(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 | -8.20%6,414.8万 | -14.67%2.69亿 | -19.00%6,603.1万 | -19.10%6,591.9万 | -14.78%6,728.1万 | -4.82%6,987.6万 | 13.48%3.15亿 | 9.80%8,151.7万 | 12.76%8,148.3万 | 17.00%7,895万 |
净利息收入 | -10.59%5,917.5万 | -16.31%2.51亿 | -21.20%6,091万 | -20.94%6,145万 | -16.47%6,289.8万 | -5.64%6,618.6万 | 14.72%3亿 | 10.03%7,729.7万 | 14.30%7,772.3万 | 20.01%7,530万 |
-利息收入总计 | 11.53%1.28亿 | 30.72%4.86亿 | 14.57%1.28亿 | 27.18%1.23亿 | 41.52%1.2亿 | 46.33%1.15亿 | 23.71%3.72亿 | 41.76%1.12亿 | 25.74%9,654.2万 | 16.87%8,506.5万 |
-其中:贷款利息收入 | 12.33%1.2亿 | 28.61%4.54亿 | 14.94%1.21亿 | 27.19%1.15亿 | 36.62%1.11亿 | 40.62%1.07亿 | 20.25%3.53亿 | 36.49%1.05亿 | 20.83%9,073.1万 | 14.32%8,128.5万 |
-其中:证券利息收入 | 3.14%548.8万 | 28.32%2,130.7万 | 0.67%544.6万 | 2.29%526.4万 | 52.18%527.6万 | 106.08%532.1万 | 143.62%1,660.5万 | 203.42%541万 | 226.52%514.6万 | 116.28%346.7万 |
-利息费用总计 | 41.41%6,930.7万 | 228.03%2.35亿 | 94.82%6,713.5万 | 225.89%6,132.9万 | 488.65%5,748.2万 | 471.05%4,901.3万 | 84.32%7,162.7万 | 301.68%3,446万 | 114.31%1,881.9万 | -2.76%976.5万 |
-其中:存款利息支出 | 50.69%6,040.7万 | 307.78%2.06亿 | 123.53%5,933.2万 | 321.41%5,604.3万 | 788.32%5,071.4万 | 700.14%4,008.7万 | 104.14%5,056.1万 | 402.61%2,654.3万 | 142.77%1,329.9万 | -11.13%570.9万 |
-其中:长期贷款及资本证券利息支出 | -0.29%890万 | 36.63%2,878.3万 | -1.44%780.3万 | -4.24%528.6万 | 66.86%676.8万 | 149.82%892.6万 | 49.49%2,106.6万 | 140.05%791.7万 | 67.12%552万 | 12.11%405.6万 |
非利息收入总计 | 34.77%497.3万 | 18.56%1,766.3万 | 21.35%512.1万 | 18.86%446.9万 | 20.08%438.3万 | 12.91%369万 | -6.82%1,489.8万 | 5.92%422万 | -11.76%376万 | -22.91%365万 |
-已赚总保险费总额 | 8.69%166.4万 | 12.85%631.6万 | 7.00%163.5万 | 5.00%159.7万 | 15.72%155.3万 | 26.95%153.1万 | 17.31%559.7万 | 22.83%152.8万 | 19.01%152.1万 | 13.25%134.2万 |
-佣金收入 | 13.47%159.2万 | -18.39%609.8万 | -18.43%154.5万 | -18.49%160.5万 | -17.20%154.5万 | -19.51%140.3万 | 12.92%747.2万 | 24.20%189.4万 | 15.69%196.9万 | -16.02%186.6万 |
-资产出售收益 | 516.90%59.2万 | 812.07%158.7万 | 1,096.51%102.9万 | 314.29%36万 | 125.17%34万 | -235.24%-14.2万 | -95.21%17.4万 | -91.47%8.6万 | -116.22%-16.8万 | -85.82%15.1万 |
-分红收入 | 25.28%112.5万 | 121.27%366.2万 | 28.09%91.2万 | 107.08%90.7万 | 224.74%94.5万 | 319.63%89.8万 | 70.44%165.5万 | 243.96%71.2万 | 78.78%43.8万 | 10.65%29.1万 |
信贷损失准备金 | -300.00%-400万 | 53.80%-820万 | 18.18%-270万 | 85.00%-150万 | 0.00%-300万 | 31.03%-100万 | -422.73%-1,775万 | -304.91%-330万 | -809.09%-1,000万 | -281.93%-300万 |
非利息费用 | 6.29%3,706.5万 | 15.28%1.44亿 | 13.61%3,784.5万 | 11.33%3,578.4万 | 14.84%3,545万 | 22.15%3,487万 | 14.55%1.25亿 | 18.62%3,331.2万 | 14.05%3,214.3万 | 17.56%3,087万 |
设备占用费 | 8.98%300.9万 | 10.33%1,088.4万 | 4.03%270.8万 | 5.31%273.8万 | -2.05%267.7万 | 43.13%276.1万 | -15.23%986.5万 | -5.76%260.3万 | -2.11%260万 | -14.25%273.3万 |
专业费用和合同服务费用 | -12.12%192.8万 | -6.28%754.7万 | -26.43%158.7万 | -7.37%183.4万 | -9.04%193.2万 | 22.43%219.4万 | -2.81%805.3万 | 8.07%215.7万 | -10.69%198万 | 0.33%212.4万 |
销售和管理费用 | 3.64%2,460.8万 | 14.90%9,865.5万 | 13.66%2,625.9万 | 10.92%2,463万 | 15.42%2,402.2万 | 20.28%2,374.3万 | 25.67%8,586.2万 | 31.04%2,310.3万 | 25.62%2,220.6万 | 28.40%2,081.3万 |
-管理费用 | 3.10%2,393.1万 | 14.87%9,669万 | 14.51%2,593.6万 | 10.72%2,407.6万 | 15.10%2,346.6万 | 19.71%2,321.1万 | 25.62%8,417万 | 31.86%2,264.9万 | 25.46%2,174.5万 | 27.97%2,038.7万 |
-销售费用 | 27.26%67.7万 | 16.13%196.5万 | -28.85%32.3万 | 20.17%55.4万 | 30.52%55.6万 | 51.57%53.2万 | 28.38%169.2万 | 0.00%45.4万 | 33.62%46.1万 | 53.24%42.6万 |
折旧摊销与损耗 | -13.71%32.1万 | -14.66%143.8万 | -14.91%34.8万 | -15.16%34.7万 | -14.52%37.1万 | -14.09%37.2万 | -14.94%168.5万 | -15.32%40.9万 | -15.32%40.9万 | -14.57%43.4万 |
-折旧摊销 | -13.71%32.1万 | -14.66%143.8万 | -14.91%34.8万 | -15.16%34.7万 | -14.52%37.1万 | -14.09%37.2万 | -14.94%168.5万 | -15.32%40.9万 | -15.32%40.9万 | -14.57%43.4万 |
其他非利息费用 | 24.12%719.9万 | 31.01%2,542.5万 | 37.76%694.3万 | 26.01%623.5万 | 35.29%644.8万 | 24.65%580万 | 3.33%1,940.7万 | -3.32%504万 | -3.92%494.8万 | 12.46%476.6万 |
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 | 0 | 0 | 0 | -324.93%-151.6万 | 0 | 0 | -83.3万 | |
业务出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:重组与并购 | ---- | --0 | --0 | --0 | --0 | --0 | --151.6万 | --0 | --0 | --83.3万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -32.12%2,308.3万 | -31.69%1.17亿 | -43.24%2,548.6万 | -27.21%2,863.5万 | -34.84%2,883.1万 | -20.42%3,400.6万 | -2.19%1.71亿 | -0.96%4,490.5万 | -8.46%3,934万 | 3.21%4,424.7万 |
所得税 | -35.24%587.8万 | -34.90%2,995.5万 | -49.68%621.3万 | -30.67%722.8万 | -37.45%743.7万 | -20.03%907.7万 | 2.93%4,601.3万 | 0.38%1,234.8万 | -4.19%1,042.5万 | 11.61%1,188.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -30.98%1,720.5万 | -30.51%8,700.3万 | -40.80%1,927.3万 | -25.97%2,140.7万 | -33.88%2,139.4万 | -20.56%2,492.9万 | -3.94%1.25亿 | -1.46%3,255.7万 | -9.91%2,891.5万 | 0.43%3,235.8万 |
持续经营利润 | -30.98%1,720.5万 | -30.51%8,700.3万 | -40.80%1,927.3万 | -25.97%2,140.7万 | -33.88%2,139.4万 | -20.56%2,492.9万 | -3.94%1.25亿 | -1.46%3,255.7万 | -9.91%2,891.5万 | 0.43%3,235.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -30.98%1,720.5万 | -30.51%8,700.3万 | -40.80%1,927.3万 | -25.97%2,140.7万 | -33.88%2,139.4万 | -20.56%2,492.9万 | -3.94%1.25亿 | -1.46%3,255.7万 | -9.91%2,891.5万 | 0.43%3,235.8万 |
优先股派息 | 0.00%150.9万 | -0.02%603.6万 | -0.07%150.9万 | 0.00%150.9万 | 0.00%150.9万 | 0.00%150.9万 | 251.60%603.7万 | 151万 | 150.9万 | 150.9万 |
其他优先股派息 | -24.74%21.6万 | -20.00%5.6万 | -5.97%6.3万 | -24.29%5.3万 | -45.00%4.4万 | -8.31%28.7万 | 11.11%7万 | -11.84%6.7万 | -13.58%7万 | |
归属于普通股股东的净利润 | -32.85%1,569.6万 | -32.08%8,075.1万 | -42.84%1,770.8万 | -27.45%1,983.5万 | -35.57%1,983.2万 | -21.54%2,337.6万 | -7.35%1.19亿 | -0.90%3,097.7万 | -14.62%2,733.9万 | -4.23%3,077.9万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
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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