(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 | 5.71%3,910.1万 | 5.99%1.46亿 | -0.76%3,797.4万 | 0.20%3,640.6万 | -0.88%3,511.4万 | 31.23%3,698.9万 | 31.88%1.38亿 | 44.69%3,826.3万 | 36.13%3,633.4万 | 25.75%3,542.4万 |
净利息收入 | -7.91%3,013.9万 | 10.27%1.23亿 | -7.00%3,110.7万 | 0.06%2,986.5万 | 10.96%2,958.2万 | 49.80%3,272.9万 | 44.90%1.12亿 | 55.56%3,344.9万 | 56.29%2,984.6万 | 39.91%2,666万 |
-利息收入总计 | 11.77%5,003万 | 50.70%1.9亿 | 22.10%4,969.9万 | 42.54%4,832.5万 | 67.43%4,703.1万 | 92.43%4,476.3万 | 50.98%1.26亿 | 76.59%4,070.2万 | 65.51%3,390.3万 | 34.83%2,809万 |
-其中:贷款利息收入 | 2.98%4,094.6万 | 35.07%1.63亿 | 9.60%4,231.2万 | 24.24%4,086.5万 | 49.45%4,026万 | 77.61%3,976.2万 | 50.06%1.21亿 | 73.11%3,860.6万 | 66.15%3,289.2万 | 33.96%2,693.9万 |
-其中:存款利息收入 | 132.83%734.1万 | 1,185.46%2,104.3万 | 504.68%594.4万 | 5,517.54%640.4万 | 1,670.61%554.2万 | 1,288.99%315.3万 | 223.52%163.7万 | 464.94%98.3万 | 1.79%11.4万 | 219.39%31.3万 |
-其中:证券利息收入 | -5.68%174.3万 | 59.50%557.6万 | 29.65%144.3万 | 17.73%105.6万 | 46.66%122.9万 | 185.19%184.8万 | 45.36%349.6万 | 93.90%111.3万 | 56.00%89.7万 | 34.08%83.8万 |
-利息费用总计 | 65.29%1,989.1万 | 370.08%6,653.5万 | 156.34%1,859.2万 | 355.02%1,846万 | 1,120.21%1,744.9万 | 751.06%1,203.4万 | 125.74%1,415.4万 | 369.15%725.3万 | 192.29%405.7万 | -19.57%143万 |
-其中:存款利息支出 | 86.46%1,893.1万 | 488.58%6,166万 | 184.51%1,759.7万 | 487.09%1,746万 | 2,388.65%1,645万 | 1,447.71%1,015.3万 | 163.41%1,047.6万 | 677.99%618.5万 | 231.18%297.4万 | -46.52%66.1万 |
-其中:短息贷款利息支出 | ---- | 100.90%89万 | -98.29%2,000 | --0 | --0 | ---- | 321.90%44.3万 | --11.7万 | --31.2万 | --9,000 |
-其中:长期贷款及资本证券利息支出 | -48.94%96万 | 23.18%398.5万 | 4.42%99.3万 | 29.70%100万 | 31.45%99.9万 | 149.67%188万 | 47.85%323.5万 | 47.21%95.1万 | 57.35%77.1万 | 40.22%76万 |
非利息收入总计 | 110.38%896.2万 | -12.13%2,320万 | 42.65%686.7万 | 0.82%654.1万 | -36.88%553.2万 | -32.80%426万 | -4.48%2,640.4万 | -2.59%481.4万 | -14.58%648.8万 | -3.86%876.4万 |
-佣金收入 | 24.61%587.9万 | 7.77%1,842.3万 | 58.58%488.1万 | -5.07%424.7万 | -15.44%457.7万 | 14.24%471.8万 | 54.23%1,709.5万 | 446.23%307.8万 | -9.32%447.4万 | 33.95%541.3万 |
-其他非利息收入 | 34.31%247.4万 | 116.25%783.9万 | 703.85%229.9万 | 84.35%172万 | 11.00%207.8万 | 244.30%184.2万 | -23.26%362.5万 | -87.33%28.6万 | 35.61%93.3万 | 53.95%187.2万 |
-资产出售收益 | 126.48%60.9万 | -153.87%-306.2万 | -121.59%-31.3万 | -46.90%57.4万 | -175.93%-112.3万 | -237.40%-230万 | -51.97%568.4万 | -59.43%145万 | -45.21%108.1万 | -61.67%147.9万 |
信贷损失准备金 | 56.36%-199.7万 | 113.53%192.1万 | 178.06%210.3万 | 103.11%15.9万 | 183.04%423.5万 | -257.50%-457.6万 | -326.20%-1,419.4万 | -146.99%-269.4万 | -1,247.37%-512万 | -431.17%-510万 |
非利息费用 | 6.62%3,019.1万 | 6.79%1.18亿 | 5.83%2,830.1万 | 9.05%3,072.5万 | 8.26%3,028.2万 | 3.89%2,831.7万 | 19.97%1.1亿 | 14.00%2,674.1万 | 9.09%2,817.6万 | 19.52%2,797.2万 |
设备占用费 | 9.09%86.4万 | -8.64%370.1万 | -13.82%89.8万 | -18.50%92.1万 | 20.18%109万 | -18.52%79.2万 | -6.81%405.1万 | -0.76%104.2万 | 10.35%113万 | -18.65%90.7万 |
专业费用和合同服务费用 | 94.41%573.7万 | 17.13%1,834.4万 | 43.82%576.3万 | 45.28%568.2万 | 5.96%394.8万 | -26.54%295.1万 | 14.10%1,566.1万 | -41.67%400.7万 | 46.75%391.1万 | 52.08%372.6万 |
销售和管理费用 | -1.52%1,738.1万 | 4.10%6,780.7万 | 4.73%1,586.7万 | 5.36%1,741.3万 | -1.87%1,687.7万 | 8.53%1,765万 | 18.44%6,513.9万 | 281.13%1,515万 | -16.46%1,652.7万 | 1.58%1,719.9万 |
-管理费用 | -1.52%1,738.1万 | 4.10%6,780.7万 | 4.73%1,586.7万 | 5.36%1,741.3万 | -1.87%1,687.7万 | 8.53%1,765万 | 18.44%6,513.9万 | 244.87%1,515万 | -15.58%1,652.7万 | 2.47%1,719.9万 |
折旧摊销与损耗 | -16.54%121.6万 | 1.13%555.8万 | -20.85%121.1万 | -4.19%143.9万 | 15.89%145.1万 | 20.21%145.7万 | 19.53%549.6万 | 38.96%153万 | 20.16%150.2万 | 3.81%125.2万 |
-折旧摊销 | -16.54%121.6万 | 1.13%555.8万 | -20.85%121.1万 | -4.19%143.9万 | 15.89%145.1万 | 20.21%145.7万 | 19.53%549.6万 | 38.96%153万 | 20.16%150.2万 | 3.81%125.2万 |
其他非利息费用 | -8.67%499.3万 | 12.20%2,221.5万 | -8.98%456.2万 | 3.21%527万 | 41.49%691.6万 | 14.04%546.7万 | 40.02%1,979.9万 | -52.10%501.2万 | 361.66%510.6万 | 187.36%488.8万 |
来自联营公司及其他参与权益的收入(亏损) | 5.45%-112.8万 | -315.25%-249.9万 | -76.14%-242.9万 | 26.54%-75万 | 202.10%187.3万 | -140.56%-119.3万 | -93.34%116.1万 | -148.25%-137.9万 | -128.58%-102.1万 | -86.31%62万 |
特殊收入(费用) | -98.6万 | 0 | 0 | -98.6万 | 0 | 0 | 0 | 0 | ||
业务出售收益 | ---- | ---98.6万 | --0 | --0 | ---98.6万 | ---- | --0 | --0 | --0 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 99.28%578.5万 | 81.62%2,729.4万 | 25.48%934.7万 | 152.35%509万 | 234.93%995.4万 | 12.08%290.3万 | -68.35%1,502.8万 | -35.66%744.9万 | -86.41%201.7万 | -72.57%297.2万 |
所得税 | 175.91%128.3万 | 53.92%507万 | -17.33%143.1万 | 561.96%121.8万 | 179.83%195.6万 | -31.62%46.5万 | -65.83%329.4万 | -34.31%173.1万 | -94.18%18.4万 | -58.22%69.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -59.88%450.2万 | 115.51%3,100.6万 | 24.27%791.6万 | 51.55%387.2万 | 186.56%799.8万 | 320.07%1,122万 | -62.82%1,438.7万 | -35.01%637万 | -78.11%255.5万 | -69.54%279.1万 |
持续经营利润 | 84.66%450.2万 | 89.40%2,222.4万 | 38.44%791.6万 | 111.24%387.2万 | 251.87%799.8万 | 27.64%243.8万 | -68.99%1,173.4万 | -36.06%571.8万 | -84.30%183.3万 | -75.19%227.3万 |
停止经营利润 | --0 | 231.02%878.2万 | --0 | --0 | --0 | 1,054.01%878.2万 | 209.21%265.3万 | --65.2万 | --72.2万 | --51.8万 |
归属于少数股东的净利润 | 116.39%2万 | 65.76%-22.6万 | 103.60%5,000 | 103.07%5,000 | 30.91%-11.4万 | 36.79%-12.2万 | -55.29%-66万 | 13.13%-13.9万 | -5.84%-16.3万 | -96.43%-16.5万 |
归属于母公司的净利润 | -60.48%448.2万 | 107.56%3,123.2万 | 21.54%791.1万 | 42.27%386.7万 | 174.42%811.2万 | 296.02%1,134.2万 | -61.54%1,504.7万 | -34.66%650.9万 | -77.02%271.8万 | -68.03%295.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -60.48%448.2万 | 107.56%3,123.2万 | 21.54%791.1万 | 42.27%386.7万 | 174.42%811.2万 | 296.02%1,134.2万 | -61.50%1,504.7万 | -34.66%650.9万 | -77.02%271.8万 | -68.03%295.6万 |
基本每股收益 | -61.11%0.35 | 100.00%2.46 | 19.23%0.62 | 36.36%0.3 | 166.67%0.64 | 275.00%0.9 | -62.95%1.23 | -37.35%0.52 | -78.00%0.22 | -69.62%0.24 |
稀释每股收益 | -60.92%0.34 | 105.13%2.4 | 22.00%0.61 | 38.10%0.29 | 173.91%0.63 | 295.45%0.87 | -62.26%1.17 | -35.06%0.5 | -77.17%0.21 | -68.49%0.23 |
每股派息 | 0.00%0.17 | 0.00%0.68 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 33.33%0.68 | 13.33%0.17 | 21.43%0.17 | 41.67%0.17 |
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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