(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 | 2.67%4,026.18万 | -4.68%1,049.75万 | 1.37%996.6万 | 4.43%964.3万 | 11.33%984.38万 | 7.36%3,921.54万 | 19.82%1,101.33万 | 1.21%983.18万 | 5.09%923.42万 | 0.08%884.19万 |
净利息收入 | 3.24%3,407.05万 | -3.62%895.28万 | 0.47%839.02万 | 5.30%823.49万 | 12.61%849.27万 | 4.39%3,300.16万 | 17.62%928.87万 | -1.38%835.05万 | 4.33%782.06万 | -2.71%754.18万 |
-利息收入总计 | 26.28%4,676.35万 | 18.31%1,279.7万 | 28.03%1,204.65万 | 30.45%1,118.05万 | 30.41%1,073.96万 | 6.61%3,703.17万 | 24.76%1,081.66万 | 2.32%940.91万 | 3.74%857.09万 | -4.31%823.51万 |
-其中:贷款利息收入 | 28.46%4,182.47万 | 24.37%1,151.44万 | 33.45%1,091.93万 | 31.25%1,001.5万 | 25.23%937.6万 | -1.54%3,255.8万 | 13.63%925.79万 | -6.79%818.22万 | -3.27%763.07万 | -9.28%748.72万 |
-其中:证券利息收入 | 25.75%416.89万 | 7.11%108.15万 | 18.96%103.26万 | 32.52%102.06万 | 54.99%103.41万 | 154.01%331.52万 | 139.67%100.98万 | 167.08%86.8万 | 162.21%77.02万 | 151.68%66.72万 |
-利息费用总计 | 214.95%1,269.29万 | 151.60%384.42万 | 245.39%365.63万 | 292.58%294.56万 | 224.07%224.69万 | 29.11%403.01万 | 97.80%152.79万 | 45.27%105.86万 | -2.04%75.03万 | -18.86%69.33万 |
-其中:存款利息支出 | 191.60%934.19万 | 125.64%277.16万 | 198.48%250.12万 | 279.94%222.44万 | 234.22%184.47万 | 24.75%320.37万 | 92.68%122.83万 | 41.00%83.8万 | -7.23%58.55万 | -21.74%55.2万 |
-其中:长期贷款及资本证券利息支出 | 294.74%260.39万 | 295.11%87.38万 | 443.47%95.35万 | 254.92%50.66万 | 124.39%27万 | 42.02%65.97万 | 86.03%22.12万 | 49.33%17.55万 | 24.80%14.27万 | 5.79%12.03万 |
非利息收入总计 | -0.36%619.13万 | -10.43%154.47万 | 6.39%157.59万 | -0.39%140.81万 | 3.92%135.11万 | 26.44%621.38万 | 33.27%172.46万 | 18.78%148.12万 | 9.54%141.37万 | 20.06%130.01万 |
-佣金收入 | -3.99%360万 | -21.56%76.31万 | 0.84%98.56万 | 3.82%82.61万 | 1.16%69.4万 | 48.94%374.96万 | 57.96%97.28万 | 49.17%97.74万 | 22.28%79.57万 | 15.16%68.6万 |
-外汇损益 | ---- | ---- | 490.00%2.95万 | ---- | ---- | ---- | ---- | --5,000 | ---- | ---- |
-其他非利息收入 | 37.47%54.69万 | 107.90%34.55万 | 1.21%6.55万 | 20.04%9.95万 | -26.30%9.03万 | -2.82%39.79万 | 87.15%16.62万 | -41.82%6.47万 | -17.94%8.29万 | 13.13%12.26万 |
-资产出售收益 | -3.92%190.56万 | -19.55%46.56万 | 10.77%45.54万 | -13.49%44.85万 | 12.84%53.61万 | 2.68%198.33万 | 0.90%57.87万 | -11.77%41.11万 | -1.02%51.85万 | 29.01%47.51万 |
-分红收入 | 67.11%13.87万 | 27.01%3.41万 | 73.28%3.99万 | 104.42%3.4万 | 86.23%3.07万 | 47.89%8.3万 | 69.50%2.69万 | 57.02%2.3万 | 11.02%1.66万 | 55.01%1.65万 |
信贷损失准备金 | -51.39%-148.05万 | -293.66%-67.2万 | -92.71%-24.09万 | 16.70%-28.11万 | 66.78%-28.65万 | -56.69%-97.8万 | 34.7万 | -40.19%-12.5万 | -26.17%-33.75万 | -222.43%-86.25万 |
非利息费用 | 7.02%2,348.78万 | 4.17%599.11万 | 8.11%578.9万 | 8.21%570.28万 | 7.90%569.34万 | 5.85%2,194.71万 | 10.74%575.11万 | 0.95%535.49万 | 4.08%527.02万 | 2.02%527.67万 |
设备占用费 | 0.24%281.35万 | -3.20%68万 | -2.29%66.23万 | 4.02%70.02万 | 2.34%77.1万 | -0.04%280.68万 | 5.17%70.25万 | -8.80%67.78万 | 3.22%67.32万 | 1.16%75.34万 |
专业费用和合同服务费用 | 2.65%75.98万 | -6.31%37.7万 | 12.45%13.72万 | 3.17%11.87万 | 26.02%12.69万 | 81.66%74.02万 | 256.60%40.24万 | 16.00%12.2万 | 14.82%11.5万 | -40.05%10.07万 |
销售和管理费用 | 11.15%1,335.93万 | 9.52%344.93万 | 13.32%322.55万 | 12.46%335.43万 | 9.53%333.02万 | -1.38%1,201.91万 | 14.45%314.95万 | -10.46%284.64万 | -3.79%298.27万 | 0.74%304.05万 |
-管理费用 | 11.15%1,335.93万 | 9.52%344.93万 | 13.32%322.55万 | 12.46%335.43万 | 9.53%333.02万 | -1.38%1,201.91万 | 14.45%314.95万 | -10.46%284.64万 | -3.79%298.27万 | 0.74%304.05万 |
其他非利息费用 | 2.73%655.52万 | -0.80%148.48万 | 3.24%176.4万 | 2.02%152.96万 | 6.02%146.53万 | 19.69%638.09万 | -9.88%149.68万 | 33.78%170.87万 | 23.81%149.92万 | 11.35%138.21万 |
来自联营公司及其他参与权益的收入(亏损) | 76.68%103.35万 | 65.11%32.82万 | 71.81%15.01万 | 315.50%30.32万 | 11.59%25.21万 | -38.53%58.5万 | 70.13%19.88万 | -63.70%8.74万 | -74.58%7.3万 | -26.42%22.59万 |
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -3.25%1,632.69万 | -28.33%416.26万 | -7.95%408.62万 | 7.10%396.22万 | 40.54%411.59万 | 4.68%1,687.53万 | 41.15%580.79万 | -2.68%443.93万 | -1.16%369.95万 | -20.90%292.86万 |
所得税 | -7.66%289.51万 | -43.15%62.83万 | -12.68%72.37万 | 12.90%76.59万 | 48.59%77.72万 | 5.10%313.53万 | 47.79%110.52万 | -3.90%82.88万 | -2.59%67.84万 | -22.68%52.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -2.24%1,343.19万 | -24.85%353.42万 | -6.87%336.25万 | 5.80%319.63万 | 38.79%333.88万 | 4.58%1,373.99万 | 39.67%470.27万 | -2.40%361.05万 | -0.83%302.12万 | -20.50%240.55万 |
持续经营利润 | -2.24%1,343.19万 | -24.85%353.42万 | -6.87%336.25万 | 5.80%319.63万 | 38.79%333.88万 | 4.58%1,373.99万 | 39.67%470.27万 | -2.40%361.05万 | -0.83%302.12万 | -20.50%240.55万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2.24%1,343.19万 | -24.85%353.42万 | -6.87%336.25万 | 5.80%319.63万 | 38.79%333.88万 | 4.58%1,373.99万 | 39.67%470.27万 | -2.40%361.05万 | -0.83%302.12万 | -20.50%240.55万 |
优先股派息 | 81.69%12.09万 | 36.00%3.19万 | 73.68%3.09万 | 128.59%3万 | 130.76%2.81万 | 36.54%6.66万 | 92.32%2.34万 | 46.15%1.78万 | 7.69%1.31万 | 0.00%1.22万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.65%1,331.09万 | -25.15%350.24万 | -7.27%333.16万 | 5.26%316.63万 | 38.33%331.06万 | 4.46%1,367.34万 | 39.48%467.93万 | -2.56%359.27万 | -0.86%300.8万 | -20.58%239.34万 |
基本每股收益 | -3.95%2.43 | -26.74%0.63 | -7.58%0.61 | 3.57%0.58 | 38.64%0.61 | 3.27%2.53 | 36.51%0.86 | -4.35%0.66 | -1.75%0.56 | -22.81%0.44 |
稀释每股收益 | -3.95%2.43 | -26.74%0.63 | -7.58%0.61 | 3.57%0.58 | 38.64%0.61 | 3.27%2.53 | 37.86%0.86 | -4.35%0.66 | -1.75%0.56 | -22.81%0.44 |
每股派息 | 1.10%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 4.55%0.23 | 7.06%0.91 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 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 |
审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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