(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 | 4.49%1.22亿 | -3.57%4.66亿 | -8.60%1.11亿 | -11.30%1.22亿 | 1.26%1.17亿 | 6.62%1.17亿 | 5.04%4.83亿 | 4.39%1.21亿 | 20.62%1.38亿 | 0.04%1.15亿 |
净利息收入 | 3.71%9,562.3万 | 7.51%3.73亿 | 0.49%9,507.4万 | 3.79%9,426.9万 | 9.09%9,157.2万 | 18.68%9,219.8万 | 5.20%3.47亿 | 13.02%9,460.6万 | 11.31%9,082.8万 | 0.10%8,393.9万 |
-利息收入总计 | 14.19%1.27亿 | 24.70%4.72亿 | 15.07%1.25亿 | 20.96%1.21亿 | 29.80%1.15亿 | 36.67%1.11亿 | 9.37%3.78亿 | 24.69%1.09亿 | 17.00%9,994.4万 | 0.40%8,834.7万 |
-其中:贷款利息收入 | 21.39%1.11亿 | 23.73%4亿 | 21.38%1.08亿 | 23.63%1.03亿 | 23.96%9,642.8万 | 26.51%9,161.4万 | 1.86%3.23亿 | 12.90%8,938.2万 | 6.91%8,352.2万 | -4.17%7,778.7万 |
-其中:证券利息收入 | -16.25%1,330.9万 | 35.61%6,375.2万 | 2.76%1,530.3万 | 22.50%1,622.1万 | 58.61%1,633.7万 | 85.27%1,589.1万 | 69.32%4,701.1万 | 88.34%1,489.2万 | 91.00%1,324.2万 | 55.31%1,030万 |
-其中:其他利息收入 | -37.57%212万 | -0.07%812.3万 | -68.96%140.8万 | -55.66%141万 | 634.23%190.9万 | 2,119.61%339.6万 | 823.75%812.9万 | 2,274.87%453.6万 | 783.33%318万 | 39.78%26万 |
-利息费用总计 | 65.84%3,101.7万 | 216.01%9,855.7万 | 112.14%3,013.2万 | 192.01%2,662万 | 424.09%2,310.2万 | 440.55%1,870.3万 | 95.41%3,118.8万 | 298.99%1,420.4万 | 138.76%911.6万 | 6.40%440.8万 |
-其中:存款利息支出 | 74.77%2,719.3万 | 302.92%8,445.3万 | 128.42%2,573.4万 | 251.35%2,312.6万 | 881.58%2,003.4万 | 1,352.75%1,555.9万 | 232.38%2,096万 | 835.71%1,126.6万 | 355.19%658.2万 | 21.06%204.1万 |
-其中:短息贷款利息支出 | ---- | 238.42%472.1万 | 210.38%203.3万 | 271.24%113.6万 | 283.16%72.8万 | 237.70%82.4万 | 81.88%139.5万 | 204.65%65.5万 | 63.64%30.6万 | 4.40%19万 |
-其中:长期贷款及资本证券利息支出 | 64.83%382.4万 | 6.23%938.3万 | 3.59%236.5万 | 5.83%235.8万 | 7.49%234万 | 8.16%232万 | -0.61%883.3万 | 6.63%228.3万 | 1.97%222.8万 | -4.31%217.7万 |
非利息收入总计 | 7.43%2,620万 | -31.85%9,263.4万 | -41.20%1,551.9万 | -40.65%2,771.3万 | -19.81%2,501.5万 | -22.96%2,438.7万 | 4.61%1.36亿 | -18.05%2,639.2万 | 44.07%4,669.4万 | -0.14%3,119.3万 |
-已赚总保险费总额 | 121.86%262.9万 | -12.49%533.8万 | 0.51%137.3万 | 22.19%144.8万 | -43.89%133.2万 | 0.85%118.5万 | 24.57%610万 | 21.86%136.6万 | -18.95%118.5万 | 106.61%237.4万 |
-佣金收入 | 4.14%2,139.3万 | -5.55%8,291.9万 | -0.83%2,044.6万 | -0.49%2,105.1万 | -11.81%2,087.9万 | -8.08%2,054.3万 | -13.36%8,779.6万 | -16.71%2,061.7万 | -15.22%2,115.5万 | -5.95%2,367.6万 |
-其他非利息收入 | 2.75%314.2万 | -47.63%1,122.4万 | -74.27%117.7万 | -36.80%422.2万 | -37.54%276.7万 | -46.82%305.8万 | 15.00%2,143.4万 | 10.62%457.4万 | 24.05%668万 | -0.43%443万 |
-资产出售收益 | -141.60%-96.4万 | -133.23%-684.7万 | -4,431.52%-747.7万 | -94.39%99.2万 | -94.81%3.7万 | -116.74%-39.9万 | 306.33%2,060.5万 | -107.51%-16.5万 | 2,787.91%1,767.4万 | 52.68%71.3万 |
信贷损失准备金 | -1,091.26%-218万 | 36.27%-290.4万 | 39.32%-180.9万 | 149.53%158万 | 16.68%-249.2万 | -103.97%-18.3万 | -138.24%-455.7万 | -159.70%-298.1万 | -61.76%-319万 | -174.03%-299.1万 |
非利息费用 | 0.95%7,722.8万 | 4.85%3.08亿 | 0.50%7,804.3万 | -1.39%7,780.8万 | 8.33%7,588.5万 | 13.55%7,650.3万 | 5.17%2.94亿 | 2.49%7,765.4万 | 15.21%7,890.3万 | 3.93%7,004.8万 |
设备占用费 | -12.65%576.4万 | -1.63%2,534.7万 | -15.22%616.8万 | -1.63%626.3万 | 5.74%631.7万 | 7.28%659.9万 | 7.69%2,576.7万 | 23.62%727.5万 | 5.98%636.7万 | 3.30%597.4万 |
专业费用和合同服务费用 | -5.59%681.7万 | -5.40%2,917.3万 | -28.75%701.5万 | -9.42%757.2万 | 8.71%736.5万 | 23.27%722.1万 | 12.34%3,083.7万 | 25.57%984.5万 | 19.88%835.9万 | -2.84%677.5万 |
销售和管理费用 | 3.96%5,075.2万 | 5.46%1.95亿 | 6.52%4,970.4万 | -3.79%4,870.2万 | 8.90%4,738.6万 | 11.61%4,882万 | 2.99%1.85亿 | -6.53%4,666.2万 | 17.58%5,061.8万 | 1.37%4,351.5万 |
-管理费用 | 3.18%4,901.1万 | 5.55%1.89亿 | 6.03%4,798.8万 | -3.10%4,750.5万 | 8.59%4,614.7万 | 11.96%4,750.1万 | 3.52%1.79亿 | -6.12%4,525.8万 | 18.20%4,902.3万 | 2.07%4,249.6万 |
-销售费用 | 31.99%174.1万 | 2.55%547.1万 | 22.22%171.6万 | -24.95%119.7万 | 21.59%123.9万 | 0.15%131.9万 | -12.15%533.5万 | -18.28%140.4万 | 1.33%159.5万 | -21.01%101.9万 |
折旧摊销与损耗 | -2.14%32万 | -11.03%132.3万 | -2.05%33.4万 | -2.05%33.4万 | -18.61%32.8万 | -18.66%32.7万 | -17.30%148.7万 | -18.81%34.1万 | -18.81%34.1万 | -15.87%40.3万 |
-折旧摊销 | -2.14%32万 | -11.03%132.3万 | -2.05%33.4万 | -2.05%33.4万 | -18.61%32.8万 | -18.66%32.7万 | -17.30%148.7万 | -18.81%34.1万 | -18.81%34.1万 | -15.87%40.3万 |
其他非利息费用 | 0.29%1,357.5万 | 12.53%5,778.4万 | 9.54%1,482.2万 | 13.00%1,493.7万 | 8.28%1,448.9万 | 20.64%1,353.6万 | 8.87%5,135万 | 15.70%1,353.1万 | 9.80%1,321.8万 | 19.05%1,338.1万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 75.00%-100万 | -100万 | 0 | 0.00%-400万 | 0 | -400万 | ||||
减:其他特殊费用 | ---- | -75.00%100万 | ---- | ---- | ---- | ---- | 0.00%400万 | --0 | --400万 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 6.31%4,241.5万 | -14.88%1.54亿 | -26.32%2,974.1万 | -11.03%4,575.4万 | -9.22%3,821万 | -14.33%3,989.9万 | -4.13%1.8亿 | -10.58%4,036.3万 | 18.09%5,142.9万 | -11.81%4,209.3万 |
所得税 | 16.95%721.1万 | -16.31%2,687万 | -28.00%524.1万 | -5.60%883.7万 | -14.71%662.6万 | -19.91%616.6万 | -6.36%3,210.8万 | -15.29%727.9万 | 15.31%936.1万 | -9.63%776.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 4.36%3,520.4万 | -14.57%1.27亿 | -25.95%2,450万 | -12.24%3,691.7万 | -7.98%3,158.4万 | -13.23%3,373.3万 | -3.63%1.48亿 | -9.48%3,308.4万 | 18.72%4,206.8万 | -12.29%3,432.4万 |
持续经营利润 | 4.36%3,520.4万 | -14.57%1.27亿 | -25.95%2,450万 | -12.24%3,691.7万 | -7.98%3,158.4万 | -13.23%3,373.3万 | -3.63%1.48亿 | -9.48%3,308.4万 | 18.72%4,206.8万 | -12.29%3,432.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4.36%3,520.4万 | -14.57%1.27亿 | -25.95%2,450万 | -12.24%3,691.7万 | -7.98%3,158.4万 | -13.23%3,373.3万 | -3.63%1.48亿 | -9.48%3,308.4万 | 18.72%4,206.8万 | -12.29%3,432.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4.36%3,520.4万 | -14.57%1.27亿 | -25.95%2,450万 | -12.24%3,691.7万 | -7.98%3,158.4万 | -13.23%3,373.3万 | -3.63%1.48亿 | -9.48%3,308.4万 | 18.72%4,206.8万 | -12.29%3,432.4万 |
基本每股收益 | 4.81%2.18 | -14.13%7.84 | -25.12%1.52 | -11.58%2.29 | -7.58%1.95 | -13.33%2.08 | -3.39%9.13 | -9.78%2.03 | 19.35%2.59 | -11.72%2.11 |
稀释每股收益 | 4.83%2.17 | -13.91%7.8 | -25.25%1.51 | -11.28%2.28 | -7.62%1.94 | -13.03%2.07 | -3.31%9.06 | -9.42%2.02 | 18.98%2.57 | -11.76%2.1 |
每股派息 | 0.95%1.06 | 0.96%4.2 | 0.96%1.05 | 0.96%1.05 | 0.96%1.05 | 0.96%1.05 | 0.97%4.16 | 0.97%1.04 | 0.97%1.04 | 0.97%1.04 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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