(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 | -6.54%4,010.1万 | -7.75%1.52亿 | -12.61%3,909.6万 | -26.21%3,169.7万 | -3.94%3,870.5万 | 15.25%4,290.7万 | 20.29%1.65亿 | 22.03%4,473.7万 | 17.08%4,295.8万 | 25.75%4,029.1万 |
净利息收入 | -11.84%3,172.1万 | -5.40%1.3亿 | -16.20%3,151.7万 | -15.53%3,100.6万 | -4.50%3,157.5万 | 19.47%3,598.2万 | 21.26%1.38亿 | 25.98%3,761.2万 | 20.82%3,670.8万 | 22.92%3,306.2万 |
-利息收入总计 | 12.42%5,978.3万 | 37.28%2.18亿 | 21.52%5,749.5万 | 30.68%5,527.5万 | 43.47%5,209.4万 | 61.56%5,317.8万 | 26.83%1.59亿 | 44.35%4,731.3万 | 26.98%4,229.7万 | 21.63%3,630.9万 |
-其中:贷款利息收入 | 11.83%5,002万 | 36.73%1.86亿 | 21.67%4,876.7万 | 35.33%4,753.9万 | 44.14%4,544.6万 | 50.89%4,472.8万 | 15.01%1.36亿 | 31.13%4,008.1万 | 10.90%3,512.7万 | 11.32%3,153万 |
-其中:证券利息收入 | 22.38%490万 | 29.49%1,808.3万 | 13.60%469.5万 | 26.92%469.1万 | 40.10%469.2万 | 43.72%400.4万 | 177.74%1,396.5万 | 148.68%413.3万 | 217.80%369.6万 | 174.51%334.9万 |
-利息费用总计 | 63.19%2,806.2万 | 312.33%8,796.3万 | 167.79%2,597.8万 | 334.23%2,426.9万 | 531.94%2,051.9万 | 514.80%1,719.6万 | 80.21%2,133.3万 | 232.00%970.1万 | 90.82%558.9万 | 9.88%324.7万 |
-其中:存款利息支出 | 65.39%2,703.5万 | 362.26%8,426万 | 181.85%2,492.7万 | 381.57%2,343.3万 | 680.91%1,955.4万 | 711.62%1,634.6万 | 105.99%1,822.8万 | 317.96%884.4万 | 126.01%486.6万 | 11.39%250.4万 |
-其中:长期贷款及资本证券利息支出 | 20.82%102.7万 | 19.26%370.3万 | 22.64%105.1万 | 15.63%83.6万 | 29.88%96.5万 | 8.56%85万 | 3.88%310.5万 | 6.33%85.7万 | -6.83%72.3万 | 5.09%74.3万 |
非利息收入总计 | 21.01%838万 | -19.45%2,232.5万 | 6.37%757.9万 | -88.94%69.1万 | -1.37%713万 | -2.62%692.5万 | 15.73%2,771.5万 | 4.69%712.5万 | -0.94%625万 | 40.56%722.9万 |
-佣金收入 | 6.91%562.8万 | 10.78%2,279.7万 | 13.21%574.2万 | 19.08%601.6万 | 14.42%577.5万 | -2.66%526.4万 | 11.68%2,057.9万 | 6.62%507.2万 | 12.64%505.2万 | 20.20%504.7万 |
-其他非利息收入 | 65.68%275.2万 | -9.48%632.9万 | -3.77%183.7万 | 23.21%147.6万 | -37.90%135.5万 | -2.47%166.1万 | 27.64%699.2万 | -6.83%190.9万 | -32.66%119.8万 | 131.14%218.2万 |
-资产出售收益 | ---- | -4,822.92%-680.1万 | --0 | ---680.1万 | ---- | ---- | 220.00%14.4万 | --14.4万 | --0 | ---- |
信贷损失准备金 | 180.00%44万 | 24.61%-302.9万 | -99.37%-157.1万 | 18.38%-79.5万 | 90.96%-11.3万 | 45.33%-55万 | -146.05%-401.8万 | -86.73%-78.8万 | 15.23%-97.4万 | -25,100.00%-125万 |
非利息费用 | 3.72%2,855.3万 | 6.92%1.13亿 | 8.14%2,969.5万 | 4.65%2,840.6万 | 6.06%2,741万 | 8.90%2,752.9万 | 20.57%1.06亿 | 9.59%2,746.1万 | 18.81%2,714.3万 | 26.54%2,584.5万 |
设备占用费 | 5.86%339.6万 | 11.77%1,345.1万 | 12.08%337.8万 | 12.00%354.7万 | 18.80%331.8万 | 4.87%320.8万 | 18.03%1,203.4万 | -0.40%301.4万 | 24.88%316.7万 | 21.75%279.3万 |
专业费用和合同服务费用 | 14.50%92.4万 | -9.16%344.3万 | 15.80%113.6万 | -10.58%73.5万 | 2.55%76.4万 | -35.02%80.7万 | 20.43%379万 | 15.82%98.1万 | 1.48%82.2万 | -12.25%74.5万 |
销售和管理费用 | 1.24%1,785.6万 | 4.25%7,024.7万 | 1.06%1,752.6万 | 3.73%1,795.6万 | 5.21%1,936.2万 | -0.02%1,763.8万 | 24.05%6,738.5万 | 56.36%1,734.2万 | 7.47%1,731万 | 28.58%1,840.4万 |
-管理费用 | 1.57%1,755.4万 | 4.26%6,890.5万 | 0.92%1,719万 | 3.45%1,761万 | 5.42%1,905.7万 | 0.06%1,728.3万 | 23.56%6,609.2万 | 56.06%1,703.4万 | 7.25%1,702.2万 | 28.36%1,807.7万 |
-销售费用 | -14.93%30.2万 | 3.79%134.2万 | 9.09%33.6万 | 20.14%34.6万 | -6.73%30.5万 | -3.79%35.5万 | 55.78%129.3万 | 75.00%30.8万 | 22.55%28.8万 | 42.17%32.7万 |
折旧摊销与损耗 | -7.13%61.2万 | 0.65%262.4万 | -6.54%64.3万 | -0.46%64.7万 | 6.64%67.5万 | 3.45%65.9万 | 15.56%260.7万 | 4.40%68.8万 | -8.58%65万 | 43.54%63.3万 |
-折旧摊销 | -7.13%61.2万 | 0.65%262.4万 | -6.54%64.3万 | -0.46%64.7万 | 6.64%67.5万 | 3.45%65.9万 | 15.56%260.7万 | 4.40%68.8万 | -8.58%65万 | 43.54%63.3万 |
其他非利息费用 | 10.50%576.5万 | 16.89%2,327.5万 | 28.99%701.2万 | 6.30%552.1万 | 0.64%329.1万 | 93.29%521.7万 | 12.04%1,991.2万 | -42.39%543.6万 | 93.73%519.4万 | 29.35%327万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 80.43%-11万 | 0 | -26.44%-11万 | 0 | 84.81%-56.2万 | 101.63%4.5万 | 81.25%-8.7万 | 78.23%-8.1万 | ||
减:重组与并购 | ---- | -80.43%11万 | --0 | 26.44%11万 | --0 | ---- | -84.81%56.2万 | -101.63%-4.5万 | -81.25%8.7万 | -78.23%8.1万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -19.15%1,198.8万 | -34.02%3,622.6万 | -52.64%783万 | -83.83%238.6万 | -14.74%1,118.2万 | 41.15%1,482.8万 | 23.89%5,490.8万 | 96.40%1,653.3万 | 20.61%1,475.4万 | 16.60%1,311.5万 |
所得税 | -20.97%263万 | -35.78%763.3万 | -53.53%164万 | -90.07%31.9万 | -19.10%234.6万 | 48.17%332.8万 | 24.74%1,188.6万 | 100.28%352.9万 | 21.95%321.1万 | 17.41%290万 |
除税后的权益收益 | ||||||||||
除税后利润 | -18.63%935.8万 | -33.54%2,859.3万 | -52.40%619万 | -82.09%206.7万 | -13.50%883.6万 | 39.24%1,150万 | 23.66%4,302.2万 | 95.37%1,300.4万 | 20.24%1,154.3万 | 16.37%1,021.5万 |
持续经营利润 | -18.63%935.8万 | -33.54%2,859.3万 | -52.40%619万 | -82.09%206.7万 | -13.50%883.6万 | 39.24%1,150万 | 23.66%4,302.2万 | 95.37%1,300.4万 | 20.24%1,154.3万 | 16.37%1,021.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -18.63%935.8万 | -33.54%2,859.3万 | -52.40%619万 | -82.09%206.7万 | -13.50%883.6万 | 39.24%1,150万 | 23.66%4,302.2万 | 95.37%1,300.4万 | 20.24%1,154.3万 | 16.37%1,021.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -18.63%935.8万 | -33.54%2,859.3万 | -52.40%619万 | -82.09%206.7万 | -13.50%883.6万 | 39.24%1,150万 | 23.66%4,302.2万 | 95.37%1,300.4万 | 20.24%1,154.3万 | 16.37%1,021.5万 |
基本每股收益 | -18.84%0.56 | -33.85%1.7 | -52.56%0.37 | -82.61%0.12 | -13.11%0.53 | 40.82%0.69 | 15.25%2.57 | 95.00%0.78 | 11.29%0.69 | 3.39%0.61 |
稀释每股收益 | -19.12%0.55 | -33.73%1.69 | -51.95%0.37 | -82.35%0.12 | -14.75%0.52 | 38.78%0.68 | 14.86%2.55 | 92.50%0.77 | 11.48%0.68 | 5.17%0.61 |
每股派息 | 0.00%0.08 | 14.29%0.32 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 16.67%0.28 | 16.67%0.07 | 16.67%0.07 | 16.67%0.07 |
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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