(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 | -10.93%1,605.8万 | -3.03%6,907.7万 | -12.82%1,635.1万 | -6.73%1,703.9万 | -0.79%1,765.8万 | 9.87%1,802.9万 | 11.54%7,123.4万 | 14.34%1,875.6万 | 14.40%1,826.9万 | 15.83%1,779.9万 |
净利息收入 | -13.74%1,324.2万 | -4.19%5,794.4万 | -16.35%1,361.2万 | -9.50%1,430.2万 | -1.66%1,467.9万 | 13.89%1,535.1万 | 14.76%6,048.1万 | 20.77%1,627.2万 | 18.70%1,580.3万 | 17.42%1,492.7万 |
-利息收入总计 | 14.98%2,138万 | 21.02%7,963.1万 | 17.53%2,105.6万 | 20.37%2,048.5万 | 21.07%1,949.5万 | 25.97%1,859.5万 | 9.46%6,579.8万 | 19.11%1,791.5万 | 12.40%1,701.9万 | 9.99%1,610.2万 |
-其中:贷款利息收入 | 21.28%1,805.7万 | 23.25%6,567万 | 24.13%1,758万 | 27.33%1,727万 | 20.88%1,593.1万 | 20.29%1,488.9万 | 3.64%5,328.3万 | 10.86%1,416.3万 | 4.07%1,356.3万 | 5.40%1,317.9万 |
-其中:证券利息收入 | -10.43%288.4万 | 8.82%1,215.6万 | -9.41%292.6万 | 0.95%296.3万 | 11.57%304.7万 | 41.54%322万 | 39.69%1,117.1万 | 55.66%323万 | 50.59%293.5万 | 40.56%273.1万 |
-利息费用总计 | 150.86%813.8万 | 307.88%2,168.7万 | 353.07%744.4万 | 408.47%618.3万 | 309.87%481.6万 | 152.84%324.4万 | -28.26%531.7万 | 4.85%164.3万 | -33.52%121.6万 | -39.02%117.5万 |
-其中:存款利息支出 | 153.20%716.3万 | 356.40%1,835.2万 | 383.67%639.9万 | 452.31%501.5万 | 381.15%410.9万 | 202.24%282.9万 | -26.11%402.1万 | 22.61%132.3万 | -27.42%90.8万 | -40.86%85.4万 |
-其中:长期贷款及资本证券利息支出 | 145.86%65.4万 | 95.07%237.4万 | 157.68%68.8万 | 195.65%88.4万 | 71.25%53.6万 | -21.30%26.6万 | -36.52%121.7万 | -43.79%26.7万 | -47.08%29.9万 | -33.69%31.3万 |
非利息收入总计 | 5.15%281.6万 | 3.53%1,113.3万 | 10.27%273.9万 | 10.99%273.7万 | 3.73%297.9万 | -8.63%267.8万 | -3.67%1,075.3万 | -15.19%248.4万 | -7.15%246.6万 | 8.25%287.2万 |
-已赚总保险费总额 | 7.52%24.3万 | 4.07%92万 | 4.37%23.9万 | 2.69%22.9万 | 1.80%22.6万 | 7.62%22.6万 | 10.50%88.4万 | 2.69%22.9万 | 10.95%22.3万 | 16.84%22.2万 |
-佣金收入 | 8.56%233.3万 | 3.83%916万 | 11.91%236.7万 | 11.22%224.1万 | 2.47%240.3万 | -8.44%214.9万 | 9.92%882.2万 | -5.71%211.5万 | -0.49%201.5万 | 18.79%234.5万 |
-其他非利息收入 | -12.71%20.6万 | 76.92%73.6万 | -37.66%4.8万 | 192.59%15.8万 | 117.78%29.4万 | 57.33%23.6万 | -35.30%41.6万 | -66.23%7.7万 | -40.66%5.4万 | 18.42%13.5万 |
-资产出售收益 | -49.25%3.4万 | -49.76%31.7万 | 34.92%8.5万 | -37.36%10.9万 | -67.06%5.6万 | -70.09%6.7万 | -62.75%63.1万 | -73.19%6.3万 | -48.67%17.4万 | -54.67%17万 |
信贷损失准备金 | -856.10%-39.2万 | -30.23%-62.9万 | -1,300.00%-68.4万 | 1,722.22%29.2万 | 59.59%-19.6万 | -10.81%-4.1万 | -193.24%-48.3万 | 170.37%5.7万 | -116.82%-1.8万 | -1,464.52%-48.5万 |
非利息费用 | 3.81%1,202.4万 | 6.17%4,661.6万 | 0.04%1,113.8万 | 7.64%1,198.1万 | 8.92%1,191.4万 | 8.21%1,158.3万 | 7.00%4,390.7万 | 5.86%1,113.4万 | 6.27%1,113.1万 | 11.24%1,093.8万 |
设备占用费 | 4.00%270.6万 | 6.19%1,029.7万 | 2.08%255.4万 | 5.27%253.5万 | 9.91%260.6万 | 7.70%260.2万 | 6.29%969.7万 | 6.56%250.2万 | 8.71%240.8万 | 5.75%237.1万 |
专业费用和合同服务费用 | -4.11%51.3万 | -0.76%234万 | -5.42%57.6万 | 12.94%67.2万 | -7.93%55.7万 | -2.55%53.5万 | 14.13%235.8万 | 18.71%60.9万 | -10.53%59.5万 | 33.85%60.5万 |
销售和管理费用 | 5.79%768.7万 | 5.43%2,875万 | -2.55%680.8万 | 7.48%744.4万 | 7.64%723.2万 | 9.44%726.6万 | 4.56%2,727万 | -2.97%698.6万 | 6.26%692.6万 | 7.56%671.9万 |
-管理费用 | 6.01%744.3万 | 5.25%2,759.1万 | -3.11%653.2万 | 4.90%704.6万 | 10.02%699.2万 | 9.70%702.1万 | 4.26%2,621.4万 | -2.91%674.2万 | 6.92%671.7万 | 5.76%635.5万 |
-销售费用 | -0.41%24.4万 | 9.75%115.9万 | 13.11%27.6万 | 90.43%39.8万 | -34.07%24万 | 2.51%24.5万 | 12.46%105.6万 | -4.69%24.4万 | -11.44%20.9万 | 52.94%36.4万 |
其他非利息费用 | -5.25%111.8万 | 14.12%522.9万 | 15.72%120万 | 10.65%133万 | 22.20%151.9万 | 7.27%118万 | 21.70%458.2万 | 126.91%103.7万 | 11.71%120.2万 | 39.35%124.3万 |
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 | -43.14%364.2万 | -18.67%2,183.2万 | -41.02%452.9万 | -24.86%535万 | -12.99%554.8万 | 12.98%640.5万 | 14.98%2,684.4万 | 32.31%767.9万 | 27.10%712万 | 15.89%637.6万 |
所得税 | -52.86%51.1万 | -20.43%366.5万 | -46.50%72.6万 | -24.01%93.7万 | -15.08%91.8万 | 15.94%108.4万 | 19.70%460.6万 | 34.36%135.7万 | 34.61%123.3万 | 22.70%108.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -41.16%313.1万 | -18.31%1,816.7万 | -39.84%380.3万 | -25.04%441.3万 | -12.56%463万 | 12.40%532.1万 | 14.05%2,223.8万 | 31.87%632.2万 | 25.63%588.7万 | 14.59%529.5万 |
持续经营利润 | -41.16%313.1万 | -18.31%1,816.7万 | -39.84%380.3万 | -25.04%441.3万 | -12.56%463万 | 12.40%532.1万 | 14.05%2,223.8万 | 31.87%632.2万 | 25.63%588.7万 | 14.59%529.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -41.16%313.1万 | -18.31%1,816.7万 | -39.84%380.3万 | -25.04%441.3万 | -12.56%463万 | 12.40%532.1万 | 14.05%2,223.8万 | 31.87%632.2万 | 25.63%588.7万 | 14.59%529.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -41.16%313.1万 | -18.31%1,816.7万 | -39.84%380.3万 | -25.04%441.3万 | -12.56%463万 | 12.40%532.1万 | 14.05%2,223.8万 | 31.87%632.2万 | 25.63%588.7万 | 14.59%529.5万 |
基本每股收益 | -40.00%0.42 | -17.97%2.42 | -39.29%0.51 | -24.36%0.59 | -11.43%0.62 | 11.11%0.7 | 18.95%2.95 | 33.33%0.84 | 32.20%0.78 | 20.69%0.7 |
稀释每股收益 | -40.00%0.42 | -17.53%2.4 | -38.55%0.51 | -24.68%0.58 | -11.59%0.61 | 12.90%0.7 | 18.78%2.91 | 31.75%0.83 | 32.76%0.77 | 21.05%0.69 |
每股派息 | 0.00%0.28 | 2.75%1.12 | 0.00%0.28 | 3.70%0.28 | 3.70%0.28 | 3.70%0.28 | 0.93%1.09 | 3.70%0.28 | 0.00%0.27 | 0.00%0.27 |
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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