(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 | -6.56%2,828万 | 7.58%1.17亿 | -6.69%2,834.6万 | -0.62%2,851.5万 | 15.23%3,007.4万 | 27.33%3,026.4万 | 29.93%1.09亿 | 32.01%3,037.8万 | 33.62%2,869.4万 | 30.99%2,609.9万 |
净利息收入 | -8.25%2,674.4万 | 7.58%1.11亿 | -8.43%2,667.8万 | -0.17%2,747.6万 | 12.43%2,757.8万 | 33.20%2,914.8万 | 32.80%1.03亿 | 36.41%2,913.5万 | 38.24%2,752.3万 | 34.07%2,452.9万 |
-利息收入总计 | 17.94%4,754.1万 | 47.88%1.74亿 | 23.47%4,618万 | 42.51%4,509.8万 | 64.59%4,279.3万 | 76.25%4,031.1万 | 44.54%1.18亿 | 68.08%3,740.2万 | 51.91%3,164.6万 | 34.65%2,599.9万 |
-其中:贷款利息收入 | 16.78%4,378.6万 | 45.55%1.63亿 | 24.37%4,342.9万 | 40.07%4,186.1万 | 60.49%3,992.9万 | 69.56%3,749.4万 | 41.70%1.12亿 | 61.89%3,491.8万 | 48.79%2,988.6万 | 33.57%2,487.9万 |
-其中:存款利息收入 | 43.15%310.2万 | 145.37%906.9万 | 14.07%210万 | 125.68%258.4万 | 328.19%221.8万 | 1,028.65%216.7万 | 575.69%369.6万 | 1,187.41%184.1万 | 554.29%114.5万 | 314.40%51.8万 |
-其中:证券利息收入 | 0.46%65.3万 | 7.13%260万 | 1.24%65.1万 | 6.18%65.3万 | 7.31%64.6万 | 14.64%65万 | 13.31%242.7万 | 18.85%64.3万 | 7.71%61.5万 | 8.08%60.2万 |
-利息费用总计 | 86.30%2,079.7万 | 327.68%6,350.2万 | 135.90%1,950.2万 | 327.41%1,762.2万 | 935.03%1,521.5万 | 1,029.86%1,116.3万 | 273.82%1,484.8万 | 823.69%826.7万 | 346.70%412.3万 | 45.26%147万 |
-其中:存款利息支出 | 108.05%1,951.1万 | 429.72%5,786.1万 | 177.19%1,812.8万 | 481.68%1,638.6万 | 1,268.17%1,396.9万 | 1,620.73%937.8万 | 396.73%1,092.3万 | 1,346.90%654万 | 486.88%281.7万 | 79.75%102.1万 |
-其中:长期贷款及资本证券利息支出 | -27.96%128.6万 | 43.72%564.1万 | -20.44%137.4万 | -5.36%123.6万 | 177.51%124.6万 | 302.93%178.5万 | 121.38%392.5万 | 289.84%172.7万 | 194.81%130.6万 | 1.13%44.9万 |
非利息收入总计 | 37.63%153.6万 | 7.65%631.9万 | 34.19%166.8万 | -11.27%103.9万 | 58.98%249.6万 | -40.83%111.6万 | -5.85%587万 | -24.85%124.3万 | -25.22%117.1万 | -3.56%157万 |
-已赚总保险费总额 | 39.22%14.2万 | 23.79%51万 | 30.25%15.5万 | 24.51%12.7万 | 24.75%12.6万 | 13.33%10.2万 | 73.84%41.2万 | 108.77%11.9万 | 50.00%10.2万 | 68.33%10.1万 |
-佣金收入 | 88.24%32万 | -20.55%110.2万 | 286.30%56.4万 | -47.00%16.8万 | -59.84%20万 | -60.09%17万 | 102.48%138.7万 | -60.75%14.6万 | 587.69%31.7万 | 93.77%49.8万 |
-其他非利息收入 | 603.77%37.3万 | 233.11%195.2万 | 227.70%48.5万 | 42.31%7.4万 | 3,168.29%134万 | -84.64%5.3万 | 334.07%58.6万 | 311.11%14.8万 | 30.00%5.2万 | 13.89%4.1万 |
-资产出售收益 | -38.29%36.9万 | -39.27%178.5万 | -76.45%15万 | -27.74%39.6万 | -22.86%64.1万 | -35.21%59.8万 | -38.85%293.9万 | -41.40%63.7万 | -61.49%54.8万 | -29.75%83.1万 |
-分红收入 | 72.02%33.2万 | 77.66%97万 | 62.69%31.4万 | 80.26%27.4万 | 90.91%18.9万 | 89.22%19.3万 | 46.77%54.6万 | 89.22%19.3万 | 52.00%15.2万 | 7.61%9.9万 |
信贷损失准备金 | 0.00%-90万 | 40.30%-400万 | 36.00%-80万 | 53.33%-105万 | 44.44%-125万 | 5.26%-90万 | -294.12%-670万 | 16.67%-125万 | -225万 | -225万 |
非利息费用 | 14.32%1,241.9万 | 18.29%4,658.3万 | 19.65%1,239.5万 | 17.76%1,167万 | 18.73%1,165.5万 | 16.84%1,086.3万 | 12.53%3,938.2万 | 16.63%1,035.9万 | 21.16%991万 | 4.85%981.6万 |
设备占用费 | 19.69%62.6万 | 7.72%221.8万 | 14.09%58.3万 | 8.93%56.1万 | 7.41%55.1万 | 0.58%52.3万 | 6.24%205.9万 | -6.07%51.1万 | 2.59%51.5万 | 16.33%51.3万 |
专业费用和合同服务费用 | 12.04%70.7万 | 4.38%257.5万 | 18.99%65.8万 | -11.62%70万 | 3.17%58.6万 | 13.90%63.1万 | -34.94%246.7万 | 24.55%55.3万 | 56.83%79.2万 | -56.67%56.8万 |
销售和管理费用 | 13.43%843.7万 | 22.61%3,105.7万 | 27.00%826.9万 | 22.58%778.6万 | 20.41%756.4万 | 20.28%743.8万 | 16.05%2,532.9万 | 10.96%651.1万 | 16.42%635.2万 | 17.33%628.2万 |
-管理费用 | 13.63%797.7万 | 22.34%2,865.4万 | 27.07%755.2万 | 24.16%725.1万 | 17.82%683.1万 | 20.21%702万 | 14.11%2,342.1万 | 10.69%594.3万 | 14.73%584万 | 13.93%579.8万 |
-销售费用 | 10.05%46万 | 25.94%240.3万 | 26.23%71.7万 | 4.49%53.5万 | 51.45%73.3万 | 21.51%41.8万 | 46.77%190.8万 | 13.83%56.8万 | 39.89%51.2万 | 82.64%48.4万 |
其他非利息费用 | 16.64%264.9万 | 12.66%1,073.3万 | 3.63%288.5万 | 16.53%262.3万 | 20.42%295.4万 | 11.38%227.1万 | 28.00%952.7万 | 37.41%278.4万 | 31.18%225.1万 | 8.73%245.3万 |
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 | -19.13%1,496.1万 | 5.98%6,661.6万 | -19.28%1,515.1万 | -4.47%1,579.5万 | 22.35%1,716.9万 | 36.82%1,850.1万 | 33.32%6,285.8万 | 48.61%1,876.9万 | 24.35%1,653.4万 | 32.86%1,403.3万 |
所得税 | -18.91%433万 | 4.57%1,888.2万 | -20.69%435.2万 | -1.66%475万 | 8.82%444万 | 45.90%534万 | 283.62%1,805.7万 | 315.37%548.7万 | 112.78%483万 | 455.86%408万 |
除税后的权益收益 | ||||||||||
除税后利润 | -19.22%1,063.1万 | 6.55%4,773.4万 | -18.69%1,079.9万 | -5.63%1,104.5万 | 27.89%1,272.9万 | 33.45%1,316.1万 | 5.56%4,480.1万 | 17.45%1,328.2万 | 6.15%1,170.4万 | 1.27%995.3万 |
持续经营利润 | -19.22%1,063.1万 | 6.55%4,773.4万 | -18.69%1,079.9万 | -5.63%1,104.5万 | 27.89%1,272.9万 | 33.45%1,316.1万 | 5.56%4,480.1万 | 17.45%1,328.2万 | 6.15%1,170.4万 | 1.27%995.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -19.22%1,063.1万 | 6.55%4,773.4万 | -18.69%1,079.9万 | -5.63%1,104.5万 | 27.89%1,272.9万 | 33.45%1,316.1万 | 5.56%4,480.1万 | 17.45%1,328.2万 | 6.15%1,170.4万 | 1.27%995.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -19.22%1,063.1万 | 6.55%4,773.4万 | -18.69%1,079.9万 | -5.63%1,104.5万 | 27.89%1,272.9万 | 33.45%1,316.1万 | 5.56%4,480.1万 | 17.45%1,328.2万 | 6.15%1,170.4万 | 1.27%995.3万 |
基本每股收益 | -19.48%0.62 | 6.51%2.78 | -18.18%0.63 | -5.88%0.64 | 27.59%0.74 | 32.76%0.77 | -7.77%2.61 | 16.67%0.77 | 6.25%0.68 | -13.43%0.58 |
稀释每股收益 | -19.48%0.62 | 6.51%2.78 | -18.18%0.63 | -5.88%0.64 | 27.59%0.74 | 32.76%0.77 | -7.77%2.61 | 16.67%0.77 | 6.25%0.68 | -13.43%0.58 |
每股派息 | 33.33%0.2 | 25.00%0.75 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 0.00%0.15 | 100.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.15 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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