(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 | -1.73%6,900.7万 | 14.72%2.81亿 | -4.33%6,862.6万 | 9.07%7,156万 | 32.13%7,058.1万 | 29.65%7,022万 | 83.55%2.45亿 | 85.63%7,173.3万 | 109.65%6,561.2万 | 82.64%5,341.8万 |
净利息收入 | -7.30%5,914.8万 | 21.83%2.5亿 | -5.08%6,058.8万 | 12.88%6,243.3万 | 40.41%6,318.4万 | 55.33%6,380.6万 | 113.20%2.05亿 | 124.08%6,383.2万 | 145.77%5,530.8万 | 106.04%4,500.1万 |
-利息收入总计 | 4.03%7,269.5万 | 34.57%2.9亿 | 8.24%7,304.9万 | 27.51%7,363.2万 | 55.94%7,349万 | 61.84%6,987.9万 | 105.84%2.16亿 | 120.00%6,748.6万 | 134.01%5,774.7万 | 95.70%4,712.6万 |
-其中:贷款利息收入 | 9.55%6,268.7万 | 38.39%2.44亿 | 13.76%6,278.2万 | 34.43%6,269.4万 | 60.95%6,158万 | 57.10%5,722.2万 | 94.44%1.77亿 | 109.77%5,518.9万 | 118.39%4,663.6万 | 83.48%3,826.1万 |
-其中:存款利息收入 | 4.27%61万 | 15.08%250.3万 | 33.62%61.6万 | -0.60%65.9万 | -17.77%64.3万 | 117.47%58.5万 | 231.55%217.5万 | 105.80%46.1万 | 226.60%66.3万 | 470.80%78.2万 |
-其中:证券利息收入 | -22.15%939.8万 | 17.41%4,326.9万 | -18.46%965.1万 | -1.62%1,027.9万 | 39.39%1,126.7万 | 86.12%1,207.2万 | 177.61%3,685.3万 | 185.76%1,183.6万 | 234.87%1,044.8万 | 161.50%808.3万 |
-利息费用总计 | 123.07%1,354.7万 | 288.09%4,003.9万 | 241.02%1,246.1万 | 359.16%1,119.9万 | 384.99%1,030.6万 | 189.33%607.3万 | 22.09%1,031.7万 | 66.93%365.4万 | 12.24%243.9万 | -5.13%212.5万 |
-其中:存款利息支出 | 345.56%807.8万 | 359.89%1,539.7万 | 356.27%614.6万 | 534.97%454万 | 373.53%289.8万 | 168.99%181.3万 | 35.49%334.8万 | 138.41%134.7万 | 32.65%71.5万 | -2.24%61.2万 |
-其中:短息贷款利息支出 | 94.33%455.7万 | 3,811.25%1,877.4万 | 1,145.18%542.9万 | 13,172.73%584万 | --516万 | --234.5万 | --48万 | --43.6万 | --4.4万 | --0 |
-其中:长期贷款及资本证券利息支出 | -56.66%82.6万 | -10.45%577.5万 | -55.08%83.6万 | -52.57%79.2万 | 49.00%224.1万 | 34.79%190.6万 | 9.36%644.9万 | 15.66%186.1万 | 3.15%167万 | -5.59%150.4万 |
非利息收入总计 | 53.71%985.9万 | -21.98%3,097.6万 | 1.73%803.8万 | -11.42%912.7万 | -12.12%739.7万 | -50.97%641.4万 | 6.79%3,970.4万 | -22.22%790.1万 | 17.20%1,030.4万 | 13.65%841.7万 |
-已赚总保险费总额 | 384.30%117.2万 | 195.26%212万 | 43.88%54.1万 | 529.45%91.9万 | 480.56%41.8万 | 95.16%24.2万 | -48.35%71.8万 | 65.64%37.6万 | -64.04%14.6万 | -82.98%7.2万 |
-佣金收入 | 5.02%661.3万 | -6.01%2,683.6万 | -1.72%685.3万 | 1.29%682.3万 | -6.89%686.3万 | -15.70%629.7万 | 28.55%2,855.2万 | 12.87%697.3万 | 22.16%673.6万 | 35.77%737.1万 |
-其他非利息收入 | 16.60%112.4万 | -67.09%277.1万 | -142.53%-36.7万 | -51.90%130.5万 | -13.62%86.9万 | -74.90%96.4万 | 134.54%842万 | -59.95%86.3万 | 727.13%271.3万 | 320.61%100.6万 |
-资产出售收益 | 123.01%31.5万 | -347.77%-267.1万 | 163.86%36.4万 | -215.40%-51.7万 | -289.49%-114.9万 | -191.57%-136.9万 | -88.69%107.8万 | -138.41%-57万 | -81.56%44.8万 | -115.55%-29.5万 |
-分红收入 | 126.79%63.5万 | 105.13%192万 | 149.81%64.7万 | 128.74%59.7万 | 50.57%39.6万 | 83.01%28万 | 105.26%93.6万 | 127.19%25.9万 | 128.95%26.1万 | 132.74%26.3万 |
信贷损失准备金 | 0.03%-350万 | -151.92%-1,650.1万 | -433.33%-800万 | 33.33%-300万 | -263.64%-200万 | -350.1万 | -51.41%-655万 | 87.83%-150万 | -400.00%-450万 | -115.71%-55万 |
非利息费用 | 6.51%3,696.4万 | -4.60%1.4亿 | -7.01%3,568.8万 | 4.46%3,607.6万 | -7.14%3,360.8万 | -7.99%3,470.6万 | 45.02%1.47亿 | 1.38%3,838万 | 60.87%3,453.5万 | 74.21%3,619.2万 |
设备占用费 | 13.01%392.7万 | -3.70%1,443.7万 | -7.53%381.7万 | -14.88%350.6万 | 19.47%363.9万 | -6.06%347.5万 | 10.66%1,499.2万 | -35.09%412.8万 | 70.35%411.9万 | 32.26%304.6万 |
专业费用和合同服务费用 | -49.32%56.2万 | 1.33%334.2万 | -13.27%78.4万 | -21.12%64.6万 | 14.39%80.3万 | 27.03%110.9万 | -45.94%329.8万 | -80.10%90.4万 | 16.50%81.9万 | 82.34%70.2万 |
销售和管理费用 | 1.70%2,548万 | 2.67%9,320.4万 | -10.46%2,267.2万 | 10.19%2,425.2万 | 1.87%2,300.1万 | -7.70%2,505.3万 | 50.75%9,078.4万 | 68.16%2,532.1万 | 46.15%2,201万 | 52.93%2,257.9万 |
-管理费用 | 1.51%2,528.8万 | 2.54%9,248.3万 | -11.52%2,228.9万 | 10.18%2,415.9万 | 2.29%2,289.8万 | -7.60%2,491.1万 | 50.63%9,019.5万 | 68.20%2,519.1万 | 46.64%2,192.7万 | 52.60%2,238.5万 |
-销售费用 | 35.21%19.2万 | 22.41%72.1万 | 194.62%38.3万 | 12.05%9.3万 | -46.91%10.3万 | -21.98%14.2万 | 71.72%58.9万 | 60.49%13万 | -22.43%8.3万 | 104.21%19.4万 |
折旧摊销与损耗 | -7.05%58万 | -6.28%246.1万 | -6.51%60.3万 | -6.24%61.6万 | -6.22%61.8万 | -6.17%62.4万 | 307.76%262.6万 | 117.91%64.5万 | 481.42%65.7万 | 473.04%65.9万 |
-折旧摊销 | -7.05%58万 | -6.28%246.1万 | -6.51%60.3万 | -6.24%61.6万 | -6.22%61.8万 | -6.17%62.4万 | 307.76%262.6万 | 117.91%64.5万 | 481.42%65.7万 | 473.04%65.9万 |
其他非利息费用 | 44.32%641.5万 | -24.17%2,663.4万 | 5.82%781.2万 | 1.82%705.6万 | -39.75%554.7万 | -16.74%444.5万 | 69.46%3,512.5万 | -36.37%738.2万 | 118.41%693万 | 186.97%920.6万 |
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 | -10.84%2,854.3万 | 35.89%1.24亿 | -21.71%2,493.8万 | 22.23%3,248.4万 | 109.72%3,497.3万 | 94.69%3,201.3万 | 228.52%9,154.9万 | 376.05%3,185.3万 | 134.59%2,657.7万 | 39.29%1,667.6万 |
所得税 | -13.98%723.1万 | 35.35%3,267.9万 | -18.51%671.3万 | 15.52%814.9万 | 112.49%941.1万 | 90.05%840.6万 | 208.63%2,414.4万 | 433.25%823.8万 | 141.82%705.4万 | 40.51%442.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -9.72%2,131.2万 | 36.09%9,172.9万 | -22.82%1,822.5万 | 24.65%2,433.5万 | 108.72%2,556.2万 | 96.40%2,360.7万 | 236.29%6,740.5万 | 360.45%2,361.5万 | 132.09%1,952.3万 | 38.85%1,224.7万 |
持续经营利润 | -9.72%2,131.2万 | 36.09%9,172.9万 | -22.82%1,822.5万 | 24.65%2,433.5万 | 108.72%2,556.2万 | 96.40%2,360.7万 | 236.29%6,740.5万 | 360.45%2,361.5万 | 132.09%1,952.3万 | 38.85%1,224.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -9.72%2,131.2万 | 36.09%9,172.9万 | -22.82%1,822.5万 | 24.65%2,433.5万 | 108.72%2,556.2万 | 96.40%2,360.7万 | 236.29%6,740.5万 | 360.45%2,361.5万 | 132.09%1,952.3万 | 38.85%1,224.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -9.72%2,131.2万 | 36.09%9,172.9万 | -22.82%1,822.5万 | 24.65%2,433.5万 | 108.72%2,556.2万 | 96.40%2,360.7万 | 236.29%6,740.5万 | 360.45%2,361.5万 | 132.09%1,952.3万 | 38.85%1,224.7万 |
基本每股收益 | -9.43%0.48 | 35.76%2.05 | -24.53%0.4 | 27.91%0.55 | 103.57%0.57 | 96.30%0.53 | 128.79%1.51 | 296.30%0.53 | 43.33%0.43 | -6.67%0.28 |
稀释每股收益 | -9.62%0.47 | 35.57%2.02 | -23.08%0.4 | 25.58%0.54 | 107.41%0.56 | 92.59%0.52 | 129.23%1.49 | 292.59%0.52 | 48.28%0.43 | -10.00%0.27 |
每股派息 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 25.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
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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