(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 | -2.52%8,159.5万 | 6.67%3.33亿 | -0.96%8,481.9万 | -0.55%8,227.2万 | 6.53%8,230.8万 | 25.63%8,370.2万 | 34.31%3.12亿 | 34.89%8,564万 | 34.26%8,272.9万 | 37.00%7,726.1万 |
净利息收入 | -4.76%6,007万 | 5.98%2.47亿 | -4.98%6,201.6万 | -1.70%6,131.5万 | 6.92%6,092.9万 | 29.35%6,307.2万 | 36.42%2.33亿 | 41.32%6,526.3万 | 37.14%6,237.6万 | 37.03%5,698.4万 |
-利息收入总计 | 21.49%9,654.5万 | 37.77%3.47亿 | 26.73%9,524.1万 | 31.92%8,892.5万 | 40.53%8,306.3万 | 58.98%7,946.7万 | 42.12%2.52亿 | 58.18%7,515万 | 43.58%6,741万 | 37.14%5,910.8万 |
-其中:贷款利息收入 | 24.76%8,587.1万 | 39.72%3.02亿 | 29.21%8,275.3万 | 37.70%7,828.9万 | 42.88%7,238.5万 | 53.75%6,882.8万 | 31.65%2.16亿 | 46.41%6,404.6万 | 31.12%5,685.3万 | 26.17%5,066.2万 |
-其中:证券利息收入 | -5.30%857.8万 | 22.94%3,603万 | 0.35%896.2万 | 10.97%899.6万 | 22.92%901.4万 | 83.55%905.8万 | 142.02%2,930.6万 | 156.93%893.1万 | 139.85%810.7万 | 155.95%733.3万 |
-利息费用总计 | 122.48%3,647.5万 | 443.89%9,936.4万 | 236.05%3,322.5万 | 448.47%2,761万 | 942.09%2,213.4万 | 1,239.46%1,639.5万 | 204.38%1,826.9万 | 645.63%988.7万 | 243.62%503.4万 | 39.92%212.4万 |
-其中:存款利息支出 | 136.06%3,186.6万 | 397.11%8,158.5万 | 228.59%2,964.5万 | 380.11%2,136万 | 865.03%1,708.1万 | 1,052.78%1,349.9万 | 191.67%1,641.2万 | 605.39%902.2万 | 217.11%444.9万 | 23.34%177万 |
-其中:长期贷款及资本证券利息支出 | 56.52%354.2万 | 1,220.69%1,500.3万 | 487.34%273.7万 | 1,430.92%549.6万 | 1,521.22%450.7万 | 6,757.58%226.3万 | 237.09%113.6万 | 1,194.44%46.6万 | 603.92%35.9万 | 275.68%27.8万 |
非利息收入总计 | 4.34%2,152.5万 | 8.71%8,576.9万 | 11.91%2,280.3万 | 2.97%2,095.7万 | 5.43%2,137.9万 | 15.47%2,063万 | 28.43%7,889.9万 | 17.74%2,037.7万 | 26.14%2,035.3万 | 36.90%2,027.7万 |
-已赚总保险费总额 | 7.10%58.8万 | 41.08%225.3万 | 5.69%57.6万 | 10.27%56.9万 | 107.04%55.9万 | 106.39%54.9万 | 74.73%159.7万 | 100.37%54.5万 | 87.64%51.6万 | 31.07%27万 |
-佣金收入 | 7.30%1,941.6万 | 9.16%7,856.8万 | 10.45%2,021.2万 | 7.36%1,977.5万 | 4.48%1,893.2万 | 14.56%1,809.5万 | 27.13%7,197.4万 | 4.87%1,830万 | 31.67%1,842万 | 34.91%1,812.1万 |
-其他非利息收入 | -46.75%65.6万 | -6.31%499.2万 | 34.40%205.9万 | -56.74%61.3万 | -5.80%108.8万 | 2.84%123.2万 | 36.48%532.8万 | 11.50%153.2万 | 30.00%141.7万 | 83.62%115.5万 |
-资产出售收益 | 14.72%86.5万 | ---4.4万 | ---- | ---- | 9.44%80万 | 24.22%75.4万 | --0 | ---- | ---- | 34.13%73.1万 |
信贷损失准备金 | 45.71%-142.5万 | -34.50%-1,379.6万 | -79.14%-604.6万 | 42.22%-277.5万 | -1,275.00%-235万 | -15.18%-262.5万 | -1,462.15%-1,025.7万 | -277.63%-337.5万 | -414.95%-480.3万 | 104.82%20万 |
非利息费用 | 7.56%4,721.5万 | 9.57%1.81亿 | 10.75%4,829.4万 | 3.75%4,506.5万 | 2.52%4,409.4万 | 23.79%4,389.5万 | 39.92%1.66亿 | 31.19%4,360.6万 | 33.43%4,343.6万 | 50.24%4,301万 |
设备占用费 | -5.87%367万 | 14.59%1,638.4万 | 34.01%515万 | 1.43%382.1万 | -4.07%351.4万 | 28.89%389.9万 | 47.58%1,429.8万 | 44.09%384.3万 | 37.88%376.7万 | 63.24%366.3万 |
专业费用和合同服务费用 | 39.90%111.5万 | 34.49%395.8万 | 162.80%129.3万 | 35.53%104.9万 | -20.25%81.9万 | 22.62%79.7万 | 13.94%294.3万 | -34.83%49.2万 | 10.57%77.4万 | 54.20%102.7万 |
销售和管理费用 | 10.64%3,228.4万 | 8.34%1.2亿 | 7.03%3,113.7万 | 2.87%3,018.1万 | 3.90%2,973.1万 | 21.96%2,917.9万 | 34.49%1.11亿 | 27.41%2,909.3万 | 30.74%2,933.9万 | 41.53%2,861.4万 |
-管理费用 | 11.13%3,120.9万 | 7.81%1.14亿 | 6.66%2,938.3万 | 2.59%2,882.4万 | 2.86%2,794.7万 | 21.30%2,808.4万 | 35.23%1.06亿 | 30.93%2,754.9万 | 31.10%2,809.5万 | 40.08%2,716.9万 |
-销售费用 | -1.83%107.5万 | 19.68%599万 | 13.60%175.4万 | 9.08%135.7万 | 23.46%178.4万 | 41.84%109.5万 | 20.60%500.5万 | -13.89%154.4万 | 23.05%124.4万 | 75.79%144.5万 |
折旧摊销与损耗 | -10.85%105.2万 | -15.48%468.6万 | -27.52%116.7万 | -27.52%116.7万 | -27.25%117.2万 | 65.50%118万 | 620.00%554.4万 | 483.33%161万 | 455.17%161万 | 1,168.50%161.1万 |
-折旧摊销 | -10.85%105.2万 | -15.48%468.6万 | -27.52%116.7万 | -27.52%116.7万 | -27.25%117.2万 | 65.50%118万 | 620.00%554.4万 | 483.33%161万 | 455.17%161万 | 1,168.50%161.1万 |
证券摊销 | --0 | 266.57%129.4万 | 268.18%32.4万 | 267.05%32.3万 | 264.04%32.4万 | --32.3万 | -3.81%35.3万 | 69.23%8.8万 | 66.04%8.8万 | -61.47%8.9万 |
其他非利息费用 | 6.77%909.4万 | 10.81%3,479.8万 | 8.76%922.3万 | 8.48%852.4万 | 6.60%853.4万 | 19.17%851.7万 | 40.39%3,140.3万 | 27.44%848万 | 23.98%785.8万 | 55.73%800.6万 |
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 | 99.81%-3万 | -124.71%-10.5万 | -90.18%30.2万 | -11,150.00%-22.5万 | 99.99%-2,000 | 18.12%-1,602.9万 | 1,248.65%42.5万 | 685.52%307.4万 | 99.99%-2,000 |
业务出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | ---87万 | ---- | ---- | ---- |
减:重组与并购 | ---- | --0 | --0 | --0 | --0 | ---- | 2.50%1,950万 | --0 | --0 | --0 |
减:其他特殊费用 | ---- | 100.69%3万 | 108.11%10.5万 | 90.18%-30.2万 | 11,150.00%22.5万 | --2,000 | -886.41%-434.1万 | -3,600.00%-129.5万 | ---307.4万 | -99.58%2,000 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -11.36%3,295.5万 | 14.48%1.38亿 | -22.29%3,037.4万 | -7.53%3,473.4万 | 3.45%3,563.9万 | 296.08%3,718万 | 26.30%1.2亿 | 21.70%3,908.4万 | 24.95%3,756.4万 | 582.43%3,444.9万 |
所得税 | -13.08%706.8万 | 10.99%3,017.9万 | -29.91%643万 | -15.31%764.2万 | 5.67%797.5万 | 462.77%813.2万 | 31.02%2,719万 | 21.91%917.4万 | 30.74%902.4万 | 773.50%754.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.88%2,588.7万 | 15.49%1.08亿 | -19.95%2,394.4万 | -5.07%2,709.2万 | 2.83%2,766.4万 | 265.75%2,904.8万 | 24.98%9,329.4万 | 21.64%2,991万 | 23.22%2,854万 | 542.97%2,690.2万 |
持续经营利润 | -10.88%2,588.7万 | 15.49%1.08亿 | -19.95%2,394.4万 | -5.07%2,709.2万 | 2.83%2,766.4万 | 265.75%2,904.8万 | 24.98%9,329.4万 | 21.64%2,991万 | 23.22%2,854万 | 542.97%2,690.2万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 32.2万 | 9.3万 | 8.5万 | 10.8万 | ||
归属于母公司的净利润 | -10.88%2,588.7万 | 15.89%1.08亿 | -19.70%2,394.4万 | -4.79%2,709.2万 | 3.25%2,766.4万 | 267.42%2,904.8万 | 24.55%9,297.2万 | 21.26%2,981.7万 | 22.85%2,845.5万 | 540.39%2,679.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.88%2,588.7万 | 15.89%1.08亿 | -19.70%2,394.4万 | -4.79%2,709.2万 | 3.25%2,766.4万 | 267.42%2,904.8万 | 24.55%9,297.2万 | 21.26%2,981.7万 | 22.85%2,845.5万 | 540.39%2,679.4万 |
基本每股收益 | -11.00%0.89 | 13.89%3.69 | -19.61%0.82 | -5.10%0.93 | 3.26%0.95 | 244.83%1 | 8.00%3.24 | 9.68%1.02 | 12.64%0.98 | 441.18%0.92 |
稀释每股收益 | -11.11%0.88 | 14.33%3.67 | -18.81%0.82 | -5.15%0.92 | 3.30%0.94 | 241.38%0.99 | 8.08%3.21 | 9.78%1.01 | 11.49%0.97 | 435.29%0.91 |
每股派息 | 3.45%0.3 | 3.51%1.18 | 3.45%0.3 | 3.45%0.3 | 3.57%0.29 | 3.57%0.29 | 3.64%1.14 | 3.57%0.29 | 3.57%0.29 | 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 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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