(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.18%1.59億 | -35.00%7.39億 | 14.71%1.65億 | -12.08%2.04億 | -33.92%2.14億 | -65.09%1.57億 | -67.12%11.37億 | -77.60%1.43億 | -72.88%2.32億 | -54.26%3.24億 |
淨利息收入 | -10.43%-4,728.8萬 | -128.73%-1.71億 | -33.40%-4,902.5萬 | -51.43%-3,989.3萬 | -288.50%-4,017.5萬 | -3,151.33%-4,282萬 | -110.32%-7,475.3萬 | -4,629.73%-3,675萬 | -206.75%-2,634.4萬 | 27.38%-1,034.1萬 |
-利息收入總計 | 10.61%3,092.5萬 | -33.44%1.33億 | 5.03%3,499.2萬 | -27.24%3,725.3萬 | -47.29%3,306萬 | -47.21%2,795.8萬 | -23.73%2億 | -55.49%3,331.6萬 | -27.90%5,120.2萬 | 1.37%6,272.2萬 |
-利息費用總計 | 10.50%7,821.3萬 | 10.65%3.04億 | 19.91%8,401.7萬 | -0.52%7,714.6萬 | 0.24%7,323.5萬 | 30.39%7,077.8萬 | -7.74%2.75億 | -7.36%7,006.6萬 | -2.59%7,754.6萬 | -4.01%7,306.3萬 |
-其中:其他利息費用 | 10.50%7,821.3萬 | 10.65%3.04億 | 19.91%8,401.7萬 | -0.52%7,714.6萬 | 0.24%7,323.5萬 | 30.39%7,077.8萬 | -7.74%2.75億 | -7.36%7,006.6萬 | -2.59%7,754.6萬 | -4.01%7,306.3萬 |
非利息收入總計 | 3.17%2.06億 | -24.90%9.1億 | 18.52%2.14億 | -5.59%2.43億 | -23.94%2.54億 | -55.68%2億 | -65.32%12.12億 | -71.90%1.8億 | -70.10%2.58億 | -53.73%3.34億 |
-傭金收入 | 4.34%1.19億 | 7.17%4.91億 | 33.30%1.38億 | 4.70%1.21億 | -2.93%1.19億 | -2.09%1.15億 | -18.60%4.58億 | -30.53%1.03億 | -17.30%1.15億 | -10.86%1.22億 |
-其他非利息收入 | 7.76%-3,022.9萬 | 13.80%-1.13億 | -4.20%-3,546.7萬 | 10.26%-2,397.3萬 | -25.09%-2,146.1萬 | 23.84%-3,277.1萬 | 54.45%-1.31億 | 56.30%-3,403.9萬 | 73.49%-2,671.4萬 | 83.96%-1,715.6萬 |
-資產出售收益 | -1.01%1.17億 | -39.84%5.33億 | 0.38%1.11億 | -13.34%1.47億 | -31.50%1.57億 | -68.69%1.18億 | -72.50%8.86億 | -80.54%1.11億 | -79.46%1.69億 | -66.91%2.29億 |
信貸損失準備金 | 94.03%-57.8萬 | 94.03%-817.9萬 | 106.23%177.3萬 | 117.00%219.8萬 | 96.99%-247.6萬 | 26.97%-967.4萬 | -1,806.65%-1.37億 | -537.45%-2,844.3萬 | -426.55%-1,293.2萬 | -15,554.60%-8,237.3萬 |
非利息費用 | -10.89%2.25億 | -37.88%9.97億 | -12.43%2.28億 | -31.36%2.47億 | -39.92%2.68億 | -53.22%2.52億 | -42.26%16.05億 | -58.00%2.6億 | -46.56%3.59億 | -34.11%4.47億 |
設備佔用費 | -15.97%511萬 | -33.39%2,351.6萬 | -18.09%543.3萬 | -40.31%590.3萬 | -35.03%609.9萬 | -35.28%608.1萬 | -8.16%3,530.6萬 | -30.08%663.3萬 | 2.10%988.9萬 | 1.13%938.8萬 |
銷售和管理費用 | -5.43%2.2億 | -39.94%9.19億 | -18.58%2.16億 | -35.73%2.22億 | -41.30%2.47億 | -53.13%2.33億 | -41.45%15.3億 | -54.46%2.66億 | -45.31%3.45億 | -33.43%4.21億 |
-管理費用 | -2.59%1.92億 | -39.22%7.86億 | -19.73%1.88億 | -37.81%1.88億 | -41.02%2.13億 | -50.18%1.97億 | -39.73%12.93億 | -50.35%2.34億 | -39.45%3.02億 | -30.51%3.6億 |
-銷售費用 | -21.05%2,835.4萬 | -43.89%1.33億 | -10.08%2,836萬 | -21.07%3,389.4萬 | -42.94%3,471.2萬 | -64.62%3,591.4萬 | -49.35%2.37億 | -71.80%3,153.9萬 | -67.46%4,294萬 | -46.70%6,083.7萬 |
折舊攤銷與損耗 | -5.81%944.3萬 | -2.21%4,126.1萬 | -1.62%992.2萬 | 3.41%1,059.2萬 | -5.32%1,072.1萬 | -4.92%1,002.6萬 | 18.72%4,219.5萬 | 3.82%1,008.5萬 | 17.90%1,024.3萬 | 30.36%1,132.3萬 |
-折舊攤銷 | -5.81%944.3萬 | -2.21%4,126.1萬 | -1.62%992.2萬 | 3.41%1,059.2萬 | -5.32%1,072.1萬 | -4.92%1,002.6萬 | 18.72%4,219.5萬 | 3.82%1,008.5萬 | 17.90%1,024.3萬 | 30.36%1,132.3萬 |
其他非利息費用 | -467.81%-1,039.8萬 | 739.59%1,352.1萬 | 82.09%-402萬 | 239.57%831萬 | -9.73%431.3萬 | -86.86%282.7萬 | -102.27%-211.4萬 | -237.75%-2,244.8萬 | -126.02%-595.4萬 | -82.46%477.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | -1,020.88%-1,862.9萬 | 85.40%-1,247.6萬 | 56.71%-1,259.1萬 | 107.08%142.9萬 | 97.01%-139.8萬 | -166.2萬 | -1,314.14%-8,542.8萬 | -381.41%-2,908.2萬 | -2,017.5萬 | -4,669.9萬 |
減:重組與併購 | 126.86%396.1萬 | -52.99%1,181.1萬 | ---- | ---- | ---- | --174.6萬 | --2,512.6萬 | ---- | ---- | ---- |
減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | --4,073.6萬 | --0 | --0 | --4,073.6萬 |
減:其他特殊費用 | 5,520.31%1,466.9萬 | -88.65%143萬 | -79.27%32.5萬 | -99.16%9.3萬 | --75.1萬 | --26.1萬 | 108.48%1,259.4萬 | --156.8萬 | --1,102.6萬 | ---- |
減:勾銷 | 99.71%-1,000 | -94.71%92.5萬 | -80.95%45.5萬 | -98.59%12.9萬 | -88.50%68.6萬 | ---34.5萬 | --1,750萬 | --238.8萬 | --914.9萬 | --596.3萬 |
清償債務的收益 | ---- | 83.95%-169萬 | --0 | ---165.1萬 | ---3.9萬 | ---- | ---1,052.8萬 | --0 | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 20.10%-8,516.5萬 | 59.66%-2.78億 | 57.52%-7,394.3萬 | 75.48%-3,946.7萬 | 76.86%-5,831.5萬 | -3.53%-1.07億 | -203.52%-6.9億 | -1,698.09%-1.74億 | -189.91%-1.61億 | -926.04%-2.52億 |
所得稅 | 8.09%-1,366萬 | 46.23%-4,279.6萬 | 13.14%-1,417.4萬 | 77.80%-520.5萬 | 69.66%-855.6萬 | -27.82%-1,486.2萬 | -283.51%-7,959.2萬 | -325.06%-1,631.8萬 | -194.91%-2,345.1萬 | -767.36%-2,819.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 22.04%-7,150.5萬 | 61.42%-2.36億 | 62.11%-5,976.9萬 | 75.08%-3,426.2萬 | 77.77%-4,975.9萬 | -0.44%-9,172.1萬 | -197.95%-6.1億 | -1,170.88%-1.58億 | -189.11%-1.37億 | -951.55%-2.24億 |
持續經營利潤 | 22.04%-7,150.5萬 | 61.42%-2.36億 | 62.11%-5,976.9萬 | 75.08%-3,426.2萬 | 77.77%-4,975.9萬 | -0.44%-9,172.1萬 | -197.95%-6.1億 | -1,170.88%-1.58億 | -189.11%-1.37億 | -951.55%-2.24億 |
歸屬於少數股東的淨利潤 | 23.69%-3,725萬 | 62.84%-1.25億 | 59.53%-3,257.7萬 | 77.18%-1,766.3萬 | 78.59%-2,631.6萬 | 13.72%-4,881.4萬 | -166.20%-3.37億 | -1,415.44%-8,049.2萬 | -175.29%-7,740.1萬 | -793.42%-1.23億 |
歸屬於母公司的淨利潤 | 20.16%-3,425.5萬 | 59.66%-1.1億 | 64.81%-2,719.2萬 | 72.37%-1,659.9萬 | 76.77%-2,344.3萬 | -23.51%-4,290.7萬 | -340.50%-2.73億 | -997.13%-7,727萬 | -216.72%-6,008.1萬 | -1,278.93%-1.01億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.16%-3,425.5萬 | 59.66%-1.1億 | 64.81%-2,719.2萬 | 72.37%-1,659.9萬 | 76.77%-2,344.3萬 | -23.51%-4,290.7萬 | -340.50%-2.73億 | -997.13%-7,727萬 | -216.72%-6,008.1萬 | -1,278.93%-1.01億 |
基本每股收益 | 24.00%-0.19 | 64.00%-0.63 | 67.39%-0.15 | 75.68%-0.09 | 80.30%-0.13 | 0.00%-0.25 | -301.15%-1.75 | -866.67%-0.46 | -192.50%-0.37 | -1,042.86%-0.66 |
稀釋每股收益 | 24.00%-0.19 | 64.00%-0.63 | 65.22%-0.16 | 75.68%-0.09 | 80.30%-0.13 | 0.00%-0.25 | -301.15%-1.75 | -1,020.00%-0.46 | -192.50%-0.37 | -1,042.86%-0.66 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -66.67%0.08 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據