(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 | -9.13%1,876.8万 | -4.78%8,331.2万 | -8.31%2,063.2万 | -10.73%2,110.5万 | -7.87%2,093.4万 | 9.24%2,065.4万 | -2.77%8,749.6万 | 15.01%2,250.1万 | -4.40%2,364.2万 | 3.83%2,272.2万 |
净利息收入 | -8.30%1,496.7万 | -2.00%6,175万 | -14.42%1,495.1万 | -13.74%1,537.5万 | -5.19%1,510.3万 | 38.48%1,632.1万 | 36.13%6,301万 | 45.79%1,747.1万 | 48.92%1,782.4万 | 41.44%1,592.9万 |
-利息收入总计 | 19.87%2,469.5万 | 31.42%9,088.8万 | 20.52%2,429.4万 | 23.88%2,388.2万 | 29.96%2,211.1万 | 62.10%2,060.1万 | 39.74%6,916万 | 58.06%2,015.8万 | 51.27%1,927.9万 | 41.05%1,701.4万 |
-其中:贷款利息收入 | 23.71%2,194.2万 | 31.60%7,942.3万 | 23.31%2,148.1万 | 26.42%2,106.8万 | 28.48%1,913.7万 | 55.96%1,773.7万 | 33.72%6,035.3万 | 51.82%1,742万 | 43.43%1,666.5万 | 35.26%1,489.5万 |
-其中:证券利息收入 | -4.19%272.4万 | 32.60%1,137.6万 | 2.72%279万 | 9.35%279.4万 | 46.64%294.9万 | 119.20%284.3万 | 102.43%857.9万 | 117.45%271.6万 | 133.55%255.5万 | 97.54%201.1万 |
-其中:其他利息收入 | 38.10%2.9万 | -60.96%8.9万 | 4.55%2.3万 | -66.10%2万 | -76.85%2.5万 | -46.15%2.1万 | 90.00%22.8万 | -26.67%2.2万 | 84.38%5.9万 | 237.50%10.8万 |
-利息费用总计 | 127.29%972.8万 | 373.79%2,913.8万 | 247.71%934.3万 | 484.67%850.7万 | 545.90%700.8万 | 363.71%428万 | 91.77%615万 | 249.41%268.7万 | 87.50%145.5万 | 35.63%108.5万 |
-其中:存款利息支出 | 166.18%654.8万 | 471.61%1,785.7万 | 264.02%609万 | 618.55%515.2万 | 884.60%415.5万 | 688.46%246万 | 111.94%312.4万 | 369.94%167.3万 | 104.86%71.7万 | 15.30%42.2万 |
-其中:长期贷款及资本证券利息支出 | 74.73%318万 | 272.80%1,128.1万 | 220.81%325.3万 | 354.61%335.5万 | 330.32%285.3万 | 197.87%182万 | 74.61%302.6万 | 145.52%101.4万 | 73.24%73.8万 | 52.76%66.3万 |
非利息收入总计 | -12.28%380.1万 | -11.94%2,156.2万 | 12.94%568.1万 | -1.51%573万 | -14.16%583.1万 | -39.15%433.3万 | -43.97%2,448.6万 | -33.64%503万 | -54.41%581.8万 | -36.04%679.3万 |
-已赚总保险费总额 | 2.86%28.8万 | 41.64%146.6万 | 4.88%30.1万 | 31.27%38.2万 | 101.20%50.3万 | 35.27%28万 | 43.55%103.5万 | 37.32%28.7万 | 60.77%29.1万 | 44.51%25万 |
-佣金收入 | -22.12%274.2万 | -19.22%1,736.4万 | 7.86%436.4万 | -2.71%491.1万 | -22.82%456.8万 | -45.69%352.1万 | -48.19%2,149.6万 | -48.70%404.6万 | -57.58%504.8万 | -40.63%591.9万 |
-其他非利息收入 | -19.26%52.4万 | 34.24%222.7万 | 38.56%76.9万 | -45.91%22.5万 | 0.84%59.7万 | 74.46%64.9万 | 34.66%165.9万 | 198.06%55.5万 | -31.58%41.6万 | 42.31%59.2万 |
-资产出售收益 | --0 | -3,600.00%-22.2万 | --0 | --0 | 133.33%2,000 | ---22.4万 | ---6,000 | --0 | --0 | ---6,000 |
-分红收入 | 130.84%24.7万 | 140.73%72.7万 | 73.94%24.7万 | 236.51%21.2万 | 323.68%16.1万 | 81.36%10.7万 | 18.43%30.2万 | 132.79%14.2万 | 1.61%6.3万 | -39.68%3.8万 |
信贷损失准备金 | 148.39%13.5万 | 27.24%-145.6万 | 22.19%-27万 | -13.73%-58.8万 | 62.82%-31.9万 | 0.00%-27.9万 | -132.40%-200.1万 | -21.75%-34.7万 | -102.75%-51.7万 | -3,800.00%-85.8万 |
非利息费用 | 3.40%1,663.5万 | 1.23%7,020.2万 | 3.86%1,843万 | -8.15%1,735.8万 | 4.23%1,832.6万 | 2.08%1,608.8万 | 0.39%6,935.1万 | 9.58%1,774.5万 | 4.35%1,889.9万 | -3.85%1,758.3万 |
设备占用费 | 1.25%209.9万 | 6.20%807.2万 | -8.70%197.2万 | 0.51%195.6万 | 13.98%207.1万 | 23.54%207.3万 | 17.88%760.1万 | 26.91%216万 | 16.88%194.6万 | 10.05%181.7万 |
专业费用和合同服务费用 | 0.00%48.4万 | 30.84%192.2万 | 18.06%43.8万 | -2.86%40.8万 | 66.29%59.2万 | 50.31%48.4万 | -16.34%146.9万 | 4.21%37.1万 | -46.84%42万 | 8.54%35.6万 |
销售和管理费用 | 1.26%1,027万 | -2.15%4,549.8万 | 4.19%1,209.2万 | -6.35%1,147.8万 | -0.77%1,178.6万 | -5.73%1,014.2万 | -7.69%4,649.9万 | 36.19%1,160.6万 | -11.45%1,225.6万 | -16.79%1,187.8万 |
-管理费用 | 1.58%1,001.7万 | -2.12%4,412.3万 | 3.63%1,164.7万 | -5.55%1,113.8万 | -0.85%1,147.7万 | -5.85%986.1万 | -8.18%4,508万 | 38.82%1,123.9万 | -12.74%1,179.2万 | -17.46%1,157.5万 |
-销售费用 | -9.96%25.3万 | -3.10%137.5万 | 21.25%44.5万 | -26.72%34万 | 1.98%30.9万 | -1.40%28.1万 | 11.21%141.9万 | -13.85%36.7万 | 42.33%46.4万 | 20.72%30.3万 |
折旧摊销与损耗 | -11.72%36.9万 | 18.97%158.7万 | -12.07%38.6万 | 15.92%38.6万 | -9.77%39.7万 | 242.62%41.8万 | 132.81%133.4万 | 209.15%43.9万 | 131.25%33.3万 | 207.69%44万 |
-折旧摊销 | -11.72%36.9万 | 18.97%158.7万 | -12.07%38.6万 | 15.92%38.6万 | -9.77%39.7万 | 242.62%41.8万 | 132.81%133.4万 | 209.15%43.9万 | 131.25%33.3万 | 207.69%44万 |
其他非利息费用 | 14.88%341.3万 | 5.42%1,312.3万 | 11.77%354.2万 | -20.64%313万 | 12.55%348万 | 3.20%297.1万 | 25.33%1,244.8万 | -42.09%316.9万 | 135.89%394.4万 | 63.60%309.2万 |
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 | -8.3万 | 0 | 103.73%7万 | -201.71%-229.6万 | 0 | -194.29%-10.3万 | -187.6万 | ||
减:重组与并购 | ---- | --0 | --0 | --0 | --0 | ---- | 201.71%229.6万 | --0 | 194.29%10.3万 | --187.6万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---7万 | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -47.10%226.8万 | -15.84%1,165.4万 | -58.06%184.9万 | -23.38%315.9万 | -1.91%235.9万 | 47.27%428.7万 | -28.18%1,384.8万 | 86.90%440.9万 | -34.86%412.3万 | -32.71%240.5万 |
所得税 | -64.59%37万 | -49.22%159.8万 | -140.03%-31.5万 | -49.18%52.4万 | -45.74%34.4万 | 50.36%104.5万 | -35.29%314.7万 | 24.53%78.7万 | -34.87%103.1万 | -29.00%63.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -41.46%189.8万 | -6.03%1,005.6万 | -40.25%216.4万 | -14.78%263.5万 | 13.78%201.5万 | 46.30%324.2万 | -25.79%1,070.1万 | 109.73%362.2万 | -34.85%309.2万 | -33.94%177.1万 |
持续经营利润 | -41.46%189.8万 | -6.03%1,005.6万 | -40.25%216.4万 | -14.78%263.5万 | 13.78%201.5万 | 46.30%324.2万 | -25.79%1,070.1万 | 109.73%362.2万 | -34.85%309.2万 | -33.94%177.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -41.46%189.8万 | -6.03%1,005.6万 | -40.25%216.4万 | -14.78%263.5万 | 13.78%201.5万 | 46.30%324.2万 | -25.79%1,070.1万 | 109.73%362.2万 | -34.85%309.2万 | -33.94%177.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -41.46%189.8万 | -6.03%1,005.6万 | -40.25%216.4万 | -14.78%263.5万 | 13.78%201.5万 | 46.30%324.2万 | -25.79%1,070.1万 | 109.73%362.2万 | -34.85%309.2万 | -33.94%177.1万 |
基本每股收益 | -42.86%0.24 | -11.03%1.29 | -40.43%0.28 | -15.00%0.34 | 8.33%0.26 | 23.53%0.42 | -33.18%1.45 | 80.77%0.47 | -45.21%0.4 | -40.00%0.24 |
稀释每股收益 | -42.86%0.24 | -11.03%1.29 | -40.43%0.28 | -15.00%0.34 | 8.33%0.26 | 23.53%0.42 | -33.18%1.45 | 80.77%0.47 | -45.21%0.4 | -38.46%0.24 |
每股派息 | 1.82%0.14 | 5.71%0.555 | 1.82%0.14 | 1.82%0.14 | 10.00%0.1375 | 10.00%0.1375 | 17.98%0.525 | 10.00%0.1375 | 10.00%0.1375 | 28.21%0.125 |
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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