(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 | -0.88%1.16亿 | 17.36%4.82亿 | 6.85%1.2亿 | 13.22%1.23亿 | 24.63%1.22亿 | 27.32%1.17亿 | 6.65%4.11亿 | 16.62%1.12亿 | 10.61%1.08亿 | 4.12%9,817.1万 |
净利息收入 | -2.29%9,170万 | 22.91%3.83亿 | 8.22%9,483.8万 | 17.99%9,693.4万 | 32.01%9,704.2万 | 37.94%9,385.3万 | 11.99%3.11亿 | 24.98%8,763.8万 | 16.47%8,215.6万 | 8.01%7,351.3万 |
-利息收入总计 | 26.97%1.45亿 | 60.14%5.27亿 | 49.50%1.43亿 | 62.65%1.39亿 | 70.39%1.3亿 | 60.44%1.14亿 | 12.19%3.29亿 | 30.65%9,589.2万 | 15.39%8,549.6万 | 6.49%7,657.9万 |
-其中:贷款利息收入 | 23.30%1.33亿 | 62.38%4.91亿 | 48.45%1.33亿 | 64.34%1.29亿 | 73.62%1.21亿 | 67.20%1.08亿 | 12.93%3.02亿 | 34.38%8,957.6万 | 17.04%7,872.2万 | 6.35%6,951.5万 |
-其中:存款利息收入 | 208.43%157.3万 | 451.16%949.1万 | 323.40%159.2万 | 479.90%334.6万 | 514.44%404.3万 | 359.46%51万 | 330.50%172.2万 | 265.05%37.6万 | 343.85%57.7万 | 631.11%65.8万 |
-其中:证券利息收入 | 78.21%1,052.5万 | 6.53%2,678.8万 | 48.00%879.1万 | 2.36%634.3万 | -10.27%574.8万 | -10.57%590.6万 | -0.68%2,514.7万 | -10.43%594万 | -7.54%619.7万 | -0.77%640.6万 |
-利息费用总计 | 162.76%5,315.8万 | 713.91%1.44亿 | 487.84%4,852万 | 1,161.32%4,212.8万 | 990.77%3,344.3万 | 558.56%2,023.1万 | 15.92%1,773.2万 | 151.95%825.4万 | -5.94%334万 | -20.40%306.6万 |
-其中:存款利息支出 | 181.74%4,372万 | 1,574.20%1.12亿 | 839.70%3,830.2万 | 3,079.47%3,268.5万 | 3,149.81%2,590.1万 | 1,808.73%1,551.8万 | 16.79%671.4万 | 309.24%407.6万 | -18.99%102.8万 | -44.38%79.7万 |
-其中:短息贷款利息支出 | 181.76%676.5万 | 987.89%2,174.7万 | 293.19%751万 | 13,186.00%664.3万 | 28,750.00%519.3万 | 11,333.33%240.1万 | 1,919.19%199.9万 | 8,581.82%191万 | 163.16%5万 | -33.33%1.8万 |
-其中:长期贷款及资本证券利息支出 | 15.61%267.3万 | 12.75%1,016.9万 | 19.40%270.8万 | 23.78%280万 | 4.35%234.9万 | 3.31%231.2万 | -4.55%901.9万 | 0.44%226.8万 | -0.04%226.2万 | -5.89%225.1万 |
非利息收入总计 | 4.79%2,459.2万 | 0.03%9,961.8万 | 2.02%2,519.6万 | -1.80%2,564.9万 | 2.62%2,530.5万 | -2.67%2,346.8万 | -7.17%9,958.5万 | -5.75%2,469.8万 | -4.50%2,611.8万 | -5.97%2,465.8万 |
-已赚总保险费总额 | 5.46%129.4万 | -10.70%487.5万 | 5.40%121.1万 | -12.47%124.2万 | -13.59%119.5万 | -18.63%122.7万 | -15.14%545.9万 | -22.73%114.9万 | -4.51%141.9万 | -8.35%138.3万 |
-佣金收入 | 0.09%1,704.6万 | 0.61%7,174万 | 6.45%1,830.9万 | -4.13%1,852.7万 | -1.99%1,787.4万 | 2.94%1,703万 | 4.71%7,130.4万 | -2.60%1,720万 | 10.59%1,932.5万 | 3.31%1,823.6万 |
-其他非利息收入 | 9.72%225.7万 | -8.53%938.8万 | -35.29%227.4万 | 9.36%282.8万 | 1.87%222.9万 | 4.15%205.7万 | 25.39%1,026.3万 | 62.46%351.4万 | 23.08%258.6万 | 9.56%218.8万 |
-资产出售收益 | 28.01%339.1万 | -9.21%1,060.6万 | 2.33%250.3万 | -13.74%222.9万 | 19.36%322.5万 | -32.94%264.9万 | -51.42%1,168.2万 | -48.64%244.6万 | -58.21%258.4万 | -45.17%270.2万 |
-分红收入 | 19.60%60.4万 | 243.10%300.9万 | 131.11%89.9万 | 303.43%82.3万 | 424.83%78.2万 | 274.07%50.5万 | 68.33%87.7万 | 188.15%38.9万 | 94.29%20.4万 | 7.97%14.9万 |
信贷损失准备金 | 47.04%-423.8万 | 29.82%-1,481.3万 | 120.45%186.5万 | 0.64%-588.5万 | 31.93%-279万 | -307.48%-800.3万 | -1,633.87%-2,110.6万 | -434.19%-912万 | -1,694.85%-592.3万 | 24.27%-409.9万 |
非利息费用 | 3.65%6,431.9万 | 13.92%2.56亿 | 13.22%6,352.1万 | 11.45%6,535.8万 | 18.45%6,510.3万 | 12.73%6,205.6万 | 6.40%2.25亿 | 1.97%5,610.5万 | 8.16%5,864.1万 | 8.34%5,496.4万 |
设备占用费 | 6.03%981.4万 | 8.66%3,652.9万 | 6.73%900.9万 | 6.51%919.6万 | 12.97%906.8万 | 8.68%925.6万 | 4.32%3,361.9万 | 8.94%844.1万 | 7.76%863.4万 | 3.61%802.7万 |
专业费用和合同服务费用 | -21.94%124.2万 | 20.94%591.9万 | 21.31%154.3万 | 33.14%160.3万 | -1.25%118.2万 | 30.30%159.1万 | 8.73%489.4万 | -5.85%127.2万 | -7.95%120.4万 | 9.72%119.7万 |
销售和管理费用 | 2.44%3,825.6万 | 15.61%1.55亿 | 16.47%3,893.9万 | 13.49%3,922.2万 | 18.90%3,933.9万 | 3.61%3,734.4万 | 5.44%1.34亿 | 41.06%3,343.2万 | -4.64%3,456万 | -0.74%3,308.5万 |
-管理费用 | 3.52%3,693.7万 | 15.69%1.49亿 | 17.13%3,787.8万 | 12.85%3,756万 | 20.10%3,801.2万 | 2.48%3,568.1万 | 5.63%1.29亿 | 43.43%3,233.9万 | -5.16%3,328.2万 | -1.02%3,165.1万 |
-销售费用 | -20.69%131.9万 | 13.56%571.3万 | -2.93%106.1万 | 30.05%166.2万 | -7.46%132.7万 | 35.64%166.3万 | 0.96%503.1万 | -5.29%109.3万 | 11.13%127.8万 | 5.83%143.4万 |
折旧摊销与损耗 | 10.20%126.4万 | 55.91%498.3万 | 66.67%121万 | 80.16%134.4万 | 48.72%128.2万 | 33.06%114.7万 | -8.61%319.6万 | -19.33%72.6万 | -14.06%74.6万 | -0.12%86.2万 |
-折旧摊销 | 10.20%126.4万 | 55.91%498.3万 | 66.67%121万 | 80.16%134.4万 | 48.72%128.2万 | 33.06%114.7万 | -8.61%319.6万 | -19.33%72.6万 | -14.06%74.6万 | -0.12%86.2万 |
其他非利息费用 | 8.06%1,374.3万 | 9.46%5,376.3万 | 4.79%1,282万 | 3.67%1,399.3万 | 20.68%1,423.2万 | 51.31%1,271.8万 | 11.67%4,911.7万 | -42.63%1,223.4万 | 73.33%1,349.7万 | 53.16%1,179.3万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 86.55%-125.4万 | -184.46%-1,387.9万 | 25.57%-165.9万 | -63.10%-205.5万 | -17.48%-84万 | -1,281.48%-932.5万 | -85.73%-487.9万 | -450.37%-222.9万 | -55.56%-126万 | 11.62%-71.5万 |
减:重组与并购 | -98.67%11.4万 | 430.79%903.4万 | -86.12%17.4万 | -15.40%37.9万 | ---6万 | --854.1万 | --170.2万 | 7,066.67%125.4万 | --44.8万 | --0 |
减:其他特殊费用 | 45.41%114万 | 52.50%484.5万 | 52.31%148.5万 | 106.40%167.6万 | 25.87%90万 | 16.15%78.4万 | 20.94%317.7万 | 130.50%97.5万 | 0.25%81.2万 | -13.96%71.5万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 22.52%4,648.1万 | 23.33%1.98亿 | 26.37%5,671.9万 | 16.10%4,928.5万 | 39.65%5,361.4万 | 10.09%3,793.7万 | -7.31%1.6亿 | 2.88%4,488.2万 | -0.20%4,245万 | 2.85%3,839.3万 |
所得税 | 15.80%893.2万 | 26.52%4,049.2万 | 29.98%1,189.2万 | 18.53%1,005.4万 | 41.81%1,083.3万 | 14.54%771.3万 | -7.40%3,200.4万 | 3.38%914.9万 | 0.49%848.2万 | -0.93%763.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 24.24%3,754.9万 | 22.53%1.57亿 | 25.45%4,482.7万 | 15.49%3,923.1万 | 39.11%4,278.1万 | 9.01%3,022.4万 | -7.29%1.28亿 | 2.75%3,573.3万 | -0.36%3,396.8万 | 3.83%3,075.4万 |
持续经营利润 | 24.24%3,754.9万 | 22.53%1.57亿 | 25.45%4,482.7万 | 15.49%3,923.1万 | 39.11%4,278.1万 | 9.01%3,022.4万 | -7.29%1.28亿 | 2.75%3,573.3万 | -0.36%3,396.8万 | 3.83%3,075.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 24.24%3,754.9万 | 22.53%1.57亿 | 25.45%4,482.7万 | 15.49%3,923.1万 | 39.11%4,278.1万 | 9.01%3,022.4万 | -7.29%1.28亿 | 2.75%3,573.3万 | -0.36%3,396.8万 | 3.83%3,075.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 24.24%3,754.9万 | 22.53%1.57亿 | 25.45%4,482.7万 | 15.49%3,923.1万 | 39.11%4,278.1万 | 9.01%3,022.4万 | -7.29%1.28亿 | 2.75%3,573.3万 | -0.36%3,396.8万 | 3.83%3,075.4万 |
基本每股收益 | 23.33%0.37 | 13.14%1.55 | 14.71%0.439 | 5.56%0.38 | 27.27%0.42 | 0.00%0.3 | -5.52%1.37 | 3.69%0.3827 | 0.00%0.36 | 6.45%0.33 |
稀释每股收益 | 23.33%0.37 | 12.41%1.54 | 15.52%0.439 | 5.56%0.38 | 27.27%0.42 | 3.45%0.3 | -4.86%1.37 | 2.97%0.38 | 0.00%0.36 | 6.45%0.33 |
每股派息 | 4.17%0.125 | 4.21%0.495 | 4.17%0.125 | 4.17%0.125 | 4.17%0.125 | 4.35%0.12 | 4.40%0.475 | 4.35%0.12 | 4.35%0.12 | 4.35%0.12 |
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 | -- | -- | -- |
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