(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 | -24.85%2,460.3万 | -24.01%1.05亿 | -49.02%1,819.8万 | -24.29%2,706.7万 | -20.80%2,686.9万 | -0.08%3,273.8万 | 20.06%1.38亿 | 7.04%3,569.9万 | 14.15%3,575万 | 27.75%3,392.5万 |
净利息收入 | -24.10%2,269.4万 | -19.40%1.03亿 | -27.29%2,426.4万 | -25.91%2,446.9万 | -22.65%2,413万 | 0.00%2,989.9万 | 21.48%1.27亿 | 8.93%3,337万 | 19.00%3,302.7万 | 27.16%3,119.7万 |
-利息收入总计 | -0.59%3,414.6万 | 7.27%1.39亿 | 3.57%3,542.3万 | 4.55%3,510.4万 | 8.92%3,462.1万 | 12.70%3,434.7万 | 20.02%1.3亿 | 9.46%3,420.1万 | 18.69%3,357.7万 | 27.21%3,178.7万 |
-其中:贷款利息收入 | 3.14%2,502万 | 4.94%9,850.5万 | 6.23%2,496.4万 | 5.77%2,470.4万 | 5.34%2,457.9万 | 2.45%2,425.8万 | 2.46%9,386.8万 | -7.83%2,350万 | -2.79%2,335.7万 | 8.89%2,333.4万 |
-其中:证券利息收入 | -12.24%880.5万 | 11.20%3,866万 | -8.27%928.9万 | -3.40%934.5万 | 20.80%999.4万 | 49.90%1,003.3万 | 112.74%3,476.6万 | 80.02%1,012.6万 | 136.88%967.4万 | 136.10%827.3万 |
-利息费用总计 | 157.46%1,145.2万 | 1,341.07%3,673.3万 | 1,242.84%1,115.9万 | 1,833.64%1,063.5万 | 1,678.14%1,049.1万 | 669.55%444.8万 | -25.07%254.9万 | 35.78%83.1万 | 2.61%55万 | 30.24%59万 |
-其中:存款利息支出 | 555.95%1,136.1万 | 924.04%2,517.1万 | 1,217.92%977.9万 | 1,364.85%804.2万 | 852.20%561.8万 | 200.17%173.2万 | 20.96%245.8万 | 21.44%74.2万 | 3.98%54.9万 | 30.24%59万 |
-其中:长期贷款及资本证券利息支出 | -96.65%9.1万 | 12,605.49%1,156.2万 | 1,450.56%138万 | 259,200.00%259.3万 | --487.3万 | 271,500.00%271.6万 | -93.36%9.1万 | 8,800.00%8.9万 | -87.50%1,000 | ---- |
非利息收入总计 | -32.76%190.9万 | -79.28%220.6万 | -360.46%-606.6万 | -4.59%259.8万 | 0.40%273.9万 | -0.98%283.9万 | 5.35%1,064.7万 | -14.34%232.9万 | -23.62%272.3万 | 34.92%272.8万 |
-已赚总保险费总额 | -38.30%43.5万 | 46.62%180.2万 | 22.97%36.4万 | 67.12%37.1万 | 21.48%36.2万 | 70.70%70.5万 | -43.98%122.9万 | -1.99%29.6万 | -84.17%22.2万 | 27.90%29.8万 |
-佣金收入 | -46.86%81.2万 | -42.64%377.2万 | -187.42%-120.9万 | -5.28%159.6万 | -0.79%176.1万 | -11.83%152.8万 | 9.18%657.6万 | -25.53%138.3万 | 0.72%168.5万 | 33.76%177.5万 |
-其他非利息收入 | -6.25%28.5万 | -31.86%126万 | -4.53%33.7万 | -53.34%29.3万 | -19.70%32.6万 | -34.20%30.4万 | 61.48%184.9万 | 9.63%35.3万 | 102.58%62.8万 | 42.46%40.6万 |
-资产出售收益 | --0 | -9,253.97%-589.3万 | ---590.7万 | 122.22%1.4万 | --0 | --0 | -293.75%-6.3万 | --0 | -6,400.00%-6.3万 | --0 |
-分红收入 | 24.83%37.7万 | 19.79%126.5万 | 17.51%34.9万 | 29.08%32.4万 | 16.47%29万 | 16.60%30.2万 | 38.95%105.6万 | 16.47%29.7万 | 40.22%25.1万 | 40.68%24.9万 |
信贷损失准备金 | -98.86%-35万 | -686.09%-223.3万 | -130万 | -0.71%-42.5万 | -33.2万 | -121.92%-17.6万 | -84.39%38.1万 | 0 | 76.56%-42.2万 | 0 |
非利息费用 | 3.25%2,032.4万 | 2.25%7,669.8万 | -8.56%1,650.6万 | 5.72%1,974.7万 | 9.30%2,066.5万 | 1.59%1,968.4万 | 3.30%7,501.1万 | -4.91%1,805.2万 | -17.67%1,867.8万 | 21.54%1,890.6万 |
设备占用费 | -18.43%196.9万 | 6.17%830.6万 | -6.96%193.9万 | 1.65%197.3万 | 4.71%198万 | 26.59%241.4万 | 7.21%782.3万 | 8.04%208.4万 | 3.74%194.1万 | 8.00%189.1万 |
专业费用和合同服务费用 | -4.01%107.8万 | 9.06%359.8万 | -6.50%92.1万 | 2.85%75.7万 | 19.85%79.7万 | 23.00%112.3万 | -33.68%329.9万 | 50.84%98.5万 | -70.23%73.6万 | -32.56%66.5万 |
销售和管理费用 | 11.12%1,313.2万 | 5.24%4,778.2万 | 9.94%1,148.1万 | 6.41%1,180.1万 | 14.39%1,303.9万 | -8.91%1,181.8万 | 1.59%4,540.2万 | -25.10%1,044.3万 | -29.48%1,109万 | 9.44%1,139.9万 |
-管理费用 | 11.23%1,283.6万 | 4.98%4,653.8万 | 9.57%1,113.4万 | 3.53%1,148.2万 | 11.76%1,273.9万 | -8.61%1,154万 | 1.25%4,433.2万 | -25.48%1,016.2万 | -29.48%1,109万 | 9.44%1,139.9万 |
-销售费用 | 6.47%29.6万 | 16.26%124.4万 | 23.49%34.7万 | --31.9万 | --30万 | -19.88%27.8万 | 17.84%107万 | -7.87%28.1万 | ---- | ---- |
折旧摊销与损耗 | -47.92%63.9万 | 3.57%344.8万 | -23.57%72.3万 | -3.32%75.8万 | -3.52%74万 | 47.48%122.7万 | 15.79%332.9万 | 10.77%94.6万 | 2.48%78.4万 | 29.34%76.7万 |
-折旧摊销 | -47.92%63.9万 | 3.57%344.8万 | -23.57%72.3万 | -3.32%75.8万 | -3.52%74万 | 47.48%122.7万 | 15.79%332.9万 | 10.77%94.6万 | 2.48%78.4万 | 29.34%76.7万 |
其他非利息费用 | 13.02%350.6万 | -10.52%1,356.4万 | -59.88%144.2万 | 8.02%445.8万 | -1.79%410.9万 | 12.84%310.2万 | 18.67%1,515.8万 | 123.79%359.4万 | 122.96%412.7万 | 131.16%418.4万 |
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 | -69.49%392.9万 | -59.00%2,603.6万 | -97.78%39.2万 | -58.59%689.5万 | -60.90%587.2万 | -9.27%1,287.8万 | 41.49%6,350.9万 | 30.16%1,764.7万 | 143.71%1,665万 | 19.85%1,501.9万 |
所得税 | -70.71%100.7万 | -63.71%614.1万 | -104.57%-21.8万 | -64.25%160万 | -66.58%132.1万 | -7.78%343.8万 | 45.16%1,692.3万 | 23.99%476.6万 | 188.77%447.6万 | 21.74%395.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -69.05%292.2万 | -57.29%1,989.5万 | -95.26%61万 | -56.51%529.5万 | -58.87%455.1万 | -9.79%944万 | 40.20%4,658.6万 | 32.60%1,288.1万 | 130.48%1,217.4万 | 19.18%1,106.6万 |
持续经营利润 | -69.05%292.2万 | -57.29%1,989.5万 | -95.26%61万 | -56.51%529.5万 | -58.87%455.1万 | -9.79%944万 | 40.20%4,658.6万 | 32.60%1,288.1万 | 130.48%1,217.4万 | 19.18%1,106.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -69.05%292.2万 | -57.29%1,989.5万 | -95.26%61万 | -56.51%529.5万 | -58.87%455.1万 | -9.79%944万 | 40.20%4,658.6万 | 32.60%1,288.1万 | 130.48%1,217.4万 | 19.18%1,106.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -69.05%292.2万 | -57.29%1,989.5万 | -95.26%61万 | -56.51%529.5万 | -58.87%455.1万 | -9.79%944万 | 40.20%4,658.6万 | 32.60%1,288.1万 | 130.48%1,217.4万 | 19.18%1,106.6万 |
基本每股收益 | -69.49%0.18 | -57.68%1.24 | -95.06%0.04 | -56.58%0.33 | -60.00%0.28 | -10.61%0.59 | 26.29%2.93 | 32.79%0.81 | 117.14%0.76 | -1.41%0.7 |
稀释每股收益 | -69.49%0.18 | -57.53%1.24 | -95.06%0.04 | -56.58%0.33 | -59.42%0.28 | -10.61%0.59 | 26.96%2.92 | 32.79%0.81 | 117.14%0.76 | -2.82%0.69 |
每股派息 | 0.00%0.25 | 2.04%1 | 0.00%0.25 | 0.00%0.25 | 4.17%0.25 | 4.17%0.25 | 4.26%0.98 | 4.17%0.25 | 4.17%0.25 | 4.35%0.24 |
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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