(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -1.32%3,431.3万 | -10.25%1.34亿 | -12.31%3,309.7万 | -13.75%3,340.3万 | -11.16%3,267.8万 | -3.38%3,477.1万 | 4.57%1.49亿 | 8.49%3,774.4万 | 6.59%3,872.8万 | -0.15%3,678.2万 |
净利息收入 | -5.83%2,645.5万 | -11.42%1.05亿 | -16.24%2,561.3万 | -17.95%2,535.3万 | -11.25%2,577.2万 | 0.97%2,809.4万 | 7.24%1.18亿 | 12.41%3,057.9万 | 7.90%3,090.1万 | 2.39%2,903.8万 |
-利息收入总计 | 29.26%4,667.7万 | 25.39%1.63亿 | 23.45%4,432.4万 | 23.12%4,211.7万 | 30.79%4,001.3万 | 24.75%3,611万 | 12.20%1.3亿 | 26.63%3,590.4万 | 14.76%3,420.7万 | 3.02%3,059.3万 |
-其中:贷款利息收入 | 26.63%4,037.6万 | 25.70%1.42亿 | 26.35%3,881.3万 | 23.91%3,669.9万 | 28.66%3,461.8万 | 23.88%3,188.6万 | 7.62%1.13亿 | 19.85%3,071.9万 | 9.06%2,961.8万 | -0.40%2,690.6万 |
-其中:存款利息收入 | 410.86%244.7万 | 88.10%583.1万 | 47.02%187.3万 | 50.29%180.5万 | 292.04%167.4万 | 141.92%47.9万 | 448.67%310万 | 495.33%127.4万 | 636.81%120.1万 | 314.56%42.7万 |
-其中:证券利息收入 | 2.91%385.4万 | 8.46%1,471.7万 | -6.98%363.8万 | 6.64%361.3万 | 14.14%372.1万 | 24.42%374.5万 | 35.69%1,356.9万 | 55.88%391.1万 | 36.23%338.8万 | 26.45%326万 |
-利息费用总计 | 152.27%2,022.2万 | 410.54%5,773.2万 | 251.38%1,871.1万 | 407.08%1,676.4万 | 815.82%1,424.1万 | 614.44%801.6万 | 117.67%1,130.8万 | 362.24%532.5万 | 182.81%330.6万 | 16.48%155.5万 |
-其中:存款利息支出 | 170.19%1,892.7万 | 409.91%5,009.9万 | 247.46%1,704.3万 | 384.10%1,440.2万 | 848.62%1,164.9万 | 876.99%700.5万 | 178.49%982.5万 | 569.17%490.5万 | 296.14%297.5万 | 33.77%122.8万 |
-其中:短息贷款利息支出 | ---- | 1,016.69%675.6万 | ---- | ---- | ---- | ---- | -23.03%60.5万 | ---- | ---- | ---- |
-其中:长期贷款及资本证券利息支出 | 28.09%129.5万 | -0.11%87.7万 | -2,650.27%-508.8万 | 613.60%236.2万 | 692.66%259.2万 | 149.63%101.1万 | -0.34%87.8万 | 49.18%-18.5万 | -20.81%33.1万 | -21.39%32.7万 |
非利息收入总计 | 17.69%785.8万 | -5.76%2,911.7万 | 4.45%748.4万 | 2.85%805万 | -10.82%690.6万 | -18.19%667.7万 | -4.54%3,089.8万 | -5.59%716.5万 | 1.73%782.7万 | -8.66%774.4万 |
-佣金收入 | 4.57%668.2万 | -3.81%2,674万 | 2.47%681.1万 | -3.23%683.4万 | -6.73%670.5万 | -7.42%639万 | -1.04%2,780万 | -7.90%664.7万 | -0.72%706.2万 | 0.77%718.9万 |
-其他非利息收入 | 198.45%115.5万 | -5.83%243.7万 | 16.49%54.4万 | 72.39%112.4万 | -2.30%38.2万 | -64.10%38.7万 | 45.89%258.8万 | 26.56%46.7万 | 36.97%65.2万 | -25.24%39.1万 |
-资产出售收益 | 121.00%2.1万 | -111.76%-6万 | 152.94%12.9万 | -18.58%9.2万 | -210.37%-18.1万 | -154.95%-10万 | -79.63%51万 | 1,600.00%5.1万 | 7.62%11.3万 | -80.02%16.4万 |
信贷损失准备金 | 60.30%-61.7万 | 29.53%-338.1万 | 62.74%-52.5万 | 79.36%-35.4万 | -4.75%-94.8万 | -102.08%-155.4万 | -1,663.97%-479.8万 | -152.51%-140.9万 | -1,632.32%-171.5万 | -244.11%-90.5万 |
非利息费用 | 7.70%2,401.2万 | 14.12%9,304.6万 | 11.52%2,318.8万 | 9.47%2,347.9万 | 18.37%2,408.3万 | 17.69%2,229.6万 | 6.47%8,153万 | 7.26%2,079.2万 | 10.43%2,144.8万 | 6.59%2,034.5万 |
设备占用费 | 304.85%659.1万 | 8.25%2,416.2万 | 8.40%628.4万 | 5.71%588.8万 | 6.62%594.5万 | 1.88%162.8万 | 7.91%2,232万 | -64.22%579.7万 | 297.01%557万 | 275.74%557.6万 |
专业费用和合同服务费用 | ---- | 192.23%898.9万 | ---- | ---- | ---- | ---- | 13.67%307.6万 | ---- | ---- | ---- |
销售和管理费用 | 9.51%1,360.8万 | 3.08%5,089万 | 2.77%1,343.8万 | -1.72%1,250.3万 | 4.55%1,252.3万 | 7.19%1,242.6万 | 5.21%4,936.9万 | 2.16%1,307.6万 | 9.43%1,272.2万 | 8.01%1,197.8万 |
-管理费用 | 9.51%1,360.8万 | 3.19%4,971.7万 | 3.19%1,226.5万 | -1.72%1,250.3万 | 4.55%1,252.3万 | 7.19%1,242.6万 | 5.10%4,817.9万 | 1.45%1,188.6万 | 9.43%1,272.2万 | 8.01%1,197.8万 |
-销售费用 | ---- | -1.43%117.3万 | ---- | ---- | ---- | ---- | 9.88%119万 | ---- | ---- | ---- |
折旧摊销与损耗 | --4.1万 | -8.81%17.6万 | -8.33%4.4万 | -10.42%4.3万 | ---- | ---- | -8.10%19.3万 | -7.69%4.8万 | -7.69%4.8万 | ---- |
-折旧摊销 | --4.1万 | -8.81%17.6万 | -8.33%4.4万 | -10.42%4.3万 | ---- | ---- | -8.10%19.3万 | -7.69%4.8万 | -7.69%4.8万 | ---- |
其他非利息费用 | -54.23%377.2万 | 34.34%882.9万 | -361.99%-556.7万 | 62.32%504.5万 | 101.18%561.5万 | 43.24%824.2万 | 8.63%657.2万 | 90.26%-120.5万 | -50.99%310.8万 | -57.15%279.1万 |
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 | ||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -11.33%968.4万 | -40.36%3,752万 | -39.64%938.2万 | -38.52%957万 | -50.77%764.7万 | -32.89%1,092.1万 | -2.32%6,291.3万 | 16.23%1,554.3万 | -7.41%1,556.5万 | -11.18%1,553.2万 |
所得税 | -14.20%202.4万 | -47.25%744.5万 | -52.00%165.9万 | -46.30%182.7万 | -55.03%160万 | -36.21%235.9万 | -2.98%1,411.4万 | 12.79%345.6万 | -10.97%340.2万 | -15.47%355.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.53%766万 | -38.37%3,007.5万 | -36.10%772.3万 | -36.34%774.3万 | -49.50%604.7万 | -31.91%856.2万 | -2.12%4,879.9万 | 17.25%1,208.7万 | -6.36%1,216.3万 | -9.83%1,197.4万 |
持续经营利润 | -10.53%766万 | -38.37%3,007.5万 | -36.10%772.3万 | -36.34%774.3万 | -49.50%604.7万 | -31.91%856.2万 | -2.12%4,879.9万 | 17.25%1,208.7万 | -6.36%1,216.3万 | -9.83%1,197.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -10.53%766万 | -38.37%3,007.5万 | -36.10%772.3万 | -36.34%774.3万 | -49.50%604.7万 | -31.91%856.2万 | -2.12%4,879.9万 | 17.25%1,208.7万 | -6.36%1,216.3万 | -9.83%1,197.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.53%766万 | -38.37%3,007.5万 | -36.10%772.3万 | -36.34%774.3万 | -49.50%604.7万 | -31.91%856.2万 | -2.12%4,879.9万 | 17.25%1,208.7万 | -6.36%1,216.3万 | -9.83%1,197.4万 |
基本每股收益 | -10.87%0.45 | -38.11%1.77 | -35.10%0.46 | -36.11%0.46 | -50.00%0.3495 | -31.58%0.5049 | -2.39%2.86 | 17.48%0.7087 | -6.13%0.72 | -10.65%0.699 |
稀释每股收益 | -10.87%0.45 | -38.11%1.77 | -35.10%0.46 | -36.11%0.46 | -50.00%0.3495 | -31.58%0.5049 | -2.05%2.86 | 19.35%0.7087 | -4.92%0.72 | -10.65%0.699 |
每股派息 | 3.00%0.27 | 3.00%1.0564 | 3.00%0.27 | 3.00%0.2621 | 3.00%0.2621 | 3.00%0.2621 | 6.96%1.0256 | 6.96%0.2621 | 6.96%0.2545 | 6.96%0.2545 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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