(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.15%11.14億 | -24.60%2.46億 | 0.16%2.72億 | 11.53%2.88億 | 51.18%3.09億 | 77.51%10.6億 | 242.90%3.26億 | 7.38%2.71億 | -8.71%2.58億 | -29.49%2.04億 |
淨利息收入 | 9.04%10.31億 | 2.04%2.58億 | 0.40%2.55億 | 12.18%2.5億 | 24.11%2.69億 | -8.14%9.46億 | 3.43%2.53億 | 2.30%2.54億 | -13.25%2.23億 | -19.50%2.16億 |
-利息收入總計 | 1.37%17.54億 | -1.95%4.45億 | -5.51%4.25億 | 5.24%4.31億 | 8.60%4.53億 | -4.13%17.31億 | 0.97%4.54億 | -3.85%4.5億 | -9.23%4.1億 | -1.83%4.17億 |
-其中:貸款利息收入 | 0.41%15.8億 | -2.60%3.85億 | -6.00%3.88億 | 5.64%3.96億 | 5.20%4.11億 | -10.60%15.73億 | -9.07%3.95億 | -9.28%4.13億 | -16.49%3.75億 | -7.32%3.91億 |
-其中:存款利息收入 | 49.90%1,958.22萬 | -4.37%411.92萬 | 22.40%430.1萬 | 176.28%688.5萬 | 55.58%427.7萬 | 9.10%1,306.35萬 | 5.91%430.75萬 | 65.52%351.4萬 | -7.74%249.2萬 | -10.80%274.9萬 |
-其中:證券利息收入 | -7.78%2,046.88萬 | ---- | ---- | ---- | ---- | --2,219.5萬 | ---- | ---- | ---- | ---- |
-其中:其他利息收入 | 10.26%1.35億 | 10.29%3,586.43萬 | -2.40%3,271萬 | -12.41%2,851.7萬 | 59.85%3,745萬 | 264.80%1.22億 | 190.64%3,251.85萬 | 212.71%3,351.6萬 | --3,255.7萬 | --2,342.8萬 |
-利息費用總計 | -7.86%7.23億 | -6.96%1.87億 | -13.19%1.7億 | -3.00%1.82億 | -8.11%1.85億 | 1.19%7.85億 | -1.95%2.01億 | -10.83%1.95億 | -3.94%1.87億 | 28.56%2.01億 |
-其中:長期貸款及資本證券利息支出 | -7.86%7.23億 | -6.96%1.87億 | -13.19%1.7億 | -3.00%1.82億 | -8.11%1.85億 | 1.19%7.85億 | -1.95%2.01億 | -10.83%1.95億 | -3.94%1.87億 | 28.56%2.01億 |
非利息收入總計 | -27.19%8,272.41萬 | -116.44%-1,205.09萬 | -3.45%1,645.2萬 | 7.41%3,787.2萬 | 437.49%4,045.1萬 | 126.25%1.14億 | 115.52%7,329.92萬 | 314.09%1,704萬 | 36.29%3,525.9萬 | -156.77%-1,198.6萬 |
-傭金收入 | -80.08%13.33萬 | ---- | ---- | ---- | ---- | -93.59%66.92萬 | ---- | ---- | ---- | ---- |
-外匯損益 | -51.20%358.96萬 | ---- | ---- | ---- | ---- | 835.67%735.51萬 | ---- | ---- | ---- | ---- |
-其他非利息收入 | -32.31%9,510.67萬 | -98.06%143.47萬 | 54.79%2,690.3萬 | -4.23%2,933.8萬 | 101.49%3,743萬 | 581.74%1.41億 | 722.62%7,391.45萬 | 245.32%1,738萬 | 196.49%3,063.3萬 | 138.14%1,857.7萬 |
-資產出售收益 | 53.87%-1,610.56萬 | -99.18%-1,720.86萬 | -2,973.82%-1,045.1萬 | 84.48%853.4萬 | 109.88%302.1萬 | 92.49%-3,491.66萬 | 98.25%-863.96萬 | 62.96%-34萬 | -70.23%462.6萬 | -329.61%-3,056.3萬 |
信貸損失準備金 | 19.35%-1.83億 | 67.94%-4,235.62萬 | 71.61%-1,151.4萬 | 25.72%-5,082萬 | -681.39%-7,880.2萬 | -174.87%-2.28億 | -139.56%-1.32億 | -24.46%-4,056萬 | -366.91%-6,841.6萬 | -21.14%1,355.4萬 |
非利息費用 | 10.96%7.23億 | 19.16%1.86億 | 14.51%1.92億 | 7.92%1.81億 | 2.39%1.63億 | -17.29%6.52億 | -29.45%1.56億 | -13.60%1.68億 | -13.45%1.68億 | -17.05%1.59億 |
專業費用和合同服務費用 | 45.47%1,748.03萬 | ---- | ---- | ---- | ---- | 28.78%1,201.63萬 | ---- | ---- | ---- | ---- |
銷售和管理費用 | 9.05%6.25億 | 18.29%2.08億 | 6.50%1.49億 | 5.46%1.37億 | 2.78%1.31億 | -18.44%5.73億 | -2.35%1.76億 | -11.24%1.4億 | -22.15%1.3億 | -18.11%1.28億 |
-管理費用 | 5.37%2.32億 | 5.30%6,711萬 | 13.04%6,216.8萬 | 2.10%5,460.7萬 | 0.31%4,818.7萬 | -11.28%2.2億 | 17.89%6,373.32萬 | -2.06%5,499.8萬 | -11.46%5,348.2萬 | -16.89%4,803.9萬 |
-銷售費用 | 11.35%3.93億 | 25.68%1.41億 | 2.28%8,689.5萬 | 7.80%8,257.6萬 | 4.27%8,300.7萬 | -22.35%3.53億 | -11.04%1.12億 | -16.31%8,496.1萬 | -28.21%7,659.9萬 | -18.83%7,960.4萬 |
折舊攤銷與損耗 | -21.89%175.3萬 | ---- | ---- | ---- | ---- | -41.28%224.43萬 | ---- | ---- | ---- | ---- |
-折舊攤銷 | -21.89%175.3萬 | ---- | ---- | ---- | ---- | -41.28%224.43萬 | ---- | ---- | ---- | ---- |
其他非利息費用 | 22.71%7,847.54萬 | -21.29%-4,111.66萬 | 54.39%4,338.8萬 | 16.35%4,409.5萬 | 0.81%3,210.8萬 | -10.76%6,395.22萬 | -188.39%-3,389.98萬 | -23.70%2,810.2萬 | 40.41%3,789.9萬 | -12.54%3,185.1萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 75.86%-186.18萬 | 59.47%-771.14萬 | ||||||||
減:其他特殊費用 | -75.86%186.18萬 | ---- | ---- | ---- | ---- | -59.47%771.14萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 19.15%2.06億 | -48.37%1,549.16萬 | 8.11%6,780.5萬 | 159.04%5,541.2萬 | 14.46%6,692.5萬 | 84.06%1.73億 | 124.94%3,000.31萬 | 144.99%6,271.8萬 | -70.96%2,139.1萬 | -49.07%5,847萬 |
所得稅 | 10.16%4,101.7萬 | -261.07%-300.5萬 | -11.36%1,480.1萬 | 255.07%1,163.2萬 | 14.27%1,758.9萬 | 30.38%3,723.26萬 | 111.92%186.56萬 | 154.12%1,669.8萬 | -61.03%327.6萬 | -47.35%1,539.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 21.62%1.65億 | -34.26%1,849.66萬 | 15.18%5,300.4萬 | 141.68%4,378萬 | 14.53%4,933.6萬 | 107.57%1.35億 | 126.89%2,813.74萬 | 141.84%4,602萬 | -72.24%1,811.5萬 | -49.66%4,307.7萬 |
持續經營利潤 | 21.62%1.65億 | -34.26%1,849.66萬 | 15.18%5,300.4萬 | 141.68%4,378萬 | 14.53%4,933.6萬 | 107.57%1.35億 | 126.89%2,813.74萬 | 141.84%4,602萬 | -72.24%1,811.5萬 | -49.66%4,307.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.62%1.65億 | -34.26%1,849.66萬 | 15.18%5,300.4萬 | 141.68%4,378萬 | 14.53%4,933.6萬 | 107.57%1.35億 | 126.89%2,813.74萬 | 141.84%4,602萬 | -72.24%1,811.5萬 | -49.66%4,307.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.62%1.65億 | -34.26%1,849.66萬 | 15.18%5,300.4萬 | 141.68%4,378萬 | 14.53%4,933.6萬 | 107.57%1.35億 | 126.89%2,813.74萬 | 141.84%4,602萬 | -72.24%1,811.5萬 | -49.66%4,307.7萬 |
基本每股收益 | 20.00%2.4 | -50.00%0.2 | 0.00%0.8 | 200.00%0.6 | 14.29%14.4 | 100.00%2 | 128.57%0.4 | 300.00%0.8 | -80.00%0.2 | -49.60%12.6 |
稀釋每股收益 | 22.22%2.2 | -50.00%0.2 | 33.33%0.8 | 200.00%0.6 | 14.04%13 | 80.00%1.8 | 128.57%0.4 | 200.00%0.6 | -80.00%0.2 | -52.10%11.4 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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