(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 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 488.95%1,064.48万 | -22.71%457.39万 | 135.84%61.3万 | 212.67%260.53万 | 237.26%367.39万 | -77.52%180.74万 | 213.49%591.76万 | -174.87%-171.05万 | 134.52%83.32万 | -176.24%-267.67万 |
净利息收入 | -684.81%-210.74万 | -29.18%-44.49万 | -319.03%-60.29万 | -3,695.51%-56.29万 | -343.44%-49.68万 | -123.89%-26.85万 | -243.21%-34.44万 | -154.29%-14.39万 | -94.74%1.57万 | -36.47%20.41万 |
-利息收入总计 | 77.80%331.15万 | 152.56%134.92万 | 88.51%83.85万 | 44.47%56.64万 | 13.43%55.74万 | -16.75%186.25万 | 4.55%53.42万 | -17.20%44.48万 | -32.22%39.21万 | -19.53%49.14万 |
-利息费用总计 | 154.29%541.9万 | 104.20%179.41万 | 144.85%144.14万 | 200.01%112.93万 | 266.93%105.42万 | 91.47%213.1万 | 224.85%87.86万 | 116.27%58.87万 | 34.00%37.64万 | -0.72%28.73万 |
-其中:长期贷款及资本证券利息支出 | 65.17%233.81万 | 29.20%61.64万 | 61.14%61.03万 | 86.12%56.53万 | 113.28%54.61万 | 42.02%141.56万 | 91.43%47.71万 | 52.44%37.88万 | 21.71%30.37万 | 2.61%25.61万 |
非利息收入总计 | 514.29%1,275.22万 | -19.85%501.88万 | 177.61%121.59万 | 287.51%316.82万 | 244.78%417.07万 | -69.98%207.59万 | 280.16%626.2万 | -177.57%-156.66万 | 1,316.05%81.76万 | -190.31%-288.08万 |
-佣金收入 | 4.61%1,359.49万 | 0.55%421.4万 | 11.86%330.34万 | 5.52%351.65万 | 9.98%338.24万 | 32.77%1,299.55万 | 38.29%419.09万 | 15.96%295.3万 | 52.45%333.24万 | 51.84%307.54万 |
-资产出售收益 | 84.71%-186.7万 | -66.93%59.99万 | 50.85%-236.06万 | 78.31%-62.15万 | 108.10%51.51万 | -149.32%-1,221.23万 | 196.00%181.39万 | -364.95%-480.26万 | -8.77%-286.52万 | -1,065.86%-635.84万 |
-分红收入 | -20.76%102.43万 | -20.33%20.49万 | -3.44%27.32万 | -22.04%27.32万 | -32.10%27.32万 | -36.14%129.27万 | -49.19%25.72万 | -44.10%28.29万 | -30.77%35.04万 | -20.51%40.23万 |
信贷损失准备金 | ||||||||||
非利息费用 | 6.70%1,049.76万 | 9.70%497.82万 | 4.10%178.88万 | 5.21%222.3万 | 14.98%232.89万 | 18.75%983.87万 | 43.99%453.82万 | 3.98%171.84万 | 22.53%211.29万 | 15.31%202.55万 |
专业费用和合同服务费用 | 7.61%54.3万 | -13.77%11.58万 | 15.66%11.92万 | 45.87%17.87万 | -10.68%12.92万 | -1.81%50.46万 | 24.22%13.43万 | -23.02%10.31万 | -9.05%12.25万 | 5.48%14.47万 |
销售和管理费用 | 6.65%995.46万 | 10.41%486.25万 | 3.36%166.96万 | 2.71%204.43万 | 16.95%219.96万 | 20.11%933.41万 | 44.69%440.39万 | 6.36%161.53万 | 25.20%199.03万 | 16.14%188.08万 |
-管理费用 | 6.65%995.46万 | 10.41%486.25万 | 3.36%166.96万 | 2.71%204.43万 | 16.95%219.96万 | 20.11%933.41万 | 44.69%440.39万 | 6.36%161.53万 | 25.20%199.03万 | 16.14%188.08万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | -99.69%205 | -99.94%38 | -41.98%47 | -37.78%56 | -34.02%64 | -57.02%6.63万 | 95,553.62%6.6万 | -45.64%81 | -99.94%90 | 12.79%97 |
除税前利润 | 101.85%14.74万 | -127.97%-40.43万 | 65.71%-117.57万 | 129.88%38.23万 | 128.61%134.51万 | -8,517.28%-796.5万 | 214.34%144.54万 | -642.23%-342.88万 | -5.29%-127.96万 | -367.99%-470.21万 |
所得税 | -65.17%413.06万 | -66.85%445.12万 | -196.15%-75.7万 | 204.12%9.68万 | 127.78%33.96万 | 3,323.66%1,185.81万 | 2,006.92%1,342.91万 | -252.38%-25.56万 | 68.53%-9.3万 | -363.41%-122.25万 |
除税后的权益收益 | ||||||||||
除税后利润 | 79.91%-398.32万 | 59.48%-485.55万 | 86.80%-41.87万 | 124.06%28.55万 | 128.90%100.55万 | -7,297.57%-1,982.31万 | -2,040.61%-1,198.38万 | -782.99%-317.32万 | -29.01%-118.66万 | -369.65%-347.96万 |
持续经营利润 | 79.91%-398.32万 | 59.48%-485.55万 | 86.80%-41.87万 | 124.06%28.55万 | 128.90%100.55万 | -7,297.57%-1,982.31万 | -2,040.61%-1,198.38万 | -782.99%-317.32万 | -29.01%-118.66万 | -369.65%-347.96万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 79.91%-398.32万 | 59.48%-485.55万 | 86.80%-41.87万 | 124.06%28.55万 | 128.90%100.55万 | -7,297.57%-1,982.31万 | -2,040.61%-1,198.38万 | -782.99%-317.32万 | -29.01%-118.66万 | -369.65%-347.96万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 79.91%-398.32万 | 59.48%-485.55万 | 86.80%-41.87万 | 124.06%28.55万 | 128.90%100.55万 | -7,297.57%-1,982.31万 | -2,040.61%-1,198.38万 | -782.99%-317.32万 | -29.01%-118.66万 | -369.65%-347.96万 |
基本每股收益 | 78.95%-0.4 | 58.12%-0.49 | 87.10%-0.04 | 127.27%0.03 | 130.30%0.1 | -9,600.00%-1.9 | -2,240.00%-1.17 | -875.00%-0.31 | -37.50%-0.11 | -400.00%-0.33 |
稀释每股收益 | 78.95%-0.4 | 58.12%-0.49 | 87.10%-0.04 | 127.27%0.03 | 130.30%0.1 | -9,600.00%-1.9 | -2,240.00%-1.17 | -875.00%-0.31 | -37.50%-0.11 | -400.00%-0.33 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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