(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 | 19.65%1.5亿 | -3.32%3,923.6万 | 12.21%3,706.7万 | 27.33%3,464.3万 | 59.75%3,994.2万 | 20.12%1.26亿 | 47.05%4,058.2万 | 29.26%3,303.5万 | 12.35%2,720.8万 | -8.43%2,500.3万 |
净利息收入 | 7.30%1.12亿 | 1.99%3,025.6万 | -1.06%2,712.5万 | 6.42%2,615.7万 | 24.31%2,841万 | 10.92%1.04亿 | 22.38%2,966.6万 | 18.13%2,741.5万 | 12.74%2,457.8万 | -8.42%2,285.4万 |
-利息收入总计 | 63.31%2.06亿 | 41.16%5,466.1万 | 55.05%5,048.6万 | 86.61%5,267.9万 | 77.39%4,715.9万 | 11.33%1.26亿 | 35.86%3,872.4万 | 17.12%3,256.1万 | 6.00%2,823万 | -12.28%2,658.5万 |
-其中:贷款利息收入 | 57.86%1.86亿 | 43.35%5,206.2万 | 56.69%4,777.1万 | 66.95%4,397万 | 67.08%4,135.1万 | 10.13%1.18亿 | 36.02%3,631.9万 | 16.45%3,048.8万 | 4.59%2,633.7万 | -14.53%2,474.9万 |
-其中:证券利息收入 | 6.87%637.4万 | 4.77%164.6万 | 4.94%159.3万 | 7.34%155.1万 | 10.77%158.4万 | 34.32%596.4万 | 26.49%157.1万 | 40.17%151.8万 | 34.67%144.5万 | 37.24%143万 |
-其中:其他利息收入 | 499.96%1,345.7万 | 14.27%95.3万 | 102.16%112.2万 | 1,497.77%715.8万 | 940.39%422.4万 | 25.87%224.3万 | 48.93%83.4万 | 3.35%55.5万 | 19.15%44.8万 | 31.39%40.6万 |
-利息费用总计 | 334.40%9,377.4万 | 169.43%2,440.5万 | 353.96%2,336.1万 | 626.23%2,652.2万 | 402.52%1,874.9万 | 13.38%2,158.7万 | 112.53%905.8万 | 12.02%514.6万 | -24.40%365.2万 | -30.30%373.1万 |
-其中:存款利息支出 | 530.15%8,369万 | 319.72%2,228.7万 | 556.40%2,157.6万 | 972.39%2,478.3万 | 533.97%1,504.4万 | 1.29%1,328.1万 | 93.30%531万 | 4.02%328.7万 | -31.81%231.1万 | -37.81%237.3万 |
-其中:长期贷款及资本证券利息支出 | 21.41%1,008.4万 | -43.49%211.8万 | -3.98%178.5万 | 29.68%173.9万 | 172.83%370.5万 | 40.11%830.6万 | 147.39%374.8万 | 29.64%185.9万 | -7.00%134.1万 | -10.13%135.8万 |
非利息收入总计 | 80.33%3,833.2万 | -17.74%898万 | 76.90%994.2万 | 222.66%848.6万 | 436.62%1,153.2万 | 102.92%2,125.6万 | 225.17%1,091.6万 | 139.05%562万 | 8.77%263万 | -8.51%214.9万 |
-已赚总保险费总额 | 1.35%202.1万 | -50.41%42万 | 99.75%78.7万 | 4.23%39.4万 | 12.00%42万 | 18.20%199.4万 | 58.32%84.7万 | 1.81%39.4万 | -0.26%37.8万 | -2.85%37.5万 |
-佣金收入 | 306.82%2,337.2万 | 451.28%478.8万 | 72.62%642.5万 | -0.83%143万 | 309.40%553.1万 | -21.40%574.5万 | -153.45%-136.3万 | 146.65%372.2万 | -9.08%144.2万 | -18.81%135.1万 |
-投资银行收入 | ---- | ---- | ---- | 776.56%519.8万 | ---- | --505.4万 | ---- | ---- | --59.3万 | ---- |
-其他非利息收入 | 172.28%1,195.6万 | 42.76%329.2万 | 51.53%227.9万 | 490.78%128.2万 | 1,301.92%510.3万 | 180.40%439.1万 | 542.34%230.6万 | 230.55%150.4万 | -52.10%21.7万 | 21.74%36.4万 |
-资产出售收益 | -75.86%98.3万 | -88.21%48万 | --45.1万 | --18.2万 | 710.17%47.8万 | 4,780.46%407.2万 | --407.2万 | --0 | --0 | --5.9万 |
信贷损失准备金 | -27.50%-1,437.1万 | 60.04%-314.1万 | 42.98%-164.8万 | -919.19%-430.1万 | -5,139.39%-518.7万 | -294.29%-1,127.1万 | -705.08%-786万 | -166.36%-289万 | -110.01%-42.2万 | -107.22%-9.9万 |
非利息费用 | 23.74%1.13亿 | 3.95%2,935.8万 | 9.10%2,592.4万 | 53.86%3,055.2万 | 43.85%2,739.7万 | 28.32%9,151.2万 | 44.57%2,824.2万 | 43.48%2,376.1万 | 15.48%1,985.7万 | 5.68%1,904.6万 |
设备占用费 | 16.21%1,261.9万 | 2.86%298.2万 | 10.96%317万 | 35.31%344.5万 | 18.19%302.2万 | 13.37%1,085.9万 | 21.35%289.9万 | 13.24%285.7万 | 10.17%254.6万 | 8.58%255.7万 |
专业费用和合同服务费用 | -3.05%464.1万 | -1.18%158.6万 | -11.34%111.8万 | 29.99%107.5万 | -21.21%86.2万 | -12.44%478.7万 | -32.22%160.5万 | 44.28%126.1万 | -24.20%82.7万 | -3.53%109.4万 |
销售和管理费用 | 16.35%6,058.4万 | -9.04%1,499.7万 | 9.29%1,500.6万 | 39.81%1,580.4万 | 54.58%1,559.7万 | 35.37%5,207.2万 | 132.75%1,648.8万 | 31.40%1,373.1万 | 10.39%1,130.4万 | -5.64%1,009万 |
-管理费用 | 19.92%5,876.5万 | -5.85%1,464.5万 | 14.35%1,462.9万 | 44.55%1,528.3万 | 56.14%1,502.8万 | 33.38%4,900.5万 | 190.31%1,555.5万 | 22.42%1,279.3万 | 3.25%1,057.3万 | -9.99%962.5万 |
-销售费用 | -40.69%181.9万 | -62.27%35.2万 | -59.81%37.7万 | -28.73%52.1万 | 22.37%56.9万 | 77.69%306.7万 | --93.3万 | --93.8万 | --73.1万 | --46.5万 |
折旧摊销与损耗 | -4.23%126.9万 | 0.00%31.7万 | -2.76%31.7万 | -6.74%31.8万 | -7.04%31.7万 | -2.86%132.5万 | -7.04%31.7万 | -4.40%32.6万 | 0.00%34.1万 | 0.00%34.1万 |
-折旧摊销 | -4.23%126.9万 | 0.00%31.7万 | -2.76%31.7万 | -6.74%31.8万 | -7.04%31.7万 | -2.86%132.5万 | -7.04%31.7万 | -4.40%32.6万 | 0.00%34.1万 | 0.00%34.1万 |
其他非利息费用 | 51.89%3,412.8万 | 36.68%947.6万 | 13.01%631.3万 | 104.79%991万 | 53.08%759.9万 | 36.70%2,246.9万 | -5.71%693.3万 | 135.50%558.6万 | 50.65%483.9万 | 41.83%496.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -1,599.71%-1,162.6万 | 30.12%-47.8万 | -1,115万 | 0 | -219.37%-68.4万 | -219.37%-68.4万 | 0 | -62万 | ||
减:资本性资产减值 | --1,115万 | --0 | --1,115万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
减:其他特殊费用 | -30.41%47.6万 | --47.8万 | ---- | ---- | ---- | --68.4万 | ---- | ---- | --62万 | ---- |
清偿债务的收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -49.67%1,121.2万 | 64.88%625.9万 | -125.92%-165.5万 | -103.33%-21万 | 25.61%735.8万 | -43.94%2,227.6万 | -61.79%379.6万 | -19.32%638.4万 | -43.86%630.9万 | -45.01%585.8万 |
所得税 | -21.68%355.2万 | -25.89%41.8万 | 40.69%191.2万 | -101.62%-2.2万 | 25.14%158.3万 | -48.00%453.5万 | -75.30%56.4万 | -20.15%135.9万 | -44.08%136.1万 | -45.02%126.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -56.82%766万 | 80.72%584.1万 | -170.99%-356.7万 | -103.80%-18.8万 | 25.73%577.5万 | -43.23%1,774.1万 | -57.76%323.2万 | 27.57%502.5万 | -51.84%494.8万 | -51.05%459.3万 |
持续经营利润 | -56.82%766万 | 80.72%584.1万 | -170.99%-356.7万 | -103.80%-18.8万 | 25.73%577.5万 | -42.80%1,774.1万 | -57.76%323.2万 | -19.10%502.5万 | -43.80%494.8万 | -45.01%459.3万 |
停止经营利润 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | -228万 | -228万 | ||||||||
归属于母公司的净利润 | -43.97%994万 | 151.27%812.1万 | -170.99%-356.7万 | -103.80%-18.8万 | 25.73%577.5万 | -43.23%1,774.1万 | -57.76%323.2万 | 27.57%502.5万 | -51.84%494.8万 | -51.05%459.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -43.97%994万 | 151.27%812.1万 | -170.99%-356.7万 | -103.80%-18.8万 | 25.73%577.5万 | -43.23%1,774.1万 | -57.76%323.2万 | 27.57%502.5万 | -51.84%494.8万 | -51.05%459.3万 |
基本每股收益 | -44.44%0.4 | 153.85%0.33 | -166.67%-0.14 | -105.00%-0.01 | 21.05%0.23 | -43.75%0.72 | -58.06%0.13 | 31.25%0.21 | -52.38%0.2 | -51.28%0.19 |
稀释每股收益 | -44.44%0.4 | 175.00%0.33 | -170.00%-0.14 | -105.00%-0.01 | 21.05%0.23 | -43.31%0.72 | -61.29%0.12 | 25.00%0.2 | -52.38%0.2 | -50.00%0.19 |
每股派息 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 |
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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