(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 | -4.88%1.65亿 | 0.20%6.32亿 | -14.92%1.46亿 | -3.45%1.66亿 | -2.18%1.47亿 | 26.25%1.73亿 | -3.14%6.31亿 | 14.87%1.71亿 | 11.33%1.72亿 | -4.11%1.51亿 |
净利息收入 | -9.20%1.23亿 | 7.90%5.19亿 | -8.62%1.26亿 | -2.25%1.27亿 | 14.71%1.3亿 | 36.28%1.36亿 | 13.51%4.81亿 | 35.82%1.38亿 | 26.16%1.3亿 | 3.59%1.14亿 |
-利息收入总计 | 15.83%2.13亿 | 47.16%7.97亿 | 27.48%2.1亿 | 43.70%2.06亿 | 59.75%1.97亿 | 67.02%1.84亿 | 15.60%5.42亿 | 47.49%1.65亿 | 25.54%1.43亿 | 2.01%1.23亿 |
-其中:贷款利息收入 | 19.06%1.95亿 | 49.29%7.16亿 | 30.48%1.92亿 | 47.70%1.85亿 | 61.65%1.76亿 | 65.69%1.64亿 | 10.21%4.8亿 | 43.98%1.47亿 | 19.21%1.25亿 | -3.82%1.09亿 |
-其中:证券利息收入 | -29.10%1,070万 | -4.82%5,048.8万 | -29.61%1,072.8万 | -26.42%1,066.9万 | 12.26%1,400万 | 39.28%1,509.1万 | 68.23%5,304.7万 | 65.27%1,524.1万 | 72.29%1,450万 | 70.35%1,247.1万 |
-其中:其他利息收入 | 43.30%778.1万 | 243.10%3,037.5万 | 182.28%783.9万 | 192.89%1,012.8万 | 257.11%697.8万 | 717.77%543万 | 424.16%885.3万 | 389.77%277.7万 | 483.14%345.8万 | 466.38%195.4万 |
-利息费用总计 | 86.22%8,988.9万 | 359.40%2.78亿 | 210.24%8,447.8万 | 510.96%7,829.4万 | 575.92%6,695万 | 357.02%4,827万 | 35.42%6,051.2万 | 160.90%2,723万 | 19.53%1,281.5万 | -13.21%990.5万 |
-其中:存款利息支出 | 151.36%8,261.3万 | 559.88%2.32亿 | 345.75%7,716.8万 | 879.23%7,090.6万 | 924.13%5,139.1万 | 483.04%3,286.6万 | 21.51%3,520.8万 | 185.87%1,731.2万 | 3.86%724.1万 | -34.57%501.8万 |
-其中:长期贷款及资本证券利息支出 | -52.77%727.6万 | 80.45%4,566.1万 | -26.30%731万 | 32.54%738.8万 | 218.38%1,555.9万 | 212.77%1,540.4万 | 61.09%2,530.4万 | 126.39%991.8万 | 48.68%557.4万 | 30.56%488.7万 |
非利息收入总计 | 10.81%4,132.5万 | -24.65%1.12亿 | -40.90%1,973.6万 | -7.25%3,820万 | -53.71%1,722.6万 | -0.44%3,729.3万 | -34.25%1.49亿 | -29.82%3,339.5万 | -18.85%4,118.6万 | -21.84%3,721.4万 |
-已赚总保险费总额 | -10.39%269.1万 | 12.91%1,046.3万 | 4.10%258.9万 | 7.53%246.9万 | 3.05%240.2万 | 39.48%300.3万 | 25.81%926.7万 | 21.44%248.7万 | 43.32%229.6万 | 41.79%233.1万 |
-佣金收入 | 18.09%2,967.5万 | -1.94%1.08亿 | 3.34%2,771.6万 | -9.93%2,733.7万 | 1.68%2,799.2万 | -1.87%2,512.9万 | -42.61%1.1亿 | -75.07%2,682万 | 23.63%3,035.1万 | 13.38%2,753万 |
-其他非利息收入 | 0.75%442.4万 | 51.61%2,103.5万 | 124.41%692.3万 | 55.59%509.7万 | 19.70%462.4万 | 20.30%439.1万 | -32.56%1,387.4万 | -36.01%308.5万 | -12.01%327.6万 | -5.87%386.3万 |
-资产出售收益 | -4.93%453.5万 | -272.23%-2,721.7万 | -1,843.97%-1,749.2万 | -37.36%329.7万 | -609.80%-1,779.2万 | -21.12%477万 | 130.84%1,580.3万 | 101.50%100.3万 | -74.79%526.3万 | -80.15%349万 |
信贷损失准备金 | 69.37%-243.8万 | 34.68%-1,559.3万 | 106.45%68.2万 | 45.77%-531.5万 | -50.00%-300万 | -430.67%-796万 | -1,201.06%-2,387.1万 | -1,192.05%-1,057.1万 | -916.67%-980万 | -200万 |
非利息费用 | 4.83%1.13亿 | 11.90%4.4亿 | 14.62%1.15亿 | 6.00%1.08亿 | 12.53%1.09亿 | 14.74%1.08亿 | -7.31%3.93亿 | 5.21%1亿 | -2.33%1.02亿 | -10.81%9,700.7万 |
设备占用费 | -0.14%1,138.9万 | 3.69%4,647.1万 | 4.77%1,165.3万 | 2.50%1,154.8万 | 6.36%1,186.5万 | 1.14%1,140.5万 | -4.31%4,481.9万 | -0.49%1,112.2万 | -4.10%1,126.6万 | -1.93%1,115.5万 |
专业费用和合同服务费用 | -3.43%334.8万 | 15.15%1,367.1万 | -0.07%285.4万 | 8.13%333.8万 | 44.42%401.2万 | 10.03%346.7万 | 0.82%1,187.2万 | -11.03%285.6万 | 3.87%308.7万 | 3.89%277.8万 |
销售和管理费用 | 2.47%7,635.6万 | 7.43%2.96亿 | 5.52%7,492.5万 | 4.65%7,293.2万 | 7.44%7,411.9万 | 12.40%7,451.8万 | -5.75%2.76亿 | 67.89%7,100.3万 | -12.35%6,969.2万 | -15.18%6,898.6万 |
-管理费用 | 2.35%7,147万 | 7.69%2.82亿 | 6.63%7,184.1万 | 4.51%6,945.8万 | 7.71%7,063.7万 | 12.20%6,983.2万 | -6.76%2.62亿 | 71.16%6,737.2万 | -13.22%6,646.3万 | -16.18%6,558万 |
-销售费用 | 4.27%488.6万 | 2.80%1,472.6万 | -15.06%308.4万 | 7.59%347.4万 | 2.23%348.2万 | 15.45%468.6万 | 17.39%1,432.5万 | 23.97%363.1万 | 10.51%322.9万 | 9.87%340.6万 |
折旧摊销与损耗 | -15.01%121.2万 | 5.04%538万 | 6.61%127.4万 | 4.80%131.1万 | 4.50%136.9万 | 4.39%142.6万 | -15.23%512.2万 | -16.08%119.5万 | -15.53%125.1万 | -14.88%131万 |
-折旧摊销 | -15.01%121.2万 | 5.04%538万 | 6.61%127.4万 | 4.80%131.1万 | 4.50%136.9万 | 4.39%142.6万 | -15.23%512.2万 | -16.08%119.5万 | -15.53%125.1万 | -14.88%131万 |
其他非利息费用 | 21.99%2,060.7万 | 40.95%7,760.6万 | 71.37%2,437.4万 | 13.90%1,854万 | 39.30%1,780万 | 43.37%1,689.2万 | -17.01%5,506.1万 | -61.90%1,422.3万 | 96.45%1,627.8万 | 7.93%1,277.8万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 5.6万 | 124.61%62万 | 156.36%62万 | 0 | 0 | 0 | 61.19%-251.9万 | 82.21%-110万 | 0 | -7,813.33%-118.7万 |
减:重组与并购 | ---- | --0 | --0 | --0 | --0 | --0 | 584.51%251.9万 | 1,703.28%110万 | --0 | 7,813.33%118.7万 |
清偿债务的收益 | ---5.6万 | ---62万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -14.07%4,932.1万 | -16.15%1.77亿 | -46.06%3,191.1万 | -12.52%5,259.9万 | -30.19%3,527.7万 | 38.37%5,740万 | -5.17%2.11亿 | 22.19%5,916.1万 | 17.33%6,013万 | 4.39%5,053.5万 |
所得税 | -12.45%991.2万 | -28.14%3,250.9万 | -70.61%378.7万 | -20.62%1,076.6万 | -38.90%663.4万 | 42.68%1,132.2万 | -3.61%4,524万 | 13.39%1,288.5万 | 21.26%1,356.3万 | 43.90%1,085.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -14.47%3,940.9万 | -12.88%1.45亿 | -39.23%2,812.4万 | -10.17%4,183.3万 | -27.81%2,864.3万 | 37.35%4,607.8万 | -5.59%1.66亿 | 24.89%4,627.6万 | 16.23%4,656.7万 | -2.91%3,967.8万 |
持续经营利润 | -14.47%3,940.9万 | -12.88%1.45亿 | -39.23%2,812.4万 | -10.17%4,183.3万 | -27.81%2,864.3万 | 37.35%4,607.8万 | -5.59%1.66亿 | 24.89%4,627.6万 | 16.23%4,656.7万 | -2.91%3,967.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -14.47%3,940.9万 | -12.88%1.45亿 | -39.23%2,812.4万 | -10.17%4,183.3万 | -27.81%2,864.3万 | 37.35%4,607.8万 | -5.59%1.66亿 | 24.89%4,627.6万 | 16.23%4,656.7万 | -2.91%3,967.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -14.47%3,940.9万 | -12.88%1.45亿 | -39.23%2,812.4万 | -10.17%4,183.3万 | -27.81%2,864.3万 | 37.35%4,607.8万 | -5.59%1.66亿 | 24.89%4,627.6万 | 16.23%4,656.7万 | -2.91%3,967.8万 |
基本每股收益 | -14.63%0.7 | -13.13%2.58 | -39.65%0.5009 | -9.64%0.75 | -28.17%0.51 | 36.67%0.82 | -5.11%2.97 | 25.76%0.83 | 16.90%0.83 | -2.74%0.71 |
稀释每股收益 | -14.63%0.7 | -13.22%2.56 | -38.91%0.5009 | -10.84%0.74 | -28.17%0.51 | 36.67%0.82 | -5.45%2.95 | 24.24%0.82 | 16.90%0.83 | -1.39%0.71 |
每股派息 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 |
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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