(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.67%18.86億 | -15.85%3.93億 | 60.83%5.64億 | 74.17%5.43億 | -5.35%3.86億 | 1.69%15.37億 | 13.26%4.67億 | -21.38%3.51億 | -11.67%3.12億 | 35.66%4.08億 |
淨利息收入 | 15.15%11.17億 | 22.51%3.05億 | 16.40%2.94億 | 12.58%2.66億 | 8.50%2.52億 | 40.26%9.7億 | 11.77%2.49億 | 41.13%2.52億 | 51.29%2.36億 | 73.64%2.32億 |
-利息收入總計 | 15.15%11.17億 | 22.51%3.05億 | 16.40%2.94億 | 12.58%2.66億 | 8.50%2.52億 | 40.26%9.7億 | 11.77%2.49億 | 41.13%2.52億 | 51.29%2.36億 | 73.64%2.32億 |
非利息收入總計 | 35.54%7.69億 | -59.70%8,779.5萬 | 174.87%2.7億 | 267.57%2.77億 | -23.65%1.34億 | -30.83%5.67億 | 15.02%2.18億 | -63.21%9,827.9萬 | -61.71%7,530萬 | 5.25%1.76億 |
-傭金收入 | 69.70%4.92億 | -35.71%5,154.8萬 | 224.07%1.86億 | 795.87%1.86億 | -48.26%6,806.8萬 | -67.71%2.9億 | -59.24%8,018.44萬 | -79.11%5,754.7萬 | -91.58%2,077.3萬 | -26.67%1.32億 |
-外匯損益 | 79.85%-402.3萬 | -47.65%323.2萬 | 110.91%152.6萬 | 9.95%-1,179.8萬 | 216.02%301.8萬 | -487.85%-1,996.29萬 | 58.02%617.41萬 | -1,366.56%-1,399.1萬 | -447.72%-1,310.2萬 | 160.67%95.5萬 |
-其他非利息收入 | 75.39%3.15億 | 105.28%7,818.67萬 | 118.48%9,834.3萬 | 151.67%8,996.3萬 | -19.71%4,900.1萬 | 92.63%1.8億 | 75.01%3,808.75萬 | 37.66%4,501.2萬 | 124.65%3,574.7萬 | 165.25%6,103.2萬 |
-資產出售收益 | -129.51%-3,464.76萬 | -148.35%-4,517.16萬 | -267.05%-1,622.2萬 | -60.75%1,251.3萬 | 180.82%1,423.2萬 | 166.57%1.17億 | 383.12%9,342.49萬 | 124.22%971.1萬 | 145.80%3,188.2萬 | 47.71%-1,760.9萬 |
信貸損失準備金 | -83.78%-3.08億 | -173.45%-1.31億 | -1,234.78%-9,909.4萬 | -12.91%-5,842.4萬 | 67.94%-1,940.3萬 | -15.70%-1.68億 | 19.09%-4,801.42萬 | 71.26%-742.4萬 | -113.91%-5,174.2萬 | -70.06%-6,052.8萬 |
非利息費用 | 6.46%1.99億 | 15.38%5,185.29萬 | 12.16%5,194.8萬 | 4.06%4,756.9萬 | -4.63%4,768.5萬 | -10.41%1.87億 | -33.44%4,494.19萬 | 4.03%4,631.6萬 | -7.81%4,571.1萬 | 6.25%5,000.2萬 |
銷售和管理費用 | 6.46%1.99億 | 15.38%5,185.29萬 | 12.16%5,194.8萬 | 4.06%4,756.9萬 | -4.63%4,768.5萬 | -10.41%1.87億 | -33.44%4,494.19萬 | 4.03%4,631.6萬 | -7.81%4,571.1萬 | 6.25%5,000.2萬 |
-管理費用 | 8.74%1.87億 | 13.42%4,814.21萬 | 14.08%4,858.8萬 | 7.28%4,413.8萬 | 0.67%4,564.7萬 | -8.70%1.72億 | -31.77%4,244.57萬 | 8.98%4,259萬 | -6.57%4,114.4萬 | 6.61%4,534.4萬 |
-銷售費用 | -18.83%1,253.88萬 | 48.66%371.08萬 | -9.82%336萬 | -24.87%343.1萬 | -56.25%203.8萬 | -25.84%1,544.82萬 | -53.06%249.62萬 | -31.51%372.6萬 | -17.67%456.7萬 | 2.94%465.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | -40.20%2,435.13萬 | -84.33%134.63萬 | -22.34%474.2萬 | 17.27%693.2萬 | -43.67%1,133.2萬 | 25.28%4,072.39萬 | -45.50%858.99萬 | -36.69%610.6萬 | 527.49%591.1萬 | 226.64%2,011.8萬 |
除稅前利潤 | 14.68%14.03億 | -44.82%2.11億 | 37.83%4.17億 | 101.58%4.44億 | 4.03%3.31億 | 2.74%12.23億 | 27.04%3.83億 | -21.36%3.03億 | -21.38%2.2億 | 41.61%3.18億 |
所得稅 | -35.94%2.49億 | -52.44%3,565.86萬 | -18.59%7,417.2萬 | 106.05%8,704.3萬 | -70.97%5,256.3萬 | 5.59%3.89億 | -51.37%7,497.76萬 | -23.74%9,110.4萬 | -27.03%4,224.3萬 | 386.39%1.81億 |
除稅後的權益收益 | 249.97%3,314.78萬 | 141.09%1,352.88萬 | 5,911.94%389.4萬 | 21.94%943.6萬 | 99.65%628.9萬 | -761.37%-2,210.22萬 | -2,197.28%-3,292.32萬 | -104.33%-6.7萬 | 522.53%773.8萬 | 58.69%315萬 |
除稅後利潤 | 46.16%11.87億 | -31.19%1.89億 | 63.98%3.47億 | 97.25%3.66億 | 103.20%2.84億 | -1.62%8.12億 | 88.73%2.75億 | -20.77%2.12億 | -16.89%1.86億 | -26.04%1.4億 |
持續經營利潤 | 46.16%11.87億 | -31.19%1.89億 | 63.98%3.47億 | 97.25%3.66億 | 103.20%2.84億 | -1.62%8.12億 | 88.73%2.75億 | -20.77%2.12億 | -16.89%1.86億 | -26.04%1.4億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 46.16%11.87億 | -31.19%1.89億 | 63.98%3.47億 | 97.25%3.66億 | 103.20%2.84億 | -1.62%8.12億 | 88.73%2.75億 | -20.77%2.12億 | -16.89%1.86億 | -26.04%1.4億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.16%11.87億 | -31.19%1.89億 | 63.98%3.47億 | 97.25%3.66億 | 103.20%2.84億 | -1.62%8.12億 | 88.73%2.75億 | -20.77%2.12億 | -16.89%1.86億 | -26.04%1.4億 |
基本每股收益 | 60.31%24.72 | -26.14%3.9 | 83.33%7.26 | 126.79%7.62 | 135.71%5.94 | 2.39%15.42 | 100.00%5.28 | -17.50%3.96 | -17.65%3.36 | -27.59%2.52 |
稀釋每股收益 | 61.90%24.48 | -25.58%3.84 | 82.81%7.02 | 127.27%7.5 | 136.59%5.82 | 2.86%15.12 | 100.00%5.16 | -17.95%3.84 | -16.67%3.3 | -28.07%2.46 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
暫無數據