(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 | -8.31%1,295.2万 | -15.22%4,236.1万 | -80.45%267.6万 | -0.24%1,274万 | 9.11%1,281.9万 | 20.19%1,412.6万 | 7.10%4,996.4万 | 10.08%1,369万 | 20.08%1,277.1万 | 4.42%1,174.9万 |
净利息收入 | 0.04%1,156.4万 | 3.74%4,444.7万 | -6.23%1,110.2万 | -2.75%1,069.2万 | 9.39%1,109.5万 | 17.10%1,155.9万 | 6.93%4,284.4万 | 15.95%1,183.9万 | 10.04%1,099.4万 | 2.35%1,014.3万 |
-利息收入总计 | 26.29%1,795.9万 | 30.43%6,211.9万 | 22.01%1,687.2万 | 29.21%1,584.9万 | 38.76%1,517.8万 | 34.23%1,422万 | 9.55%4,762.5万 | 26.38%1,382.8万 | 13.92%1,226.6万 | 1.32%1,093.8万 |
-其中:贷款利息收入 | 19.94%1,483.8万 | 30.33%5,465万 | 25.09%1,480.4万 | 29.90%1,404.9万 | 37.94%1,342.6万 | 29.53%1,237.1万 | 5.61%4,193.3万 | 19.50%1,183.5万 | 11.29%1,081.5万 | -2.04%973.3万 |
-其中:证券利息收入 | 129.15%230.3万 | 2.68%417.4万 | 17.93%119.7万 | -5.13%98.1万 | -5.07%99.2万 | 3.50%100.5万 | 23.97%406.5万 | 8.91%101.5万 | 13.13%103.4万 | 47.39%104.5万 |
-其中:其他利息收入 | -3.08%81.8万 | 102.52%329.5万 | -10.94%87.1万 | 96.40%81.9万 | 375.00%76万 | 1,072.22%84.4万 | 232.04%162.7万 | 822.64%97.8万 | 208.89%41.7万 | 5.96%16万 |
-利息费用总计 | 140.32%639.5万 | 269.63%1,767.2万 | 190.10%577万 | 305.42%515.7万 | 413.58%408.3万 | 268.05%266.1万 | 40.41%478.1万 | 171.72%198.9万 | 63.92%127.2万 | -10.27%79.5万 |
-其中:存款利息支出 | 139.26%599.1万 | 308.27%1,643.3万 | 194.64%533.6万 | 340.22%475万 | 536.09%384.2万 | 372.45%250.4万 | 28.80%402.5万 | 184.75%181.1万 | 50.91%107.9万 | -26.96%60.4万 |
-其中:短息贷款利息支出 | --0 | -49.21%3.2万 | 285.71%2.7万 | --0 | -83.33%3,000 | -89.47%2,000 | -35.71%6.3万 | -73.08%7,000 | -24.00%1.9万 | -25.00%1.8万 |
-其中:长期贷款及资本证券利息支出 | 160.65%40.4万 | 74.17%120.7万 | 138.01%40.7万 | 133.91%40.7万 | 37.57%23.8万 | -10.92%15.5万 | 280.77%69.3万 | 144.29%17.1万 | 383.33%17.4万 | 394.29%17.3万 |
非利息收入总计 | -45.93%138.8万 | -129.30%-208.6万 | -555.21%-842.6万 | 15.25%204.8万 | 7.35%172.4万 | 36.40%256.7万 | 8.16%712万 | -16.85%185.1万 | 175.93%177.7万 | 19.67%160.6万 |
-已赚总保险费总额 | 140.50%106.3万 | 56.68%87.9万 | 5.59%15.1万 | 3.57%14.5万 | -1.41%14万 | 225.00%44.2万 | 1.45%56.1万 | 0.70%14.3万 | 1.45%14万 | 4.41%14.2万 |
-佣金收入 | -91.22%19.8万 | 2.51%656.4万 | -29.74%108.9万 | -0.31%160.7万 | 1.57%161.3万 | 36.50%225.5万 | 64.73%640.3万 | 55.62%155万 | 410.13%161.2万 | 45.42%158.8万 |
-其他非利息收入 | 221.05%24.4万 | 142.06%56.4万 | 174.47%12.9万 | 516.00%30.8万 | -7.27%5.1万 | -3.80%7.6万 | -40.26%23.3万 | 2.17%4.7万 | -48.98%5万 | 14.58%5.5万 |
-资产出售收益 | 37.39%-14.4万 | -5,970.83%-1,019.9万 | -11,798.81%-982.7万 | 19.57%-3.7万 | 47.24%-10.5万 | -3,185.71%-23万 | -110.07%-16.8万 | -91.77%8.4万 | -163.01%-4.6万 | -573.81%-19.9万 |
-分红收入 | 12.50%2.7万 | 16.48%10.6万 | 18.52%3.2万 | 19.05%2.5万 | 25.00%2.5万 | 9.09%2.4万 | 8.33%9.1万 | 28.57%2.7万 | 10.53%2.1万 | -16.67%2万 |
信贷损失准备金 | 146.25%3.7万 | 113.27%50.2万 | 141.9万 | -40.6万 | 88.58%-43.2万 | -8万 | -436.36%-378.4万 | 0 | 0 | -415.33%-378.4万 |
非利息费用 | -7.12%814.7万 | 14.25%3,716.7万 | 22.52%1,036.6万 | 9.84%909.8万 | 13.18%893.1万 | 11.11%877.2万 | -6.55%3,253.1万 | -2.39%846.1万 | 1.04%828.3万 | -15.80%789.1万 |
设备占用费 | 10.23%101.3万 | 7.29%406.2万 | 11.36%110.8万 | 2.67%96.3万 | 11.90%107.2万 | 2.57%91.9万 | -5.40%378.6万 | 14.24%99.5万 | 14.39%93.8万 | -28.24%95.8万 |
专业费用和合同服务费用 | 16.48%21.2万 | -4.45%118.2万 | 20.22%43.4万 | -4.19%32万 | -36.76%24.6万 | 19.74%18.2万 | 24.45%123.7万 | 75.24%36.1万 | 85.56%33.4万 | -7.16%38.9万 |
销售和管理费用 | -10.22%483.4万 | 17.58%2,340.9万 | 32.58%665.4万 | 13.19%575.8万 | 15.71%561.3万 | 8.72%538.4万 | -9.23%1,990.9万 | 25.85%501.9万 | -13.78%508.7万 | -21.56%485.1万 |
-管理费用 | -11.31%470.5万 | 18.58%2,298.3万 | 33.83%649.6万 | 13.88%564.4万 | 16.93%553.8万 | 9.70%530.5万 | -8.51%1,938.2万 | 27.84%485.4万 | -12.67%495.6万 | -20.95%473.6万 |
-销售费用 | 63.29%12.9万 | -19.17%42.6万 | -4.24%15.8万 | -12.98%11.4万 | -34.78%7.5万 | -31.90%7.9万 | -29.64%52.7万 | -13.61%16.5万 | -41.78%13.1万 | -40.41%11.5万 |
折旧摊销与损耗 | -23.37%34.1万 | -0.90%176.6万 | -3.59%43万 | 0.00%44.5万 | 0.00%44.6万 | 0.00%44.5万 | -7.48%178.2万 | 0.22%44.6万 | -0.22%44.5万 | -11.33%44.6万 |
-折旧摊销 | -23.37%34.1万 | -0.90%176.6万 | -3.59%43万 | 0.00%44.5万 | 0.00%44.6万 | 0.00%44.5万 | -7.48%178.2万 | 0.22%44.6万 | -0.22%44.5万 | -11.33%44.6万 |
其他非利息费用 | -5.16%174.7万 | 16.00%674.8万 | 6.10%174万 | 8.99%161.2万 | 24.62%155.4万 | 27.03%184.2万 | -2.30%581.7万 | -48.07%164万 | 73.59%147.9万 | 33.94%124.7万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 2,390.91%27.4万 | 5,605.10%2,458.9万 | 2,457.8万 | 0 | 0 | 237.50%1.1万 | -75.07%43.1万 | 0 | 22,050.00%43.9万 | 0 |
业务出售收益 | --0 | --2,457.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:其他特殊费用 | -2,390.91%-27.4万 | 97.45%-1.1万 | --0 | ---- | ---- | -237.50%-1.1万 | -14,466.67%-43.1万 | --0 | ---43.9万 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -3.20%511.6万 | 115.09%3,028.5万 | 250.11%1,830.7万 | -34.32%323.6万 | 4,570.27%345.6万 | 37.27%528.5万 | -4.19%1,408万 | -41.07%522.9万 | 102.34%492.7万 | 120.05%7.4万 |
所得税 | -18.51%92万 | 173.03%773.5万 | 396.56%534.3万 | -43.49%56.4万 | 1,688.64%69.9万 | 40.60%112.9万 | -9.34%283.3万 | -43.61%107.6万 | 120.80%99.8万 | 69.86%-4.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 0.96%419.6万 | 100.50%2,255万 | 212.16%1,296.4万 | -31.99%267.2万 | 2,236.44%275.7万 | 36.40%415.6万 | -2.79%1,124.7万 | -40.37%415.3万 | 98.13%392.9万 | 152.91%11.8万 |
持续经营利润 | 0.96%419.6万 | 100.50%2,255万 | 212.16%1,296.4万 | -31.99%267.2万 | 2,236.44%275.7万 | 36.40%415.6万 | -2.79%1,124.7万 | -40.37%415.3万 | 98.13%392.9万 | 152.91%11.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 0.96%419.6万 | 100.50%2,255万 | 212.16%1,296.4万 | -31.99%267.2万 | 2,236.44%275.7万 | 36.40%415.6万 | -2.79%1,124.7万 | -40.37%415.3万 | 98.13%392.9万 | 152.91%11.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 0.96%419.6万 | 100.50%2,255万 | 212.16%1,296.4万 | -31.99%267.2万 | 2,236.44%275.7万 | 36.40%415.6万 | -2.79%1,124.7万 | -40.37%415.3万 | 98.13%392.9万 | 152.91%11.8万 |
基本每股收益 | 1.23%0.82 | 101.37%4.41 | 212.35%2.53 | -32.47%0.52 | 2,600.00%0.54 | 37.29%0.81 | 1.86%2.19 | -38.64%0.81 | 108.11%0.77 | 150.00%0.02 |
稀释每股收益 | 1.23%0.82 | 101.83%4.4 | 211.11%2.52 | -32.47%0.52 | 2,600.00%0.54 | 39.66%0.81 | 1.40%2.18 | -38.17%0.81 | 108.11%0.77 | 150.00%0.02 |
每股派息 | 0.00%0.25 | 4.17%1 | 4.17%0.25 | 4.17%0.25 | 4.17%0.25 | 4.17%0.25 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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