(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 | 19.79%3.84亿 | 15.69%1亿 | 29.75%1.04亿 | 20.07%8,968.1万 | 13.93%9,000.3万 | 5.48%3.2亿 | 10.32%8,648万 | 3.81%8,006.2万 | -3.36%7,468.8万 | 11.56%7,899.9万 |
净利息收入 | 24.61%3.31亿 | 13.40%8,628.5万 | 34.23%9,245.2万 | 23.59%7,616.6万 | 28.91%7,571.8万 | 12.24%2.65亿 | 23.27%7,609.2万 | 15.09%6,887.5万 | 5.94%6,162.7万 | 3.70%5,873.6万 |
-利息收入总计 | 59.00%4.79亿 | 45.37%1.36亿 | 70.94%1.37亿 | 61.20%1.07亿 | 61.77%1亿 | 21.14%3.02亿 | 44.23%9,329.2万 | 27.29%7,990.3万 | 8.54%6,654.6万 | 2.76%6,181.8万 |
-其中:贷款利息收入 | 61.29%4.41亿 | 45.10%1.24亿 | 72.29%1.25亿 | 66.13%9,913.4万 | 66.61%9,234.3万 | 22.61%2.73亿 | 45.96%8,548.8万 | 29.37%7,282.4万 | 9.85%5,967.4万 | 3.01%5,542.6万 |
-其中:证券利息收入 | 21.31%3,080.1万 | 40.46%922.7万 | 31.44%841.5万 | 4.71%655.9万 | 7.23%660万 | 7.58%2,539万 | 16.91%656.9万 | 15.68%640.2万 | -1.49%626.4万 | 1.08%615.5万 |
-其中:其他利息收入 | 179.04%769.3万 | 89.88%234.5万 | 300.30%271万 | 159.70%157.9万 | 346.84%105.9万 | 18.22%275.7万 | 149.49%123.5万 | -28.51%67.7万 | -3.18%60.8万 | -9.54%23.7万 |
-利息费用总计 | 310.88%1.49亿 | 186.80%4,932.9万 | 300.24%4,413.8万 | 532.36%3,110.6万 | 687.93%2,428.4万 | 188.93%3,622.9万 | 481.87%1,720万 | 276.77%1,102.8万 | 56.81%491.9万 | -12.42%308.2万 |
-其中:存款利息支出 | 513.44%1.21亿 | 307.65%4,325.2万 | 522.39%3,716.3万 | 1,061.80%2,472.3万 | 1,399.36%1,629.8万 | 339.72%1,979.6万 | 923.14%1,061万 | 505.58%597.1万 | 101.13%212.8万 | -23.50%108.7万 |
-其中:长期贷款及资本证券利息支出 | 66.87%2,742.1万 | -7.78%607.7万 | 37.93%697.5万 | 128.70%638.3万 | 298.50%795万 | 104.47%1,643.3万 | 243.41%659万 | 160.54%505.7万 | 34.25%279.1万 | -4.91%199.5万 |
非利息收入总计 | -3.47%5,299.4万 | 32.51%1,376.5万 | 2.16%1,142.9万 | 3.48%1,351.5万 | -29.50%1,428.5万 | -18.33%5,489.9万 | -37.65%1,038.8万 | -35.25%1,118.7万 | -31.65%1,306.1万 | 43.00%2,026.3万 |
-佣金收入 | 0.82%2,839.8万 | 18.70%755.2万 | 0.38%704.9万 | 11.34%727.3万 | -20.94%652.4万 | 30.80%2,816.8万 | 27.19%636.2万 | 16.03%702.2万 | 25.16%653.2万 | 56.82%825.2万 |
-其他非利息收入 | 128.28%110.5万 | 99.04%-1.9万 | -199.64%-166.9万 | 123.88%63.3万 | 55.51%216万 | -340.97%-390.7万 | -75.91%-197.2万 | 58.68%-55.7万 | -262.74%-265.1万 | 3,119.57%138.9万 |
-资产出售收益 | -23.33%2,349.1万 | 3.90%623.2万 | 28.10%604.9万 | -38.90%560.9万 | -47.27%560.1万 | -34.21%3,063.8万 | -53.06%599.8万 | -62.45%472.2万 | -25.13%918万 | 18.63%1,062.2万 |
信贷损失准备金 | -32.56%-3,165.3万 | 17.78%-723.5万 | -110.80%-880.3万 | 2.00%-579万 | -96.70%-982.5万 | -2,354.16%-2,387.9万 | -595.22%-880万 | -1,086.36%-417.6万 | -400.05%-590.8万 | -14.38%-499.5万 |
非利息费用 | 12.68%2.04亿 | 6.29%5,086.6万 | 25.50%5,694.4万 | 13.78%4,855.2万 | 5.57%4,792万 | 9.16%1.81亿 | -1.83%4,785.7万 | 9.26%4,537.3万 | 9.01%4,267.3万 | 23.80%4,539.2万 |
设备占用费 | 8.95%1,850.8万 | 23.05%434.6万 | 35.60%531.4万 | -0.11%440.4万 | -13.34%444.4万 | -17.58%1,698.8万 | -29.29%353.2万 | -21.34%391.9万 | -9.21%440.9万 | -11.26%512.8万 |
专业费用和合同服务费用 | 25.00%1,294.6万 | -26.59%235.2万 | 39.22%380.5万 | 101.92%367.5万 | 19.77%311.4万 | 1.56%1,035.7万 | 34.85%320.4万 | 0.85%273.3万 | -37.20%182万 | 17.43%260万 |
销售和管理费用 | 8.19%1.31亿 | 3.28%3,577万 | 18.19%3,496.9万 | 7.02%2,964.2万 | 4.96%3,039.4万 | 17.33%1.21亿 | 13.00%3,463.3万 | 13.89%2,958.7万 | 12.64%2,769.7万 | 32.80%2,895.9万 |
-管理费用 | 7.56%1.27亿 | 0.52%3,197.4万 | 18.19%3,496.9万 | 7.02%2,964.2万 | 4.96%3,039.4万 | 16.63%1.18亿 | 10.25%3,180.8万 | 13.89%2,958.7万 | 12.64%2,769.7万 | 32.80%2,895.9万 |
-销售费用 | 34.37%379.6万 | ---- | ---- | ---- | ---- | 56.94%282.5万 | ---- | ---- | ---- | ---- |
折旧摊销与损耗 | -9.89%601.1万 | -2.88%155万 | -3.72%155.1万 | -22.11%145.5万 | -8.83%145.5万 | -5.68%667.1万 | -8.17%159.6万 | -7.31%161.1万 | 1.08%186.8万 | -8.75%159.6万 |
-折旧摊销 | -9.89%601.1万 | -2.88%155万 | -3.72%155.1万 | -22.11%145.5万 | -8.83%145.5万 | -5.68%667.1万 | -8.17%159.6万 | -7.31%161.1万 | 1.08%186.8万 | -8.75%159.6万 |
其他非利息费用 | 36.51%3,604.2万 | 39.98%684.8万 | 50.27%1,130.5万 | 36.30%937.6万 | 19.75%851.3万 | 4.84%2,640.3万 | -45.57%489.2万 | 22.90%752.3万 | 38.80%687.9万 | 38.90%710.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -437.63%-200万 | -432.26%-198万 | 0 | 0 | -2万 | 96.98%-37.2万 | 95.55%-37.2万 | 0 | 0 | 0 |
减:勾销 | 437.63%200万 | 432.26%198万 | --0 | --0 | --2万 | -96.98%37.2万 | -95.55%37.2万 | --0 | --0 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 27.03%1.46亿 | 35.71%3,996.9万 | 24.98%3,813.4万 | 35.36%3,533.9万 | 12.67%3,223.8万 | -7.67%1.15亿 | 27.68%2,945.1万 | -9.75%3,051.3万 | -31.59%2,610.7万 | -1.92%2,861.2万 |
所得税 | 41.43%3,780.2万 | 53.62%1,036.5万 | 26.16%991.2万 | 58.52%923.2万 | 31.61%829.3万 | -14.95%2,672.9万 | 14.78%674.7万 | -7.59%785.7万 | -39.78%582.4万 | -14.56%630.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 22.65%1.08亿 | 30.39%2,960.4万 | 24.57%2,822.2万 | 28.71%2,610.7万 | 7.32%2,394.5万 | -5.21%8,795.4万 | 32.08%2,270.4万 | -10.47%2,265.6万 | -28.81%2,028.3万 | 2.35%2,231.1万 |
持续经营利润 | 22.65%1.08亿 | 30.39%2,960.4万 | 24.57%2,822.2万 | 28.71%2,610.7万 | 7.32%2,394.5万 | -5.21%8,795.4万 | 32.08%2,270.4万 | -10.47%2,265.6万 | -28.81%2,028.3万 | 2.35%2,231.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 22.65%1.08亿 | 30.39%2,960.4万 | 24.57%2,822.2万 | 28.71%2,610.7万 | 7.32%2,394.5万 | -5.21%8,795.4万 | 32.08%2,270.4万 | -10.47%2,265.6万 | -28.81%2,028.3万 | 2.35%2,231.1万 |
优先股派息 | -74.97%19.6万 | 0 | 0.00%19.6万 | |||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.93%1.08亿 | 30.39%2,960.4万 | 24.57%2,822.2万 | 28.71%2,610.7万 | 8.27%2,394.5万 | -4.61%8,775.8万 | 33.61%2,270.4万 | -9.77%2,265.6万 | -28.32%2,028.3万 | 2.37%2,211.5万 |
基本每股收益 | 13.50%2.69 | 4.55%0.69 | 8.20%0.66 | 27.27%0.7 | 8.33%0.65 | -3.27%2.37 | 43.48%0.66 | -10.29%0.61 | -26.67%0.55 | 5.26%0.6 |
稀释每股收益 | 14.10%2.67 | 4.62%0.68 | 6.56%0.65 | 29.63%0.7 | 10.34%0.64 | -2.50%2.34 | 44.44%0.65 | -7.58%0.61 | -26.03%0.54 | 3.57%0.58 |
每股派息 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 20.00%0.36 | 0.00%0.09 | 0.00%0.09 | 50.00%0.09 | 50.00%0.09 |
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 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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