(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 247.52%5,210.7萬 | 13.68%3,694萬 | -74.98%2,981.1萬 | 249.41%3,877.1萬 | -110.51%-533.8萬 | -158.58%-3,532.1萬 | 1,172.06%3,249.4萬 | -71.31%1.19億 | -95.53%1,109.6萬 | -49.26%5,076.9萬 |
淨利息收入 | 186.45%688.7萬 | 36.35%1,042萬 | -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 |
-利息收入總計 | 523.93%756.2萬 | 24.42%1,042萬 | -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 |
-利息費用總計 | -92.65%67.5萬 | ---- | --193.2萬 | --63.1萬 | ---- | --917.8萬 | --73.3萬 | ---- | ---- | ---- |
非利息收入總計 | 265.31%4,522萬 | 6.71%2,652萬 | -60.09%3,558.7萬 | 30.46%2,941.9萬 | -75.63%946.6萬 | -182.00%-2,735.5萬 | 544.18%2,485.2萬 | -69.92%8,916.2萬 | -87.04%2,255.1萬 | -38.71%3,884.5萬 |
-手續費和傭金收入 | 367.82%418.7萬 | 1,394.51%544萬 | 435.92%1,181.7萬 | -3.01%871萬 | 679.61%264.3萬 | 110.90%89.5萬 | -72.19%36.4萬 | -75.79%220.5萬 | 759.81%898萬 | -110.48%-45.6萬 |
-分紅收入 | 782.09%8,779.4萬 | 17.86%919.7萬 | -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 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | ---- | 101.13%159.9萬 | -68.74%355.4萬 | ---- | ---- | ---- | --79.5萬 | 163.03%1,136.8萬 | ---- | ---- |
-管理費用 | ---- | 101.13%159.9萬 | -68.74%355.4萬 | ---- | ---- | ---- | --79.5萬 | 163.03%1,136.8萬 | ---- | ---- |
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 | 186.35%4,444.4萬 | 28.25%2,698.1萬 | -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 |
所得稅 | 173.21%549.4萬 | 94.16%306萬 | -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 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 188.59%3,895萬 | 22.91%2,392.1萬 | -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 |
持續經利潤 | 188.59%3,895萬 | 22.91%2,392.1萬 | -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 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 188.59%3,895萬 | 22.91%2,392.1萬 | -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 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 188.59%3,895萬 | 22.91%2,392.1萬 | -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 |
基本每股收益 | 191.47%2.68 | 25.38%1.63 | -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 |
稀釋每股收益 | 191.47%2.68 | 25.38%1.63 | -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 |
每股派息 | 0 | 0.00%0.1 | 0.00%0.1 | 0 | 0 | 0 | 0.00%0.1 | 0.00%0.1 | 0 | 0 |
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。
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