(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 | -8.32%391万 | 0.25%1,689.2万 | -7.11%411.3万 | -2.36%426.1万 | -1.28%425.3万 | 13.73%426.5万 | 28.69%1,685万 | 35.16%442.8万 | 33.21%436.4万 | 31.50%430.8万 |
净利息收入 | -10.06%348.5万 | 0.12%1,518.2万 | -6.48%375.5万 | -3.01%384.1万 | -4.13%371.1万 | 16.79%387.5万 | 30.90%1,516.4万 | 32.55%401.5万 | 37.88%396万 | 33.12%387.1万 |
-利息收入总计 | 8.85%504.4万 | 17.73%1,945.9万 | 8.96%506万 | 18.39%502.1万 | 16.08%474.4万 | 30.28%463.4万 | 23.63%1,652.9万 | 36.07%464.4万 | 28.87%424.1万 | 21.56%408.7万 |
-其中:贷款利息收入 | 12.10%463.3万 | 14.12%1,734.8万 | 10.80%453.4万 | 14.59%446万 | 10.76%422.1万 | 21.31%413.3万 | 19.15%1,520.2万 | 28.40%409.2万 | 23.75%389.2万 | 17.62%381.1万 |
-其中:证券利息收入 | -9.24%22.6万 | 11.91%94.9万 | -12.31%22.8万 | -8.66%23.2万 | 18.81%24万 | 88.64%24.9万 | 83.95%84.8万 | 106.35%26万 | 113.45%25.4万 | 83.64%20.2万 |
-利息费用总计 | 105.40%155.9万 | 213.33%427.7万 | 107.47%130.5万 | 319.93%118万 | 378.24%103.3万 | 217.57%75.9万 | -23.57%136.5万 | 63.80%62.9万 | -32.94%28.1万 | -52.42%21.6万 |
-其中:存款利息支出 | 131.51%110.2万 | 170.62%285.5万 | 151.77%92.4万 | 214.57%79.9万 | 203.70%65.6万 | 118.35%47.6万 | -4.95%105.5万 | 46.22%36.7万 | -5.93%25.4万 | -23.94%21.6万 |
-其中:长期贷款及资本证券利息支出 | 61.48%45.7万 | 358.71%142.2万 | 45.42%38.1万 | 1,311.11%38.1万 | --37.7万 | 1,247.62%28.3万 | -54.14%31万 | 96.99%26.2万 | -81.88%2.7万 | ---- |
非利息收入总计 | 8.97%42.5万 | 1.42%171万 | -13.32%35.8万 | 3.96%42万 | 24.03%54.2万 | -9.72%39万 | 11.73%168.6万 | 67.21%41.3万 | 0.00%40.4万 | 18.75%43.7万 |
-已赚总保险费总额 | 7.46%7.2万 | 21.15%27.5万 | 5.97%7.1万 | 5.97%7.1万 | 17.86%6.6万 | 81.08%6.7万 | 49.34%22.7万 | 71.79%6.7万 | 76.32%6.7万 | 47.37%5.6万 |
-佣金收入 | 6.23%27.3万 | 7.23%109.7万 | 0.74%27.2万 | 4.78%28.5万 | 10.55%28.3万 | 14.22%25.7万 | 20.92%102.3万 | 15.88%27万 | 21.43%27.2万 | 28.00%25.6万 |
-其他非利息收入 | -9.52%3.8万 | 3.54%32.2万 | -18.00%8.2万 | -12.82%3.4万 | 320.51%16.4万 | -68.42%4.2万 | 27.98%31.1万 | 766.67%10万 | -2.50%3.9万 | -13.33%3.9万 |
-资产出售收益 | 0.00%6,000 | -87.20%1.6万 | 114.29%1,000 | --0 | -89.16%9,000 | -76.00%6,000 | -53.36%12.5万 | -113.73%-7,000 | -72.41%2.4万 | 31.75%8.3万 |
-分红收入 | 100.00%3.6万 | ---- | ---- | 1,400.00%3万 | 566.67%2万 | 50.00%1.8万 | ---- | ---- | -86.67%2,000 | -86.36%3,000 |
信贷损失准备金 | 154.05%4万 | 32.88%-29.4万 | -51.53%-24.7万 | 0 | 123.48%2.7万 | -85.00%-7.4万 | -630.00%-43.8万 | -365.71%-16.3万 | -12万 | -360.00%-11.5万 |
非利息费用 | 7.73%305.3万 | 3.77%1,154.8万 | -10.40%286.9万 | -2.57%288.4万 | 15.39%296.1万 | 18.08%283.4万 | 1.73%1,112.8万 | 26.56%320.2万 | -25.29%296万 | 17.54%256.6万 |
设备占用费 | -6.64%23.9万 | 4.80%98.2万 | -10.78%24万 | 0.00%24.2万 | 13.49%24.4万 | 21.33%25.6万 | 9.46%93.7万 | 19.03%26.9万 | 12.56%24.2万 | 1.42%21.5万 |
专业费用和合同服务费用 | 2.79%22.1万 | 13.35%88.3万 | 20.81%26.7万 | -4.85%19.6万 | 21.30%20.5万 | 17.49%21.5万 | 41.89%77.9万 | -4.74%22.1万 | 100.00%20.6万 | 62.50%16.9万 |
销售和管理费用 | 8.21%213.5万 | 2.78%806.7万 | -14.91%193.5万 | -3.65%203万 | 17.11%212.9万 | 19.58%197.3万 | 18.73%784.9万 | 30.32%227.4万 | 23.94%210.7万 | 18.28%181.8万 |
-管理费用 | 8.00%210.5万 | 3.62%794.8万 | -15.10%190万 | -1.63%199.5万 | 18.60%210.4万 | 19.57%194.9万 | 19.01%767万 | 29.89%223.8万 | 25.34%202.8万 | 18.90%177.4万 |
-销售费用 | 25.00%3万 | -33.52%11.9万 | -2.78%3.5万 | -55.70%3.5万 | -43.18%2.5万 | 20.00%2.4万 | 7.83%17.9万 | 63.64%3.6万 | -3.66%7.9万 | -2.22%4.4万 |
其他非利息费用 | 17.44%45.8万 | 3.39%161.6万 | -2.51%42.7万 | 2.72%41.6万 | 5.22%38.3万 | 9.55%39万 | -46.53%156.3万 | 33.94%43.8万 | -79.17%40.5万 | 10.30%36.4万 |
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 | -33.90%89.7万 | -4.43%505万 | -6.21%99.7万 | 7.24%137.7万 | -18.93%131.9万 | 3.59%135.7万 | 152.34%528.4万 | 49.51%106.3万 | 287.17%128.4万 | 52.34%162.7万 |
所得税 | -46.49%18.3万 | -0.36%109.7万 | 30.47%16.7万 | -17.04%29.7万 | -7.62%29.1万 | 14.00%34.2万 | 220.06%110.1万 | 39.13%12.8万 | 293.51%35.8万 | 42.53%31.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -29.66%71.4万 | -5.50%395.3万 | -11.23%83万 | 16.63%108万 | -21.65%102.8万 | 0.50%101.5万 | 139.03%418.3万 | 51.05%93.5万 | 284.83%92.6万 | 54.90%131.2万 |
持续经营利润 | -29.66%71.4万 | -5.50%395.3万 | -11.23%83万 | 16.63%108万 | -21.65%102.8万 | 0.50%101.5万 | 139.03%418.3万 | 51.05%93.5万 | 284.83%92.6万 | 54.90%131.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -29.66%71.4万 | -5.50%395.3万 | -11.23%83万 | 16.63%108万 | -21.65%102.8万 | 0.50%101.5万 | 139.03%418.3万 | 51.05%93.5万 | 284.83%92.6万 | 54.90%131.2万 |
优先股派息 | ||||||||||
其他优先股派息 | -500.00%-1.2万 | -7.41%5万 | 175.00%1.1万 | 1,600.00%1.7万 | 90.00%1.9万 | 0.00%3,000 | 237.50%5.4万 | 233.33%4,000 | 101.10%1,000 | 1万 |
归属于普通股股东的净利润 | -28.26%72.6万 | -5.47%390.3万 | -12.03%81.9万 | 14.92%106.3万 | -22.50%100.9万 | 0.50%101.2万 | 138.12%412.9万 | 49.68%93.1万 | 325.61%92.5万 | 53.72%130.2万 |
基本每股收益 | -26.67%0.11 | -5.08%0.56 | -7.69%0.12 | 15.38%0.15 | -21.05%0.15 | 0.00%0.15 | 136.00%0.59 | 85.71%0.13 | 316.67%0.13 | 46.15%0.19 |
稀释每股收益 | -26.67%0.11 | -8.47%0.54 | -23.08%0.1 | 15.38%0.15 | -26.32%0.14 | 7.14%0.15 | 136.00%0.59 | 85.71%0.13 | 316.67%0.13 | 58.33%0.19 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 0 | 0 | 0 | 0.00%0.12 | -2.60%0.12 | 0 | 0 | 0 |
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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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