(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 | 0.18%7,968万 | 12.84%3.43亿 | 19.91%1.01亿 | -1.21%7,902万 | 4.48%8,335.2万 | 32.75%7,953.3万 | 11.89%3.04亿 | 24.92%8,448.8万 | 0.85%7,998.4万 | 29.54%7,977.7万 |
净利息收入 | -3.72%5,469.9万 | -4.38%2.21亿 | -14.54%5,573.6万 | -9.07%5,525.5万 | -10.43%5,320.5万 | 24.22%5,681万 | 29.67%2.31亿 | 40.21%6,521.8万 | 31.45%6,076.9万 | 36.50%5,940万 |
-利息收入总计 | 22.11%1.15亿 | 41.30%4.13亿 | 19.37%1.12亿 | 36.96%1.09亿 | 44.24%9,837.7万 | 84.51%9,421.7万 | 46.17%2.93亿 | 80.77%9,403.7万 | 53.42%7,926.7万 | 39.47%6,820.5万 |
-其中:贷款利息收入 | 20.62%1.01亿 | 42.98%3.69亿 | 18.64%9,963.6万 | 39.03%9,712.1万 | 47.09%8,796.4万 | 89.94%8,394.6万 | 48.23%2.58亿 | 85.39%8,398.2万 | 55.72%6,985.5万 | 40.89%5,980.4万 |
-其中:存款利息收入 | 46.16%120万 | 279.89%413.7万 | 95.25%98.6万 | 217.37%120.6万 | 565.09%112.4万 | 2,245.71%82.1万 | 529.48%108.9万 | 701.59%50.5万 | 874.36%38万 | 397.06%16.9万 |
-其中:证券利息收入 | 33.69%1,232.1万 | 19.18%3,960.8万 | 22.85%1,136.9万 | 11.48%995.7万 | 10.29%906.6万 | 34.95%921.6万 | 27.63%3,323.5万 | 39.05%925.4万 | 31.95%893.2万 | 28.02%822万 |
-利息费用总计 | 61.33%6,035万 | 213.10%1.92亿 | 96.09%5,651.2万 | 188.21%5,331.3万 | 413.03%4,517.2万 | 601.95%3,740.7万 | 180.32%6,145.1万 | 423.32%2,881.9万 | 240.16%1,849.8万 | 63.45%880.5万 |
-其中:存款利息支出 | 72.65%5,141.6万 | 276.33%1.59亿 | 125.35%4,761.9万 | 246.66%4,357.5万 | 595.96%3,844.5万 | 849.31%2,978万 | 218.51%4,236.2万 | 527.96%2,113.1万 | 284.05%1,257万 | 70.76%552.4万 |
-其中:短息贷款利息支出 | -76.77%2.3万 | -40.13%17.9万 | -82.55%3.7万 | -88.10%1万 | 1,000.00%3.3万 | --9.9万 | 5,880.00%29.9万 | 21,100.00%21.2万 | 8,300.00%8.4万 | 50.00%3,000 |
-其中:长期贷款及资本证券利息支出 | 18.37%891.1万 | 74.59%3,280.6万 | 18.46%885.6万 | 66.46%972.8万 | 104.21%669.4万 | 243.43%752.8万 | 118.06%1,879万 | 249.18%747.6万 | 170.06%584.4万 | 52.47%327.8万 |
非利息收入总计 | 9.94%2,498.1万 | 67.32%1.22亿 | 136.50%4,557.4万 | 23.68%2,376.5万 | 47.95%3,014.7万 | 60.28%2,272.3万 | -21.97%7,303.9万 | -8.76%1,927万 | -41.92%1,921.5万 | 12.77%2,037.7万 |
-已赚总保险费总额 | 22.77%86.8万 | 103.50%418.4万 | 10.20%83.2万 | 198.68%180.7万 | 139.43%83.8万 | 104.34%70.7万 | 11.86%205.6万 | 60.64%75.5万 | 35.65%60.5万 | -22.39%35万 |
-佣金收入 | 0.25%2,327.1万 | 78.56%1.16亿 | 145.23%4,282.7万 | 29.39%2,151.9万 | 53.23%2,869.6万 | 88.98%2,321.4万 | -21.74%6,510.6万 | -5.73%1,746.4万 | -45.60%1,663.1万 | 24.24%1,872.7万 |
-其他非利息收入 | -54.57%15.4万 | 32.43%181.7万 | 45.13%116.1万 | -22.14%29.9万 | -69.49%1.8万 | 162.79%33.9万 | -64.55%137.2万 | -8.99%80万 | -65.96%38.4万 | -95.93%5.9万 |
-资产出售收益 | 144.76%68.8万 | -101.07%-4.8万 | 200.40%75.4万 | -91.22%14万 | -52.05%59.5万 | -208.39%-153.7万 | -4.27%450.5万 | -79.86%25.1万 | 70.22%159.5万 | 13.23%124.1万 |
信贷损失准备金 | -16.16%-341.4万 | -99.65%-1,653.9万 | -618.8万 | -380.6万 | 67.80%-360.6万 | -200.79%-293.9万 | -137.64%-828.4万 | 0 | 0 | -1,120万 |
非利息费用 | 4.13%4,836.8万 | 15.46%2亿 | 21.66%5,779.4万 | 6.08%4,825.3万 | 5.06%4,735.4万 | 32.64%4,644.8万 | 18.35%1.73亿 | 28.67%4,750.4万 | 14.24%4,548.9万 | 30.85%4,507.4万 |
设备占用费 | 10.15%651.4万 | 13.91%2,503.1万 | 12.64%678.9万 | 3.23%622.8万 | 2.04%610万 | 50.22%591.4万 | 38.05%2,197.5万 | 61.89%602.7万 | 46.36%603.3万 | 50.77%597.8万 |
专业费用和合同服务费用 | 31.27%461.3万 | -0.07%1,627.1万 | 12.05%422.3万 | -0.47%445.6万 | -6.58%407.8万 | -4.28%351.4万 | 11.68%1,628.2万 | -2.51%376.9万 | 25.48%447.7万 | 17.91%436.5万 |
销售和管理费用 | 1.95%3,528.8万 | 18.76%1.5亿 | 25.32%4,481.5万 | 9.78%3,524.8万 | 7.93%3,540.2万 | 34.70%3,461.4万 | 15.05%1.26亿 | 39.10%3,576.1万 | 3.03%3,210.9万 | 31.82%3,280.1万 |
-管理费用 | 1.28%3,380.5万 | 18.64%1.44亿 | 26.24%4,317.4万 | 10.26%3,381.9万 | 6.53%3,366.7万 | 33.85%3,337.7万 | 14.99%1.21亿 | 42.32%3,419.9万 | 2.00%3,067.2万 | 31.51%3,160.3万 |
-销售费用 | 19.89%148.3万 | 21.86%604.2万 | 5.06%164.1万 | -0.56%142.9万 | 44.82%173.5万 | 62.55%123.7万 | 16.55%495.8万 | -6.97%156.2万 | 31.23%143.7万 | 40.45%119.8万 |
折旧摊销与损耗 | -9.92%69万 | 2.94%293.8万 | -9.02%71.6万 | -12.20%69.1万 | -2.80%76.5万 | 55.38%76.6万 | 40.45%285.4万 | 54.92%78.7万 | 54.92%78.7万 | 54.92%78.7万 |
-折旧摊销 | -9.92%69万 | 2.94%293.8万 | -9.02%71.6万 | -12.20%69.1万 | -2.80%76.5万 | 55.38%76.6万 | 40.45%285.4万 | 54.92%78.7万 | 54.92%78.7万 | 54.92%78.7万 |
其他非利息费用 | -22.99%126.3万 | -0.53%581.1万 | 7.84%125.1万 | -21.75%163万 | -11.72%100.9万 | 34.54%164万 | 42.94%584.2万 | -62.74%116万 | 356.80%208.3万 | -17.77%114.3万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 97.76%-20.7万 | 0 | 0 | 0 | 88.82%-20.7万 | -1,350.71%-924.1万 | 61.21%-24.4万 | -37.7万 | -676.9万 |
业务出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:重组与并购 | --0 | -97.76%20.7万 | --0 | --0 | --0 | -88.82%20.7万 | 1,380.93%924.1万 | -60.90%24.4万 | --37.7万 | --676.9万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -6.82%2,789.8万 | 11.51%1.27亿 | 1.60%3,732.8万 | -20.98%2,696.1万 | 93.57%3,239.2万 | 15.34%2,993.9万 | -6.52%1.14亿 | 10.29%3,674万 | -13.61%3,411.8万 | -38.34%1,673.4万 |
所得税 | -57.87%117.2万 | -9.81%1,306.2万 | -23.33%447.3万 | -61.86%184万 | 165.88%396.7万 | 19.25%278.2万 | -35.81%1,448.3万 | -7.46%583.4万 | -39.16%482.4万 | -68.84%149.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1.59%2,672.6万 | 14.63%1.14亿 | 6.31%3,285.5万 | -14.25%2,512.1万 | 86.49%2,842.5万 | 14.96%2,715.7万 | 0.16%9,906.6万 | 14.43%3,090.6万 | -7.19%2,929.4万 | -31.80%1,524.2万 |
持续经营利润 | -1.59%2,672.6万 | 14.63%1.14亿 | 6.31%3,285.5万 | -14.25%2,512.1万 | 86.49%2,842.5万 | 14.96%2,715.7万 | 0.16%9,906.6万 | 14.43%3,090.6万 | -7.19%2,929.4万 | -31.80%1,524.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.59%2,672.6万 | 14.63%1.14亿 | 6.31%3,285.5万 | -14.25%2,512.1万 | 86.49%2,842.5万 | 14.96%2,715.7万 | 0.16%9,906.6万 | 14.43%3,090.6万 | -7.19%2,929.4万 | -31.80%1,524.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1.59%2,672.6万 | 14.63%1.14亿 | 6.31%3,285.5万 | -14.25%2,512.1万 | 86.49%2,842.5万 | 14.96%2,715.7万 | 0.16%9,906.6万 | 14.43%3,090.6万 | -7.19%2,929.4万 | -31.80%1,524.2万 |
基本每股收益 | -1.85%1.59 | 14.31%6.79 | 7.10%1.96 | -13.29%1.5 | 93.18%1.7 | 7.28%1.62 | -5.71%5.94 | 5.78%1.83 | -14.36%1.73 | -37.59%0.88 |
稀释每股收益 | -1.25%1.58 | 14.65%6.73 | 7.73%1.95 | -12.87%1.49 | 94.25%1.69 | 7.38%1.6 | -5.32%5.87 | 5.85%1.81 | -14.07%1.71 | -37.41%0.87 |
每股派息 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 |
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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