(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 177.40%3,226.71万 | -141.05%-4,168.75万 | 918.96%1.02亿 | -63.82%996.71万 | 270.64%2,754.8万 | -167.39%-1,614.37万 | -39.77%2,395.42万 | 540.54%3,977.36万 | -140.41%-902.84万 | -23.13%2,233.94万 |
净利息收入 | -100.03%-38 | 14,529.12%11.99万 | ---831 | --0 | ---- | ---- | 223.24%1,878 | 28.26%581 | 384.91%453 | ---159 |
-利息收入总计 | --0 | --11.99万 | --0 | --0 | ---- | ---- | 162.94%1,930 | 62.03%734 | --453 | --0 |
-利息费用总计 | --38 | --0 | --831 | --0 | ---- | ---- | -66.01%52 | --153 | --0 | --159 |
非利息收入总计 | 177.18%3,226.72万 | -141.16%-4,180.74万 | 918.96%1.02亿 | -63.82%996.71万 | 270.64%2,754.8万 | -167.40%-1,614.37万 | -39.78%2,395.23万 | 540.51%3,977.3万 | -140.42%-902.89万 | -23.13%2,233.95万 |
-手续费和佣金收入 | -1.04%-195.24万 | -9.67%-193.24万 | -48.55%-176.2万 | 17.99%-118.62万 | 4.57%-144.63万 | 1.19%-151.55万 | -18.57%-153.38万 | 3.47%-129.36万 | 9.46%-134.01万 | -16.52%-148.02万 |
-分红收入 | 24.60%1,696.89万 | 1.00%1,361.82万 | 19.16%1,348.32万 | 38.85%1,131.49万 | 9.78%814.91万 | 6.32%742.33万 | 4.46%698.22万 | -6.91%668.38万 | 5.88%717.98万 | 7.99%678.13万 |
信贷损失准备金 | ||||||||||
非利息费用 | ||||||||||
销售和管理费用 | 16.90%42.14万 | 1.42%36.04万 | 19.43%35.54万 | -4.71%29.76万 | 6.92%31.23万 | -52.67%29.2万 | 159.77%61.71万 | -3.51%23.75万 | 3.51%24.62万 | 1.47%23.78万 |
-管理费用 | 16.90%42.14万 | 1.42%36.04万 | 19.43%35.54万 | -4.71%29.76万 | 6.92%31.23万 | -52.67%29.2万 | 159.77%61.71万 | -3.51%23.75万 | 3.51%24.62万 | 1.47%23.78万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
除税前利润 | 168.67%3,105.16万 | -144.92%-4,521.79万 | 1,149.75%1.01亿 | -70.08%805.49万 | 263.79%2,692.51万 | -170.44%-1,643.88万 | -40.97%2,333.72万 | 526.28%3,953.61万 | -141.96%-927.46万 | -23.33%2,210.16万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 168.67%3,105.16万 | -144.92%-4,521.79万 | 1,149.75%1.01亿 | -70.08%805.49万 | 263.79%2,692.51万 | -170.44%-1,643.88万 | -40.97%2,333.72万 | 526.28%3,953.61万 | -141.96%-927.46万 | -23.33%2,210.16万 |
持续经利润 | 168.67%3,105.16万 | -144.92%-4,521.79万 | 1,149.75%1.01亿 | -70.08%805.49万 | 263.79%2,692.51万 | -170.44%-1,643.88万 | -40.97%2,333.72万 | 526.28%3,953.61万 | -141.96%-927.46万 | -23.33%2,210.16万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 168.67%3,105.16万 | -144.92%-4,521.79万 | 1,149.75%1.01亿 | -70.08%805.49万 | 263.79%2,692.51万 | -170.44%-1,643.88万 | -40.97%2,333.72万 | 526.28%3,953.61万 | -141.96%-927.46万 | -23.33%2,210.16万 |
优先股派息 | 44.33%1,245.72万 | 28.25%863.08万 | 14.32%672.99万 | 35.23%588.69万 | 11.08%435.32万 | 14.78%391.9万 | 13.21%341.42万 | -5.25%301.58万 | -2.32%318.3万 | -0.26%325.87万 |
其他优先股派息 | 2,176.11%479.37万 | 68.67%21.06万 | 561.00%12.49万 | 1.89万 | 21.40%-3.79万 | 10.60%-4.83万 | -12.17%-5.4万 | 0.00%-4.81万 | ||
归属于普通股股东的净利润 | 125.53%1,380.08万 | -157.63%-5,405.94万 | 4,265.16%9,381.12万 | -90.48%214.91万 | 210.88%2,257.19万 | -201.99%-2,035.78万 | -45.42%1,996.09万 | 394.82%3,656.86万 | -165.66%-1,240.36万 | -26.23%1,889.1万 |
基本每股收益 | 121.43%0.69 | -157.60%-3.22 | 3,626.67%5.59 | -92.90%0.15 | 201.54%2.112 | -198.11%-2.08 | -40.98%2.12 | 412.24%3.592 | -166.92%-1.1504 | -26.35%1.719 |
稀释每股收益 | 121.43%0.69 | -157.60%-3.22 | 3,626.67%5.59 | -92.90%0.15 | 201.54%2.112 | -198.11%-2.08 | -40.98%2.12 | 412.24%3.592 | -166.92%-1.1504 | -26.35%1.719 |
每股派息 | 0.00%1.2 | 22.45%1.2 | 2.08%0.98 | 0.00%0.96 | 9.09%0.96 | -5.23%0.88 | 17.04%0.9286 | 0.00%0.7934 | 0.00%0.7934 | 0.00%0.7934 |
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 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 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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