(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 | -18.74%968.7万 | -16.05%4,331.6万 | -24.74%990.7万 | -23.08%1,038万 | -13.12%1,110.7万 | -1.94%1,192.1万 | 5.65%5,160万 | 3.63%1,316.3万 | 8.92%1,349.5万 | 4.46%1,278.5万 |
净利息收入 | -21.15%877.3万 | -16.61%4,005.8万 | -25.91%915.3万 | -24.09%959万 | -13.31%1,018.9万 | -1.49%1,112.6万 | 7.59%4,803.5万 | 7.51%1,235.4万 | 11.74%1,263.4万 | 5.10%1,175.3万 |
-利息收入总计 | 6.24%1,951.6万 | 31.82%7,767.3万 | 16.86%2,016.5万 | 27.42%1,956.1万 | 45.38%1,957.7万 | 42.95%1,837万 | 10.21%5,892.4万 | 30.51%1,725.5万 | 15.00%1,535.2万 | -0.33%1,346.6万 |
-其中:贷款利息收入 | 5.85%1,696.6万 | 26.45%6,693.8万 | 13.96%1,714.2万 | 24.23%1,691.8万 | 37.29%1,684.9万 | 33.56%1,602.9万 | 5.51%5,293.5万 | 21.33%1,504.2万 | 8.87%1,361.8万 | -2.91%1,227.3万 |
-其中:存款利息收入 | 105.93%48.6万 | 485.75%226.1万 | 329.27%88万 | 320.00%52.5万 | 1,575.68%62万 | 1,142.11%23.6万 | 436.11%38.6万 | 978.95%20.5万 | 420.83%12.5万 | 131.25%3.7万 |
-其中:证券利息收入 | -1.95%206.4万 | 51.24%847.4万 | 6.72%214.3万 | 31.63%211.8万 | 82.35%210.8万 | 153.31%210.5万 | 73.79%560.3万 | 149.75%200.8万 | 96.70%160.9万 | 35.36%115.6万 |
-利息费用总计 | 48.30%1,074.3万 | 245.44%3,761.5万 | 124.69%1,101.2万 | 266.85%997.1万 | 448.04%938.8万 | 365.25%724.4万 | 23.47%1,088.9万 | 183.29%490.1万 | 33.04%271.8万 | -26.42%171.3万 |
-其中:存款利息支出 | 56.60%991.6万 | 284.22%3,440.7万 | 158.75%1,028万 | 295.74%920.5万 | 514.45%859万 | 403.74%633.2万 | 24.10%895.5万 | 185.83%397.3万 | 44.29%232.6万 | -27.00%139.8万 |
-其中:长期贷款及资本证券利息支出 | -9.32%82.7万 | 65.87%320.8万 | -21.12%73.2万 | 95.41%76.6万 | 153.33%79.8万 | 204.00%91.2万 | 20.65%193.4万 | 172.94%92.8万 | -9.05%39.2万 | -23.73%31.5万 |
非利息收入总计 | 14.97%91.4万 | -8.61%325.8万 | -6.80%75.4万 | -8.25%79万 | -11.05%91.8万 | -7.88%79.5万 | -15.00%356.5万 | -33.20%80.9万 | -20.50%86.1万 | -2.27%103.2万 |
-已赚总保险费总额 | 13.96%35.1万 | 7.67%108.1万 | 14.86%25.5万 | 0.41%24.4万 | 9.16%27.4万 | 6.94%30.8万 | -9.30%100.4万 | 2.78%22.2万 | -35.54%24.3万 | 2.03%25.1万 |
-佣金收入 | 4.18%37.4万 | -31.52%148.4万 | -19.18%35.4万 | -28.36%37.9万 | -44.46%39.1万 | -27.62%35.9万 | -17.64%216.7万 | -49.77%43.8万 | -10.64%52.9万 | 4.30%70.4万 |
-其他非利息收入 | 3,200.00%6.2万 | 324.49%20.8万 | -25.00%2.4万 | 800.00%5.4万 | 2,116.67%13.3万 | -140.00%-2,000 | -46.74%4.9万 | 433.33%3.2万 | -80.00%6,000 | -88.46%6,000 |
-资产出售收益 | --0 | --0 | --0 | --0 | --0 | --0 | -15.63%2.7万 | -15.63%2.7万 | --0 | --0 |
-分红收入 | -2.31%12.7万 | 52.52%48.5万 | 34.44%12.1万 | 36.14%11.3万 | 69.01%12万 | 75.68%13万 | -4.22%31.8万 | 5.88%9万 | -1.19%8.3万 | -14.46%7.1万 |
信贷损失准备金 | 158.33%17.5万 | -52.07%20.8万 | 0 | -25.00%30万 | 24.7万 | -160.00%-30万 | 244.67%43.4万 | 22.33%-46.6万 | 500.00%40万 | 0 |
非利息费用 | 26.00%1,133.1万 | 0.12%3,566.6万 | -3.01%843.8万 | -2.71%877万 | 2.36%950.4万 | 4.25%899.3万 | 6.77%3,562.5万 | -0.18%870万 | 8.17%901.4万 | 13.37%928.5万 |
设备占用费 | 5.24%122.6万 | -0.59%474.8万 | 6.58%123.1万 | 0.42%119.3万 | -3.73%116万 | -5.13%116.5万 | 4.81%477.6万 | 0.09%115.5万 | 6.45%118.8万 | 1.52%120.5万 |
专业费用和合同服务费用 | 211.75%130万 | -2.18%228.8万 | -29.00%43.1万 | 0.73%55.3万 | 21.34%88.7万 | -7.74%41.7万 | 23.17%233.9万 | 27.52%60.7万 | 9.36%54.9万 | 87.92%73.1万 |
销售和管理费用 | 18.55%785.3万 | -1.65%2,501万 | -18.17%315.6万 | -3.48%702.4万 | -0.95%719万 | 7.39%662.4万 | 7.01%2,542.9万 | -35.08%385.7万 | 19.51%727.7万 | 9.75%725.9万 |
-管理费用 | 18.97%778.9万 | -1.83%2,466.7万 | -18.36%308.6万 | -3.59%692.7万 | -0.99%709.2万 | 6.79%654.7万 | 6.43%2,512.6万 | -35.96%378万 | 19.25%718.5万 | 8.68%716.3万 |
-销售费用 | -16.88%6.4万 | 13.20%34.3万 | -9.09%7万 | 5.43%9.7万 | 2.08%9.8万 | 108.11%7.7万 | 96.75%30.3万 | 102.63%7.7万 | 43.75%9.2万 | 317.39%9.6万 |
其他非利息费用 | 20.97%95.2万 | 17.49%362万 | ---- | ---- | 196.67%26.7万 | 1.16%78.7万 | -2.13%308.1万 | ---- | ---- | --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) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -155.90%-146.9万 | -52.11%785.8万 | -63.25%146.9万 | -60.87%191万 | -47.14%185万 | -34.81%262.8万 | 8.14%1,640.9万 | 18.04%399.7万 | 23.35%488.1万 | -26.30%350万 |
所得税 | -177.67%-39.3万 | -50.99%155.3万 | -64.33%27.5万 | -56.26%40.9万 | -47.69%36.2万 | -34.37%50.6万 | 8.34%316.9万 | 19.72%77.1万 | 23.35%93.5万 | -26.30%69.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -150.71%-107.6万 | -52.38%630.5万 | -62.99%119.4万 | -61.96%150.1万 | -47.01%148.8万 | -34.91%212.2万 | 8.09%1,324万 | 17.65%322.6万 | 23.35%394.6万 | -26.30%280.8万 |
持续经营利润 | -150.71%-107.6万 | -52.38%630.5万 | -62.99%119.4万 | -61.96%150.1万 | -47.01%148.8万 | -34.91%212.2万 | 8.09%1,324万 | 17.65%322.6万 | 23.35%394.6万 | -26.30%280.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -150.71%-107.6万 | -52.38%630.5万 | -62.99%119.4万 | -61.96%150.1万 | -47.01%148.8万 | -34.91%212.2万 | 8.09%1,324万 | 17.65%322.6万 | 23.35%394.6万 | -26.30%280.8万 |
优先股派息 | ||||||||||
其他优先股派息 | -59.09%1.8万 | -72.73%3,000 | -69.23%4,000 | -55.56%4,000 | -50.00%6,000 | -24.14%4.4万 | -26.67%1.1万 | -13.33%1.3万 | -47.06%9,000 | |
归属于普通股股东的净利润 | -150.85%-107.6万 | -52.36%628.7万 | -62.95%119.1万 | -61.94%149.7万 | -46.98%148.4万 | -34.85%211.6万 | 8.24%1,319.6万 | 17.90%321.5万 | 23.52%393.3万 | -26.21%279.9万 |
基本每股收益 | -152.17%-0.12 | -53.06%0.69 | -62.86%0.13 | -63.64%0.16 | -48.39%0.16 | -36.11%0.23 | 12.21%1.47 | 16.67%0.35 | 29.41%0.44 | -22.50%0.31 |
稀释每股收益 | -152.17%-0.12 | -52.41%0.69 | -62.86%0.13 | -62.79%0.16 | -48.39%0.16 | -36.11%0.23 | 12.40%1.45 | 20.69%0.35 | 26.47%0.43 | -22.50%0.31 |
每股派息 | 0.00%0.13 | 8.33%0.52 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 8.33%0.13 | 9.09%0.48 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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