(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 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -54.98%2,059.5万 | -43.11%2,721.1万 | -21.89%3,522.1万 | 3.81%1.79亿 | -13.19%4,024.5万 | 0.43%4,574.3万 | 15.52%4,783.4万 | 15.54%4,509.2万 | 22.11%1.72亿 | 22.93%4,636.1万 |
净利息收入 | -56.98%1,956.3万 | -44.56%2,632万 | -24.53%3,398.6万 | 3.99%1.77亿 | -14.11%3,927.4万 | 0.79%4,547.4万 | 16.07%4,747.2万 | 16.31%4,503.4万 | 22.97%1.7亿 | 22.76%4,572.5万 |
-利息收入总计 | 32.86%8,907万 | 50.48%9,025万 | 48.92%8,339.5万 | 14.49%2.61亿 | 35.63%7,794万 | 15.49%6,704万 | 6.49%5,997.3万 | -0.16%5,600万 | -5.58%2.28亿 | -0.04%5,746.4万 |
-其中:贷款利息收入 | 20.44%7,511.6万 | 33.56%7,601.4万 | 39.10%7,460.4万 | 11.20%2.44亿 | 28.34%7,089.4万 | 11.85%6,236.6万 | 5.02%5,691.2万 | -0.79%5,363.3万 | -5.09%2.19亿 | -0.17%5,523.9万 |
-其中:证券利息收入 | 38.38%571.1万 | 96.05%561.3万 | 138.50%548.8万 | 70.06%1,437.2万 | 134.84%508.2万 | 86.49%412.7万 | 36.92%286.3万 | 16.09%230.1万 | -14.26%845.1万 | 4.59%216.4万 |
-其中:其他利息收入 | 1,406.95%824.3万 | 4,255.05%862.3万 | 4,904.55%330.3万 | 1,144.84%277.6万 | 3,119.67%196.4万 | 601.28%54.7万 | 482.35%19.8万 | 29.41%6.6万 | -58.55%22.3万 | -27.38%6.1万 |
-利息费用总计 | 222.30%6,950.7万 | 411.40%6,393万 | 350.57%4,940.9万 | 45.66%8,369.9万 | 229.38%3,866.6万 | 66.76%2,156.6万 | -18.91%1,250.1万 | -36.88%1,096.6万 | -44.09%5,746万 | -42.00%1,173.9万 |
-其中:存款利息支出 | 291.19%5,509.9万 | 590.25%4,771.7万 | 524.70%3,760.7万 | 58.61%5,648.3万 | 338.34%2,946.5万 | 86.93%1,408.5万 | -29.09%691.3万 | -48.13%602万 | -51.44%3,561.2万 | -49.02%672.2万 |
-其中:长期贷款及资本证券利息支出 | 92.59%1,440.8万 | 190.14%1,621.3万 | 138.62%1,180.2万 | 24.57%2,721.6万 | 83.40%920.1万 | 38.61%748.1万 | -1.41%558.8万 | -14.22%494.6万 | -25.78%2,184.8万 | -28.89%501.7万 |
非利息收入总计 | 283.64%103.2万 | 146.13%89.1万 | 2,029.31%123.5万 | -11.98%166万 | 52.67%97.1万 | -37.59%26.9万 | -29.02%36.2万 | -81.23%5.8万 | -25.16%188.6万 | 37.07%63.6万 |
-佣金收入 | ---- | ---- | -38.94%13.8万 | ---- | ---- | ---- | ---- | 165.88%22.6万 | ---- | ---- |
-其他非利息收入 | 1,197.87%103.2万 | 1,230.00%26.6万 | 199.62%52万 | -78.05%7.2万 | 98.21%44.2万 | -491.67%-9.4万 | -85.61%2万 | -265.03%-52.2万 | -62.30%32.8万 | -21.20%22.3万 |
-资产出售收益 | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-分红收入 | ---- | 82.75%62.5万 | 62.99%57.7万 | 1.93%158.8万 | 28.09%52.9万 | -10.81%36.3万 | -7.82%34.2万 | -3.54%35.4万 | -5.58%155.8万 | 10.72%41.3万 |
信贷损失准备金 | -500.20%-300.1万 | 51.52%-121.2万 | -68.20%79.5万 | -110.65%-115万 | -136.11%-65万 | -112.50%-50万 | -200.00%-250万 | 0.00%250万 | 202.37%1,080万 | 180万 |
非利息费用 | -2.22%1,503.5万 | 20.86%1,610.4万 | 9.17%1,693.4万 | 8.25%6,402.7万 | 30.13%1,981.4万 | 5.06%1,537.6万 | -4.00%1,332.5万 | 0.70%1,551.2万 | -6.85%5,914.5万 | 2.12%1,522.6万 |
设备占用费 | ---- | -5.26%113.4万 | -0.84%118.4万 | -3.08%478.1万 | -0.58%119.1万 | -5.07%119.9万 | -4.77%119.7万 | -1.73%119.4万 | 7.59%493.3万 | 0.84%119.8万 |
专业费用和合同服务费用 | ---- | -21.29%49.9万 | -19.11%43.6万 | 23.53%244.1万 | 45.27%62.9万 | 43.60%63.9万 | 3.26%63.4万 | 11.36%53.9万 | 7.16%197.6万 | -17.99%43.3万 |
销售和管理费用 | ---- | 48.82%1,201.6万 | 8.32%1,315.6万 | 4.62%4,371.6万 | 34.19%1,086.9万 | 2.37%1,162万 | -20.97%807.4万 | 0.24%1,214.6万 | -17.42%4,178.4万 | -31.02%810万 |
-管理费用 | ---- | 46.52%1,106.1万 | 6.24%1,241.7万 | -0.84%4,020.4万 | 22.97%955.1万 | -5.12%1,040.9万 | -24.37%754.9万 | -1.16%1,168.8万 | -17.12%4,054.4万 | -32.87%776.7万 |
-销售费用 | ---- | 81.90%95.5万 | 61.35%73.9万 | 183.23%351.2万 | 295.80%131.8万 | 218.68%121.1万 | 123.40%52.5万 | 56.85%45.8万 | -26.32%124万 | 93.60%33.3万 |
折旧摊销与损耗 | ---- | -50.00%37.3万 | 7.63%64.9万 | 15.15%294.9万 | 31.67%79.4万 | 28.96%80.6万 | 10.03%74.6万 | -7.94%60.3万 | -4.62%256.1万 | -8.08%60.3万 |
-折旧摊销 | ---- | -50.00%37.3万 | 7.63%64.9万 | 15.15%294.9万 | 31.67%79.4万 | 28.96%80.6万 | 10.03%74.6万 | -7.94%60.3万 | -4.62%256.1万 | -8.08%60.3万 |
其他非利息费用 | ---- | -22.14%208.2万 | 46.50%150.9万 | 28.50%1,014万 | 29.42%633.1万 | 16.93%111.2万 | 139.82%267.4万 | 10.40%103万 | 108.87%789.1万 | 514.57%489.2万 |
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 | -91.43%255.9万 | -69.09%989.5万 | -40.52%1,908.2万 | -8.28%1.14亿 | -39.94%1,978.1万 | -14.45%2,986.7万 | 6.59%3,200.9万 | 22.80%3,208万 | 118.85%1.24亿 | 166.49%3,293.5万 |
所得税 | -92.65%65.2万 | -68.46%297.8万 | -38.29%564万 | -7.47%3,353.9万 | -36.22%609.2万 | -12.82%886.5万 | 7.14%944.2万 | 18.50%914万 | 116.44%3,624.7万 | 161.13%955.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -90.92%190.7万 | -69.35%691.7万 | -41.40%1,344.2万 | -8.61%8,019.8万 | -41.46%1,368.9万 | -15.12%2,100.2万 | 6.37%2,256.7万 | 24.60%2,294万 | 119.87%8,775.3万 | 168.74%2,338.3万 |
持续经营利润 | -90.92%190.7万 | -69.35%691.7万 | -41.40%1,344.2万 | -8.61%8,019.8万 | -41.46%1,368.9万 | -15.12%2,100.2万 | 6.37%2,256.7万 | 24.60%2,294万 | 119.87%8,775.3万 | 168.74%2,338.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -90.92%190.7万 | -69.35%691.7万 | -41.40%1,344.2万 | -8.61%8,019.8万 | -41.46%1,368.9万 | -15.12%2,100.2万 | 6.37%2,256.7万 | 24.60%2,294万 | 119.87%8,775.3万 | 168.74%2,338.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -90.92%190.7万 | -69.35%691.7万 | -41.40%1,344.2万 | -8.61%8,019.8万 | -41.46%1,368.9万 | -15.12%2,100.2万 | 6.37%2,256.7万 | 24.60%2,294万 | 119.87%8,775.3万 | 168.74%2,338.3万 |
基本每股收益 | -90.24%0.04 | -68.18%0.14 | -42.22%0.26 | -7.06%1.58 | -41.30%0.27 | -14.58%0.41 | 7.32%0.44 | 28.57%0.45 | 126.67%1.7 | 170.59%0.46 |
稀释每股收益 | -90.24%0.04 | -68.18%0.14 | -42.22%0.26 | -7.65%1.57 | -40.00%0.27 | -14.58%0.41 | 7.32%0.44 | 28.57%0.45 | 126.67%1.7 | 164.71%0.45 |
每股派息 | 0 | 0 | 0 | 35.21%0.48 | 0.00%0.12 | 0.00%0.12 | 108.70%0.12 | 108.70%0.12 | 54.35%0.355 | 108.70%0.12 |
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 | -- |
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