(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -33.04%55.79億 | -43.56%281.17億 | -40.25%56.92億 | -42.12%65.33億 | -43.94%75.6億 | -46.30%83.32億 | -8.78%498.13億 | -31.00%95.26億 | -19.93%112.88億 | 3.14%134.84億 |
淨利息收入 | -11.80%27.87億 | -33.63%121.69億 | -43.73%25.1億 | -24.23%32.67億 | -32.53%32.31億 | -33.79%31.6億 | 33.42%183.35億 | 9.27%44.61億 | 18.66%43.12億 | 62.29%47.89億 |
-利息收入總計 | -15.03%28.45億 | -32.30%213.79億 | -33.07%113.56億 | -28.38%33.07億 | -32.80%33.67億 | -32.81%33.49億 | 30.77%315.79億 | 136.64%169.68億 | 21.46%46.18億 | 55.27%50.1億 |
-其中:貸款利息收入 | ---- | -33.85%197.75億 | ---- | ---- | ---- | ---- | 31.31%298.93億 | ---- | ---- | ---- |
-其中:證券利息收入 | ---- | -31.38%2.34億 | ---- | ---- | ---- | ---- | -28.69%3.42億 | ---- | ---- | ---- |
-其中:其他利息收入 | ---- | 8.06%13.7億 | ---- | ---- | ---- | ---- | 54.45%12.68億 | ---- | ---- | ---- |
-利息費用總計 | -69.17%5,815.6萬 | -30.46%92.1億 | -29.27%88.46億 | -86.94%3,996萬 | -38.70%1.36億 | -10.51%1.89億 | 27.27%132.45億 | 305.01%125.07億 | 81.97%3.06億 | -19.82%2.21億 |
-其中:長期貸款及資本證券利息支出 | ---- | -30.43%92.1億 | ---- | ---- | ---- | ---- | 27.32%132.38億 | ---- | ---- | ---- |
-其中:其他利息費用 | -69.17%5,815.6萬 | -86.59%86.8萬 | 50.32%-3.63億 | -86.94%3,996萬 | -38.70%1.36億 | -10.51%1.89億 | -29.04%647.3萬 | -19,896.40%-7.31億 | 81.97%3.06億 | -19.82%2.21億 |
非利息收入總計 | -46.02%27.92億 | -49.34%159.48億 | -37.19%31.82億 | -53.18%32.66億 | -50.22%43.28億 | -51.86%51.72億 | -22.97%314.79億 | -47.90%50.66億 | -33.33%69.75億 | -14.11%86.95億 |
-傭金收入 | -55.83%21.51億 | -52.87%147.31億 | -49.98%34.91億 | -60.75%27.22億 | -52.83%36.48億 | -49.30%48.69億 | -21.10%312.55億 | -22.78%69.8億 | -24.61%69.36億 | -14.21%77.35億 |
-外匯損益 | ---- | 108.63%7,571.4萬 | ---- | ---- | ---- | ---- | -524.29%-8.77億 | ---- | ---- | ---- |
-其他非利息收入 | 40.32%3.19億 | -59.35%2.24億 | -8.90%-6.04億 | 326.56%2.91億 | -41.70%3.1億 | -67.67%2.27億 | -10.76%5.52億 | -225.16%-5.55億 | -112.89%-1.29億 | -50.32%5.32億 |
-資產出售收益 | 329.22%3.22億 | 66.96%9.16億 | 145.40%2.19億 | 50.53%2.53億 | -13.59%3.7億 | -82.77%7,496.4萬 | 28.89%5.49億 | -4,084.48%-4.82億 | -37.01%1.68億 | 1,065.07%4.28億 |
信貸損失準備金 | 8.63%-28.61億 | 20.35%-127.25億 | 36.75%-35.94億 | 24.13%-30.01億 | 14.67%-29.98億 | -10.92%-31.32億 | -150.76%-159.75億 | -151.47%-56.83億 | -137.72%-39.56億 | -152.09%-35.13億 |
非利息費用 | -44.45%22.69億 | -32.21%137.1億 | -26.13%31.49億 | -37.36%32.28億 | -38.36%32.47億 | -26.25%40.85億 | -14.69%202.24億 | -34.56%42.63億 | -14.60%51.53億 | -1.14%52.68億 |
銷售和管理費用 | -47.16%20.01億 | -34.51%121.72億 | -42.50%25.62億 | -40.16%27.9億 | -28.76%30.33億 | -27.32%37.86億 | -13.76%185.87億 | 3.21%44.57億 | -23.18%46.63億 | -24.38%42.58億 |
-管理費用 | -36.18%4.83億 | -18.56%23.05億 | -25.97%5.56億 | -15.59%5億 | -35.25%4.93億 | 4.21%7.56億 | -20.49%28.3億 | 245.29%7.5億 | -59.47%5.92億 | -42.03%7.62億 |
-銷售費用 | -49.90%15.18億 | -37.38%98.67億 | -45.85%20.07億 | -43.74%22.9億 | -27.34%25.4億 | -32.42%30.3億 | -12.43%157.57億 | -23.34%37.06億 | -11.68%40.71億 | -19.00%34.96億 |
其他非利息費用 | -10.11%2.69億 | -6.07%15.37億 | 403.27%5.87億 | -10.67%4.38億 | -78.85%2.14億 | -9.33%2.99億 | -23.96%16.37億 | -108.81%-1.93億 | 1,457.24%4.9億 | 435.12%10.1億 |
來自聯營公司及其他參與權益的收入(虧損) | -58.49%-69.1萬 | -2,384.40%-541.6萬 | -73.80%-301.2萬 | -692.03%-81.7萬 | -165.62%-115.1萬 | -15.65%-43.6萬 | 99.30%-21.8萬 | -0.46%-173.3萬 | 108.78%13.8萬 | -13.89%175.4萬 |
特殊收入(費用) | 94.80%-3,124.6萬 | 82.73%-3,124.6萬 | 0 | 0 | 45.42%-6.01億 | 73.76%-1.81億 | 83.38%-6,805.1萬 | -17,076.96%-3.52億 | ||
減:勾銷 | ---- | -92.68%3,124.6萬 | 340.02%3,124.6萬 | --0 | --0 | ---- | -61.20%4.27億 | -98.97%710.1萬 | -83.38%6,805.1萬 | 17,076.96%3.52億 |
清償債務的收益 | ---- | --0 | ---- | ---- | ---- | ---- | --1.74億 | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -59.86%4.47億 | -87.36%16.45億 | -80.06%-10.86億 | -85.63%3.03億 | -69.82%13.14億 | -84.42%11.14億 | -44.39%130.13億 | -113.90%-6.03億 | -64.75%21.11億 | -31.47%43.53億 |
所得稅 | 234.48%12.77億 | -85.59%6.11億 | -225.14%-2.54億 | -77.22%1.72億 | -78.10%3.1億 | -79.50%3.82億 | -36.66%42.38億 | -85.96%2.03億 | -59.62%7.56億 | -12.71%14.16億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -213.33%-8.3億 | -88.21%10.34億 | -3.29%-8.32億 | -90.33%1.31億 | -65.82%10.04億 | -86.16%7.32億 | -47.48%87.75億 | -127.83%-8.06億 | -67.08%13.55億 | -37.90%29.36億 |
持續經營利潤 | -213.33%-8.3億 | -88.21%10.34億 | -3.29%-8.32億 | -90.33%1.31億 | -65.82%10.04億 | -86.16%7.32億 | -47.48%87.75億 | -127.83%-8.06億 | -67.08%13.55億 | -37.90%29.36億 |
歸屬於少數股東的淨利潤 | -32.94%4,050.2萬 | 95.09%1.48億 | 25.71%1,176.3萬 | 33.40%3,719.5萬 | 39.20%3,826.9萬 | 452.10%6,039.4萬 | 179.39%7,567萬 | 195.55%935.7萬 | 301.26%2,788.2萬 | 161.17%2,749.2萬 |
歸屬於母公司的淨利潤 | -229.54%-8.7億 | -89.81%8.87億 | -3.55%-8.44億 | -92.93%9,377.8萬 | -66.81%9.65億 | -87.27%6.72億 | -48.23%86.99億 | -128.05%-8.15億 | -67.87%13.27億 | -39.06%29.09億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -229.54%-8.7億 | -89.81%8.87億 | -3.55%-8.44億 | -92.93%9,377.8萬 | -66.81%9.65億 | -87.27%6.72億 | -48.23%86.99億 | -128.05%-8.15億 | -67.87%13.27億 | -39.06%29.09億 |
基本每股收益 | -228.81%-1.52 | -89.87%1.54 | -4.23%-1.48 | -93.10%0.16 | -80.03%2.86 | -87.23%1.18 | -46.55%15.2 | -128.29%-1.42 | -66.95%2.32 | 79.00%14.32 |
稀釋每股收益 | -228.81%-1.52 | -89.84%1.54 | -4.23%-1.48 | -93.10%0.16 | -78.75%2.86 | -86.21%1.18 | -43.35%15.16 | -129.34%-1.42 | -64.95%2.32 | 80.91%13.46 |
每股派息 | 0 | -81.47%2.5174 | -76.89%1.1411 | 0 | 0 | -84.08%1.3764 | 13.585 | 4.9385 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
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暫無數據