(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 | 1.27%6.95亿 | -10.44%1.57亿 | -3.56%1.73亿 | 8.74%1.82亿 | 11.32%1.84亿 | 1.09%6.86亿 | 9.84%1.75亿 | 5.39%1.79亿 | -0.20%1.67亿 | -9.37%1.65亿 |
净利息收入 | -0.78%4.58亿 | -16.35%1.08亿 | -8.85%1.13亿 | 3.91%1.14亿 | 24.37%1.23亿 | 14.66%4.61亿 | 27.77%1.29亿 | 23.49%1.24亿 | 8.10%1.09亿 | -0.79%9,920.4万 |
-利息收入总计 | 36.16%7.05亿 | 21.20%1.84亿 | 32.96%1.83亿 | 45.55%1.75亿 | 50.80%1.63亿 | 16.80%5.18亿 | 38.73%1.52亿 | 25.20%1.38亿 | 7.44%1.2亿 | -3.50%1.08亿 |
-其中:贷款利息收入 | 30.29%5.73亿 | 19.53%1.5亿 | 29.37%1.48亿 | 37.06%1.42亿 | 38.05%1.34亿 | 7.67%4.4亿 | 28.05%1.25亿 | 12.17%1.14亿 | -1.02%1.03亿 | -7.08%9,733.7万 |
-其中:存款利息收入 | 101.55%5,413.5万 | 22.66%1,396.7万 | 58.07%1,503.1万 | 213.86%1,448.8万 | 690.57%1,064.9万 | 682.60%2,685.9万 | 837.97%1,138.7万 | 704.48%950.9万 | 645.72%461.6万 | 223.80%134.7万 |
-其中:证券利息收入 | 52.29%7,798.2万 | 33.80%2,046.3万 | 45.16%2,029.2万 | 53.72%1,885.1万 | 90.00%1,837.5万 | 62.71%5,120.7万 | 45.87%1,529.4万 | 99.70%1,397.9万 | 78.47%1,226.3万 | 35.89%967.1万 |
-利息费用总计 | 337.44%2.47亿 | 230.20%7,639.2万 | 417.56%6,979.8万 | 467.20%6,125.2万 | 337.31%4,001.8万 | 37.70%5,657.1万 | 165.58%2,313.5万 | 43.44%1,348.6万 | 1.20%1,079.9万 | -25.60%915.1万 |
-其中:存款利息支出 | 438.96%2.2亿 | 263.84%7,320万 | 527.28%6,417.1万 | 773.34%4,867.1万 | 593.38%3,393.4万 | 50.56%4,081.5万 | 273.40%2,011.9万 | 69.71%1,023万 | -21.99%557.3万 | -42.75%489.4万 |
-其中:长期贷款及资本证券利息支出 | 73.41%2,664万 | 13.67%315.2万 | 77.59%568.3万 | 144.21%1,264.3万 | 22.53%516.1万 | 17.81%1,536.2万 | -12.50%277.3万 | -0.28%320万 | 59.98%517.7万 | 22.91%421.2万 |
非利息收入总计 | 5.47%2.37亿 | 6.12%4,878万 | 8.35%5,980.6万 | 17.90%6,795.7万 | -8.22%6,076.6万 | -18.66%2.25亿 | -21.16%4,596.5万 | -20.73%5,519.8万 | -12.90%5,764万 | -19.77%6,620.8万 |
-已赚总保险费总额 | 3.67%740.2万 | 11.13%220.6万 | 14.45%181.4万 | -7.72%171万 | -2.62%167.2万 | -1.72%714万 | 4.25%198.5万 | -31.12%158.5万 | 20.25%185.3万 | 13.03%171.7万 |
-佣金收入 | 2.18%2.06亿 | 4.04%4,764.6万 | 7.51%5,197万 | 4.69%5,249万 | -6.01%5,391.7万 | -20.43%2.02亿 | -21.11%4,579.6万 | -21.13%4,833.9万 | -14.87%5,013.8万 | -23.68%5,736.2万 |
-其他非利息收入 | -20.64%554.5万 | 9.40%-1,002.5万 | 3.68%546.8万 | 143.53%1,375.7万 | -27.38%517.7万 | 52.45%698.7万 | 6.10%-1,106.5万 | -12.75%527.4万 | 2.95%564.9万 | 47.38%712.9万 |
-资产出售收益 | 98.28%1,833.9万 | -3.20%895.3万 | --55.4万 | ---- | ---- | -18.74%924.9万 | -8.70%924.9万 | --0 | ---- | ---- |
信贷损失准备金 | -117.05%-1,867.9万 | 59.71%-244.7万 | 74.34%-100.7万 | -6,250.00%-355.6万 | -905.38%-1,167万 | -151.31%-860.6万 | -647.70%-607.4万 | -348.10%-392.5万 | -100.56%-5.6万 | -64.02%144.9万 |
非利息费用 | 8.95%4.8亿 | 9.96%1.22亿 | 5.13%1.17亿 | 12.67%1.19亿 | 7.59%1.15亿 | 5.76%4.4亿 | -7.79%1.11亿 | 10.49%1.11亿 | 5.12%1.05亿 | 12.17%1.07亿 |
设备占用费 | 8.67%5,406.4万 | 3.91%1,375.2万 | 4.92%1,312.7万 | 15.78%1,387.6万 | 10.74%1,330.8万 | 8.55%4,974.9万 | 1,427.48%1,323.5万 | -18.64%1,251.2万 | -23.54%1,198.5万 | -23.84%1,201.7万 |
专业费用和合同服务费用 | 22.61%1,228.6万 | -7.38%333.8万 | 5.44%277万 | 79.78%316.6万 | 48.54%301.1万 | 4.94%1,002万 | 32.40%360.4万 | 17.96%262.7万 | -22.05%176.1万 | -13.34%202.7万 |
销售和管理费用 | 9.04%3.05亿 | 16.28%7,838.8万 | 3.64%7,437.4万 | 8.40%8,024.7万 | 8.40%7,582.8万 | 4.86%2.8亿 | 30.86%6,741.5万 | -2.91%7,176万 | 1.88%7,402.7万 | 1.60%6,995.3万 |
-管理费用 | 9.82%2.9亿 | 17.34%7,501万 | 4.82%7,072.1万 | 9.08%7,628.8万 | 8.51%7,142.7万 | 4.14%2.64亿 | 32.89%6,392.6万 | -3.68%6,747万 | 0.76%6,993.6万 | -0.09%6,582.6万 |
-销售费用 | -3.79%1,539万 | -3.18%337.8万 | -14.85%365.3万 | -3.23%395.9万 | 6.64%440.1万 | 18.46%1,599.7万 | 2.20%348.9万 | 11.00%429万 | 25.61%409.1万 | 39.05%412.7万 |
折旧摊销与损耗 | 33.29%1,415.5万 | 37.82%341.1万 | 36.54%361万 | 34.50%361万 | 25.10%352.4万 | -4.56%1,062万 | -15.67%247.5万 | -3.85%264.4万 | -1.29%268.4万 | 3.45%281.7万 |
-折旧摊销 | 33.29%1,415.5万 | 37.82%341.1万 | 36.54%361万 | 34.50%361万 | 25.10%352.4万 | -4.56%1,062万 | -15.67%247.5万 | -3.85%264.4万 | -1.29%268.4万 | 3.45%281.7万 |
其他非利息费用 | 4.44%9,390.4万 | -4.68%2,294.5万 | 6.28%2,324.9万 | 19.48%1,788.2万 | -3.89%1,900.6万 | 8.59%8,991万 | -62.38%2,407.2万 | 232.55%2,187.5万 | 114.80%1,496.7万 | 270.55%1,977.6万 |
来自联营公司及其他参与权益的收入(亏损) | -272.81%-96.6万 | -58.10%55.9万 | ||||||||
特殊收入(费用) | -800.85%-959.4万 | 82.30%-6万 | 7.14%-57.2万 | -95.30%-644.7万 | -248.51%-972万 | -4.21%-106.5万 | -103.50%-33.9万 | 81.01%-61.6万 | 35.39%-330.1万 | -21.31%-278.9万 |
减:重组与并购 | 800.85%959.4万 | -82.30%6万 | -7.14%57.2万 | 5,778.43%299.8万 | 10,008.47%596.4万 | 4.21%106.5万 | 578.00%33.9万 | -14.33%61.6万 | -73.16%5.1万 | --5.9万 |
减:其他特殊费用 | ---- | ---- | ---- | 6.12%344.9万 | 37.58%375.6万 | ---- | ---- | ---- | -33.93%325万 | 18.75%273万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -21.44%1.86亿 | -46.28%3,120.6万 | -14.42%5,415.5万 | -9.30%5,278.4万 | -16.36%4,807.7万 | -15.29%2.37亿 | 13.76%5,809.3万 | -6.36%6,327.7万 | -19.15%5,819.9万 | -35.57%5,748.2万 |
所得税 | -33.27%3,108.5万 | -77.06%266.1万 | -25.35%941万 | -15.51%941.6万 | -14.54%959.9万 | -15.00%4,658.1万 | 23.25%1,159.8万 | -14.99%1,260.6万 | -20.28%1,114.5万 | -32.25%1,123.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -18.55%1.55亿 | -38.61%2,854.5万 | -11.70%4,474.5万 | -7.83%4,336.8万 | -16.80%3,847.8万 | -15.36%1.9亿 | 11.62%4,649.5万 | -3.93%5,067.1万 | -18.88%4,705.4万 | -36.32%4,625万 |
持续经营利润 | -18.55%1.55亿 | -38.61%2,854.5万 | -11.70%4,474.5万 | -7.83%4,336.8万 | -16.80%3,847.8万 | -15.36%1.9亿 | 11.62%4,649.5万 | -3.93%5,067.1万 | -18.88%4,705.4万 | -36.32%4,625万 |
归属于少数股东的净利润 | -4.12%142.1万 | -36.32%-25.9万 | -123.31%-11.7万 | 225.84%165.2万 | -78.16%14.5万 | -84.64%148.2万 | -112.89%-19万 | -78.57%50.2万 | -76.94%50.7万 | -81.74%66.4万 |
归属于母公司的净利润 | -18.66%1.54亿 | -38.30%2,880.4万 | -10.58%4,486.2万 | -10.38%4,171.6万 | -15.91%3,833.3万 | -12.26%1.89亿 | 16.18%4,668.5万 | -0.46%5,016.9万 | -16.59%4,654.7万 | -33.93%4,558.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -18.66%1.54亿 | -38.30%2,880.4万 | -10.58%4,486.2万 | -10.38%4,171.6万 | -15.91%3,833.3万 | -12.26%1.89亿 | 16.18%4,668.5万 | -0.46%5,016.9万 | -16.59%4,654.7万 | -33.93%4,558.6万 |
基本每股收益 | -20.77%2.06 | -39.06%0.39 | -13.04%0.6 | -12.50%0.56 | -17.46%0.52 | -12.46%2.6 | 16.36%0.64 | -1.43%0.69 | -16.88%0.64 | -33.68%0.63 |
稀释每股收益 | -20.77%2.06 | -39.06%0.39 | -13.04%0.6 | -12.50%0.56 | -17.46%0.52 | -12.46%2.6 | 16.36%0.64 | 0.00%0.69 | -16.88%0.64 | -33.68%0.63 |
每股派息 | 10.11%0.98 | 8.70%0.25 | 8.70%0.25 | 8.70%0.25 | 15.00%0.23 | 14.10%0.89 | 15.00%0.23 | 15.00%0.23 | 15.00%0.23 | 11.11%0.2 |
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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