(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.61%6,346.6万 | -3.10%1,552.1万 | 6.49%1,669.2万 | -0.27%1,542.7万 | 12.27%1,582.6万 | 20.15%6,125.6万 | 13.65%1,601.7万 | 20.86%1,567.4万 | 26.54%1,546.9万 | 20.52%1,409.6万 |
净利息收入 | 1.35%4,976.8万 | -8.06%1,213.2万 | -0.84%1,276.9万 | 3.39%1,230.6万 | 12.87%1,256.1万 | 19.90%4,910.4万 | 19.08%1,319.6万 | 23.96%1,287.7万 | 19.41%1,190.2万 | 16.94%1,112.9万 |
-利息收入总计 | 51.35%8,260.5万 | 35.73%2,185.8万 | 53.68%2,204.4万 | 60.16%2,022.8万 | 60.67%1,847.5万 | 28.02%5,457.7万 | 40.58%1,610.4万 | 33.17%1,434.4万 | 21.43%1,263万 | 14.94%1,149.9万 |
-其中:贷款利息收入 | 49.01%7,552万 | 28.46%1,942万 | 51.93%2,017.9万 | 60.80%1,875.4万 | 61.65%1,716.7万 | 27.11%5,068.2万 | 41.74%1,511.7万 | 32.17%1,328.2万 | 19.63%1,166.3万 | 12.88%1,062万 |
-其中:存款利息收入 | 970.45%376.8万 | 940.52%159.2万 | 620.28%103万 | 1,500.00%65.6万 | 3,166.67%49万 | 410.14%35.2万 | 856.25%15.3万 | 450.00%14.3万 | 173.33%4.1万 | 25.00%1.5万 |
-其中:证券利息收入 | -10.13%315.7万 | -5.37%77.5万 | -13.85%78.4万 | -14.32%79万 | -6.26%80.8万 | 30.55%351.3万 | 5.81%81.9万 | 30.75%91万 | 44.74%92.2万 | 47.60%86.2万 |
-利息费用总计 | 499.98%3,283.7万 | 234.46%972.6万 | 532.24%927.5万 | 988.19%792.2万 | 1,498.38%591.4万 | 226.36%547.3万 | 679.62%290.8万 | 283.03%146.7万 | 67.74%72.8万 | -24.02%37万 |
-其中:存款利息支出 | 703.47%2,363万 | 419.54%765.8万 | 877.31%697.8万 | 1,345.17%553.5万 | 834.86%345.9万 | 75.37%294.1万 | 295.17%147.4万 | 86.42%71.4万 | -11.75%38.3万 | -24.02%37万 |
-其中:长期贷款及资本证券利息支出 | 286.83%913.7万 | 61.18%206.8万 | 209.57%229.7万 | 608.31%238.7万 | --238.5万 | --236.2万 | --128.3万 | --74.2万 | --33.7万 | ---- |
非利息收入总计 | 12.72%1,369.8万 | 20.13%338.9万 | 40.26%392.3万 | -12.50%312.1万 | 10.04%326.5万 | 21.17%1,215.2万 | -6.31%282.1万 | 8.37%279.7万 | 57.97%356.7万 | 36.16%296.7万 |
-已赚总保险费总额 | 13.90%71.3万 | 30.53%17.1万 | 33.33%18.4万 | 0.56%17.9万 | 0.00%17.9万 | 18.79%62.6万 | -17.61%13.1万 | -4.83%13.8万 | 50.85%17.8万 | 70.48%17.9万 |
-佣金收入 | 14.16%958.6万 | 11.27%234万 | 12.24%247.6万 | 14.29%248万 | 19.40%229万 | 18.35%839.7万 | 10.51%210.3万 | 16.53%220.6万 | 29.01%217万 | 18.61%191.8万 |
-其他非利息收入 | -46.55%100.6万 | 19.39%23.4万 | -35.33%38.8万 | -80.97%13.4万 | -34.55%25万 | 113.62%188.2万 | -1.51%19.6万 | 733.33%60万 | 204.76%70.4万 | 0.79%38.2万 |
-资产出售收益 | 64.32%187万 | 47.13%48.7万 | 530.77%72.8万 | -61.45%19.2万 | -3.14%46.3万 | -23.16%113.8万 | -55.27%33.1万 | -136.74%-16.9万 | 131.63%49.8万 | 624.24%47.8万 |
-分红收入 | 379.82%52.3万 | 161.67%15.7万 | 568.18%14.7万 | 700.00%13.6万 | 730.00%8.3万 | 142.22%10.9万 | 500.00%6万 | 100.00%2.2万 | 41.67%1.7万 | -16.67%1万 |
信贷损失准备金 | 9.89%-164.9万 | 60.65%-36.6万 | -21.6万 | -11.94%-40.3万 | -22.96%-66.4万 | -23.40%-183万 | -210.00%-93万 | 0 | -26.76%-36万 | 9.85%-54万 |
非利息费用 | 22.65%5,119.8万 | 14.69%1,285.9万 | 28.38%1,370.7万 | 23.21%1,259万 | 24.96%1,204.2万 | 13.70%4,174.4万 | -2.69%1,121.2万 | 15.90%1,067.7万 | 22.77%1,021.8万 | 25.88%963.7万 |
设备占用费 | 9.78%350.1万 | 10.82%90.1万 | 10.16%91.1万 | 9.56%84.8万 | 8.52%84.1万 | 15.46%318.9万 | 10.61%81.3万 | 18.82%82.7万 | 18.89%77.4万 | 13.97%77.5万 |
专业费用和合同服务费用 | 25.80%254万 | 41.08%57.7万 | 84.07%49.7万 | -14.04%75.3万 | 53.66%71.3万 | -46.30%201.9万 | -84.52%40.9万 | -6.57%27万 | 137.40%87.6万 | 0.87%46.4万 |
销售和管理费用 | 22.37%3,459.9万 | 19.19%1,016.9万 | 15.01%832.1万 | 31.65%824.9万 | 25.96%786万 | 17.71%2,827.3万 | 61.56%853.2万 | 4.18%723.5万 | 0.06%626.6万 | 12.82%624万 |
-管理费用 | 21.59%3,344.2万 | 20.46%987.8万 | 14.73%809.3万 | 29.20%790.7万 | 23.41%756.4万 | 16.48%2,750.3万 | 58.95%820万 | 3.08%705.4万 | -0.60%612万 | 12.42%612.9万 |
-销售费用 | 50.26%115.7万 | -12.35%29.1万 | 25.97%22.8万 | 134.25%34.2万 | 166.67%29.6万 | 88.73%77万 | 172.13%33.2万 | 77.45%18.1万 | 39.05%14.6万 | 40.51%11.1万 |
其他非利息费用 | 27.77%1,055.8万 | -16.87%121.2万 | 69.64%397.8万 | 19.03%274万 | 21.78%262.8万 | 33.88%826.3万 | -49.09%145.8万 | 82.92%234.5万 | 121.13%230.2万 | 119.09%215.8万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 227.27%1.4万 | 0 | -12.50%7,000 | 163.64%7,000 | -1.1万 | -8,000 | 8,000 | -1.1万 | ||
减:其他特殊费用 | -227.27%-1.4万 | --0 | 12.50%-7,000 | -163.64%-7,000 | ---- | --1.1万 | --8,000 | ---8,000 | --1.1万 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -39.83%1,063.3万 | -40.63%229.6万 | -44.54%277.6万 | -49.98%244.1万 | -20.39%312万 | 38.20%1,767.1万 | 70.28%386.7万 | 44.78%500.5万 | 34.88%488万 | 13.89%391.9万 |
所得税 | -59.49%127.6万 | -114.78%-9.9万 | -50.49%45.7万 | -56.87%38.3万 | -20.03%53.5万 | 78.37%315万 | 5,683.33%67万 | 58.05%92.3万 | 44.39%88.8万 | 15.54%66.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -35.56%935.7万 | -25.09%239.5万 | -43.19%231.9万 | -48.45%205.8万 | -20.46%258.5万 | 31.76%1,452.1万 | 40.04%319.7万 | 42.08%408.2万 | 32.93%399.2万 | 13.56%325万 |
持续经营利润 | -35.56%935.7万 | -25.09%239.5万 | -43.19%231.9万 | -48.45%205.8万 | -20.46%258.5万 | 31.76%1,452.1万 | 40.04%319.7万 | 42.08%408.2万 | 32.93%399.2万 | 13.56%325万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -35.56%935.7万 | -25.09%239.5万 | -43.19%231.9万 | -48.45%205.8万 | -20.46%258.5万 | 31.76%1,452.1万 | 40.04%319.7万 | 42.08%408.2万 | 32.93%399.2万 | 13.56%325万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -35.56%935.7万 | -25.09%239.5万 | -43.19%231.9万 | -48.45%205.8万 | -20.46%258.5万 | 31.76%1,452.1万 | 40.04%319.7万 | 42.08%408.2万 | 32.93%399.2万 | 13.56%325万 |
基本每股收益 | -36.21%2.66 | -26.09%0.68 | -43.59%0.66 | -49.12%0.58 | -22.34%0.73 | 30.31%4.17 | 39.39%0.92 | 40.96%1.17 | 31.03%1.14 | 11.90%0.94 |
稀释每股收益 | -36.21%2.66 | -26.09%0.68 | -43.59%0.66 | -49.12%0.58 | -22.34%0.73 | 30.31%4.17 | 39.39%0.92 | 40.96%1.17 | 31.03%1.14 | 11.90%0.94 |
每股派息 | 4.35%1.2 | 0.00%0.3 | 3.45%0.3 | 7.14%0.3 | 7.14%0.3 | 4.55%1.15 | 7.14%0.3 | 3.57%0.29 | 3.70%0.28 | 3.70%0.28 |
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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