(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 | -13.54%1,611.6万 | -18.38%6,545.2万 | -49.48%1,126.6万 | -13.07%1,785.4万 | -9.10%1,769.3万 | 4.19%1,863.9万 | 8.46%8,019万 | 8.30%2,229.8万 | 4.58%2,053.8万 | 11.10%1,946.5万 |
净利息收入 | -15.31%1,364.6万 | -12.70%6,055.2万 | -25.60%1,394.3万 | -18.41%1,473.6万 | -7.97%1,576万 | 4.40%1,611.3万 | 19.37%6,936.1万 | 18.95%1,874.1万 | 17.97%1,806.2万 | 25.88%1,712.4万 |
-利息收入总计 | 17.12%2,704.4万 | 25.22%1亿 | 11.01%2,605.7万 | 23.69%2,562万 | 34.02%2,525.2万 | 37.04%2,309万 | 25.83%7,987.6万 | 36.85%2,347.2万 | 23.76%2,071.3万 | 25.57%1,884.2万 |
-其中:贷款利息收入 | 16.73%2,276.7万 | 23.28%8,461.4万 | 9.11%2,208.3万 | 22.22%2,172.8万 | 32.45%2,129.9万 | 34.18%1,950.4万 | 24.73%6,863.5万 | 34.57%2,024万 | 21.93%1,777.8万 | 24.99%1,608.1万 |
-其中:存款利息收入 | 59.65%64.5万 | 466.93%212.6万 | 235.84%58.1万 | 344.07%52.4万 | 1,241.30%61.7万 | 963.16%40.4万 | 351.81%37.5万 | 367.57%17.3万 | 555.56%11.8万 | 206.67%4.6万 |
-其中:证券利息收入 | 14.14%363.2万 | 22.21%1,327.9万 | 10.92%339.3万 | 19.56%336.8万 | 22.87%333.6万 | 39.87%318.2万 | 29.84%1,086.6万 | 47.56%305.9万 | 31.76%281.7万 | 27.82%271.5万 |
-利息费用总计 | 92.03%1,339.8万 | 275.34%3,946.7万 | 156.06%1,211.4万 | 310.56%1,088.4万 | 452.50%949.2万 | 393.07%697.7万 | 95.70%1,051.5万 | 239.14%473.1万 | 85.90%265.1万 | 22.54%171.8万 |
-其中:存款利息支出 | 132.30%1,011.2万 | 419.80%2,701.9万 | 259.82%875.8万 | 515.43%769.9万 | 680.03%620.9万 | 507.11%435.3万 | 53.06%519.8万 | 209.28%243.4万 | 47.18%125.1万 | -3.52%79.6万 |
-其中:长期贷款及资本证券利息支出 | 25.23%328.6万 | 134.12%1,244.8万 | 46.10%335.6万 | 127.50%318.5万 | 256.07%328.3万 | 275.93%262.4万 | 168.94%531.7万 | 277.80%229.7万 | 143.06%140万 | 59.79%92.2万 |
非利息收入总计 | -2.22%247万 | -54.75%490万 | -175.26%-267.7万 | 25.93%311.8万 | -17.43%193.3万 | 2.89%252.6万 | -31.58%1,082.9万 | -26.42%355.7万 | -42.78%247.6万 | -40.25%234.1万 |
-已赚总保险费总额 | 7.52%24.3万 | -61.41%92.8万 | -84.87%26万 | 14.03%25.2万 | -10.80%19万 | -10.32%22.6万 | 149.22%240.5万 | 622.27%171.9万 | -8.30%22.1万 | -11.98%21.3万 |
-佣金收入 | -19.16%132.1万 | -10.35%501.7万 | -1.54%134.4万 | -22.68%116.6万 | -21.91%87.3万 | 1.81%163.4万 | 16.44%559.6万 | 24.66%136.5万 | -17.60%150.8万 | 10.26%111.8万 |
-其他非利息收入 | 91.95%57.2万 | 119.22%303.4万 | 262.88%83.1万 | 310.94%131.5万 | -11.68%59万 | 78.44%29.8万 | -36.48%138.4万 | -80.58%22.9万 | 18.96%32万 | 40.63%66.8万 |
-资产出售收益 | -70.45%5.2万 | -626.43%-495.9万 | -9,852.73%-536.4万 | -40.00%17.1万 | -73.99%5.8万 | -53.56%17.6万 | -87.75%94.2万 | -97.57%5.5万 | -85.35%28.5万 | -89.58%22.3万 |
-分红收入 | 46.88%28.2万 | 75.30%88万 | 33.33%25.2万 | 50.70%21.4万 | 86.55%22.2万 | 269.23%19.2万 | 164.21%50.2万 | 225.86%18.9万 | 246.34%14.2万 | 158.70%11.9万 |
信贷损失准备金 | -294.00%-97万 | 13.81%-132.3万 | -304.21%-115.2万 | 50.53%-37.1万 | 40.00%-30万 | 50万 | -13.70%-153.5万 | -290.00%-28.5万 | -7.14%-75万 | -66.67%-50万 |
非利息费用 | -3.82%1,430.3万 | -1.38%6,145.4万 | 12.20%1,699万 | -6.50%1,437.6万 | -10.29%1,521.7万 | 0.27%1,487.1万 | 14.52%6,231.2万 | 3.17%1,514.3万 | 10.34%1,537.5万 | 23.75%1,696.3万 |
设备占用费 | 2.56%124万 | -10.00%485.8万 | -2.92%126.2万 | -21.75%117.3万 | -15.22%121.4万 | 3.60%120.9万 | 25.19%539.8万 | 10.83%130万 | 35.53%149.9万 | 42.63%143.2万 |
专业费用和合同服务费用 | 12.90%91万 | 41.32%373.8万 | 46.85%111.9万 | 33.67%92.9万 | 40.54%88.4万 | 44.19%80.6万 | 32.45%264.5万 | 86.31%76.2万 | 64.69%69.5万 | -2.33%62.9万 |
销售和管理费用 | -3.42%882.3万 | -11.54%3,670.5万 | -9.29%948.3万 | -12.55%866.5万 | -16.99%942.2万 | -6.58%913.5万 | 10.66%4,149.2万 | 83.63%1,045.4万 | -11.85%990.9万 | 2.27%1,135.1万 |
-管理费用 | 5.19%851.4万 | -11.01%3,399.9万 | -7.22%924.8万 | -11.87%816.4万 | -14.61%849.3万 | -10.33%809.4万 | 7.75%3,820.4万 | 94.04%996.8万 | -13.37%926.4万 | -6.23%994.6万 |
-销售费用 | -70.32%30.9万 | -17.70%270.6万 | -51.65%23.5万 | -22.33%50.1万 | -33.88%92.9万 | 38.43%104.1万 | 61.18%328.8万 | -12.59%48.6万 | 17.92%64.5万 | 185.57%140.5万 |
其他非利息费用 | -10.51%333万 | 26.42%1,615.3万 | 95.13%512.6万 | 10.30%360.9万 | 4.11%369.7万 | 11.84%372.1万 | 20.45%1,277.7万 | -64.51%262.7万 | 180.86%327.2万 | 269.90%355.1万 |
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 | -80.25%84.3万 | -83.63%267.5万 | -200.09%-687.6万 | -29.59%310.7万 | 8.69%217.6万 | 39.57%426.8万 | -10.07%1,634.3万 | 13.33%687万 | -11.81%441.3万 | -43.03%200.2万 |
所得税 | -45.82%44.7万 | -80.72%54.9万 | -234.33%-135.4万 | -26.28%60.3万 | 1.71%47.5万 | 48.92%82.5万 | -10.86%284.7万 | -9.35%100.8万 | -13.53%81.8万 | -29.56%46.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -88.50%39.6万 | -84.25%212.6万 | -194.20%-552.2万 | -30.35%250.4万 | 10.81%170.1万 | 37.50%344.3万 | -9.90%1,349.6万 | 18.42%586.2万 | -11.41%359.5万 | -46.16%153.5万 |
持续经营利润 | -88.50%39.6万 | -84.25%212.6万 | -194.20%-552.2万 | -30.35%250.4万 | 10.81%170.1万 | 37.50%344.3万 | -9.90%1,349.6万 | 18.42%586.2万 | -11.41%359.5万 | -46.16%153.5万 |
归属于少数股东的净利润 | 0 | 92.55%-16万 | 0 | 0 | 92.13%-7.5万 | 71.85%-8.5万 | -389.52%-214.9万 | -13.79%-19.8万 | -480.00%-69.6万 | -557.24%-95.3万 |
归属于母公司的净利润 | -88.78%39.6万 | -85.39%228.6万 | -191.12%-552.2万 | -41.65%250.4万 | -28.62%177.6万 | 25.73%352.8万 | 1.47%1,564.5万 | 18.27%606万 | 2.70%429.1万 | -16.96%248.8万 |
优先股派息 | ||||||||||
其他优先股派息 | -95.00%1,000 | -92.20%1.1万 | -71.43%2万 | -72.08%14.1万 | ||||||
归属于普通股股东的净利润 | -88.74%39.5万 | -85.33%227.5万 | -193.48%-553.3万 | -41.65%250.4万 | -28.62%177.6万 | 28.22%350.8万 | 3.96%1,550.4万 | 19.07%591.9万 | 6.00%429.1万 | -13.61%248.8万 |
基本每股收益 | -89.74%0.04 | -84.80%0.26 | -193.94%-0.62 | -40.43%0.28 | -25.93%0.2 | 30.00%0.39 | 4.91%1.71 | 17.86%0.66 | 6.82%0.47 | -15.63%0.27 |
稀释每股收益 | -89.74%0.04 | -84.80%0.26 | -193.94%-0.62 | -40.43%0.28 | -25.93%0.2 | 31.50%0.39 | 4.91%1.71 | 17.86%0.66 | 6.82%0.47 | -15.63%0.27 |
每股派息 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 12.00%0.28 | 0.00%0.07 | 16.67%0.07 | 16.67%0.07 |
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 | -- | -- | -- |
暂无数据