(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 | -5.37%1,506.83万 | -9.79%359.93万 | -14.07%361.78万 | -2.06%388.59万 | 5.61%395.88万 | 3.40%1,592.31万 | -2.48%398.98万 | 7.49%421.04万 | 9.95%396.76万 | -0.91%374.86万 |
净利息收入 | -0.33%1,392.46万 | -7.45%334.72万 | -11.39%333.42万 | 5.66%359.76万 | 14.55%365.02万 | 12.24%1,397.01万 | 5.30%361.68万 | 19.82%376.26万 | 19.67%340.5万 | 5.28%318.65万 |
-利息收入总计 | 35.82%2,081.65万 | 28.39%558.26万 | 28.14%518.47万 | 43.54%514.12万 | 46.57%491.25万 | 13.84%1,532.7万 | 20.18%434.81万 | 19.95%404.63万 | 14.62%358.17万 | 0.11%335.16万 |
-其中:贷款利息收入 | 30.62%1,812.99万 | 27.45%488.76万 | 24.00%451.45万 | 36.35%445.45万 | 36.32%427.78万 | 8.25%1,388.01万 | 12.79%383.48万 | 13.41%364.08万 | 9.38%326.7万 | -2.70%313.82万 |
-其中:存款利息收入 | 103.96%110.14万 | 40.91%25.93万 | 46.35%26.34万 | 116.45%27.81万 | 522.43%30.7万 | 166.73%54万 | 310.43%18.4万 | 285.85%18万 | 147.94%12.85万 | -16.63%4.93万 |
-其中:证券利息收入 | 74.79%158.52万 | 32.32%43.57万 | 80.38%40.69万 | 119.45%40.86万 | 99.66%32.77万 | 106.52%90.69万 | 90.16%32.93万 | 93.70%22.56万 | 116.50%18.62万 | 158.28%16.41万 |
-利息费用总计 | 407.91%689.19万 | 205.65%223.54万 | 552.43%185.05万 | 773.25%154.36万 | 664.37%126.23万 | 33.39%135.69万 | 299.32%73.14万 | 21.67%28.36万 | -36.77%17.68万 | -48.62%16.51万 |
-其中:存款利息支出 | 408.53%661.91万 | 217.73%214.81万 | 534.43%179.94万 | 758.13%151.69万 | 599.17%115.46万 | 33.21%130.16万 | 269.56%67.61万 | 22.40%28.36万 | -32.21%17.68万 | -45.26%16.51万 |
-其中:长期贷款及资本证券利息支出 | 393.25%27.28万 | --8.73万 | --5.11万 | --2.67万 | --10.77万 | 37.78%5.53万 | ---- | ---- | ---- | ---- |
非利息收入总计 | -41.44%114.37万 | -32.41%25.21万 | -36.67%28.35万 | -48.76%28.83万 | -45.10%30.86万 | -33.87%195.3万 | -43.18%37.31万 | -42.37%44.77万 | -26.28%56.26万 | -25.71%56.21万 |
-已赚总保险费总额 | 3.73%28.64万 | 4.35%7.34万 | 4.03%7.26万 | 5.34%7.16万 | 1.15%6.87万 | -2.50%27.61万 | -0.65%7.04万 | -1.22%6.98万 | -3.51%6.8万 | -4.60%6.79万 |
-佣金收入 | -6.29%54.78万 | -13.51%12.73万 | -0.68%14.87万 | -6.91%13.64万 | -5.79%12.9万 | 1.45%58.45万 | -5.16%14.71万 | -1.43%14.97万 | 15.50%14.66万 | -3.76%13.69万 |
-其他非利息收入 | 106.07%6.42万 | 0.37%8,734 | -57.33%3,794 | 346.20%3.09万 | 384.76%1.61万 | 5.86%3.11万 | 81.10%8,702 | -48.40%8,891 | 61.30%6,928 | 7.79%3,320 |
-资产出售收益 | -76.88%24.54万 | -70.91%4.27万 | -73.33%5.85万 | -85.55%4.93万 | -73.21%9.48万 | -48.59%106.13万 | -65.51%14.69万 | -59.15%21.94万 | -39.25%34.11万 | -34.46%35.39万 |
信贷损失准备金 | -57.79%-17.5万 | -1,158.72%-15.7万 | 0 | 0 | -1.8万 | 9.97%-11.09万 | -1.25万 | 64.67%-3.77万 | -271.25%-6.07万 | 0 |
非利息费用 | 8.63%1,453.13万 | -13.26%358.92万 | 14.87%374.18万 | 17.77%369.38万 | 23.30%350万 | 13.23%1,337.63万 | 31.58%413.78万 | 7.54%325.73万 | 9.94%313.64万 | 1.85%283.86万 |
设备占用费 | 56.44%129.5万 | 95.88%39.86万 | 71.26%36.6万 | 38.75%29.27万 | 19.05%23.77万 | 1.04%82.78万 | 0.47%20.35万 | -1.42%21.37万 | 7.96%21.09万 | -2.41%19.96万 |
销售和管理费用 | 7.88%852.68万 | -16.54%198.8万 | 17.14%225.84万 | 14.57%218.88万 | 19.62%208.68万 | 6.38%790.36万 | 27.59%238.2万 | 1.86%192.8万 | -2.53%191.06万 | 2.03%174.46万 |
-管理费用 | 7.88%852.68万 | -16.54%198.8万 | 17.14%225.84万 | 14.57%218.88万 | 19.62%208.68万 | 6.38%790.36万 | 27.59%238.2万 | 1.86%192.8万 | -2.53%191.06万 | 2.03%174.46万 |
其他非利息费用 | 1.39%470.96万 | -22.53%120.26万 | 0.16%111.74万 | 19.45%121.23万 | 31.44%117.56万 | 30.31%464.49万 | 44.35%155.23万 | 21.36%111.56万 | 45.56%101.49万 | 2.50%89.44万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 1.21万 | 0 | 0 | 0 | 1.21万 | 0 | 583 | 0 | 0 | 0 |
减:其他特殊费用 | ---1.21万 | --0 | ---- | ---- | ---1.21万 | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -84.64%37.41万 | 8.13%-14.69万 | -113.56%-12.41万 | -75.07%19.21万 | -50.23%45.29万 | -29.67%243.59万 | -116.89%-15.99万 | 17.15%91.53万 | 4.22%77.04万 | -8.66%91万 |
所得税 | -83.98%10.82万 | -139.03%-2.85万 | -113.89%-2.95万 | -74.21%4.54万 | -43.55%12.09万 | -17.93%67.55万 | -69.42%7.31万 | 15.71%21.23万 | 4.08%17.59万 | -7.44%21.41万 |
除税后的权益收益 | ||||||||||
除税后利润 | -84.90%26.58万 | 49.21%-11.83万 | -113.45%-9.46万 | -75.32%14.67万 | -52.29%33.2万 | -33.33%176.04万 | -132.93%-23.3万 | 17.59%70.3万 | 4.26%59.45万 | -9.03%69.59万 |
持续经营利润 | -84.90%26.58万 | 49.21%-11.83万 | -113.45%-9.46万 | -75.32%14.67万 | -52.29%33.2万 | -33.33%176.04万 | -132.93%-23.3万 | 17.59%70.3万 | 4.26%59.45万 | -9.03%69.59万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -84.90%26.58万 | 49.21%-11.83万 | -113.45%-9.46万 | -75.32%14.67万 | -52.29%33.2万 | -33.33%176.04万 | -132.93%-23.3万 | 17.59%70.3万 | 4.26%59.45万 | -9.03%69.59万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -84.90%26.58万 | 49.21%-11.83万 | -113.45%-9.46万 | -75.32%14.67万 | -52.29%33.2万 | -33.33%176.04万 | -132.93%-23.3万 | 17.59%70.3万 | 4.26%59.45万 | -9.03%69.59万 |
基本每股收益 | -83.33%0.06 | 60.00%-0.02 | -114.29%-0.02 | -75.00%0.03 | -50.00%0.07 | -40.40%0.36 | -110.33%-0.05 | 16.67%0.14 | 3.09%0.12 | 13.76%0.14 |
稀释每股收益 | -83.33%0.06 | 60.00%-0.02 | -114.29%-0.02 | -75.00%0.03 | -50.00%0.07 | -40.40%0.36 | -110.33%-0.05 | 16.67%0.14 | 3.09%0.12 | 13.76%0.14 |
每股派息 | 0.00%0.1 | 0.00%0.05 | 0 | 0.00%0.05 | 0 | 0.1 | 0.05 | 0 | 0.05 | |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |
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