(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 | -13.25%2,817.4万 | -20.36%1.22亿 | -23.85%2,587万 | -19.21%2,960.7万 | -1.91%3,362.6万 | -32.00%3,247.9万 | -14.94%1.53亿 | -20.66%3,397.2万 | 6.47%3,664.5万 | -48.59%3,428万 |
净利息收入 | -19.24%2,034.9万 | -11.02%9,304.1万 | -22.64%2,176.3万 | -22.61%2,219.2万 | -0.83%2,389万 | 6.46%2,519.6万 | 13.07%1.05亿 | 34.74%2,813.2万 | 35.76%2,867.7万 | -20.92%2,409万 |
-利息收入总计 | 4.01%4,253.1万 | 38.92%1.69亿 | 18.37%4,316万 | 28.18%4,248.5万 | 61.80%4,246万 | 58.48%4,089万 | 17.49%1.22亿 | 55.79%3,646.1万 | 39.54%3,314.6万 | -22.39%2,624.3万 |
-其中:贷款利息收入 | 3.27%3,834.6万 | 37.78%1.53亿 | 17.59%3,893.3万 | 27.63%3,855.1万 | 61.12%3,832.6万 | 55.37%3,713.1万 | 13.34%1.11亿 | 52.69%3,311万 | 35.49%3,020.6万 | -27.01%2,378.7万 |
-其中:证券利息收入 | 11.33%418.5万 | 50.73%1,605.3万 | 26.14%422.7万 | 33.81%393.4万 | 68.32%413.4万 | 97.53%375.9万 | 89.74%1,065万 | 94.94%335.1万 | 101.37%294万 | 101.15%245.6万 |
-利息费用总计 | 41.34%2,218.2万 | 344.57%7,595.4万 | 156.90%2,139.7万 | 354.08%2,029.3万 | 762.52%1,857万 | 635.43%1,569.4万 | 54.41%1,708.5万 | 229.73%832.9万 | 69.92%446.9万 | -35.73%215.3万 |
-其中:存款利息支出 | 63.14%1,848.5万 | 432.58%5,996.9万 | 248.84%1,789.9万 | 431.50%1,611.5万 | 848.99%1,462.4万 | 628.21%1,133.1万 | 74.93%1,126万 | 222.10%513.1万 | 86.93%303.2万 | -8.38%154.1万 |
-其中:长期贷款及资本证券利息支出 | -15.26%369.7万 | 174.42%1,598.5万 | 9.38%349.8万 | 190.74%417.8万 | 544.77%394.6万 | 654.84%436.3万 | 25.86%582.5万 | 242.77%319.8万 | 42.56%143.7万 | -63.31%61.2万 |
非利息收入总计 | 7.44%782.5万 | -40.65%2,854.1万 | -29.67%410.7万 | -6.94%741.5万 | -4.46%973.6万 | -69.77%728.3万 | -44.71%4,809.2万 | -73.38%584万 | -40.07%796.8万 | -71.86%1,019万 |
-已赚总保险费总额 | 19.50%33.7万 | -11.35%119.5万 | -22.89%31万 | -21.86%31.1万 | 5.80%29.2万 | 3.68%28.2万 | 44.64%134.8万 | 58.89%40.2万 | 43.17%39.8万 | 16.46%27.6万 |
-佣金收入 | -11.36%382.4万 | -42.32%1,496.5万 | -47.19%188.6万 | 13.86%499.5万 | -22.38%566.6万 | -59.63%431.4万 | -39.19%2,594.5万 | -75.03%357.1万 | -51.66%438.7万 | -16.63%730万 |
-其他非利息收入 | 982.37%356.1万 | 24.62%842.3万 | 15.21%182.6万 | 61.69%269.7万 | 44.15%167.5万 | -85.96%32.9万 | 91.20%675.9万 | 123.21%158.5万 | -56.48%166.8万 | -57.91%116.2万 |
-资产出售收益 | -95.63%10.3万 | -71.81%395.8万 | -69.86%8.5万 | -138.81%-58.8万 | 44.83%210.3万 | -78.15%235.8万 | -64.77%1,404万 | -98.02%28.2万 | 1,302.78%151.5万 | -94.06%145.2万 |
信贷损失准备金 | -33.77%100万 | 13.10%-2,232.3万 | 76.51%-277万 | -183.33%-1,105万 | -33.61%-1,001.3万 | 160.40%151万 | -21,854.70%-2,568.7万 | -9,979.49%-1,179.3万 | -390万 | -749.4万 |
非利息费用 | 12.57%3,247.4万 | 19.62%1.25亿 | 11.00%3,058.3万 | 8.86%3,179.5万 | 34.45%3,405.2万 | 27.42%2,884.7万 | 5.66%1.05亿 | 10.33%2,755.2万 | 22.19%2,920.8万 | -12.76%2,532.6万 |
设备占用费 | -2.87%152.4万 | 9.97%650.6万 | 2.65%154.9万 | 3.73%147.5万 | 27.53%191.3万 | 5.66%156.9万 | -7.75%591.6万 | -0.72%150.9万 | -17.13%142.2万 | -18.74%150万 |
专业费用和合同服务费用 | 16.09%160.2万 | 72.56%743.4万 | -38.34%109.5万 | 53.15%170.3万 | 226.58%325.6万 | 163.86%138万 | 63.31%430.8万 | 237.64%177.6万 | 96.12%111.2万 | 27.82%99.7万 |
销售和管理费用 | 8.68%1,771.9万 | 9.47%6,437.4万 | 23.05%1,565.7万 | 9.21%1,631.2万 | -1.77%1,610.1万 | 0.43%1,630.4万 | -7.91%5,880.6万 | 43.53%1,272.4万 | -16.26%1,493.6万 | -20.46%1,639.1万 |
-管理费用 | 8.77%1,742.2万 | 10.24%6,321.7万 | 24.72%1,547.3万 | 9.07%1,596.2万 | -1.35%1,576.4万 | 1.33%1,601.8万 | -8.24%5,734.6万 | 46.64%1,240.6万 | -15.87%1,463.4万 | -21.56%1,597.9万 |
-销售费用 | 3.85%29.7万 | -20.75%115.7万 | -42.14%18.4万 | 15.89%35万 | -18.20%33.7万 | -33.18%28.6万 | 7.04%146万 | -21.48%31.8万 | -31.67%30.2万 | 73.11%41.2万 |
折旧摊销与损耗 | -19.15%28.7万 | -15.08%129.5万 | -18.63%29.7万 | -18.30%30.8万 | -13.21%33.5万 | -10.58%35.5万 | -8.74%152.5万 | -11.41%36.5万 | -16.41%37.7万 | -15.54%38.6万 |
-折旧摊销 | -19.15%28.7万 | -15.08%129.5万 | -18.63%29.7万 | -18.30%30.8万 | -13.21%33.5万 | -10.58%35.5万 | -8.74%152.5万 | -11.41%36.5万 | -16.41%37.7万 | -15.54%38.6万 |
其他非利息费用 | 22.76%1,134.2万 | 33.65%4,566.8万 | 7.22%1,198.5万 | 5.60%1,199.7万 | 105.67%1,244.7万 | 131.03%923.9万 | 39.25%3,417.1万 | -18.10%1,117.8万 | 240.86%1,136.1万 | 13.38%605.2万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -65,552.00%-3,282.6万 | 0 | -3,282.6万 | 0 | 99.58%-5万 | 0 | 0 | 0 | ||
减:重组与并购 | ---- | --0 | --0 | --0 | --0 | ---- | -99.58%5万 | --0 | --0 | --0 |
减:资本性资产减值 | ---- | --2,682.6万 | --0 | --2,682.6万 | ---- | ---- | --0 | --0 | --0 | ---- |
减:其他特殊费用 | ---- | --600万 | --0 | --600万 | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -164.18%-330万 | -365.11%-5,884.4万 | -39.27%-748.3万 | -1,402.35%-4,606.4万 | -815.00%-1,043.9万 | -77.22%514.2万 | -67.53%2,219.6万 | -130.60%-537.3万 | -61.02%353.7万 | -95.99%146万 |
所得税 | -134.73%-40.7万 | -236.01%-707.1万 | -57.16%-172.4万 | -685.89%-469.3万 | -633.92%-182.6万 | -77.26%117.2万 | -66.97%519.9万 | -123.18%-109.7万 | -63.82%80.1万 | -95.57%34.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -172.87%-289.3万 | -398.68%-5,177.3万 | -34.68%-575.9万 | -1,612.10%-4,137.1万 | -870.39%-861.3万 | -77.64%397万 | -66.97%1,733.4万 | -133.42%-427.6万 | -59.80%273.6万 | -96.10%111.8万 |
持续经营利润 | -172.87%-289.3万 | -404.60%-5,177.3万 | -34.68%-575.9万 | -1,612.10%-4,137.1万 | -870.39%-861.3万 | -77.21%397万 | -67.70%1,699.7万 | -133.34%-427.6万 | -60.12%273.6万 | -96.10%111.8万 |
停止经营利润 | ---- | --0 | --0 | --0 | --0 | ---- | 334.03%33.7万 | --0 | --0 | --0 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | -66.67%1,000 | 0 | 0 | 0 | ||
归属于母公司的净利润 | -172.87%-289.3万 | -398.70%-5,177.3万 | -34.68%-575.9万 | -1,612.10%-4,137.1万 | -870.39%-861.3万 | -77.64%397万 | -66.97%1,733.3万 | -133.42%-427.6万 | -59.82%273.6万 | -96.10%111.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -172.87%-289.3万 | -398.70%-5,177.3万 | -34.68%-575.9万 | -1,612.10%-4,137.1万 | -870.39%-861.3万 | -77.64%397万 | -66.97%1,733.3万 | -133.42%-427.6万 | -59.82%273.6万 | -96.10%111.8万 |
基本每股收益 | -171.43%-0.15 | -396.74%-2.73 | -190.91%-0.3 | -1,553.33%-2.18 | -850.00%-0.45 | -77.89%0.21 | -68.71%0.92 | -51.47%0.33 | -59.46%0.15 | -96.10%0.06 |
稀释每股收益 | -171.43%-0.15 | -396.74%-2.73 | -190.91%-0.3 | -1,553.33%-2.18 | -850.00%-0.45 | -77.89%0.21 | -68.71%0.92 | -51.47%0.33 | -58.33%0.15 | -96.10%0.06 |
每股派息 | 0 | -49.74%0.245 | 0 | 0 | 0.00%0.1225 | 2.08%0.1225 | 12.07%0.4875 | 2.08%0.1225 | 2.08%0.1225 | 22.50%0.1225 |
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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