(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 | 9.64%1,533.4万 | 2.38%6,146.1万 | 5.27%1,541.2万 | 6.04%1,670.8万 | 0.29%1,535.6万 | -2.39%1,398.6万 | 1.10%6,003.5万 | -3.62%1,464万 | 0.25%1,575.6万 | 6.05%1,531.2万 |
净利息收入 | 9.91%1,257.5万 | 2.26%5,033.4万 | 1.90%1,253.8万 | 5.76%1,367.8万 | 1.83%1,267.8万 | -0.81%1,144.1万 | 5.42%4,922万 | 1.67%1,230.4万 | 2.00%1,293.3万 | 12.15%1,245万 |
-利息收入总计 | 24.20%2,072.3万 | 35.84%7,505.7万 | 30.52%1,983.8万 | 38.99%2,003.6万 | 39.38%1,849.8万 | 34.92%1,668.5万 | 7.82%5,525.2万 | 16.89%1,519.9万 | 5.25%1,441.5万 | 7.82%1,327.2万 |
-其中:贷款利息收入 | 34.38%1,779.2万 | 40.85%6,276.2万 | 38.39%1,714.9万 | 47.89%1,705.5万 | 44.57%1,531.9万 | 31.89%1,324万 | 2.78%4,455.9万 | 14.44%1,239.2万 | -1.34%1,153.2万 | 1.37%1,059.6万 |
-其中:证券利息收入 | -14.92%293.1万 | 14.98%1,229.5万 | -4.20%268.9万 | 3.40%298.1万 | 18.80%317.9万 | 47.98%344.5万 | 35.50%1,069.3万 | 29.11%280.7万 | 43.61%288.3万 | 44.08%267.6万 |
-利息费用总计 | 55.38%814.8万 | 309.86%2,472.3万 | 152.16%730万 | 329.01%635.8万 | 608.03%582万 | 529.53%524.4万 | 32.42%603.2万 | 221.19%289.5万 | 45.76%148.2万 | -31.98%82.2万 |
-其中:存款利息支出 | 56.22%707.2万 | 321.77%2,144.3万 | 169.99%626.1万 | 325.02%555.5万 | 604.42%510万 | 517.60%452.7万 | 28.34%508.4万 | 191.45%231.9万 | 48.27%130.7万 | -29.88%72.4万 |
-其中:短息贷款利息支出 | 48.68%33.9万 | 256.75%129.5万 | 84.68%43.4万 | 253.47%35.7万 | 1,864.29%27.5万 | 1,528.57%22.8万 | 421.09%36.3万 | 1,527.76%23.5万 | 597.90%10.1万 | -6.16%1.4万 |
-其中:长期贷款及资本证券利息支出 | 50.72%73.7万 | 239.32%198.5万 | 77.42%60.5万 | 502.70%44.6万 | 429.76%44.5万 | 468.60%48.9万 | 11.57%58.5万 | 273.77%34.1万 | -38.72%7.4万 | -47.87%8.4万 |
非利息收入总计 | 8.41%275.9万 | 2.88%1,112.7万 | 23.03%287.4万 | 7.33%303万 | -6.43%267.8万 | -8.94%254.5万 | -14.79%1,081.5万 | -24.35%233.6万 | -7.05%282.3万 | -14.24%286.2万 |
-已赚总保险费总额 | 9.62%5.7万 | 5.24%22.1万 | 13.46%5.9万 | 7.55%5.7万 | 3.85%5.4万 | -1.89%5.2万 | -0.76%21万 | -1.03%5.2万 | -1.42%5.3万 | -1.16%5.2万 |
-佣金收入 | 8.33%247万 | -0.73%989.3万 | 8.50%259.2万 | 5.29%252.7万 | -3.59%249.4万 | -12.00%228万 | -12.17%996.6万 | -15.47%238.9万 | -12.17%240万 | -10.43%258.7万 |
-其他非利息收入 | 0.47%21.4万 | 46.18%101.3万 | 537.25%22.3万 | 20.54%44.6万 | -41.70%13万 | 41.06%21.3万 | -38.85%69.3万 | -124.37%-5.1万 | 47.47%37万 | -43.74%22.3万 |
-资产出售收益 | --1.8万 | --0 | ---- | ---- | ---- | --0 | ---5.4万 | ---- | ---- | ---- |
信贷损失准备金 | -104.79%-9,000 | 79.92%-64.2万 | 104.58%6.9万 | 38.93%-60.4万 | 46.15%-37.8万 | 18.8万 | -28.97%-319.8万 | -969.83%-150.8万 | -327.47%-98.9万 | 56.79%-70.2万 |
非利息费用 | 3.31%1,080.7万 | 4.84%4,120.3万 | 0.46%1,027.1万 | 3.72%1,036.2万 | 7.24%1,002.7万 | 7.45%1,046.1万 | 3.68%3,930万 | 3.94%1,022.4万 | 1.64%999万 | 1.01%935万 |
设备占用费 | 9.11%167.7万 | -1.21%612.1万 | -1.21%163.1万 | 0.59%154.5万 | -5.31%140.9万 | 1.12%153.7万 | 1.98%619.6万 | 6.04%165.1万 | -1.93%153.6万 | 1.52%148.8万 |
专业费用和合同服务费用 | 29.91%44.3万 | -7.04%120.1万 | -32.59%27.1万 | -3.31%29.2万 | 7.22%29.7万 | 9.65%34.1万 | 11.20%129.2万 | -3.04%40.2万 | -8.69%30.2万 | 4.61%27.7万 |
销售和管理费用 | 6.07%697.7万 | 6.82%2,654.4万 | 2.67%653.8万 | 7.04%682.4万 | 11.41%660.3万 | 6.42%657.8万 | 3.29%2,485万 | 16.49%636.8万 | -1.13%637.5万 | -2.97%592.7万 |
-管理费用 | 6.95%679.9万 | 7.18%2,566.1万 | 2.67%630.9万 | 8.19%660.6万 | 12.21%638.8万 | 5.95%635.7万 | 2.97%2,394.3万 | 16.32%614.5万 | -1.33%610.6万 | -3.67%569.3万 |
-销售费用 | -19.46%17.8万 | -2.65%88.3万 | 2.69%22.9万 | -18.96%21.8万 | -8.12%21.5万 | 22.10%22.1万 | 12.42%90.7万 | 21.50%22.3万 | 3.60%26.9万 | 17.89%23.4万 |
折旧摊销与损耗 | -20.98%22.6万 | -17.97%105万 | -20.53%24万 | -19.37%25.4万 | -17.18%27万 | -14.88%28.6万 | -6.03%128万 | -11.72%30.2万 | -8.70%31.5万 | -4.95%32.6万 |
-折旧摊销 | -20.98%22.6万 | -17.97%105万 | -20.53%24万 | -19.37%25.4万 | -17.18%27万 | -14.88%28.6万 | -6.03%128万 | -11.72%30.2万 | -8.70%31.5万 | -4.95%32.6万 |
其他非利息费用 | -13.67%148.4万 | 10.65%628.7万 | 6.00%159.1万 | -1.03%144.7万 | 8.71%144.8万 | 23.85%171.9万 | 8.28%568.2万 | -27.00%150.1万 | 28.42%146.2万 | 23.93%133.2万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 21.68%451.8万 | 11.85%1,961.6万 | 79.16%521万 | 20.20%574.2万 | -5.87%495.1万 | -19.16%371.3万 | -7.67%1,753.7万 | -44.21%290.8万 | -15.55%477.7万 | 47.88%526万 |
所得税 | 32.17%106万 | 24.26%457.4万 | 138.31%124.4万 | 32.26%139.4万 | -0.70%113.4万 | -16.80%80.2万 | -1.89%368.1万 | -52.12%52.2万 | -13.27%105.4万 | 94.18%114.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 18.79%345.8万 | 8.56%1,504.2万 | 66.22%396.6万 | 16.79%434.8万 | -7.31%381.7万 | -19.79%291.1万 | -9.09%1,385.6万 | -42.12%238.6万 | -16.17%372.3万 | 38.70%411.8万 |
持续经营利润 | 18.79%345.8万 | 8.56%1,504.2万 | 66.22%396.6万 | 16.79%434.8万 | -7.31%381.7万 | -19.79%291.1万 | -9.09%1,385.6万 | -42.12%238.6万 | -16.17%372.3万 | 38.70%411.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 18.79%345.8万 | 8.56%1,504.2万 | 66.22%396.6万 | 16.79%434.8万 | -7.31%381.7万 | -19.79%291.1万 | -9.09%1,385.6万 | -42.12%238.6万 | -16.17%372.3万 | 38.70%411.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 18.79%345.8万 | 8.56%1,504.2万 | 66.22%396.6万 | 16.79%434.8万 | -7.31%381.7万 | -19.79%291.1万 | -9.09%1,385.6万 | -42.12%238.6万 | -16.17%372.3万 | 38.70%411.8万 |
基本每股收益 | 19.10%0.6412 | 8.80%2.7895 | 66.59%0.7355 | 16.98%0.8063 | -7.25%0.7074 | -20.03%0.5384 | -9.54%2.5638 | -42.40%0.4415 | -16.47%0.6893 | 38.21%0.7628 |
稀释每股收益 | 19.10%0.6412 | 8.80%2.7895 | 66.59%0.7355 | 16.98%0.8063 | -7.25%0.7074 | -20.03%0.5384 | -9.54%2.5638 | -42.40%0.4415 | -16.47%0.6893 | 38.21%0.7628 |
每股派息 | 7.69%0.14 | 1.92%0.53 | 7.69%0.14 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 6.12%0.52 | 0.00%0.13 | 8.33%0.13 | 8.33%0.13 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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