(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 330.45%3,088.5萬 | 70.53%3,540.4萬 | -93.93%7,076萬 | -98.80%1,265.5萬 | -45.56%3,016.9萬 | -75.44%717.5萬 | -27.84%2,076.1萬 | 1,363.26%11.65億 | 102,841.78%10.52億 | 150.85%5,542.2萬 |
淨利息收入 | -8.58%-254.5萬 | -7.87%-248.1萬 | 3.12%-948.4萬 | -5.77%-247.5萬 | 2.87%-236.5萬 | 7.97%-234.4萬 | 6.77%-230萬 | -10.04%-978.9萬 | 6.92%-234萬 | -14.21%-243.5萬 |
-利息收入總計 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-利息費用總計 | 8.58%254.5萬 | 7.87%248.1萬 | -3.12%948.4萬 | 5.77%247.5萬 | -2.87%236.5萬 | -7.97%234.4萬 | -6.77%230萬 | 10.04%978.9萬 | -6.92%234萬 | 14.21%243.5萬 |
非利息收入總計 | 251.19%3,343萬 | 64.28%3,788.5萬 | -93.17%8,024.4萬 | -98.57%1,513萬 | -43.77%3,253.4萬 | -70.03%951.9萬 | -26.17%2,306.1萬 | 1,227.30%11.75億 | 29,719.15%10.54億 | 138.82%5,785.7萬 |
-分紅收入 | 3.30%2,342.9萬 | 22.54%2,402.7萬 | -92.40%8,511.4萬 | -97.98%2,149.6萬 | 7.73%2,133.1萬 | 18.72%2,268萬 | 2.42%1,960.7萬 | 852.69%11.21億 | 5,713.20%10.63億 | 13.42%1,980萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | 184.68%130.1萬 | 317.29%243.7萬 | 160.96%615.6萬 | 1,075.81%364.5萬 | 247.52%147萬 | -39.95%45.7萬 | -32.49%58.4萬 | -27.39%235.9萬 | -75.51%31萬 | -5.58%42.3萬 |
-管理費用 | 184.68%130.1萬 | 317.29%243.7萬 | 160.96%615.6萬 | 1,075.81%364.5萬 | 247.52%147萬 | -39.95%45.7萬 | -32.49%58.4萬 | -27.39%235.9萬 | -75.51%31萬 | -5.58%42.3萬 |
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 | 510.71%1,849萬 | 147.78%2,234.7萬 | -98.28%1,927萬 | -100.26%-271.9萬 | -59.86%1,747.2萬 | -126.31%-450.2萬 | -51.83%901.9萬 | 2,793.90%11.2億 | 12,765.88%10.41億 | 218.30%4,352.8萬 |
所得稅 | -185.68%-312.3萬 | -321.59%-391.1萬 | 414.01%455萬 | -67.37%38.6萬 | 83.35%-124.6萬 | 193.61%364.5萬 | -79.82%176.5萬 | -120.10%-144.9萬 | 144.71%118.3萬 | -290.53%-748.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 365.29%2,161.3萬 | 261.98%2,625.8萬 | -98.69%1,472萬 | -100.30%-310.5萬 | -63.31%1,871.8萬 | -138.78%-814.7萬 | -27.31%725.4萬 | 3,460.82%11.21億 | 18,761.51%10.39億 | 423.36%5,101.2萬 |
持續經利潤 | 365.29%2,161.3萬 | 261.98%2,625.8萬 | -98.69%1,472萬 | -100.30%-310.5萬 | -63.31%1,871.8萬 | -138.78%-814.7萬 | -27.31%725.4萬 | 3,460.82%11.21億 | 18,761.51%10.39億 | 423.36%5,101.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 128萬 | 128萬 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 365.29%2,161.3萬 | 261.98%2,625.8萬 | -98.80%1,344萬 | -100.42%-438.5萬 | -63.31%1,871.8萬 | -138.78%-814.7萬 | -27.31%725.4萬 | 3,460.82%11.21億 | 18,761.51%10.39億 | 423.36%5,101.2萬 |
優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
其他優先股派息 | 39.92%240.8萬 | -10.34%154.4萬 | 17.21%807.2萬 | 68.97%290.8萬 | -0.06%172.1萬 | -0.06%172.1萬 | 0.00%172.2萬 | -0.01%688.7萬 | -0.06%172.1萬 | 0.00%172.2萬 |
歸屬于普通股股東的淨利潤 | 294.62%1,920.5萬 | 346.75%2,471.4萬 | -99.52%536.8萬 | -100.70%-729.3萬 | -65.52%1,699.7萬 | -151.17%-986.8萬 | -33.00%553.2萬 | 4,429.62%11.15億 | 14,331.01%10.38億 | 514.21%4,929萬 |
基本每股收益 | 280.00%0.27 | 337.50%0.35 | -99.52%0.08 | -65.33%0.26 | -151.72%-0.15 | -33.33%0.08 | 4,829.41%16.76 | 581.82%0.75 | ||
稀釋每股收益 | 266.67%0.25 | 371.43%0.33 | -99.50%0.07 | -65.57%0.21 | -162.50%-0.15 | -30.00%0.07 | 4,857.14%13.88 | 577.78%0.61 | ||
每股派息 | ||||||||||
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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