(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 | (FY)2022/06/30 | (Q4)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -15.53%473.9万 | -24.09%503.9万 | -17.31%539.4万 | -1.77%2,462.3万 | -11.68%585.1万 | -10.67%561万 | 7.17%663.8万 | 9.32%652.3万 | 7.32%2,506.6万 | 12.59%662.5万 |
净利息收入 | -27.45%401.4万 | -30.24%421.1万 | -23.99%474.4万 | 0.38%2,307.1万 | -15.31%526.1万 | -7.47%553.3万 | 9.15%603.6万 | 18.61%624.1万 | 6.99%2,298.4万 | 16.09%621.2万 |
-利息收入总计 | 7.31%816.4万 | 6.65%806.3万 | 13.10%801.1万 | 19.17%3,038.6万 | 20.55%813.5万 | 15.55%760.8万 | 22.29%756万 | 18.37%708.3万 | -1.13%2,549.8万 | 10.30%674.8万 |
-其中:贷款利息收入 | 10.71%633.8万 | 9.32%619.4万 | 15.90%613.9万 | 10.87%2,294.2万 | 21.25%625.4万 | 9.84%572.5万 | 10.90%566.6万 | 1.59%529.7万 | -11.53%2,069.3万 | -7.28%515.8万 |
-其中:证券利息收入 | -3.62%165.2万 | -0.41%170万 | 3.26%171.1万 | 48.85%678万 | 11.31%170.2万 | 28.97%171.4万 | 65.25%170.7万 | 149.55%165.7万 | 117.63%455.5万 | 194.61%152.9万 |
-其中:其他利息收入 | 2.96%17.4万 | -9.63%16.9万 | 24.81%16.1万 | 165.60%66.4万 | 193.44%17.9万 | 293.02%16.9万 | 367.50%18.7万 | 21.70%12.9万 | -18.30%25万 | 69.44%6.1万 |
-利息费用总计 | 100.00%415万 | 152.76%385.2万 | 288.00%326.7万 | 190.97%731.5万 | 436.19%287.4万 | 243.54%207.5万 | 133.74%152.4万 | 16.62%84.2万 | -41.62%251.4万 | -30.12%53.6万 |
-其中:存款利息支出 | 97.17%320万 | 230.60%322万 | 436.35%273万 | 212.84%545.6万 | 466.27%235万 | 282.78%162.3万 | 131.35%97.4万 | 5.17%50.9万 | -44.69%174.4万 | -17.33%41.5万 |
-其中:长期贷款及资本证券利息支出 | 110.18%95万 | 14.91%63.2万 | 61.26%53.7万 | 141.43%185.9万 | 333.06%52.4万 | 151.11%45.2万 | 138.10%55万 | 39.92%33.3万 | -33.22%77万 | -54.34%12.1万 |
非利息收入总计 | 841.56%72.5万 | 37.54%82.8万 | 130.50%65万 | -25.46%155.2万 | 42.86%59万 | -74.33%7.7万 | -9.34%60.2万 | -60.00%28.2万 | 11.16%208.2万 | -22.51%41.3万 |
-已赚总保险费总额 | 15.58%31.9万 | 12.77%30.9万 | 7.69%29.4万 | 6.55%110.6万 | 7.60%28.3万 | 6.56%27.6万 | -1.44%27.4万 | 14.71%27.3万 | 119.45%103.8万 | 71.90%26.3万 |
-佣金收入 | 6.60%21万 | 7.66%22.5万 | 1.90%21.5万 | -2.32%84.3万 | 7.11%22.6万 | 0.51%19.7万 | -13.99%20.9万 | -0.94%21.1万 | 9.94%86.3万 | -2.76%21.1万 |
-其他非利息收入 | 17.95%4.6万 | -6.15%6.1万 | -4.23%6.8万 | -32.36%23.2万 | -16.42%5.6万 | -51.85%3.9万 | -39.81%6.5万 | -18.39%7.1万 | -8.04%34.3万 | -49.24%6.7万 |
-资产出售收益 | 134.48%15万 | 331.48%23.3万 | 126.74%7.3万 | -288.27%-62.9万 | 119.53%2.5万 | -84.32%-43.5万 | 54.29%5.4万 | -263.47%-27.3万 | -166.94%-16.2万 | -512.90%-12.8万 |
信贷损失准备金 | 50.5万 | -2.5万 | -5,000 | 0 | 0 | 0 | 0 | 0 | 115.04%2万 | 0 |
非利息费用 | -4.15%533.8万 | -10.41%507.1万 | -6.08%522.5万 | 7.98%2,201.9万 | -0.76%522.7万 | 2.79%556.9万 | 16.97%566万 | 14.30%556.3万 | 8.29%2,039.1万 | 6.66%526.7万 |
设备占用费 | -4.69%77.2万 | -19.74%72.8万 | -3.55%76万 | 18.09%325.8万 | 44.25%75.3万 | -3.11%81万 | 24.93%90.7万 | 16.74%78.8万 | -5.25%275.9万 | -23.80%52.2万 |
专业费用和合同服务费用 | 19.71%24.9万 | -25.58%19.2万 | -20.15%21万 | -21.49%90.6万 | -52.93%17.7万 | -28.03%20.8万 | 7.05%25.8万 | 6.05%26.3万 | 8.46%115.4万 | -19.31%37.6万 |
销售和管理费用 | -7.03%299.1万 | -11.20%286.1万 | -9.44%293.5万 | 11.35%1,278.5万 | 2.07%310.5万 | 9.72%321.7万 | 15.24%322.2万 | 19.51%324.1万 | 11.67%1,148.2万 | 12.17%304.2万 |
-管理费用 | -7.03%299.1万 | -11.20%286.1万 | -9.44%293.5万 | 11.35%1,278.5万 | 2.07%310.5万 | 9.72%321.7万 | 15.24%322.2万 | 19.51%324.1万 | 11.67%1,148.2万 | 12.17%304.2万 |
折旧摊销与损耗 | -16.33%4.1万 | -16.33%4.1万 | -14.58%4.1万 | -14.22%19.3万 | -16.07%4.7万 | -12.50%4.9万 | -12.50%4.9万 | -15.79%4.8万 | -11.76%22.5万 | -11.11%5.6万 |
-折旧摊销 | -16.33%4.1万 | -16.33%4.1万 | -14.58%4.1万 | -14.22%19.3万 | -16.07%4.7万 | -12.50%4.9万 | -12.50%4.9万 | -15.79%4.8万 | -11.76%22.5万 | -11.11%5.6万 |
其他非利息费用 | 0.00%128.5万 | 2.04%124.9万 | 4.58%127.9万 | 2.22%487.7万 | -9.91%114.5万 | -1.53%128.5万 | 20.00%122.4万 | 4.09%122.3万 | 10.52%477.1万 | 25.59%127.1万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | 261.82%39.8万 | 109.09%2,000 | -26.52%9.7万 | 30万 | -66.97%11万 | 78.43%-2.2万 | ||
减:其他特殊费用 | ---- | ---- | ---- | -261.82%-39.8万 | -109.09%-2,000 | 26.52%-9.7万 | ---30万 | ---- | 66.97%-11万 | -78.43%2.2万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -168.12%-9.4万 | -104.46%-5.7万 | -82.92%16.4万 | -37.52%300.2万 | -53.14%62.6万 | -85.98%13.8万 | -5.68%127.8万 | -15.04%96万 | 1.67%480.5万 | 62.14%133.6万 |
所得税 | -411.11%-23万 | -131.34%-6.8万 | 77.61%-1.5万 | -64.79%20万 | -63.18%9.5万 | -128.13%-4.5万 | 20.56%21.7万 | -123.33%-6.7万 | -40.02%56.8万 | 63.29%25.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -25.68%13.6万 | -98.96%1.1万 | -82.57%17.9万 | -33.87%280.2万 | -50.74%53.1万 | -77.79%18.3万 | -9.70%106.1万 | -11.47%102.7万 | 12.12%423.7万 | 61.86%107.8万 |
持续经营利润 | -25.68%13.6万 | -98.96%1.1万 | -82.57%17.9万 | -33.87%280.2万 | -50.74%53.1万 | -77.79%18.3万 | -9.70%106.1万 | -11.47%102.7万 | 12.12%423.7万 | 61.86%107.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -25.68%13.6万 | -98.96%1.1万 | -82.57%17.9万 | -33.87%280.2万 | -50.74%53.1万 | -77.79%18.3万 | -9.70%106.1万 | -11.47%102.7万 | 12.12%423.7万 | 61.86%107.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -25.68%13.6万 | -98.96%1.1万 | -82.57%17.9万 | -33.87%280.2万 | -50.74%53.1万 | -77.79%18.3万 | -9.70%106.1万 | -11.47%102.7万 | 12.12%423.7万 | 61.86%107.8万 |
基本每股收益 | 100.00%0.02 | -98.45%0.0012 | -75.00%0.02 | -26.67%0.22 | -37.50%0.05 | -83.33%0.01 | 0.00%0.08 | 0.00%0.08 | 15.38%0.3 | 60.00%0.08 |
稀释每股收益 | 100.00%0.02 | -98.46%0.0012 | -75.00%0.02 | -26.67%0.22 | -37.50%0.05 | -83.33%0.01 | 0.00%0.08 | 0.00%0.08 | 15.38%0.3 | 60.00%0.08 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 100.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.03 | 0.03 | -85.71%0.06 | 0.03 |
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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