(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 | -27.09%12.35亿 | -133.12%-1.07亿 | -6.63%4.48亿 | 3.52%4.66亿 | -2.71%4.28亿 | 61.52%16.94亿 | 34.98%3.24亿 | 80.42%4.8亿 | 59.50%4.5亿 | 68.86%4.4亿 |
净利息收入 | 0.00%13.51亿 | -6.91%3.35亿 | -7.41%3.29亿 | 2.71%3.34亿 | 13.61%3.54亿 | 67.71%13.51亿 | 32.51%3.59亿 | 95.74%3.55亿 | 80.24%3.25亿 | 80.46%3.12亿 |
-利息收入总计 | 48.03%23.1亿 | 29.89%6.15亿 | 46.84%5.96亿 | 64.04%5.73亿 | 58.51%5.26亿 | 76.93%15.61亿 | 62.95%4.74亿 | 103.28%4.06亿 | 75.54%3.5亿 | 72.18%3.32亿 |
-其中:贷款利息收入 | 48.81%20.09亿 | 27.94%5.33亿 | 48.46%5.22亿 | 66.41%4.97亿 | 61.34%4.58亿 | 76.22%13.5亿 | 65.94%4.16亿 | 106.49%3.51亿 | 71.38%2.99亿 | 66.09%2.84亿 |
-其中:证券利息收入 | 12.03%2.17亿 | 19.39%5,772.6万 | 6.91%5,265.2万 | 14.61%5,595.8万 | 7.20%5,099.2万 | 69.42%1.94亿 | 24.41%4,835.1万 | 69.20%4,924.9万 | 98.00%4,882.5万 | 117.42%4,756.9万 |
-其中:其他利息收入 | 410.52%8,357.7万 | 180.51%2,461.5万 | 327.49%2,127.2万 | 947.52%2,023.8万 | 2,436.77%1,745.3万 | 1,149.69%1,637.1万 | 984.67%877.5万 | 1,799.24%497.6万 | 1,445.60%193.2万 | 503.51%68.8万 |
-利息费用总计 | 358.13%9.59亿 | 145.72%2.81亿 | 430.82%2.66亿 | 867.64%2.4亿 | 754.69%1.72亿 | 174.22%2.09亿 | 488.17%1.14亿 | 179.43%5,020.5万 | 30.83%2,478.9万 | 0.57%2,010.8万 |
-其中:存款利息支出 | 425.65%7.34亿 | 202.96%2.23亿 | 499.59%2.07亿 | 1,009.43%1.81亿 | 711.38%1.22亿 | 129.54%1.4亿 | 396.89%7,367.4万 | 142.49%3,456.9万 | 6.84%1,634.8万 | -8.43%1,507.4万 |
-其中:短息贷款利息支出 | 369.14%1.73亿 | 62.81%4,445万 | 566.05%4,543.8万 | 1,583.83%4,603.6万 | ---- | 147,352.00%3,686.3万 | --2,730.1万 | --682.2万 | --273.4万 | ---- |
-其中:长期贷款及资本证券利息支出 | -1.00%1,913.6万 | -3.63%467.2万 | -1.72%478.6万 | 0.10%480.6万 | 769.39%4,188.7万 | 32.05%1,933万 | 10.48%484.8万 | 38.94%487万 | 39.93%480.1万 | 45.38%481.8万 |
非利息收入总计 | -133.97%-1.16亿 | -1,138.12%-4.42亿 | -4.41%1.19亿 | 5.63%1.32亿 | -42.33%7,407.1万 | 41.00%3.42亿 | -13.64%-3,567.5万 | 47.47%1.24亿 | 22.85%1.25亿 | 46.06%1.28亿 |
-已赚总保险费总额 | 4.49%1,629.4万 | -13.02%472.8万 | 16.14%410.8万 | 16.01%381.1万 | 150.63%836.1万 | 39.48%1,559.4万 | 75.47%543.6万 | -16.13%353.7万 | 78.05%328.5万 | 65.15%333.6万 |
-佣金收入 | -13.93%2.44亿 | -44.46%-7,919.4万 | -1.85%1.07亿 | 1.20%1.13亿 | -12.93%9,554.7万 | 48.10%2.84亿 | -26.21%-5,482万 | 39.37%1.09亿 | 52.16%1.12亿 | 32.08%1.1亿 |
-其他非利息收入 | 35.05%5,877.7万 | 20.88%1,729万 | -35.33%778.4万 | 78.43%1,493.1万 | 30.17%2,142.4万 | 129.61%4,352.3万 | 53.46%1,430.4万 | 460.38%1,203.7万 | 76.80%836.8万 | 497.86%1,645.9万 |
-资产出售收益 | -113,351.04%-4.36亿 | -64,526.05%-3.85亿 | 146.04%6.4万 | -95.23%6.9万 | -4,572.84%-5,126.1万 | -101.81%-38.4万 | -57.41%-59.5万 | 28.72%-13.9万 | -93.33%144.6万 | -1,437.80%-109.7万 |
信贷损失准备金 | -1,042.86%-8,000万 | -533.33%-3,800万 | -1,700万 | -1,400.00%-1,500万 | -1,000万 | 94.93%-700万 | 95.51%-600万 | 0 | 91.30%-100万 | 0 |
非利息费用 | 8.48%11.39亿 | 12.26%2.09亿 | 4.89%3.12亿 | 9.02%3.04亿 | 9.22%3.14亿 | 68.56%10.5亿 | 42.72%1.86亿 | 70.73%2.97亿 | 69.86%2.79亿 | 86.60%2.88亿 |
设备占用费 | -3.05%1.11亿 | -6.00%2,392.6万 | -7.41%2,834.3万 | -1.79%2,959万 | 2.98%2,911.3万 | 50.12%1.14亿 | 17.10%2,545.2万 | 61.30%3,061万 | 65.96%3,012.9万 | 62.68%2,827万 |
专业费用和合同服务费用 | 112.98%3,998.5万 | 453.51%1,789.5万 | 83.24%875.5万 | 41.95%742.7万 | 6.84%590.8万 | 75.46%1,877.4万 | -59.31%323.3万 | 486.98%477.8万 | 575.97%523.2万 | 374.27%553万 |
销售和管理费用 | 5.83%7.35亿 | 3.57%1.11亿 | 5.61%2.11亿 | 6.69%2.04亿 | 6.46%2.08亿 | 76.70%6.95亿 | 833.78%1.08亿 | 48.81%2亿 | 50.12%1.91亿 | 63.40%1.96亿 |
-管理费用 | 8.17%7.07亿 | 24.37%9,908.7万 | 4.88%2.05亿 | 6.16%1.99亿 | 6.75%2.04亿 | 70.71%6.54亿 | 1,046.47%7,966.8万 | 48.14%1.96亿 | 48.75%1.87亿 | 61.92%1.91亿 |
-销售费用 | -31.40%2,816.2万 | -55.70%1,238.5万 | 40.47%573.8万 | 29.23%570.8万 | -5.70%433.1万 | 299.72%4,105.5万 | 510.88%2,796万 | 89.65%408.5万 | 146.07%441.7万 | 163.21%459.3万 |
折旧摊销与损耗 | 5.19%1,938.8万 | -12.69%278.7万 | -8.23%497.1万 | 117.82%662.6万 | -26.18%500.5万 | 71.72%1,843.2万 | -11.11%319.2万 | 123.47%541.7万 | 26.70%304.2万 | 192.49%678万 |
-折旧摊销 | 5.19%1,938.8万 | -12.69%278.7万 | -8.23%497.1万 | 117.82%662.6万 | -26.18%500.5万 | 71.72%1,843.2万 | -11.11%319.2万 | 123.47%541.7万 | 26.70%304.2万 | 192.49%678万 |
其他非利息费用 | 14.66%2.33亿 | 13.40%5,321.3万 | 3.64%5,862.3万 | 14.51%5,583.1万 | 28.07%6,578.4万 | 54.14%2.04亿 | -45.33%4,692.6万 | 221.75%5,656.6万 | 221.58%4,875.5万 | 280.06%5,136.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 71.57%-1,701.8万 | 56.96%-1,120.6万 | 97.34%-60万 | 98.12%-13.7万 | -27.71%-507.5万 | 4.89%-5,986.8万 | 42.77%-2,603.4万 | -286.61%-2,258.6万 | 26.98%-727.4万 | -140.99%-397.4万 |
减:重组与并购 | -89.79%519.2万 | -100.10%-2万 | --0 | -98.12%13.7万 | 27.71%507.5万 | -15.11%5,084.5万 | -55.61%1,990.7万 | 472.05%1,969万 | -26.98%727.4万 | 140.99%397.4万 |
减:其他特殊费用 | 31.07%1,182.6万 | 83.22%1,122.6万 | -79.28%60万 | ---- | ---- | 195.74%902.3万 | 841.17%612.7万 | 20.67%289.6万 | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -100.16%-91万 | -447.58%-3.66亿 | -25.83%1.19亿 | -9.90%1.47亿 | -33.33%9,906.2万 | 156.76%5.77亿 | 250.55%1.05亿 | 72.02%1.6亿 | 68.78%1.63亿 | 41.65%1.49亿 |
所得税 | -103.54%-459.4万 | -471.32%-8,612.8万 | -28.73%2,616.6万 | -8.90%3,293.5万 | -33.32%2,243.3万 | 182.23%1.3亿 | 223.11%2,319.5万 | 80.41%3,671.3万 | 71.33%3,615.4万 | 44.10%3,364.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 17.07%5.42亿 | 164.53%2.59亿 | -24.97%9,258.3万 | -10.18%1.14亿 | -33.34%7,662.9万 | 137.36%4.63亿 | 382.58%9,793.4万 | 69.68%1.23亿 | 68.07%1.27亿 | 40.94%1.15亿 |
持续经营利润 | -99.18%368.4万 | -440.86%-2.8亿 | -24.97%9,258.3万 | -10.18%1.14亿 | -33.34%7,662.9万 | 150.21%4.47亿 | 260.67%8,201.4万 | 69.68%1.23亿 | 68.07%1.27亿 | 40.94%1.15亿 |
停止经营利润 | 3,283.29%5.39亿 | ---- | ---- | ---- | ---- | -2.85%1,592万 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 17.07%5.42亿 | 164.53%2.59亿 | -24.97%9,258.3万 | -10.18%1.14亿 | -33.34%7,662.9万 | 137.36%4.63亿 | 382.58%9,793.4万 | 69.68%1.23亿 | 68.07%1.27亿 | 40.94%1.15亿 |
优先股派息 | 0.00%948.8万 | 0.00%237.2万 | 0.00%237.2万 | 0.00%237.2万 | 0.00%237.2万 | 0.00%948.8万 | 0.00%237.2万 | 0.00%237.2万 | 0.00%237.2万 | 0.00%237.2万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 17.43%5.33亿 | 168.61%2.57亿 | -25.46%9,021.1万 | -10.38%1.12亿 | -34.04%7,425.7万 | 144.38%4.54亿 | 358.07%9,556.2万 | 72.03%1.21亿 | 70.28%1.25亿 | 42.17%1.13亿 |
基本每股收益 | 18.22%2.92 | 171.15%1.41 | -25.76%0.49 | -10.29%0.61 | -31.67%0.41 | 60.39%2.47 | 191.23%0.52 | 1.54%0.66 | -1.45%0.68 | -22.08%0.6 |
稀释每股收益 | 18.70%2.92 | 171.15%1.41 | -25.76%0.49 | -10.29%0.61 | -33.33%0.4 | 59.74%2.46 | 191.23%0.52 | 1.54%0.66 | -1.45%0.68 | -22.08%0.6 |
每股派息 | 6.82%0.94 | 6.82%0.235 | 6.82%0.235 | 6.82%0.235 | 6.82%0.235 | 12.82%0.88 | 10.00%0.22 | 10.00%0.22 | 15.79%0.22 | 15.79%0.22 |
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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