(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 | -6.52%2,359.1万 | -5.65%9,469.1万 | -11.54%2,311.1万 | -12.04%2,263.7万 | -4.81%2,370.7万 | 6.94%2,523.6万 | 18.32%1亿 | 8.58%2,612.6万 | 17.81%2,573.5万 | 28.93%2,490.6万 |
净利息收入 | -8.23%1,978.5万 | -6.89%8,051.5万 | -12.75%1,957万 | -13.67%1,941.6万 | -8.42%1,997万 | 9.21%2,155.9万 | 24.73%8,646.9万 | 12.23%2,243.1万 | 22.19%2,249万 | 36.76%2,180.7万 |
-利息收入总计 | 20.97%3,832.1万 | 37.78%1.39亿 | 29.08%3,790.5万 | 40.22%3,611.3万 | 39.30%3,322.9万 | 44.94%3,167.9万 | 31.52%1.01亿 | 31.25%2,936.6万 | 28.27%2,575.4万 | 36.32%2,385.4万 |
-其中:贷款利息收入 | 18.51%3,520万 | 37.21%1.29亿 | 26.34%3,449.3万 | 40.07%3,378.3万 | 40.10%3,136.5万 | 45.21%2,970.3万 | 31.57%9,426.4万 | 29.96%2,730.2万 | 28.52%2,411.9万 | 37.70%2,238.8万 |
-其中:证券利息收入 | -2.51%143.9万 | 0.85%568.8万 | -10.01%138.4万 | -1.76%139.7万 | 5.45%143.1万 | 11.56%147.6万 | 20.87%564万 | 22.75%153.8万 | 17.72%142.2万 | 18.41%135.7万 |
-其中:其他利息收入 | 249.69%167.5万 | 324.94%385万 | 285.50%202万 | 335.21%92.7万 | 324.00%42.4万 | 594.20%47.9万 | 179.63%90.6万 | 408.74%52.4万 | 126.60%21.3万 | 13.64%10万 |
-利息费用总计 | 83.16%1,853.6万 | 306.71%5,841.1万 | 164.38%1,833.5万 | 411.55%1,669.7万 | 547.73%1,325.9万 | 378.26%1,012万 | 95.61%1,436.2万 | 190.41%693.5万 | 95.22%326.4万 | 31.72%204.7万 |
-其中:存款利息支出 | 87.45%1,527.9万 | 374.78%4,692.3万 | 201.63%1,501.5万 | 515.10%1,332.3万 | 656.64%1,043.4万 | 499.34%815.1万 | 82.41%988.3万 | 214.86%497.8万 | 77.40%216.6万 | 8.07%137.9万 |
-其中:长期贷款及资本证券利息支出 | 90.09%297.3万 | 205.12%1,001.4万 | 102.61%302.7万 | 343.55%302.5万 | 377.69%239.8万 | 158.94%156.4万 | 157.41%328.2万 | 129.14%149.4万 | 138.46%68.2万 | 336.52%50.2万 |
非利息收入总计 | 3.51%380.6万 | 2.01%1,417.6万 | -4.17%354.1万 | -0.74%322.1万 | 20.59%373.7万 | -4.69%367.7万 | -10.36%1,389.7万 | -9.33%369.5万 | -5.64%324.5万 | -8.10%309.9万 |
-佣金收入 | -23.12%336.6万 | 13.82%1,362.1万 | -11.24%303.2万 | -3.36%273万 | 33.27%348.1万 | 40.59%437.8万 | 3.40%1,196.7万 | 15.21%341.6万 | 1.18%282.5万 | -0.04%261.2万 |
-资产出售收益 | 112.99%10.7万 | -120.29%-32.7万 | -5.88%14.4万 | -25.08%24.5万 | -74.88%10.8万 | -217.38%-82.4万 | -57.08%161.2万 | -85.58%15.3万 | -45.77%32.7万 | -40.93%43万 |
-分红收入 | 170.73%33.3万 | 177.36%88.2万 | 189.68%36.5万 | 164.52%24.6万 | 159.65%14.8万 | 192.86%12.3万 | 82.76%31.8万 | 157.14%12.6万 | 111.36%9.3万 | 83.87%5.7万 |
信贷损失准备金 | 163.14%55.5万 | 62.09%-174.4万 | 38.15%-46.7万 | 76.54%-38.4万 | 99.14%-1.4万 | -51.55%-87.9万 | -33.57%-460万 | -70.05%-75.5万 | -148.41%-163.7万 | -153.98%-162.8万 |
非利息费用 | 6.50%1,736.8万 | 16.82%6,459.3万 | -4.30%1,576.9万 | 26.87%1,635.5万 | 24.73%1,616.1万 | 25.78%1,630.8万 | 6.56%5,529.1万 | 18.24%1,647.7万 | -5.51%1,289.1万 | 4.71%1,295.7万 |
设备占用费 | 12.90%238万 | 30.74%885.5万 | 38.29%255.7万 | 22.93%213.9万 | 34.05%205.1万 | 27.45%210.8万 | 22.97%677.3万 | 40.72%184.9万 | 21.51%174万 | 9.76%153万 |
专业费用和合同服务费用 | -19.13%18.6万 | -36.10%83.2万 | -69.86%19.2万 | -29.53%17.9万 | -0.86%23.1万 | 29.21%23万 | -20.32%130.2万 | -16.29%63.7万 | -0.78%25.4万 | -40.86%23.3万 |
销售和管理费用 | 6.76%1,357.9万 | 19.00%4,966.1万 | -2.20%1,174.5万 | 27.69%1,265.7万 | 28.96%1,254万 | 26.11%1,271.9万 | 9.27%4,173.1万 | 17.59%1,200.9万 | 1.67%991.2万 | 4.11%972.4万 |
-管理费用 | 6.92%1,304.9万 | 17.39%4,705.5万 | -1.13%1,134.8万 | 26.33%1,179.2万 | 24.26%1,171万 | 23.92%1,220.5万 | 9.06%4,008.5万 | 17.34%1,147.8万 | 0.26%933.4万 | 4.61%942.4万 |
-销售费用 | 3.11%53万 | 58.32%260.6万 | -25.24%39.7万 | 49.65%86.5万 | 176.67%83万 | 116.88%51.4万 | 14.62%164.6万 | 23.20%53.1万 | 31.66%57.8万 | -9.37%30万 |
折旧摊销与损耗 | 5.66%16.8万 | 321.38%61.1万 | 65.45%18.2万 | 312.00%10.6万 | 177.97%16.4万 | 511.54%15.9万 | -90.82%14.5万 | -58.65%11万 | -117.54%-5万 | -88.74%5.9万 |
-折旧摊销 | 5.66%16.8万 | 321.38%61.1万 | 65.45%18.2万 | 312.00%10.6万 | 177.97%16.4万 | 511.54%15.9万 | -90.82%14.5万 | -58.65%11万 | -117.54%-5万 | -88.74%5.9万 |
其他非利息费用 | -3.39%105.5万 | -13.22%463.4万 | -41.61%109.3万 | 23.09%127.4万 | -16.73%117.5万 | 6.85%109.2万 | 7.36%534万 | 35.55%187.2万 | -46.09%103.5万 | 95.43%141.1万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -15.79%677.8万 | -29.95%2,835.4万 | -22.70%687.5万 | -47.37%589.8万 | -27.02%753.2万 | -19.93%804.9万 | 37.22%4,047.5万 | -8.14%889.4万 | 48.56%1,120.7万 | 63.77%1,032.1万 |
所得税 | -10.36%141.9万 | -30.06%556.7万 | -21.92%133.2万 | -50.24%112.1万 | -25.32%153.1万 | -18.86%158.3万 | 32.62%796万 | -14.66%170.6万 | 38.73%225.3万 | 55.42%205万 |
除税后的权益收益 | ||||||||||
除税后利润 | -17.12%535.9万 | -29.92%2,278.7万 | -22.89%554.3万 | -46.65%477.7万 | -27.45%600.1万 | -20.19%646.6万 | 38.39%3,251.5万 | -6.44%718.8万 | 51.25%895.4万 | 65.98%827.1万 |
持续经营利润 | -17.12%535.9万 | -29.92%2,278.7万 | -22.89%554.3万 | -46.65%477.7万 | -27.45%600.1万 | -20.19%646.6万 | 38.39%3,251.5万 | -6.44%718.8万 | 51.25%895.4万 | 65.98%827.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -17.12%535.9万 | -29.92%2,278.7万 | -22.89%554.3万 | -46.65%477.7万 | -27.45%600.1万 | -20.19%646.6万 | 38.39%3,251.5万 | -6.44%718.8万 | 51.25%895.4万 | 65.98%827.1万 |
优先股派息 | ||||||||||
其他优先股派息 | -6.15%6.1万 | -12.68%24.8万 | -8.70%6.3万 | -22.06%5.3万 | -4.35%6.6万 | -5.80%6.5万 | 48.69%28.4万 | 6.15%6.9万 | 33.33%6.8万 | 86.49%6.9万 |
归属于普通股股东的净利润 | -17.23%529.8万 | -30.07%2,253.9万 | -23.02%548万 | -46.84%472.4万 | -27.64%593.5万 | -20.32%640.1万 | 38.31%3,223.1万 | -6.55%711.9万 | 51.41%888.6万 | 65.83%820.2万 |
基本每股收益 | -17.02%0.39 | -32.11%1.67 | -22.64%0.41 | -48.53%0.35 | -30.16%0.44 | -24.19%0.47 | 22.39%2.46 | -10.17%0.53 | 28.30%0.68 | 43.18%0.63 |
稀释每股收益 | -17.02%0.39 | -32.11%1.67 | -22.64%0.41 | -48.53%0.35 | -30.16%0.44 | -24.19%0.47 | 22.39%2.46 | -10.17%0.53 | 28.30%0.68 | 43.18%0.63 |
每股派息 | 4.76%0.22 | 6.25%0.85 | 4.76%0.22 | 0.00%0.21 | 10.53%0.21 | 10.53%0.21 | 12.68%0.8 | 10.53%0.21 | 16.67%0.21 | 11.76%0.19 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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