(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 28.10%3,170.8萬 | 385.00%3,013.8萬 | 44.67%2,950.5萬 | 47.04%1.17億 | 411.02%8,469.6萬 | 4.01%2,475.3萬 | -66.82%621.4萬 | -1.81%2,039.4萬 | 8.92%7,987.2萬 | -12.40%1,657.4萬 |
淨利息收入 | -3.22%-778.1萬 | -462.74%-806.4萬 | -81.81%-767.6萬 | -2,102.07%-1,913.6萬 | -14.74%-270.1萬 | -9,181.93%-753.8萬 | -388.91%-143.3萬 | -566.00%-422.2萬 | -162.54%-86.9萬 | -1,127.95%-235.4萬 |
-利息收入總計 | 332.40%77.4萬 | -88.11%57.7萬 | -62.86%72.2萬 | 27.88%736.7萬 | 119.11%363.5萬 | -87.52%17.9萬 | 260.94%485.1萬 | 46.83%194.4萬 | 202.41%576.1萬 | 22.53%165.9萬 |
-利息費用總計 | 10.86%855.5萬 | 37.51%864.1萬 | 36.20%839.8萬 | 299.74%2,650.3萬 | 57.89%633.6萬 | 471.21%771.7萬 | 641.04%628.4萬 | 1,375.12%616.6萬 | 196.51%663萬 | 256.71%401.3萬 |
非利息收入總計 | 22.29%3,948.9萬 | 399.57%3,820.2萬 | 51.04%3,718.1萬 | 69.15%1.37億 | 361.73%8,739.7萬 | 36.16%3,229.1萬 | -58.06%764.7萬 | 23.92%2,461.6萬 | 9.61%8,074.1萬 | 1.26%1,892.8萬 |
-手續費和傭金收入 | 12.13%-147萬 | 81.84%-282.5萬 | -148.45%-416.4萬 | -241.93%-2,233.5萬 | 681.41%1,194.8萬 | -26.55%-167.3萬 | -805.70%-1,556萬 | -16.63%-167.6萬 | -4.10%-653.2萬 | 2.70%-205.5萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 197.79%605.4萬 | -87.67%250.9萬 | 87.43%359.5萬 | 340.41%3,328.2萬 | 1,443.20%2,800.9萬 | 14.21%203.3萬 | 830.21%2,035.3萬 | 8.12%191.8萬 | -13.56%755.7萬 | -17.39%181.5萬 |
-管理費用 | 197.79%605.4萬 | -87.67%250.9萬 | 87.43%359.5萬 | 340.41%3,328.2萬 | 1,443.20%2,800.9萬 | 14.21%203.3萬 | 830.21%2,035.3萬 | 8.12%191.8萬 | -13.56%755.7萬 | -17.39%181.5萬 |
-折舊攤銷 | 10.75%2,609.8萬 | 30.49%2,567.9萬 | 29.92%2,508.9萬 | 46.69%8,731.6萬 | 28.91%2,478.1萬 | 67.05%2,356.4萬 | 46.63%1,967.9萬 | 51.16%1,931.1萬 | 42.28%5,952.6萬 | 48.86%1,922.4萬 |
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 | 60.91%-169.2萬 | -102.84%-213.3萬 | -451.83%-619.7萬 | 695.86%9,230.4萬 | 572.87%2,273.1萬 | -156.84%-432.8萬 | 2,327.32%7,517.4萬 | -119.72%-112.3萬 | -46.21%1,159.8萬 | -242.98%-480.7萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 60.91%-169.2萬 | -102.84%-213.3萬 | -451.83%-619.7萬 | 695.86%9,230.4萬 | 572.87%2,273.1萬 | -156.84%-432.8萬 | 2,327.32%7,517.4萬 | -119.72%-112.3萬 | -46.21%1,159.8萬 | -242.98%-480.7萬 |
持續經利潤 | 60.91%-169.2萬 | -102.84%-213.3萬 | -451.83%-619.7萬 | 695.86%9,230.4萬 | 572.87%2,273.1萬 | -156.84%-432.8萬 | 2,327.32%7,517.4萬 | -119.72%-112.3萬 | -46.21%1,159.8萬 | -242.98%-480.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 60.91%-169.2萬 | -102.84%-213.3萬 | -451.83%-619.7萬 | 695.86%9,230.4萬 | 572.87%2,273.1萬 | -156.84%-432.8萬 | 2,327.32%7,517.4萬 | -119.72%-112.3萬 | -46.21%1,159.8萬 | -242.98%-480.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 60.91%-169.2萬 | -102.84%-213.3萬 | -451.83%-619.7萬 | 695.86%9,230.4萬 | 572.87%2,273.1萬 | -156.84%-432.8萬 | 2,327.32%7,517.4萬 | -119.72%-112.3萬 | -46.21%1,159.8萬 | -242.98%-480.7萬 |
基本每股收益 | 66.67%-0.03 | -101.99%-0.04 | -266.67%-0.11 | 593.33%2.08 | 400.00%0.36 | -145.00%-0.09 | 2,412.50%2.01 | -120.00%-0.03 | -51.61%0.3 | -271.43%-0.12 |
稀釋每股收益 | 66.67%-0.03 | -102.00%-0.04 | -266.67%-0.11 | 590.00%2.07 | 400.00%0.36 | -145.00%-0.09 | 2,400.00%2 | -120.00%-0.03 | -51.61%0.3 | -271.43%-0.12 |
每股派息 | 13.33%0.085 | 13.33%0.085 | 13.33%0.085 | 33.33%0.3 | 0.00%0.075 | 0.075 | 0.00%0.075 | 0.00%0.075 | 34.97%0.225 | 0.00%0.075 |
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 | -- |
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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