(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 | -6.65%2,498.1万 | 17.70%1.04亿 | -6.53%2,570.4万 | 8.98%2,643.4万 | 29.58%2,535.7万 | 55.07%2,676万 | 13.20%8,857.9万 | 54.56%2,749.9万 | 24.09%2,425.5万 | -3.31%1,956.8万 |
净利息收入 | -8.35%2,072.7万 | 24.66%8,744.7万 | -6.24%2,144万 | 12.51%2,224.4万 | 42.46%2,114.6万 | 78.57%2,261.6万 | 25.11%7,014.6万 | 78.29%2,286.7万 | 38.30%1,977.1万 | 2.67%1,484.3万 |
-利息收入总计 | 6.64%2,907.7万 | 51.94%1.14亿 | 16.43%2,963.7万 | 42.69%2,978.7万 | 75.70%2,712万 | 107.46%2,726.6万 | 27.75%7,490.6万 | 90.90%2,545.4万 | 40.65%2,087.5万 | 1.65%1,543.5万 |
-其中:贷款利息收入 | 22.42%1,917.1万 | 47.40%6,953.7万 | 30.59%1,863.7万 | 48.51%1,806.5万 | 66.05%1,717.6万 | 50.62%1,566万 | -6.88%4,717.6万 | 28.17%1,427.1万 | -4.68%1,216.4万 | -22.24%1,034.4万 |
-其中:证券利息收入 | 0.04%524.6万 | 48.40%2,127.3万 | 14.08%536.5万 | 31.45%531.6万 | 58.56%534.5万 | 136.54%524.4万 | 118.85%1,433.5万 | 172.16%470.3万 | 151.65%404.4万 | 109.64%337.1万 |
-利息费用总计 | 79.57%835万 | 453.87%2,636.4万 | 216.85%819.7万 | 583.24%754.3万 | 909.12%597.4万 | 872.80%465万 | 85.58%476万 | 409.25%258.7万 | 102.20%110.4万 | -18.57%59.2万 |
-其中:存款利息支出 | 82.93%822.1万 | 581.95%2,573万 | 231.15%803.7万 | 682.10%738.3万 | 2,273.88%581.6万 | 2,744.30%449.4万 | 312.35%377.3万 | 1,226.23%242.7万 | 351.67%94.4万 | 0.41%24.5万 |
-其中:长期贷款及资本证券利息支出 | -17.31%12.9万 | -35.76%63.4万 | 0.00%16万 | 0.00%16万 | -54.47%15.8万 | -51.25%15.6万 | -40.18%98.7万 | -50.77%16万 | -52.52%16万 | -28.16%34.7万 |
非利息收入总计 | 2.65%425.4万 | -8.82%1,680.8万 | -7.94%426.4万 | -6.56%419万 | -10.88%421.1万 | -9.76%414.4万 | -16.89%1,843.3万 | -6.73%463.2万 | -14.61%448.4万 | -18.27%472.5万 |
-已赚总保险费总额 | 37.69%27.4万 | 2.85%90.3万 | 27.23%24.3万 | 10.14%23.9万 | -3.91%22.1万 | -17.08%19.9万 | -15.00%87.8万 | -22.36%19.1万 | -16.54%21.7万 | -8.00%23万 |
-佣金收入 | 3.47%384.5万 | -4.60%1,505.9万 | -7.25%374.9万 | -1.67%382.5万 | -4.85%349.2万 | -3.18%371.6万 | 3.37%1,578.5万 | -20.84%404.2万 | 9.67%389万 | 5.07%367万 |
-其他非利息收入 | -41.74%12.7万 | -26.60%78.1万 | -33.33%24.4万 | -42.65%12.1万 | -23.80%47.7万 | 5.83%21.8万 | -10.14%106.4万 | 140.67%36.6万 | -64.42%21.1万 | -13.89%62.6万 |
-资产出售收益 | -27.27%8,000 | -90.79%6.5万 | -15.15%2.8万 | -96.99%5,000 | -89.45%2.1万 | -96.43%1.1万 | -84.95%70.6万 | -93.58%3.3万 | -80.49%16.6万 | -84.82%19.9万 |
信贷损失准备金 | 0 | -148.89%-55万 | -6.67%-40万 | 15万 | -30万 | 0 | -45.12%112.5万 | -150.00%-37.5万 | 0 | 0 |
非利息费用 | 8.98%1,283.9万 | 7.11%4,995.8万 | 12.43%1,354.3万 | 5.47%1,236.3万 | 6.64%1,227.1万 | 3.65%1,178.1万 | 4.64%4,664万 | 9.94%1,204.6万 | 5.05%1,172.2万 | 1.56%1,150.7万 |
设备占用费 | -4.94%206.1万 | 2.42%840.7万 | 2.19%200.2万 | 3.54%207.4万 | 5.00%216.2万 | -0.91%216.8万 | 3.56%820.8万 | -0.76%195.9万 | -0.15%200.3万 | 4.41%205.9万 |
专业费用和合同服务费用 | 90.80%66.4万 | 48.28%142.5万 | 98.25%45.2万 | 32.46%35.5万 | 0.00%27.1万 | 79.38%34.8万 | -7.77%96.1万 | -16.79%22.8万 | -1.47%26.8万 | -1.09%27.1万 |
销售和管理费用 | 3.31%761.3万 | 10.35%3,123.3万 | 17.78%873.9万 | 6.45%762.7万 | 8.33%750万 | -4.02%736.9万 | 4.30%2,830.4万 | 87.80%742万 | -5.82%716.5万 | -11.27%692.3万 |
-管理费用 | 3.52%740.2万 | 10.65%3,043万 | 19.17%858.4万 | 6.21%740.2万 | 8.43%729.5万 | -4.45%715万 | 4.12%2,750.1万 | 91.93%720.3万 | -6.24%696.9万 | -11.79%672.8万 |
-销售费用 | -3.65%21.1万 | 0.00%80.3万 | -28.57%15.5万 | 14.80%22.5万 | 5.13%20.5万 | 12.31%21.9万 | 11.07%80.3万 | 9.60%21.7万 | 12.00%19.6万 | 11.43%19.5万 |
其他非利息费用 | 31.91%250.1万 | -2.99%889.3万 | -3.65%235万 | 0.92%230.7万 | 3.73%233.8万 | 45.18%189.6万 | 8.24%916.7万 | -48.74%243.9万 | 79.58%228.6万 | 75.82%225.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -18.94%1,214.2万 | 24.81%5,374.7万 | -22.00%1,176.1万 | 13.47%1,422.1万 | 58.62%1,278.6万 | 102.67%1,497.9万 | 20.55%4,306.4万 | 98.79%1,507.8万 | 40.22%1,253.3万 | -16.54%806.1万 |
所得税 | -21.04%234.9万 | 26.28%1,052.3万 | -23.47%226.6万 | 12.86%280.8万 | 65.71%247.4万 | 113.87%297.5万 | 24.19%833.3万 | 116.29%296.1万 | 43.32%248.8万 | -18.86%149.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -18.42%979.3万 | 24.45%4,322.4万 | -21.64%949.5万 | 13.62%1,141.3万 | 57.00%1,031.2万 | 100.07%1,200.4万 | 19.70%3,473.1万 | 94.93%1,211.7万 | 39.48%1,004.5万 | -15.99%656.8万 |
持续经营利润 | -18.42%979.3万 | 24.45%4,322.4万 | -21.64%949.5万 | 13.62%1,141.3万 | 57.00%1,031.2万 | 100.07%1,200.4万 | 19.70%3,473.1万 | 94.93%1,211.7万 | 39.48%1,004.5万 | -15.99%656.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -18.42%979.3万 | 24.45%4,322.4万 | -21.64%949.5万 | 13.62%1,141.3万 | 57.00%1,031.2万 | 100.07%1,200.4万 | 19.70%3,473.1万 | 94.93%1,211.7万 | 39.48%1,004.5万 | -15.99%656.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -18.42%979.3万 | 24.45%4,322.4万 | -21.64%949.5万 | 13.62%1,141.3万 | 57.00%1,031.2万 | 100.07%1,200.4万 | 19.70%3,473.1万 | 94.93%1,211.7万 | 39.48%1,004.5万 | -15.99%656.8万 |
基本每股收益 | -17.14%0.29 | 24.75%1.26 | -20.00%0.28 | 13.79%0.33 | 57.89%0.3 | 94.44%0.35 | 18.82%1.01 | 94.44%0.35 | 38.10%0.29 | -17.39%0.19 |
稀释每股收益 | -17.14%0.29 | 3.13%0.33 | -20.00%0.28 | 13.79%0.33 | 57.89%0.3 | 94.44%0.35 | -62.35%0.32 | 94.44%0.35 | 38.10%0.29 | -17.39%0.19 |
每股派息 | 12.50%0.09 | 3.13%0.33 | 12.50%0.09 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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