |
基本每股收益 | -106.61%-0.23 | 289.13%1.74 | -113.65%-0.34 | -210.15%-2.93 | 273.33%1.3 | -84.13%3.48 | -106.69%-0.92 | -50.98%2.49 | 40.74%2.66 | -161.98%-0.75 |
稀釋每股收益 | -106.61%-0.23 | 289.13%1.74 | -113.65%-0.34 | -210.15%-2.93 | 273.33%1.3 | -84.13%3.48 | -106.69%-0.92 | -50.98%2.49 | 40.74%2.66 | -161.98%-0.75 |
每股派息 | 0.00%0.1 | 0 | 0 | 0 | 0.00%0.1 | 0.00%0.1 | 0 | 0 | 0 | 0.00%0.1 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。