(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 | 13.15%1.02亿 | -0.06%2,586.1万 | 5.64%2,569.1万 | 26.35%2,585.8万 | 0.39%1,928万 | 24.77%8,986.9万 | 34.60%2,587.7万 | 29.54%2,432万 | 16.81%2,046.5万 | 16.32%1,920.6万 |
净利息收入 | 13.19%8,839.1万 | -2.96%2,214.9万 | 5.07%2,250.1万 | 29.09%2,260.2万 | 29.38%2,113.9万 | 29.15%7,808.8万 | 40.82%2,282.5万 | 34.86%2,141.5万 | 19.66%1,750.9万 | 18.92%1,633.9万 |
-利息收入总计 | 39.83%1.18亿 | 23.17%3,156.7万 | 31.78%3,009.9万 | 60.90%2,974万 | 52.66%2,636.4万 | 30.72%8,422.3万 | 49.44%2,562.8万 | 35.47%2,284.1万 | 18.05%1,848.4万 | 16.99%1,727万 |
-其中:贷款利息收入 | 38.85%9,626.4万 | 23.12%2,586.6万 | 36.27%2,468.2万 | 57.10%2,387.9万 | 45.52%2,183.6万 | 20.52%6,932.7万 | 38.58%2,100.8万 | 19.92%1,811.3万 | 8.32%1,520万 | 13.43%1,500.5万 |
-其中:证券利息收入 | 23.45%1,500.8万 | -1.33%371.7万 | 7.06%371.4万 | 39.47%390.8万 | 73.11%367万 | 86.09%1,215.7万 | 103.95%376.7万 | 112.82%346.9万 | 79.16%280.2万 | 42.28%212万 |
-利息费用总计 | 378.88%2,937.9万 | 236.00%941.8万 | 432.82%759.8万 | 632.10%713.8万 | 461.22%522.5万 | 54.61%613.5万 | 198.19%280.3万 | 45.51%142.6万 | -4.97%97.5万 | -8.90%93.1万 |
-其中:存款利息支出 | 337.74%1,951.9万 | 236.50%654.5万 | 373.14%546万 | 558.69%462.4万 | 339.06%288.9万 | 54.77%445.9万 | 191.17%194.5万 | 62.99%115.4万 | -6.90%70.2万 | -12.27%65.8万 |
-其中:长期贷款及资本证券利息支出 | 488.31%986万 | 234.85%287.3万 | 686.03%213.8万 | 820.88%251.4万 | 755.68%233.6万 | 54.19%167.6万 | 215.44%85.8万 | 0.00%27.2万 | 0.37%27.3万 | 0.37%27.3万 |
非利息收入总计 | 12.89%1,329.9万 | 21.63%371.2万 | 9.81%319万 | 10.15%325.6万 | -164.84%-185.9万 | 1.83%1,178.1万 | 1.19%305.2万 | 0.38%290.5万 | 2.35%295.6万 | 3.46%286.7万 |
-已赚总保险费总额 | 3.58%98.4万 | 7.47%25.9万 | 1.25%24.3万 | 3.39%24.4万 | 2.15%23.8万 | 19.80%95万 | 0.84%24.1万 | 14.83%24万 | 36.42%23.6万 | 36.26%23.3万 |
-佣金收入 | 12.71%1,220.8万 | 17.76%418.3万 | 15.07%277.9万 | 10.74%301.2万 | 4.91%251.9万 | 0.51%1,083.1万 | 0.14%355.2万 | -0.94%241.5万 | 0.18%272万 | 2.00%240.1万 |
-其他非利息收入 | ---- | ---- | -32.80%16.8万 | ---- | 18.88%27.7万 | ---- | ---- | 1.21%25万 | ---- | -5.28%23.3万 |
-资产出售收益 | --10.7万 | --0 | --0 | --0 | ---489.3万 | --0 | --0 | --0 | --0 | --0 |
信贷损失准备金 | 17.33%-786.8万 | 53.80%-46.2万 | 59.84%-83.7万 | 96.12%-21.4万 | -46.80%-135.5万 | -291.97%-951.7万 | -83.49%-100万 | -106.75%-208.4万 | -581.09%-551万 | -1,298.48%-92.3万 |
非利息费用 | 13.18%5,667.3万 | 10.07%1,469.7万 | 8.25%1,356万 | 15.84%1,441.7万 | 19.82%1,399.9万 | 16.66%5,007.5万 | 15.47%1,335.3万 | 15.57%1,252.7万 | 21.29%1,244.6万 | 14.60%1,168.3万 |
设备占用费 | 5.84%981.1万 | 10.36%248.3万 | 3.16%241.3万 | 4.05%243.8万 | 5.90%247.7万 | 0.48%927万 | -26.49%225万 | 9.10%233.9万 | 17.21%234.3万 | 15.62%233.9万 |
专业费用和合同服务费用 | 16.90%475.3万 | 5.08%124.1万 | 4.31%79.9万 | 34.35%166.6万 | 19.23%104.8万 | 11.43%406.6万 | 40.76%118.1万 | -12.95%76.6万 | 21.21%124万 | -3.09%87.9万 |
销售和管理费用 | 13.93%3,669.7万 | 18.02%995.3万 | 7.88%900.9万 | 10.97%877.8万 | 19.20%895.7万 | 21.88%3,220.9万 | 25.42%843.3万 | 22.65%835.1万 | 23.48%791万 | 15.83%751.4万 |
-管理费用 | 14.48%3,504万 | 17.73%937万 | 8.35%864.5万 | 13.59%834.4万 | 18.53%868.1万 | 21.43%3,060.8万 | 24.96%795.9万 | 22.53%797.9万 | 20.01%734.6万 | 18.05%732.4万 |
-销售费用 | 3.50%165.7万 | 23.00%58.3万 | -2.15%36.4万 | -23.05%43.4万 | 45.26%27.6万 | 31.23%160.1万 | 33.52%47.4万 | 25.25%37.2万 | 97.89%56.4万 | -32.86%19万 |
折旧摊销与损耗 | -0.35%28.5万 | -1.39%7.1万 | 0.00%7.1万 | 0.00%7.1万 | 0.00%7.1万 | 0.35%28.6万 | 1.41%7.2万 | 0.00%7.1万 | 0.00%7.1万 | 0.00%7.1万 |
-折旧摊销 | -0.35%28.5万 | -1.39%7.1万 | 0.00%7.1万 | 0.00%7.1万 | 0.00%7.1万 | 0.35%28.6万 | 1.41%7.2万 | 0.00%7.1万 | 0.00%7.1万 | 0.00%7.1万 |
其他非利息费用 | 20.81%512.7万 | -33.03%94.9万 | 26.80%126.8万 | 65.99%146.4万 | 64.32%144.6万 | 27.10%424.4万 | 63.06%141.7万 | 6.95%100万 | 15.75%88.2万 | 24.47%88万 |
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 | 22.70%3,714.9万 | -7.13%1,070.2万 | 16.33%1,129.4万 | 347.29%1,122.7万 | -40.52%392.6万 | 13.49%3,027.7万 | 61.94%1,152.4万 | 40.16%970.9万 | -61.09%251万 | 5.60%660万 |
所得税 | 29.71%767.1万 | 5.05%257.8万 | 21.55%225.6万 | 435.25%214.1万 | -45.20%69.6万 | 9.72%591.4万 | 51.20%245.4万 | 37.38%185.6万 | -68.18%40万 | 3.67%127万 |
除税后的权益收益 | ||||||||||
除税后利润 | 20.99%2,947.8万 | -10.43%812.4万 | 15.09%903.8万 | 330.62%908.6万 | -39.40%323万 | 14.45%2,436.3万 | 65.12%907万 | 40.84%785.3万 | -59.37%211万 | 6.07%533万 |
持续经营利润 | 20.99%2,947.8万 | -10.43%812.4万 | 15.09%903.8万 | 330.62%908.6万 | -39.40%323万 | 14.45%2,436.3万 | 65.12%907万 | 40.84%785.3万 | -59.37%211万 | 6.07%533万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 20.99%2,947.8万 | -10.43%812.4万 | 15.09%903.8万 | 330.62%908.6万 | -39.40%323万 | 14.45%2,436.3万 | 65.12%907万 | 40.84%785.3万 | -59.37%211万 | 6.07%533万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 20.99%2,947.8万 | -10.43%812.4万 | 15.09%903.8万 | 330.62%908.6万 | -39.40%323万 | 14.45%2,436.3万 | 65.12%907万 | 40.84%785.3万 | -59.37%211万 | 6.07%533万 |
基本每股收益 | 21.02%5.24 | -10.56%1.44 | 15.00%1.61 | 323.68%1.61 | -40.00%0.57 | 1.17%4.33 | 65.98%1.61 | 32.08%1.4 | -67.24%0.38 | -15.18%0.95 |
稀释每股收益 | 21.02%5.24 | -10.56%1.44 | 15.00%1.61 | 323.68%1.61 | -40.00%0.57 | 1.17%4.33 | 65.98%1.61 | 32.08%1.4 | -67.24%0.38 | -15.18%0.95 |
每股派息 | 10.84%0.92 | 0.00%0.23 | 15.00%0.23 | 15.00%0.23 | 15.00%0.23 | 3.75%0.83 | 15.00%0.23 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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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