(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 | -3.26%4,882.8万 | -11.60%1.93亿 | -16.63%4,596万 | -15.33%4,897.7万 | -10.38%4,782.5万 | -3.40%5,047.6万 | -4.47%2.19亿 | -5.03%5,513万 | 2.22%5,784.5万 | -3.58%5,336.7万 |
净利息收入 | -16.41%3,059.2万 | -13.93%1.34亿 | -22.77%3,167.2万 | -21.65%3,287.3万 | -12.84%3,264.2万 | 4.49%3,659.6万 | 10.24%1.55亿 | 8.95%4,101.2万 | 16.62%4,195.4万 | 8.11%3,745.2万 |
-利息收入总计 | 23.50%8,418.3万 | 57.46%3.05亿 | 35.05%8,296.4万 | 53.40%7,984.3万 | 77.22%7,437.2万 | 77.19%6,816.5万 | 23.08%1.94亿 | 48.89%6,143.1万 | 31.02%5,205万 | 8.44%4,196.6万 |
-其中:贷款利息收入 | 26.69%7,589.1万 | 59.16%2.71亿 | 38.05%7,449.1万 | 56.59%7,122.8万 | 78.21%6,569万 | 75.34%5,990.1万 | 19.14%1.7亿 | 44.78%5,395.8万 | 26.39%4,548.6万 | 4.64%3,686万 |
-其中:证券利息收入 | -1.36%709.6万 | 33.13%2,905.9万 | 8.66%719.1万 | 19.96%727.1万 | 50.53%740.3万 | 70.07%719.4万 | 52.69%2,182.7万 | 68.44%661.8万 | 64.57%606.1万 | 42.92%491.8万 |
-其中:其他利息收入 | 11.78%119.6万 | 206.34%497.5万 | 49.94%128.2万 | 167.20%134.4万 | 580.32%127.9万 | 1,271.79%107万 | 797.24%162.4万 | 1,325.00%85.5万 | 798.21%50.3万 | 487.50%18.8万 |
-利息费用总计 | 69.76%5,359.1万 | 345.90%1.72亿 | 151.20%5,129.2万 | 365.23%4,697万 | 824.46%4,173万 | 816.11%3,156.9万 | 132.34%3,847.5万 | 464.68%2,041.9万 | 169.01%1,009.6万 | 11.35%451.4万 |
-其中:存款利息支出 | 94.23%3,804.7万 | 362.78%1.2亿 | 201.33%3,706.7万 | 411.85%3,406.9万 | 649.53%2,970.4万 | 531.29%1,958.9万 | 110.03%2,602.3万 | 313.20%1,230.1万 | 138.65%665.6万 | 33.84%396.3万 |
-其中:长期贷款及资本证券利息支出 | 29.75%1,554.4万 | 310.63%5,113.2万 | 75.23%1,422.5万 | 275.03%1,290.1万 | 2,082.58%1,202.6万 | 3,392.71%1,198万 | 198.61%1,245.2万 | 1,170.42%811.8万 | 256.85%344万 | -49.59%55.1万 |
非利息收入总计 | 31.38%1,823.6万 | -5.85%5,945.5万 | 1.20%1,428.8万 | 1.34%1,610.4万 | -4.60%1,518.3万 | -19.42%1,388万 | -28.10%6,315万 | -30.81%1,411.8万 | -22.92%1,589.1万 | -23.13%1,591.5万 |
-已赚总保险费总额 | -36.57%73.9万 | 34.62%348.8万 | 6.22%73.4万 | 3.80%71万 | 42.93%87.9万 | 93.84%116.5万 | -11.42%259.1万 | -39.60%69.1万 | 10.68%68.4万 | 1.32%61.5万 |
-佣金收入 | 15.71%1,367.4万 | -10.31%4,992.7万 | 3.91%1,237.7万 | -4.98%1,299.7万 | -10.40%1,273.6万 | -25.51%1,181.7万 | -28.25%5,566.7万 | -29.45%1,191.1万 | -27.11%1,367.8万 | -22.64%1,421.4万 |
-其他非利息收入 | 600.57%246.6万 | -15.93%133.5万 | -81.18%8.3万 | 9.25%43.7万 | 30.79%46.3万 | -10.43%35.2万 | -37.48%158.8万 | 43.65%44.1万 | -1.96%40万 | -19.18%35.4万 |
-资产出售收益 | 656.86%28.4万 | -49.56%139万 | -84.97%11.2万 | 3.94%108.2万 | -63.08%24.7万 | -116.94%-5.1万 | -36.53%275.6万 | -62.22%74.5万 | 42.99%104.1万 | -43.06%66.9万 |
-分红收入 | 79.73%107.3万 | 504.93%331.5万 | 197.58%98.2万 | 897.73%87.8万 | 1,261.90%85.8万 | 791.04%59.7万 | 25.69%54.8万 | 236.73%33万 | -7.37%8.8万 | -42.73%6.3万 |
信贷损失准备金 | 12.50%-70万 | -346.15%-320万 | -50.00%-120万 | 37.50%-50万 | -123.33%-70万 | -700.00%-80万 | -73.04%130万 | -128.35%-80万 | -80万 | 300万 |
非利息费用 | 2.38%3,436.3万 | 3.76%1.34亿 | -2.31%3,258.7万 | 4.00%3,439万 | 6.24%3,301.6万 | 7.51%3,356.4万 | 0.15%1.29亿 | 2.58%3,335.9万 | 1.68%3,306.7万 | -3.24%3,107.7万 |
设备占用费 | 3.35%358.1万 | 7.98%1,395.4万 | 3.19%352.9万 | 10.12%349.4万 | 11.38%346.6万 | 7.68%346.5万 | 4.61%1,292.3万 | 10.18%342万 | 1.99%317.3万 | 3.15%311.2万 |
专业费用和合同服务费用 | -21.21%70.6万 | 24.43%389.1万 | -2.84%95.9万 | 52.67%105.8万 | 44.46%97.8万 | 16.36%89.6万 | 9.37%312.7万 | 20.81%98.7万 | -9.65%69.3万 | -0.15%67.7万 |
销售和管理费用 | 3.04%2,376.4万 | 1.83%8,968.7万 | -6.24%2,064.1万 | 3.32%2,359.6万 | 4.09%2,238.6万 | 6.19%2,306.4万 | -2.92%8,807.8万 | -1.80%2,201.4万 | -1.57%2,283.8万 | -6.56%2,150.7万 |
-管理费用 | 2.47%2,321.6万 | 1.91%8,712.5万 | -7.50%1,970.3万 | 3.48%2,280.7万 | 5.66%2,195.9万 | 6.03%2,265.6万 | -3.82%8,549.1万 | -2.80%2,130.1万 | -2.67%2,203.9万 | -7.45%2,078.3万 |
-销售费用 | 34.31%54.8万 | -0.97%256.2万 | 31.56%93.8万 | -1.25%78.9万 | -41.02%42.7万 | 16.24%40.8万 | 40.37%258.7万 | 42.03%71.3万 | 42.93%79.9万 | 29.29%72.4万 |
折旧摊销与损耗 | -1.89%20.8万 | -1.98%84.3万 | -1.89%20.8万 | -1.86%21.1万 | -1.85%21.2万 | -2.30%21.2万 | -3.37%86万 | -1.85%21.2万 | -3.59%21.5万 | -4.00%21.6万 |
-折旧摊销 | -1.89%20.8万 | -1.98%84.3万 | -1.89%20.8万 | -1.86%21.1万 | -1.85%21.2万 | -2.30%21.2万 | -3.37%86万 | -1.85%21.2万 | -3.59%21.5万 | -4.00%21.6万 |
其他非利息费用 | 2.99%610.4万 | 6.10%2,518.2万 | 7.79%725万 | -1.90%603.1万 | 7.35%597.4万 | 11.94%592.7万 | 9.37%2,373.4万 | 12.76%672.6万 | 17.87%614.8万 | 7.41%556.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | ||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -14.57%1,376.5万 | -38.05%5,648.1万 | -41.95%1,217.3万 | -41.25%1,408.7万 | -44.21%1,410.9万 | -23.02%1,611.2万 | -7.15%9,117万 | -18.24%2,097.1万 | -0.38%2,397.8万 | 13.23%2,529万 |
所得税 | -14.27%282.9万 | -57.39%830.5万 | -117.60%-77.4万 | -44.90%292.6万 | -46.50%285.3万 | -25.81%330万 | -8.58%1,948.9万 | -19.48%439.8万 | -0.17%531万 | 9.39%533.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -14.64%1,093.6万 | -32.79%4,817.6万 | -21.88%1,294.7万 | -40.21%1,116.1万 | -43.60%1,125.6万 | -22.27%1,281.2万 | -6.75%7,168.1万 | -17.91%1,657.3万 | -0.44%1,866.8万 | 14.30%1,995.7万 |
持续经营利润 | -14.64%1,093.6万 | -32.79%4,817.6万 | -21.88%1,294.7万 | -40.21%1,116.1万 | -43.60%1,125.6万 | -22.27%1,281.2万 | -6.75%7,168.1万 | -17.91%1,657.3万 | -0.44%1,866.8万 | 14.30%1,995.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -14.64%1,093.6万 | -32.79%4,817.6万 | -21.88%1,294.7万 | -40.21%1,116.1万 | -43.60%1,125.6万 | -22.27%1,281.2万 | -6.75%7,168.1万 | -17.91%1,657.3万 | -0.44%1,866.8万 | 14.30%1,995.7万 |
优先股派息 | ||||||||||
其他优先股派息 | -58.62%1.2万 | -57.92%8.5万 | -57.89%1.6万 | -60.38%2.1万 | -66.67%1.9万 | -46.30%2.9万 | -9.01%20.2万 | -35.59%3.8万 | -3.64%5.3万 | 9.62%5.7万 |
归属于普通股股东的净利润 | -14.54%1,092.4万 | -32.72%4,809.1万 | -21.80%1,293.1万 | -40.16%1,114万 | -43.53%1,123.7万 | -22.19%1,278.3万 | -6.74%7,147.9万 | -17.85%1,653.5万 | -0.43%1,861.5万 | 14.32%1,990万 |
基本每股收益 | -14.67%0.64 | -31.88%2.82 | -20.83%0.76 | -39.81%0.65 | -42.61%0.66 | -21.05%0.75 | -6.55%4.14 | -17.24%0.96 | 0.00%1.08 | 13.86%1.15 |
稀释每股收益 | -13.51%0.64 | -31.39%2.82 | -20.00%0.76 | -39.81%0.65 | -42.11%0.66 | -21.28%0.74 | -6.38%4.11 | -17.39%0.95 | 0.93%1.08 | 14.00%1.14 |
每股派息 | 0.00%0.56 | 2.75%2.24 | 0.00%0.56 | 3.70%0.56 | 3.70%0.56 | 3.70%0.56 | 3.81%2.18 | 3.70%0.56 | 3.85%0.54 | 3.85%0.54 |
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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