(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 | -203.94%-6,000萬 | 7.52%8,849.9萬 | 230.13%3.41億 | 258.51%2.56億 | 88.13%-5,417.3萬 | 115.28%5,772.3萬 | 268.52%8,230.8萬 | -125.23%-2.62億 | 86.58%-1.61億 | -4,290.94%-4.57億 |
淨利息收入 | 33.60%-801.4萬 | -1.66%-766.6萬 | -61.27%-3,797.6萬 | 62.49%-615.3萬 | 19.83%-1,221.2萬 | -151.14%-1,207萬 | -129.84%-754.1萬 | -271.19%-2,354.8萬 | -536.97%-1,640.2萬 | -772.95%-1,523.3萬 |
-利息收入總計 | -8.36%1,449.7萬 | -22.28%1,409.9萬 | 127.15%6,412.9萬 | -30.38%1,438.9萬 | 13.11%1,578萬 | 264.26%1,582萬 | 787.91%1,814萬 | 206.60%2,823.2萬 | 686.71%2,066.7萬 | 577.89%1,395.1萬 |
-利息費用總計 | -19.29%2,251.1萬 | -15.25%2,176.5萬 | 97.19%1.02億 | -44.58%2,054.2萬 | -4.08%2,799.2萬 | 204.84%2,789萬 | 382.36%2,568.1萬 | 232.95%5,178萬 | 612.59%3,706.9萬 | 667.39%2,918.4萬 |
非利息收入總計 | -174.49%-5,198.6萬 | 7.03%9,616.5萬 | 258.86%3.79億 | 280.71%2.62億 | 90.49%-4,196.1萬 | 118.72%6,979.3萬 | 250.75%8,984.9萬 | -122.83%-2.39億 | 87.92%-1.45億 | -5,000.47%-4.41億 |
-分紅收入 | 31.36%2,342.2萬 | -27.90%1,732.9萬 | 70.18%7,197.2萬 | -60.68%1,329.9萬 | -44.08%1,680.8萬 | 91.99%1,783萬 | 95.44%2,403.5萬 | 43.76%4,229.2萬 | 231.09%3,382.1萬 | 791.34%3,005.6萬 |
信貸損失準備金 | ||||||||||
非利息費用 | ||||||||||
銷售和管理費用 | -50.96%831.4萬 | -26.63%799.8萬 | 292.89%1.85億 | 290.38%1.48億 | -73.85%971.7萬 | 11.48%1,695.5萬 | -13.68%1,090.1萬 | 11.33%4,718.2萬 | 102.91%3,786.1萬 | 331.73%3,715.9萬 |
-管理費用 | -50.96%831.4萬 | -26.63%799.8萬 | 292.89%1.85億 | 290.38%1.48億 | -73.85%971.7萬 | 11.48%1,695.5萬 | -13.68%1,090.1萬 | 11.33%4,718.2萬 | 102.91%3,786.1萬 | 331.73%3,715.9萬 |
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 | -384.77%-7,944.5萬 | 24.40%6,848.7萬 | 127.59%1.01億 | 139.32%9,468.5萬 | 85.92%-7,616.2萬 | 106.83%2,789.8萬 | 1,205.24%5,505.2萬 | -143.96%-3.68億 | -4,623.78%-2.41億 | -1,293.02%-5.41億 |
所得稅 | -264.28%-854.9萬 | 46.18%1,532.6萬 | 142.38%1,716.6萬 | 128.84%925.6萬 | 87.03%-777.8萬 | 110.24%520.4萬 | 1,550.07%1,048.4萬 | -140.13%-4,050.7萬 | -3,181.60%-3,209.4萬 | -1,878.71%-5,995.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -412.40%-7,089.6萬 | 19.28%5,316.1萬 | 125.76%8,430.7萬 | 140.93%8,542.9萬 | 85.78%-6,838.4萬 | 106.34%2,269.4萬 | 1,146.69%4,456.8萬 | -144.48%-3.27億 | -3,412.28%-2.09億 | -1,243.43%-4.81億 |
持續經利潤 | -412.40%-7,089.6萬 | 19.28%5,316.1萬 | 125.76%8,430.7萬 | 140.93%8,542.9萬 | 85.78%-6,838.4萬 | 106.34%2,269.4萬 | 1,146.69%4,456.8萬 | -144.48%-3.27億 | -3,412.28%-2.09億 | -1,243.43%-4.81億 |
歸屬于少數股東的淨利潤 | -46.06%79.4萬 | 4.03%85.1萬 | 156.28%69.9萬 | 78.56%-23.6萬 | -46.96%-135.5萬 | 180.31%147.2萬 | -22.24%81.8萬 | -143.07%-124.2萬 | 97.91%-110.1萬 | -105.99%-92.2萬 |
歸屬於母公司的淨利潤 | -437.81%-7,169萬 | 19.57%5,231萬 | 125.64%8,360.8萬 | 141.26%8,566.5萬 | 86.03%-6,702.9萬 | 105.96%2,122.2萬 | 923.92%4,375萬 | -144.49%-3.26億 | -452.16%-2.08億 | -837.65%-4.8億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬于普通股股東的淨利潤 | -437.81%-7,169萬 | 19.57%5,231萬 | 125.64%8,360.8萬 | 141.26%8,566.5萬 | 86.03%-6,702.9萬 | 105.96%2,122.2萬 | 923.92%4,375萬 | -144.49%-3.26億 | -452.16%-2.08億 | -837.65%-4.8億 |
基本每股收益 | -438.23%-29.02 | 19.88%21.17 | 125.79%33.78 | 141.57%34.61 | 85.94%-27.07 | 106.01%8.58 | 929.11%17.66 | -145.27%-130.98 | -446.48%-83.26 | -899.27%-192.56 |
稀釋每股收益 | -438.23%-29.02 | 19.88%21.17 | 125.79%33.78 | 141.57%34.61 | 85.94%-27.07 | 106.01%8.58 | 929.11%17.66 | -145.27%-130.98 | -446.48%-83.26 | -899.27%-192.56 |
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 |
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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