(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 | -13.46%8,199.7万 | -15.61%3.53亿 | -21.90%8,299.3万 | -23.13%8,440.7万 | -14.21%9,062.4万 | -1.62%9,475.3万 | 4.59%4.18亿 | 4.33%1.06亿 | 5.02%1.1亿 | -13.98%1.06亿 |
净利息收入 | -16.59%7,153万 | -16.66%3.17亿 | -23.43%7,412.1万 | -23.85%7,647.9万 | -14.22%8,021.9万 | -3.77%8,575.2万 | 6.22%3.8亿 | 5.58%9,680.4万 | 5.92%1亿 | 0.28%9,351.2万 |
-利息收入总计 | 14.46%1.61亿 | 38.74%6.09亿 | 22.24%1.59亿 | 37.82%1.58亿 | 50.72%1.52亿 | 49.78%1.41亿 | 14.20%4.39亿 | 34.15%1.3亿 | 13.78%1.15亿 | 0.51%1.01亿 |
-其中:贷款利息收入 | 11.78%1.44亿 | 36.37%5.54亿 | 19.85%1.45亿 | 34.51%1.43亿 | 48.56%1.38亿 | 48.62%1.28亿 | 13.25%4.07亿 | 35.24%1.21亿 | 13.04%1.06亿 | -1.26%9,310.2万 |
-其中:证券利息收入 | 42.60%1,744.4万 | 68.20%5,487.2万 | 54.05%1,401.2万 | 80.59%1,484.6万 | 76.50%1,378.1万 | 63.13%1,223.3万 | 27.39%3,262.4万 | 21.10%909.6万 | 24.32%822.1万 | 27.73%780.8万 |
-利息费用总计 | 62.93%8,947.9万 | 393.23%2.93亿 | 155.97%8,463.5万 | 477.49%8,136.2万 | 871.51%7,187.2万 | 1,041.79%5,492万 | 119.72%5,936.2万 | 545.04%3,306.5万 | 141.66%1,408.9万 | 3.51%739.8万 |
-其中:存款利息支出 | 96.04%7,306.9万 | 469.94%2.19亿 | 202.72%6,665万 | 515.59%6,250.7万 | 1,310.24%5,261.6万 | 1,372.62%3,727.2万 | 132.55%3,843.3万 | 669.56%2,201.7万 | 184.82%1,015.4万 | -22.32%373.1万 |
-其中:长期贷款及资本证券利息支出 | -9.12%1,469.7万 | 247.71%6,647.2万 | 59.63%1,561.7万 | 385.93%1,692.5万 | 397.03%1,775.9万 | 609.88%1,617.1万 | 82.24%1,911.7万 | 331.92%978.3万 | 53.77%348.3万 | 52.43%357.3万 |
-其中:其他利息费用 | 15.98%171.3万 | 301.32%727.2万 | 87.19%236.8万 | 326.99%193万 | 1,492.55%149.7万 | 147,600.00%147.7万 | --181.2万 | --126.5万 | --45.2万 | --9.4万 |
非利息收入总计 | 16.29%1,046.7万 | -5.11%3,620.6万 | -6.28%887.2万 | -15.32%792.8万 | -14.18%1,040.5万 | 24.96%900.1万 | -9.30%3,815.6万 | -6.99%946.7万 | -3.76%936.2万 | -58.96%1,212.4万 |
-已赚总保险费总额 | 13.78%246.1万 | -5.78%974.8万 | 10.47%241.6万 | 6.43%231.7万 | -31.16%285.2万 | 17.62%216.3万 | 46.32%1,034.6万 | 15.71%218.7万 | -3.20%217.7万 | 160.08%414.3万 |
-佣金收入 | 13.91%467.7万 | -2.77%1,773.2万 | -2.91%427万 | -1.98%425.4万 | 1.63%510.2万 | -8.33%410.6万 | -0.54%1,823.7万 | -17.89%439.8万 | -14.28%434万 | 9.99%502万 |
-其他非利息收入 | -3.11%46.7万 | -5.62%216.5万 | -26.58%59.4万 | -14.98%53.9万 | 51.93%55万 | -1.43%48.2万 | -36.80%229.4万 | 5.20%80.9万 | -51.93%63.4万 | -42.72%36.2万 |
-资产出售收益 | 27.20%286.2万 | -9.86%656.1万 | -23.20%159.2万 | -63.00%81.8万 | -26.86%190.1万 | 468.18%225万 | -44.14%727.9万 | -4.21%207.3万 | 101.55%221.1万 | -88.58%259.9万 |
信贷损失准备金 | -242.82%-521万 | 48.46%-277万 | -1,010.45%-372万 | 72.58%-180.6万 | -1,927.27%-89.2万 | 129.15%364.8万 | 13.49%-537.4万 | -353.79%-33.5万 | -226.99%-658.7万 | -101.04%-4.4万 |
非利息费用 | 9.62%5,201.6万 | 3.16%2.04亿 | 6.36%5,391.9万 | 5.50%5,096.1万 | 5.73%5,170.5万 | -4.89%4,745万 | 3.13%1.98亿 | 2.68%5,069.7万 | -2.99%4,830.2万 | -0.91%4,890.5万 |
设备占用费 | -0.07%736.8万 | -3.86%2,905.5万 | -1.29%726.1万 | -7.70%727.7万 | -3.41%714.4万 | -2.78%737.3万 | -1.55%3,022万 | -5.50%735.6万 | 0.90%788.4万 | -8.94%739.6万 |
专业费用和合同服务费用 | -23.71%146.7万 | -23.72%615.5万 | -30.15%127.9万 | -39.65%127.7万 | -17.36%167.6万 | -8.17%192.3万 | -13.09%806.9万 | -14.04%183.1万 | -23.08%211.6万 | -20.09%202.8万 |
销售和管理费用 | 19.42%3,577.3万 | 2.43%1.33亿 | 4.11%3,538.8万 | 9.35%3,446.5万 | 6.93%3,745.9万 | -9.99%2,995.6万 | 10.97%1.3亿 | 83.77%3,399.1万 | -7.50%3,151.9万 | 1.98%3,503.2万 |
-管理费用 | 20.24%3,427.6万 | 1.84%1.26亿 | 3.67%3,362.3万 | 8.00%3,238.6万 | 7.32%3,597.1万 | -10.87%2,850.7万 | 10.32%1.24亿 | 96.12%3,243.2万 | -9.19%2,998.8万 | -0.14%3,351.7万 |
-销售费用 | 3.31%149.7万 | 14.93%678.1万 | 13.21%176.5万 | 35.79%207.9万 | -1.78%148.8万 | 11.89%144.9万 | 26.58%590万 | -20.42%155.9万 | 45.26%153.1万 | 92.26%151.5万 |
折旧摊销与损耗 | -18.57%30.7万 | -24.12%142.5万 | -18.79%35万 | -19.03%34.9万 | -18.84%34.9万 | -35.67%37.7万 | -28.38%187.8万 | -39.72%43.1万 | -39.72%43.1万 | -48.50%43万 |
-折旧摊销 | -18.57%30.7万 | -24.12%142.5万 | -18.79%35万 | -19.03%34.9万 | -18.84%34.9万 | -35.67%37.7万 | -28.38%187.8万 | -39.72%43.1万 | -39.72%43.1万 | -48.50%43万 |
其他非利息费用 | -9.21%710.1万 | 23.86%3,432.9万 | 36.02%964.1万 | 19.54%759.3万 | 26.32%507.7万 | 23.26%782.1万 | -13.70%2,771.7万 | -64.99%708.8万 | 43.16%635.2万 | 14.53%401.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -1,880.00%-49.5万 | -209.50%-909.3万 | -400.00%-2.5万 | -856.2万 | 83.60%-48.1万 | -2.5万 | 94.51%-293.8万 | 99.66%-5,000 | 0 | 46.93%-293.3万 |
减:重组与并购 | 68.00%4.2万 | 313.69%909.3万 | 400.00%2.5万 | --856.2万 | -78.07%48.1万 | --2.5万 | -95.75%219.8万 | -99.66%5,000 | --0 | -59.16%219.3万 |
清偿债务的收益 | --45.3万 | --0 | --0 | --0 | --0 | --0 | -57.74%74万 | --0 | --0 | 371.34%74万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -52.33%2,427.6万 | -35.41%1.37亿 | -54.14%2,532.9万 | -57.97%2,307.8万 | -30.15%3,754.6万 | 6.06%5,092.6万 | 43.03%2.12亿 | 7.95%5,523.4万 | 3.68%5,491.1万 | -25.51%5,375.4万 |
所得税 | -51.66%658.5万 | -31.29%4,078.5万 | -40.55%902.1万 | -47.55%809.3万 | -34.19%1,004.8万 | 1.02%1,362.3万 | 34.39%5,935.9万 | -4.02%1,517.5万 | 5.94%1,543万 | -26.89%1,526.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -52.57%1,769.1万 | -37.01%9,609.4万 | -59.29%1,630.8万 | -62.05%1,498.5万 | -28.55%2,749.8万 | 8.03%3,730.3万 | 46.69%1.53亿 | 13.30%4,005.9万 | 2.83%3,948.1万 | -24.95%3,848.5万 |
持续经营利润 | -52.57%1,769.1万 | -37.01%9,609.4万 | -59.29%1,630.8万 | -62.05%1,498.5万 | -28.55%2,749.8万 | 8.03%3,730.3万 | 46.69%1.53亿 | 13.30%4,005.9万 | 2.83%3,948.1万 | -24.95%3,848.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -52.57%1,769.1万 | -37.01%9,609.4万 | -59.29%1,630.8万 | -62.05%1,498.5万 | -28.55%2,749.8万 | 8.03%3,730.3万 | 46.69%1.53亿 | 13.30%4,005.9万 | 2.83%3,948.1万 | -24.95%3,848.5万 |
优先股派息 | 0.00%182.1万 | 0.00%728.6万 | 0.00%182.1万 | 0.00%182.2万 | 0.00%182.2万 | 0.00%182.1万 | 0.00%728.6万 | 0.00%182.1万 | 0.00%182.2万 | 0.00%182.2万 |
其他优先股派息 | -32.90%25.7万 | -26.54%124万 | -49.32%22.5万 | -52.28%20.9万 | -3.47%41.7万 | 2.41%38.3万 | 38.93%168.8万 | 9.90%44.4万 | 0.23%43.8万 | -19.85%43.2万 |
归属于普通股股东的净利润 | -55.52%1,561.3万 | -39.01%8,756.8万 | -62.26%1,426.2万 | -65.20%1,295.4万 | -30.28%2,525.9万 | 8.54%3,509.9万 | 50.36%1.44亿 | 14.07%3,779.4万 | 3.00%3,722.1万 | -25.93%3,623.1万 |
基本每股收益 | -55.43%0.41 | -38.61%2.29 | -62.63%0.37 | -65.31%0.34 | -29.79%0.66 | 12.20%0.92 | 52.24%3.73 | 19.28%0.99 | 10.11%0.98 | -21.01%0.94 |
稀释每股收益 | -55.43%0.41 | -38.61%2.29 | -62.63%0.37 | -65.31%0.34 | -29.79%0.66 | 12.20%0.92 | 52.24%3.73 | 19.28%0.99 | 10.11%0.98 | -21.01%0.94 |
每股派息 | 4.17%0.25 | 3.13%0.99 | 4.17%0.25 | 4.17%0.25 | 4.17%0.25 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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