(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 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -456.64%-6.09亿 | -1,828.84%-8.34亿 | 72.94%8,791.1万 | 89.26%7,827.7万 | 92.98%5,873.3万 | 92.54%1.71亿 | 83.50%4,826.3万 | 126.66%5,083.4万 | 96.58%4,136万 | 60.27%3,043.4万 |
净利息收入 | 98.43%2.53亿 | 40.67%5,265万 | 115.11%8,059.9万 | 133.40%6,982.7万 | 119.88%5,029.2万 | 78.15%1.28亿 | 72.86%3,742.9万 | 99.19%3,746.8万 | 88.73%2,991.7万 | 48.94%2,287.2万 |
-利息收入总计 | 152.35%3.25亿 | 199.92%1.13亿 | 139.73%9,047.7万 | 134.63%7,086.8万 | 118.60%5,063.5万 | 63.27%1.29亿 | 71.75%3,770.5万 | 96.68%3,774.1万 | 69.54%3,020.4万 | 16.16%2,316.3万 |
-其中:贷款利息收入 | 19.57%8,205万 | 17.63%2,104.6万 | 21.75%2,066.3万 | 28.53%2,205.4万 | 10.18%1,828.7万 | 25.37%6,861.9万 | 9.27%1,789.2万 | 25.47%1,697.2万 | 46.52%1,715.8万 | 26.49%1,659.7万 |
-其中:存款利息收入 | ---- | ---- | ---- | ---- | ---- | 314.83%679.9万 | ---- | ---- | ---- | ---- |
-其中:证券利息收入 | 280.60%2.03亿 | 266.31%6,464.2万 | 225.09%6,181.3万 | 300.16%4,580.6万 | 485.64%3,096.3万 | 137.03%5,339.5万 | 235.18%1,764.7万 | 247.86%1,901.4万 | 100.82%1,144.7万 | -13.27%528.7万 |
-其中:其他利息收入 | --3,978.9万 | --2,739.5万 | 355.90%800.1万 | 88.12%300.8万 | 8.29%138.5万 | ---- | ---- | 795.41%175.5万 | --159.9万 | 76.66%127.9万 |
-利息费用总计 | 6,261.58%7,169.5万 | 21,796.01%6,043.3万 | 3,518.32%987.8万 | 262.72%104.1万 | 17.87%34.3万 | -84.40%112.7万 | -8.00%27.6万 | -27.97%27.3万 | -85.38%28.7万 | -93.65%29.1万 |
-其中:存款利息支出 | 17,462.69%2,353.4万 | 67,640.74%1,829万 | 19,980.77%522.1万 | -94.29%2,000 | -54.35%2.1万 | -97.69%13.4万 | -42.55%2.7万 | -54.39%2.6万 | -97.88%3.5万 | -98.86%4.6万 |
-其中:长期贷款及资本证券利息支出 | 4,750.05%4,816.1万 | 16,824.90%4,214.3万 | 1,785.43%465.7万 | 312.30%103.9万 | 31.43%32.2万 | -30.02%99.3万 | -1.58%24.9万 | -23.29%24.7万 | -18.97%25.2万 | -54.03%24.5万 |
非利息收入总计 | -2,097.08%-8.63亿 | -8,287.58%-8.87亿 | -45.29%731.2万 | -26.16%845万 | 11.62%844.1万 | 152.88%4,320.5万 | 133.09%1,083.4万 | 269.53%1,336.6万 | 120.57%1,144.3万 | 108.20%756.2万 |
-佣金收入 | -17.34%2,926.7万 | -34.07%597.6万 | -12.07%700.4万 | -28.16%788万 | 13.50%840.7万 | 194.53%3,540.5万 | 112.77%906.4万 | 121.93%796.5万 | 347.90%1,096.9万 | 329.89%740.7万 |
-其他非利息收入 | -8.05%90.2万 | -47.17%49.5万 | 1,350.00%34.8万 | 525.00%5万 | 3,533.33%43.6万 | 270.19%98.1万 | 604.51%93.7万 | 200.00%2.4万 | -79.49%8,000 | -85.88%1.2万 |
-资产出售收益 | -17,191.60%-8.95亿 | -1,597,514.29%-8.95亿 | -106.35%-32.9万 | ---19.9万 | ---60.5万 | 27.54%523.8万 | --5.6万 | 5,497.92%518.2万 | --0 | --0 |
-分红收入 | 42.31%225万 | 33.72%103.9万 | 48.21%28.9万 | 54.29%71.9万 | 41.96%20.3万 | 128.47%158.1万 | 204.71%77.7万 | 68.10%19.5万 | 133.00%46.6万 | 18.18%14.3万 |
信贷损失准备金 | 357.7万 | 50.2万 | 60.1万 | 0 | 247.4万 | 0 | 0 | 0 | 0 | 0 |
非利息费用 | 50.96%1.29亿 | 68.12%4,145.5万 | 47.76%3,172.2万 | 42.31%2,906.9万 | 41.57%2,680.6万 | 48.04%8,548.8万 | 43.61%2,465.8万 | 57.04%2,146.8万 | 51.02%2,042.7万 | 41.52%1,893.5万 |
设备占用费 | 34.78%332.1万 | 16.76%85万 | 57.17%82.2万 | 77.46%106.3万 | -4.56%58.6万 | -56.70%246.4万 | -76.08%72.8万 | -38.11%52.3万 | -33.00%59.9万 | -32.30%61.4万 |
专业费用和合同服务费用 | 101.10%1,966万 | 104.14%611.2万 | 74.59%431.4万 | 142.10%628万 | 72.04%295.4万 | 119.19%977.6万 | 157.44%299.4万 | 104.72%247.1万 | 134.75%259.4万 | 74.31%171.7万 |
销售和管理费用 | 44.81%1.06亿 | 64.75%3,449.3万 | 43.91%2,658.6万 | 26.06%2,172.6万 | 40.12%2,326.6万 | 53.90%7,324.8万 | 61.51%2,093.6万 | 59.01%1,847.4万 | 49.51%1,723.4万 | 44.53%1,660.4万 |
-管理费用 | 44.81%1.06亿 | 64.75%3,449.3万 | 43.91%2,658.6万 | 26.06%2,172.6万 | 40.12%2,326.6万 | 53.90%7,324.8万 | 61.51%2,093.6万 | 59.01%1,847.4万 | 49.51%1,723.4万 | 44.53%1,660.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -1.96亿 | -1.96亿 | 0 | |||||||
减:资本性资产减值 | --1.96亿 | --1.96亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
清偿债务的收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -1,190.32%-9.31亿 | -4,639.58%-10.72亿 | 93.39%5,679万 | 135.07%4,920.8万 | 199.17%3,440.1万 | 173.78%8,540.3万 | 162.92%2,360.5万 | 235.34%2,936.6万 | 187.07%2,093.3万 | 86.46%1,149.9万 |
所得税 | -1.95%674.1万 | -1,199.32%-2,433.9万 | 129.18%1,346.2万 | 530,250.00%1,060.3万 | 679.27%701.5万 | 33.34%687.5万 | 1,670.21%221.4万 | 246.14%587.4万 | -100.11%-2,000 | -168.26%-121.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1,294.36%-9.38亿 | -4,995.65%-10.47亿 | 84.44%4,332.8万 | 84.40%3,860.5万 | 115.47%2,738.6万 | 201.59%7,852.8万 | 134.58%2,139.1万 | 232.75%2,349.2万 | 283.00%2,093.5万 | 189.32%1,271万 |
持续经营利润 | -1,294.36%-9.38亿 | -4,995.65%-10.47亿 | 84.44%4,332.8万 | 84.40%3,860.5万 | 115.47%2,738.6万 | 201.59%7,852.8万 | 134.58%2,139.1万 | 232.75%2,349.2万 | 283.00%2,093.5万 | 189.32%1,271万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,294.36%-9.38亿 | -4,995.65%-10.47亿 | 84.44%4,332.8万 | 84.40%3,860.5万 | 115.47%2,738.6万 | 201.59%7,852.8万 | 134.58%2,139.1万 | 232.75%2,349.2万 | 283.00%2,093.5万 | 189.32%1,271万 |
优先股派息 | 256.50%1,075.2万 | 268.8万 | 268.8万 | 268.8万 | 268.8万 | 301.6万 | ||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,356.31%-9.49亿 | -5,813.83%-10.5亿 | 73.00%4,064万 | 71.56%3,591.7万 | 94.32%2,469.8万 | 190.01%7,551.2万 | 101.50%1,837.5万 | 232.75%2,349.2万 | 283.00%2,093.5万 | 189.32%1,271万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
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 |
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