(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 | -24.67%3,799.6万 | -4.17%1.93亿 | -11.97%4,378.6万 | -14.44%4,724.9万 | 0.57%5,163.3万 | 11.54%5,044.2万 | 87.60%2.02亿 | 45.48%4,974万 | 87.15%5,522.1万 | 121.18%5,133.9万 |
净利息收入 | -20.63%3,983.5万 | -5.19%1.92亿 | -15.21%4,256.7万 | -14.11%4,790.2万 | -0.11%5,179.6万 | 11.12%5,018.6万 | 90.75%2.03亿 | 43.26%5,020.1万 | 97.96%5,577万 | 127.57%5,185.2万 |
-利息收入总计 | -15.21%6,879.9万 | 14.48%3.16亿 | -3.01%7,475.9万 | 9.53%8,001.3万 | 16.63%8,045.7万 | 41.73%8,114.3万 | 100.14%2.76亿 | 74.21%7,707.6万 | 97.41%7,305.4万 | 126.00%6,898.5万 |
-其中:贷款利息收入 | -15.21%6,879.9万 | 14.48%3.16亿 | -3.01%7,475.9万 | 9.53%8,001.3万 | 16.63%8,045.7万 | 41.73%8,114.3万 | 100.14%2.76亿 | 74.21%7,707.6万 | 97.41%7,305.4万 | 126.00%6,898.5万 |
-利息费用总计 | -6.44%2,896.4万 | 68.88%1.24亿 | 19.78%3,219.2万 | 85.78%3,211.1万 | 67.29%2,866.1万 | 156.12%3,095.7万 | 131.69%7,337.9万 | 192.06%2,687.5万 | 95.63%1,728.4万 | 121.39%1,713.3万 |
非利息收入总计 | -818.36%-183.9万 | 145.01%65.9万 | 364.43%121.9万 | -18.94%-65.3万 | 68.23%-16.3万 | 333.90%25.6万 | -244.95%-146.4万 | 45.83%-46.1万 | -141.12%-54.9万 | -220.42%-51.3万 |
-外汇损益 | -166.41%-17万 | 145.01%65.9万 | 364.43%121.9万 | -18.94%-65.3万 | 68.23%-16.3万 | 333.90%25.6万 | -319.82%-146.4万 | 45.83%-46.1万 | -143.96%-54.9万 | -274.49%-51.3万 |
-资产出售收益 | ---166.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
信贷损失准备金 | 13.56%-1,554.3万 | -96.68%-8,715.8万 | -206.42%-3,170.8万 | -128.83%-2,078.7万 | -103.01%-1,668.1万 | -7.90%-1,798.2万 | -23,471.81%-4,431.5万 | -2,204.68%-1,034.8万 | -2,062.86%-908.4万 | -820.16%-821.7万 |
非利息费用 | -6.91%2,875.7万 | 6.29%1.2亿 | 1.12%2,990.6万 | -14.42%2,577.2万 | 21.81%3,357.3万 | 19.83%3,089.2万 | 73.45%1.13亿 | 23.13%2,957.5万 | 79.76%3,011.3万 | 106.98%2,756.1万 |
销售和管理费用 | -6.34%2,788.6万 | 6.22%1.16亿 | 0.93%2,882.8万 | -15.10%2,460万 | 22.09%3,239.7万 | 104.08%2,977.3万 | 74.79%1.09亿 | 23.38%2,856.1万 | 82.06%2,897.6万 | 109.04%2,653.6万 |
-管理费用 | -6.34%2,788.6万 | 6.22%1.16亿 | 0.93%2,882.8万 | -15.10%2,460万 | 22.09%3,239.7万 | 104.08%2,977.3万 | 74.79%1.09亿 | 23.38%2,856.1万 | 82.06%2,897.6万 | 109.04%2,653.6万 |
折旧摊销与损耗 | -22.16%87.1万 | 8.21%454.5万 | 6.31%107.8万 | 3.08%117.2万 | 14.73%117.6万 | 9.28%111.9万 | 44.83%420万 | 16.42%101.4万 | 36.00%113.7万 | 64.79%102.5万 |
-折旧摊销 | -22.16%87.1万 | 8.21%454.5万 | 6.31%107.8万 | 3.08%117.2万 | 14.73%117.6万 | 9.28%111.9万 | 44.83%420万 | 16.42%101.4万 | 36.00%113.7万 | 64.79%102.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -2,288.6万 | 0 | ||||||||
减:资本性资产减值 | ---- | --2,288.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
除税前利润 | -502.04%-630.4万 | -183.92%-3,707.7万 | -514.73%-4,071.4万 | -95.69%69万 | -91.14%137.9万 | -43.54%156.8万 | 5.01%4,417.9万 | 0.99%981.7万 | 29.91%1,602.4万 | 41.00%1,556.1万 |
所得税 | -15.55%51.6万 | -131.08%-427.7万 | -265.18%-500万 | -84.44%58万 | -107.92%-46.8万 | -44.35%61.1万 | 26.24%1,376.3万 | 65.86%302.7万 | 16.98%372.8万 | 83.31%591万 |
除税后的权益收益 | ||||||||||
除税后利润 | -812.64%-682万 | -207.84%-3,280万 | -625.98%-3,571.4万 | -99.11%11万 | -80.86%184.7万 | -43.00%95.7万 | -2.42%3,041.6万 | -14.01%679万 | 34.41%1,229.6万 | 23.54%965.1万 |
持续经利润 | -812.64%-682万 | -207.84%-3,280万 | -625.98%-3,571.4万 | -99.11%11万 | -80.86%184.7万 | -43.00%95.7万 | -2.42%3,041.6万 | -14.01%679万 | 34.41%1,229.6万 | 23.54%965.1万 |
归属于少数股东的净利润 | -497.12%-62.1万 | -265.69%-309.5万 | -731.65%-275.4万 | -115.57%-13.7万 | -116.00%-10万 | -42.47%-10.4万 | -21.28%186.8万 | 41.10%43.6万 | -1.01%88万 | -3.25%62.5万 |
归属于母公司的净利润 | -684.26%-619.9万 | -204.05%-2,970.5万 | -618.73%-3,296万 | -97.84%24.7万 | -78.43%194.7万 | -39.44%106.1万 | -0.86%2,854.8万 | -16.25%635.4万 | 38.22%1,141.6万 | 25.96%902.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -684.26%-619.9万 | -204.05%-2,970.5万 | -618.73%-3,296万 | -97.84%24.7万 | -78.43%194.7万 | -39.44%106.1万 | -0.86%2,854.8万 | -16.25%635.4万 | 38.22%1,141.6万 | 25.96%902.6万 |
基本每股收益 | -666.67%-0.34 | -201.23%-1.65 | -608.33%-1.83 | -98.44%0.01 | -78.85%0.11 | -40.00%0.06 | -6.86%1.63 | -21.74%0.36 | 30.61%0.64 | 20.93%0.52 |
稀释每股收益 | -666.67%-0.34 | -212.24%-1.65 | -654.55%-1.83 | -98.28%0.01 | -78.26%0.1 | -33.33%0.06 | -7.55%1.47 | -17.50%0.33 | 28.89%0.58 | 15.00%0.46 |
每股派息 | -93.33%0.01 | -6.52%0.43 | -83.33%0.02 | -8.33%0.11 | 25.00%0.15 | 50.00%0.15 | 43.75%0.46 | 33.33%0.12 | 33.33%0.12 | 50.00%0.12 |
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 | -- | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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