(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 | -2.20%5,299.8万 | -0.68%2.18亿 | -4.19%5,607.5万 | -4.90%5,389.2万 | 1.49%5,398.1万 | 5.76%5,419.1万 | 15.97%2.2亿 | 17.14%5,852.5万 | 18.10%5,666.6万 | 18.85%5,319.1万 |
净利息收入 | -4.90%4,522.2万 | -0.08%1.89亿 | -9.61%4,759.3万 | -5.36%4,712.3万 | 1.79%4,709.2万 | 15.01%4,755.3万 | 18.79%1.9亿 | 25.30%5,265.5万 | 23.68%4,979.4万 | 20.93%4,626.6万 |
-利息收入总计 | 17.06%7,790.5万 | 37.29%2.93亿 | 23.09%7,910.7万 | 36.64%7,540.3万 | 45.18%7,216.4万 | 47.95%6,655.4万 | 19.09%2.14亿 | 38.82%6,426.7万 | 21.52%5,518.4万 | 14.31%4,970.6万 |
-其中:贷款利息收入 | 14.74%7,151.3万 | 39.37%2.73亿 | 22.37%7,301.7万 | 40.41%7,098万 | 47.93%6,690.1万 | 51.46%6,232.7万 | 17.72%1.96亿 | 39.28%5,967万 | 20.30%5,055.2万 | 11.57%4,522.5万 |
-其中:证券利息收入 | 51.22%639.2万 | 14.02%2,000.3万 | 32.48%609万 | -4.51%442.3万 | 17.45%526.3万 | 10.28%422.7万 | 37.00%1,754.3万 | 33.21%459.7万 | 36.52%463.2万 | 51.95%448.1万 |
-利息费用总计 | 72.01%3,268.3万 | 331.36%1.04亿 | 171.39%3,151.4万 | 424.68%2,828万 | 628.84%2,507.2万 | 422.44%1,900.1万 | 21.49%2,407.9万 | 171.94%1,161.2万 | 4.60%539万 | -34.14%344万 |
-其中:存款利息支出 | ---- | 392.97%9,777万 | 196.91%3,038万 | 515.09%2,711.3万 | 848.05%2,357.8万 | 517.11%1,669.9万 | 31.68%1,983.3万 | 212.24%1,023.2万 | 28.40%440.8万 | -38.92%248.7万 |
-其中:短息贷款利息支出 | ---- | ---- | ---- | ---- | ---- | --125.9万 | ---- | ---- | ---- | ---- |
-其中:长期贷款及资本证券利息支出 | ---- | 43.59%609.7万 | -17.83%113.4万 | 18.84%116.7万 | 56.77%149.4万 | 12.03%104.3万 | -10.76%424.6万 | 38.97%138万 | -42.91%98.2万 | -17.20%95.3万 |
非利息收入总计 | 17.14%777.6万 | -4.46%2,878万 | 44.50%848.2万 | -1.50%676.9万 | -0.52%688.9万 | -32.92%663.8万 | 0.89%3,012.2万 | -26.06%587万 | -11.00%687.2万 | 6.64%692.5万 |
-已赚总保险费总额 | 0.39%76.7万 | -14.21%294.5万 | 12.06%73.4万 | 8.65%75.4万 | -50.14%69.3万 | 10.09%76.4万 | 30.14%343.3万 | 2.99%65.5万 | 24.37%69.4万 | 175.79%139万 |
-佣金收入 | 4.88%522.4万 | -1.02%2,158.5万 | 64.04%569.7万 | -6.63%532.4万 | 3.62%558.1万 | -25.51%498.1万 | -2.99%2,180.7万 | -39.00%347.3万 | -5.24%570.2万 | 7.31%538.6万 |
-其他非利息收入 | 48.69%159.4万 | -21.21%411.5万 | -0.43%140.4万 | 17.27%97.8万 | -12.45%66.1万 | -51.80%107.2万 | 79.55%522.3万 | 194.36%141万 | -24.46%83.4万 | 31.08%75.5万 |
-资产出售收益 | 172.35%19.1万 | 32.73%-33.5万 | 91.20%54.3万 | -0.50%-40万 | 66.61%-21.4万 | -202.72%-26.4万 | -131.66%-49.8万 | -74.09%28.4万 | -5,785.71%-39.8万 | -283.14%-64.1万 |
-分红收入 | ---- | 199.36%47万 | 116.67%10.4万 | 182.50%11.3万 | 380.00%16.8万 | 150.00%8.5万 | -39.38%15.7万 | 37.14%4.8万 | 14.29%4万 | -22.22%3.5万 |
信贷损失准备金 | -2.33%-132万 | 30.22%-599.3万 | 57.90%-124.2万 | 3.21%-105.6万 | 17.21%-240.5万 | 21.49%-129万 | -43.08%-858.9万 | -262.41%-295万 | 0.82%-109.1万 | -47.69%-290.5万 |
非利息费用 | 11.52%3,624.5万 | 5.64%1.4亿 | 5.57%3,769.4万 | 2.32%3,570.7万 | 9.77%3,441.6万 | 5.30%3,250万 | 17.96%1.33亿 | 13.55%3,570.6万 | 22.58%3,489.9万 | 22.68%3,135.3万 |
设备占用费 | 2.08%364万 | 9.11%1,450.9万 | 10.75%371.9万 | 6.55%359.6万 | 8.79%362.8万 | 10.40%356.6万 | 7.41%1,329.8万 | 4.06%335.8万 | 14.41%337.5万 | 13.63%333.5万 |
专业费用和合同服务费用 | 38.70%117.2万 | 5.78%441.4万 | 9.29%124.7万 | 29.54%132万 | -14.80%100.2万 | 0.96%84.5万 | 18.65%417.3万 | 55.87%114.1万 | 38.64%101.9万 | 31.10%117.6万 |
销售和管理费用 | 10.83%2,046.2万 | 1.21%7,807.4万 | 3.67%2,122.6万 | -3.42%1,962.5万 | 4.12%1,876.1万 | 0.71%1,846.2万 | 17.30%7,714.3万 | 6.72%2,047.5万 | 23.25%2,031.9万 | 23.21%1,801.8万 |
-管理费用 | 10.38%1,977.7万 | 0.92%7,494.1万 | 3.72%2,017.8万 | -4.21%1,878.5万 | 3.31%1,806万 | 1.17%1,791.8万 | 16.60%7,425.6万 | 5.60%1,945.4万 | 22.58%1,961万 | 24.20%1,748.1万 |
-销售费用 | 25.92%68.5万 | 8.52%313.3万 | 2.64%104.8万 | 18.48%84万 | 30.54%70.1万 | -12.26%54.4万 | 38.73%288.7万 | 33.81%102.1万 | 45.29%70.9万 | -2.19%53.7万 |
其他非利息费用 | 13.96%1,097.1万 | 13.38%4,332万 | 7.17%1,150.2万 | 9.62%1,116.6万 | 24.94%1,102.5万 | 13.73%962.7万 | 23.51%3,820.7万 | 29.29%1,073.2万 | 22.72%1,018.6万 | 24.26%882.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -24.35%1,543.3万 | -8.16%7,182.9万 | -13.74%1,713.9万 | -17.16%1,712.9万 | -9.36%1,716万 | 8.89%2,040.1万 | 10.51%7,821.4万 | 12.23%1,986.9万 | 12.31%2,067.6万 | 9.88%1,893.3万 |
所得税 | -27.58%283.3万 | -8.10%1,380.9万 | -20.73%316.2万 | -16.02%340.2万 | -4.64%333.3万 | 12.06%391.2万 | 14.96%1,502.6万 | 29.72%398.9万 | 15.64%405.1万 | 7.87%349.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -23.59%1,260万 | -8.18%5,802万 | -11.98%1,397.7万 | -17.43%1,372.7万 | -10.44%1,382.7万 | 8.16%1,648.9万 | 9.50%6,318.8万 | 8.55%1,588万 | 11.52%1,662.5万 | 10.35%1,543.8万 |
持续经营利润 | -23.59%1,260万 | -8.18%5,802万 | -11.98%1,397.7万 | -17.43%1,372.7万 | -10.44%1,382.7万 | 8.16%1,648.9万 | 9.50%6,318.8万 | 8.55%1,588万 | 11.52%1,662.5万 | 10.35%1,543.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -23.59%1,260万 | -8.18%5,802万 | -11.98%1,397.7万 | -17.43%1,372.7万 | -10.44%1,382.7万 | 8.16%1,648.9万 | 9.50%6,318.8万 | 8.55%1,588万 | 11.52%1,662.5万 | 10.35%1,543.8万 |
优先股派息 | 0.00%107.5万 | 0.00%430.2万 | 0.00%107.6万 | 0.00%107.6万 | 0.00%107.5万 | 0.00%107.5万 | 0.00%430.2万 | 0.00%107.6万 | 0.00%107.6万 | 0.00%107.5万 |
其他优先股派息 | 23.58%28.3万 | 96.77%6.1万 | 6.06%7万 | 8.82%7.4万 | 23.81%7.8万 | 25.14%22.9万 | -29.55%3.1万 | 40.43%6.6万 | 44.68%6.8万 | |
归属于普通股股东的净利润 | -24.85%1,152.5万 | -8.90%5,343.5万 | -13.08%1,284万 | -18.74%1,258.1万 | -11.31%1,267.8万 | 8.71%1,533.6万 | 10.21%5,865.7万 | 9.36%1,477.3万 | 12.33%1,548.3万 | 11.09%1,429.5万 |
基本每股收益 | -24.91%0.5482 | -21.47%2.56 | -12.39%0.6174 | -33.33%0.6 | -28.24%0.61 | -13.10%0.73 | 3.16%3.26 | -12.36%0.7047 | 9.76%0.9 | 11.84%0.85 |
稀释每股收益 | -24.91%0.5482 | -21.78%2.55 | -11.80%0.6174 | -33.33%0.6 | -28.24%0.61 | -13.10%0.73 | 3.16%3.26 | -12.50%0.7 | 9.76%0.9 | 11.84%0.85 |
每股派息 | 0.00%0.175 | 0.00%0.7 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 0.00%0.175 | 2.19%0.7 | 0.00%0.175 | 2.94%0.175 | 2.94%0.175 |
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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