(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 | -0.89%2.43亿 | 6.69%9.78亿 | -10.01%2.39亿 | -4.29%2.41亿 | 5.29%2.52亿 | 54.19%2.45亿 | 31.02%9.17亿 | 58.12%2.66亿 | 47.41%2.52亿 | 41.35%2.4亿 |
净利息收入 | -4.66%2.05亿 | 9.00%8.27亿 | -5.98%2.03亿 | -5.24%2.02亿 | 4.47%2.08亿 | 63.63%2.15亿 | 32.41%7.59亿 | 55.13%2.16亿 | 47.36%2.13亿 | 40.71%1.99亿 |
-利息收入总计 | 11.22%3.17亿 | 33.87%11.75亿 | 12.21%3.06亿 | 21.12%2.94亿 | 33.46%2.9亿 | 96.64%2.85亿 | 40.40%8.78亿 | 80.75%2.73亿 | 54.69%2.43亿 | 40.48%2.17亿 |
-其中:贷款利息收入 | 11.94%2.65亿 | 35.87%9.9亿 | 17.50%2.6亿 | 27.38%2.49亿 | 33.76%2.43亿 | 83.09%2.37亿 | 27.34%7.28亿 | 61.81%2.21亿 | 37.33%1.96亿 | 28.30%1.82亿 |
-其中:存款利息收入 | 124.72%1,052.8万 | -48.39%1,502.3万 | -57.65%428.1万 | -78.37%232.8万 | -43.20%372.9万 | 180.04%468.5万 | 728.17%2,911万 | 689.15%1,010.9万 | 863.56%1,076.3万 | 828.57%656.5万 |
-其中:证券利息收入 | -5.13%4,103.2万 | 41.49%1.7亿 | 0.91%4,187.1万 | 16.64%4,238.8万 | 48.90%4,268.3万 | 213.71%4,325.1万 | 142.05%1.2亿 | 220.47%4,149.4万 | 172.55%3,634.2万 | 137.11%2,866.6万 |
-利息费用总计 | 59.68%1.12亿 | 192.31%3.48亿 | 80.76%1.03亿 | 209.29%9,232.5万 | 349.13%8,198.9万 | 411.41%7,034.4万 | 128.14%1.19亿 | 378.54%5,722.9万 | 139.79%2,985.1万 | 37.99%1,825.5万 |
-其中:存款利息支出 | 56.43%9,254.8万 | 244.20%2.96亿 | 87.10%8,797.1万 | 237.08%7,869.8万 | 553.81%7,014.7万 | 1,108.87%5,916.2万 | 244.84%8,598.9万 | 812.10%4,701.9万 | 313.81%2,334.7万 | 66.75%1,072.9万 |
-其中:长期贷款及资本证券利息支出 | 78.14%1,837.3万 | 49.40%4,731.4万 | 47.22%1,399.9万 | 102.34%1,228.2万 | 46.10%1,071.9万 | 17.83%1,031.4万 | 18.31%3,166.9万 | 41.80%950.9万 | -9.47%607万 | 9.70%733.7万 |
非利息收入总计 | 25.60%3,837.5万 | -4.35%1.51亿 | -27.25%3,670.9万 | 0.90%3,942.2万 | 9.31%4,463.1万 | 9.73%3,055.4万 | 24.75%1.58亿 | 72.31%5,045.8万 | 47.67%3,907万 | 44.51%4,083.1万 |
-已赚总保险费总额 | 8.24%119.5万 | 22.50%465.5万 | 8.43%117万 | 7.44%117万 | 6.23%121.1万 | 124.39%110.4万 | 85.46%380万 | 115.37%107.9万 | 113.95%108.9万 | 112.29%114万 |
-佣金收入 | -1.92%2,557.5万 | -0.84%9,868.3万 | -2.09%2,380.2万 | -16.27%2,455.3万 | -18.75%2,425.3万 | 62.61%2,607.5万 | 28.50%9,951.9万 | 16.25%2,431万 | 60.95%2,932.3万 | 57.03%2,985.1万 |
-其他非利息收入 | -37.72%738万 | -20.25%3,850.3万 | -77.01%533.1万 | -34.87%617.9万 | 96.99%1,514.3万 | 49.58%1,185万 | 133.20%4,828.1万 | 334.34%2,318.5万 | 119.50%948.7万 | 152.61%768.7万 |
-资产出售收益 | 110.81%121.8万 | 16.46%-216.7万 | 465.16%339.6万 | 279.14%460.4万 | 161.50%110.2万 | -517.68%-1,126.9万 | -122.02%-259.4万 | -157.62%-93万 | -444.50%-257万 | -159.38%-179.2万 |
-分红收入 | 7.62%300.7万 | 26.57%1,164.2万 | 6.97%301万 | 67.49%291.6万 | -25.93%292.2万 | 300.29%279.4万 | -38.00%919.8万 | 206.20%281.4万 | -34.57%174.1万 | 49.09%394.5万 |
信贷损失准备金 | -275.00%-450万 | 83.03%-1,045万 | -32.45%-396.7万 | -130万 | 93.20%-398.3万 | -120万 | -1,395.88%-6,158万 | -299.5万 | 0 | -1,332.85%-5,858.5万 |
非利息费用 | -2.68%1.08亿 | 11.31%4.57亿 | 7.65%1.23亿 | 0.52%1.11亿 | -0.60%1.12亿 | 51.64%1.11亿 | 43.81%4.11亿 | 55.90%1.15亿 | 53.43%1.1亿 | 61.22%1.13亿 |
设备占用费 | -2.68%1,455.1万 | 12.89%6,030.3万 | 0.54%1,496.5万 | 2.18%1,546.3万 | 4.68%1,492.3万 | 63.52%1,495.2万 | 45.82%5,341.7万 | 64.52%1,488.4万 | 62.63%1,513.3万 | 57.66%1,425.6万 |
专业费用和合同服务费用 | 28.02%431.7万 | -23.18%1,404.5万 | -66.74%283.2万 | -10.28%363.1万 | 27.00%421万 | 40.15%337.2万 | 71.61%1,828.2万 | 240.15%851.4万 | 42.65%404.7万 | 16.15%331.5万 |
销售和管理费用 | -5.99%6,728.3万 | 13.91%2.97亿 | 17.82%8,294.4万 | 0.17%7,089.6万 | -0.46%7,131.7万 | 50.17%7,157万 | 40.18%2.6亿 | 165.40%7,040.1万 | 31.95%7,077.3万 | 35.24%7,165万 |
-管理费用 | -5.35%6,562.9万 | 14.01%2.88亿 | 18.99%8,071.8万 | -0.22%6,860.1万 | -0.45%6,921.9万 | 49.46%6,933.9万 | 39.54%2.53亿 | 170.09%6,783.4万 | 31.12%6,874.9万 | 34.27%6,953.3万 |
-销售费用 | -25.86%165.4万 | 10.99%885万 | -13.28%222.6万 | 13.39%229.5万 | -0.90%209.8万 | 76.22%223.1万 | 64.24%797.4万 | 81.93%256.7万 | 68.11%202.4万 | 77.30%211.7万 |
折旧摊销与损耗 | -13.61%214万 | 9.40%968.5万 | -9.04%225.3万 | 0.00%247.7万 | 0.04%247.8万 | 74.31%247.7万 | 55.78%885.3万 | 74.31%247.7万 | 74.31%247.7万 | 74.31%247.7万 |
-折旧摊销 | -13.61%214万 | 9.40%968.5万 | -9.04%225.3万 | 0.00%247.7万 | 0.04%247.8万 | 74.31%247.7万 | 55.78%885.3万 | 74.31%247.7万 | 74.31%247.7万 | 74.31%247.7万 |
其他非利息费用 | 5.91%1,977.3万 | 9.64%7,667.5万 | 11.19%2,030.8万 | 2.99%1,830.4万 | -8.97%1,939.3万 | 48.23%1,867万 | 48.83%6,993.5万 | -46.24%1,826.4万 | 283.93%1,777.2万 | 461.25%2,130.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -214.29%-8,000 | 103.03%150.7万 | 451.20%58.3万 | 0 | 101.88%91.7万 | 100.83%7,000 | -2,399.00%-4,975.5万 | 81.54%-16.6万 | 98.75%-1.3万 | -211,765.22%-4,872.9万 |
业务出售收益 | -214.29%-8,000 | 9,946.67%150.7万 | 5,730.00%58.3万 | --0 | 45,750.00%91.7万 | -56.25%7,000 | 114.29%1.5万 | 152.63%1万 | 61.76%-1.3万 | 108.70%2,000 |
减:重组与并购 | --0 | --0 | --0 | --0 | --0 | --0 | 2,529.59%4,959.4万 | --0 | --0 | --4,873.1万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --17.6万 | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -1.90%1.3亿 | 29.73%5.12亿 | -24.01%1.13亿 | -8.93%1.29亿 | 610.29%1.37亿 | 56.52%1.33亿 | -5.33%3.95亿 | 58.01%1.48亿 | 44.56%1.42亿 | -81.49%1,927.2万 |
所得税 | 1.11%3,028.4万 | 33.19%1.19亿 | -18.90%2,655万 | -7.27%3,083.5万 | 859.81%3,161.6万 | 49.55%2,995.3万 | -8.63%8,931.3万 | 59.09%3,273.6万 | 43.28%3,325.4万 | -86.86%329.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -2.77%1亿 | 28.72%3.93亿 | -25.45%8,624.3万 | -9.43%9,845.3万 | 558.85%1.05亿 | 58.67%1.03亿 | -4.31%3.05亿 | 57.70%1.16亿 | 44.96%1.09亿 | -79.79%1,597.8万 |
持续经营利润 | -2.77%1亿 | 28.72%3.93亿 | -25.45%8,624.3万 | -9.43%9,845.3万 | 558.85%1.05亿 | 58.67%1.03亿 | -4.31%3.05亿 | 57.70%1.16亿 | 44.96%1.09亿 | -79.79%1,597.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2.77%1亿 | 28.72%3.93亿 | -25.45%8,624.3万 | -9.43%9,845.3万 | 558.85%1.05亿 | 58.67%1.03亿 | -4.31%3.05亿 | 57.70%1.16亿 | 44.96%1.09亿 | -79.79%1,597.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.77%1亿 | 28.72%3.93亿 | -25.45%8,624.3万 | -9.43%9,845.3万 | 558.85%1.05亿 | 58.67%1.03亿 | -4.31%3.05亿 | 57.70%1.16亿 | 44.96%1.09亿 | -79.79%1,597.8万 |
基本每股收益 | -1.96%0.5 | 23.57%1.94 | -24.56%0.43 | -7.55%0.49 | 550.00%0.52 | 27.50%0.51 | -19.07%1.57 | 26.67%0.57 | 15.22%0.53 | -83.33%0.08 |
稀释每股收益 | -1.96%0.5 | 23.57%1.94 | -24.56%0.43 | -7.55%0.49 | 550.00%0.52 | 27.50%0.51 | -19.07%1.57 | 26.67%0.57 | 15.22%0.53 | -83.33%0.08 |
每股派息 | 0.00%0.18 | 9.09%0.72 | 9.09%0.18 | 9.09%0.18 | 9.09%0.18 | 9.09%0.18 | 17.86%0.66 | 17.86%0.165 | 17.86%0.165 | 17.86%0.165 |
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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