2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|
起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
营业收入(元) | 106,765,000.00 | 84,302,000.00 | 56,260,000.00 | 28,076,000.00 | 105,232,000.00 | 75,761,000.00 | 47,392,000.00 | 21,512,000.00 |
净利息收入(元) | 88,320,000.00 | 66,827,000.00 | 45,082,000.00 | 23,092,000.00 | 83,425,000.00 | 59,377,000.00 | 36,857,000.00 | 17,053,000.00 |
利息收入合计(元) | 96,640,000.00 | 71,356,000.00 | 47,122,000.00 | 23,909,000.00 | 87,049,000.00 | 62,155,000.00 | 38,773,000.00 | 18,077,000.00 |
利息支出合计(元) | 8,320,000.00 | 4,529,000.00 | 2,040,000.00 | 817,000.00 | 3,624,000.00 | 2,778,000.00 | 1,916,000.00 | 1,024,000.00 |
卡类收入(元) | 3,348,000.00 | 2,502,000.00 | 1,657,000.00 | 823,000.00 | 3,322,000.00 | - | - | - |
抵押贷款业务收入(元) | - | - | - | 17,000.00 | 487,000.00 | 468,000.00 | 426,000.00 | 281,000.00 |
手续费及佣金收入(元) | - | - | - | - | - | 3,046,000.00 | 1,964,000.00 | 958,000.00 |
资产处置损益(元) | -5,222,000.00 | -22,000.00 | 5,000.00 | 20,000.00 | -298,000.00 | 6,437,000.00 | 4,008,000.00 | 1,091,000.00 |
投资银行及管理业务投资(元) | 3,644,000.00 | 2,772,000.00 | 1,819,000.00 | 840,000.00 | 3,160,000.00 | 2,449,000.00 | 1,626,000.00 | 810,000.00 |
保险收入(元) | 11,197,000.00 | 8,770,000.00 | 5,668,000.00 | 2,344,000.00 | 9,839,000.00 | 1,052,000.00 | 690,000.00 | 327,000.00 |
减:贷款损失准备(元) | 844,000.00 | 300,000.00 | 221,000.00 | 373,000.00 | - | - | - | - |
其他收入(元) | 5,478,000.00 | 3,453,000.00 | 2,029,000.00 | 940,000.00 | 5,297,000.00 | 2,932,000.00 | 1,821,000.00 | 992,000.00 |
营业支出(元) | 66,072,000.00 | 48,899,000.00 | 32,563,000.00 | 16,282,000.00 | 60,281,000.00 | 43,608,000.00 | 28,288,000.00 | 13,282,000.00 |
薪酬和福利(元) | 40,931,000.00 | 30,335,000.00 | 20,266,000.00 | 10,442,000.00 | 35,979,000.00 | 26,193,000.00 | 16,873,000.00 | 7,559,000.00 |
占用和设备费(元) | 10,422,000.00 | 7,765,000.00 | 5,269,000.00 | 2,644,000.00 | 10,688,000.00 | 8,294,000.00 | 5,519,000.00 | 2,858,000.00 |
专业及合同服务费(元) | 2,320,000.00 | 1,600,000.00 | 983,000.00 | 382,000.00 | 2,086,000.00 | 1,328,000.00 | 739,000.00 | 309,000.00 |
营销费用(元) | 612,000.00 | 472,000.00 | 313,000.00 | 154,000.00 | 299,000.00 | 227,000.00 | 170,000.00 | 103,000.00 |
一般及行政支出(元) | 808,000.00 | 633,000.00 | 404,000.00 | 206,000.00 | 823,000.00 | - | - | - |
联邦存款保险费(元) | 1,388,000.00 | 932,000.00 | 544,000.00 | 249,000.00 | 1,128,000.00 | 798,000.00 | 535,000.00 | 271,000.00 |
折旧与摊销(元) | 1,424,000.00 | 1,072,000.00 | 720,000.00 | 360,000.00 | 1,492,000.00 | 1,093,000.00 | 698,000.00 | 309,000.00 |
非利息支出其他项目(元) | 8,167,000.00 | 6,090,000.00 | 4,064,000.00 | 1,845,000.00 | 7,786,000.00 | 5,675,000.00 | 3,754,000.00 | 1,873,000.00 |
营业利润计算(元) | 40,693,000.00 | 35,403,000.00 | 23,697,000.00 | 11,794,000.00 | 44,951,000.00 | 32,153,000.00 | 19,104,000.00 | 8,230,000.00 |
持续经营税前利润(元) | 39,849,000.00 | 35,103,000.00 | 23,476,000.00 | 11,421,000.00 | 44,951,000.00 | 32,153,000.00 | 19,104,000.00 | 8,230,000.00 |
减:所得税(元) | 8,161,000.00 | 7,512,000.00 | 4,929,000.00 | 2,398,000.00 | 9,199,000.00 | 6,600,000.00 | 3,875,000.00 | 1,631,000.00 |
持续经营净利润(元) | 31,688,000.00 | 27,591,000.00 | 18,547,000.00 | 9,023,000.00 | 35,752,000.00 | 25,553,000.00 | 15,229,000.00 | 6,599,000.00 |
净利润(元) | 31,688,000.00 | 27,591,000.00 | 18,547,000.00 | 9,023,000.00 | 35,752,000.00 | 25,553,000.00 | 15,229,000.00 | 6,599,000.00 |
归属于母公司股东净利润(元) | 31,688,000.00 | 27,591,000.00 | 18,547,000.00 | 9,023,000.00 | 35,752,000.00 | 25,553,000.00 | 15,229,000.00 | 6,599,000.00 |
归属于普通股股东净利润(元) | 31,688,000.00 | 27,591,000.00 | 18,547,000.00 | 9,023,000.00 | 35,752,000.00 | 25,553,000.00 | 15,229,000.00 | 6,599,000.00 |
每股股息 | ||||||||
每股股息-普通股(元) | - | - | - | 0.28 | 1.06 | 0.78 | 0.52 | 0.26 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 3.72 | 3.24 | 2.18 | 1.06 | 4.15 | 2.95 | 1.75 | 0.76 |
摊薄每股收益-普通股(元) | 3.71 | 3.23 | 2.17 | 1.06 | - | - | - | - |
其他全面收益(元) | 13,103,000.00 | -6,755,000.00 | -40,000.00 | 6,052,000.00 | -52,218,000.00 | -53,145,000.00 | -33,981,000.00 | -21,359,000.00 |
全面收益总额(元) | 44,791,000.00 | 20,836,000.00 | 18,507,000.00 | 15,075,000.00 | -12,715,000.00 | -27,592,000.00 | -18,752,000.00 | -14,760,000.00 |
公告日期 | 2024-03-14 | 2023-11-03 | 2023-08-04 | 2023-05-09 | 2023-03-03 | 2022-11-04 | 2022-08-05 | 2022-04-29 |
会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
审计意见 | ||||||||
核数师 |