(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 41.26%-534.1萬 | -652.43%-1,381.88萬 | 509.48%476.23萬 | -13,804.46%-400.17萬 | 174.19%771.72萬 | -2,465.74%-909.2萬 | 305.40%250.14萬 | 56.45%-116.3萬 | 99.69%-2.88萬 | -177.47%-1,040.17萬 |
淨利息收入 | 5,191.48%58.17萬 | 1,702.29%63.28萬 | -163.51%-3.18萬 | -230.09%-1.82萬 | 83.92%-1,051 | 112.80%1.1萬 | 488.83%3.51萬 | 51.39%-1.21萬 | 81.97%-5,520 | 69.52%-6,535 |
-利息收入總計 | 1,682.11%67.71萬 | 1,682.11%67.71萬 | --0 | --0 | --0 | --3.8萬 | --3.8萬 | --0 | --0 | --0 |
-利息費用總計 | 253.14%9.53萬 | 1,436.32%4.43萬 | 163.51%3.18萬 | 230.09%1.82萬 | -83.92%1,051 | -68.57%2.7萬 | -68.07%2,883 | -51.39%1.21萬 | -81.97%5,520 | -69.52%6,535 |
非利息收入總計 | 34.94%-592.28萬 | -685.95%-1,445.16萬 | 516.53%479.4萬 | -17,025.89%-398.35萬 | 174.25%771.83萬 | -2,035.88%-910.3萬 | 304.03%246.63萬 | 56.50%-115.09萬 | 99.75%-2.33萬 | -177.29%-1,039.51萬 |
-手續費和傭金收入 | ---- | ---- | ---- | ---- | 37.84%5.1萬 | ---- | ---- | ---- | ---- | -52.69%3.7萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 67.77%196.29萬 | 124.07%106.65萬 | 38.08%41.43萬 | 10.49%23.22萬 | 35.95%25萬 | -19.47%117萬 | -12.98%47.6萬 | 40.33%30萬 | 237.55%21.01萬 | -78.66%18.39萬 |
-管理費用 | 68.69%181.77萬 | 122.04%102.94萬 | 24.66%34.63萬 | 8.08%21.27萬 | 64.56%22.93萬 | -22.41%107.76萬 | -8.59%46.36萬 | 38.03%27.78萬 | 228.54%19.68萬 | -83.62%13.93萬 |
-銷售費用 | 57.07%14.53萬 | 199.90%3.71萬 | 205.67%6.8萬 | 46.17%1.94萬 | -53.48%2.07萬 | 44.26%9.25萬 | -68.91%1.24萬 | 77.26%2.23萬 | 3,331.01%1.33萬 | 291.49%4.46萬 |
-折舊攤銷 | -3.18%12.06萬 | 12.64%3.52萬 | -12.26%2.68萬 | -11.32%2.78萬 | -1.99%3.08萬 | -2.37%12.46萬 | -3.36%3.12萬 | -4.13%3.06萬 | -1.33%3.13萬 | -0.64%3.14萬 |
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 | 132.68%401.75萬 | -243.62%-188.54萬 | 295.09%370.9萬 | -583.62%-460.08萬 | 161.60%679.47萬 | -228.77%-1,229.26萬 | 158.51%131.28萬 | 47.05%-190.12萬 | 93.00%-67.3萬 | -194.26%-1,103.11萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 132.68%401.75萬 | -243.62%-188.54萬 | 295.09%370.9萬 | -583.62%-460.08萬 | 161.60%679.47萬 | -228.77%-1,229.26萬 | 158.51%131.28萬 | 47.05%-190.12萬 | 93.00%-67.3萬 | -194.26%-1,103.11萬 |
持續經利潤 | 132.68%401.75萬 | -243.62%-188.54萬 | 295.09%370.9萬 | -583.62%-460.08萬 | 161.60%679.47萬 | -228.77%-1,229.26萬 | 158.51%131.28萬 | 47.05%-190.12萬 | 93.00%-67.3萬 | -194.26%-1,103.11萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 132.68%401.75萬 | -243.62%-188.54萬 | 295.09%370.9萬 | -583.62%-460.08萬 | 161.60%679.47萬 | -228.77%-1,229.26萬 | 158.51%131.28萬 | 47.05%-190.12萬 | 93.00%-67.3萬 | -194.26%-1,103.11萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | 132.68%401.75萬 | -243.62%-188.54萬 | 295.09%370.9萬 | -583.62%-460.08萬 | 161.60%679.47萬 | -228.77%-1,229.26萬 | 158.51%131.28萬 | 47.05%-190.12萬 | 93.00%-67.3萬 | -194.26%-1,103.11萬 |
基本每股收益 | 132.00%0.08 | -200.00%-0.03 | 275.00%0.07 | -800.00%-0.09 | 156.52%0.13 | -212.50%-0.25 | 160.00%0.03 | 42.86%-0.04 | 95.00%-0.01 | -188.46%-0.23 |
稀釋每股收益 | 132.00%0.08 | -200.00%-0.03 | 275.00%0.07 | -800.00%-0.09 | 156.52%0.13 | -212.50%-0.25 | 160.00%0.03 | 42.86%-0.04 | 95.00%-0.01 | -195.83%-0.23 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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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