利润表（Merchants Bancorp Series A Pfd）
| 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) | 562,739,000.00 | 403,960,000.00 | 250,456,000.00 | 114,957,000.00 | 444,487,000.00 | 326,095,000.00 | 211,524,000.00 | 100,322,000.00 |
| 净利息收入(元) | 448,071,000.00 | 323,746,000.00 | 206,310,000.00 | 100,693,000.00 | 318,551,000.00 | 223,141,000.00 | 137,756,000.00 | 65,725,000.00 |
| 利息收入合计(元) | 1,077,798,000.00 | 766,039,000.00 | 469,363,000.00 | 211,294,000.00 | 480,833,000.00 | 299,394,000.00 | 165,282,000.00 | 76,012,000.00 |
| 利息支出合计(元) | 629,727,000.00 | 442,293,000.00 | 263,053,000.00 | 110,601,000.00 | 162,282,000.00 | 76,253,000.00 | 27,526,000.00 | 10,287,000.00 |
| 抵押贷款业务收入(元) | 7,701,000.00 | 5,751,000.00 | 3,893,000.00 | 1,028,000.00 | 5,394,000.00 | - | - | - |
| 手续费及佣金收入(元) | - | - | - | - | - | 31,820,000.00 | 22,546,000.00 | 11,589,000.00 |
| 资产处置损益(元) | 48,183,000.00 | 28,841,000.00 | 18,083,000.00 | 6,733,000.00 | 64,150,000.00 | 52,883,000.00 | 39,529,000.00 | 17,965,000.00 |
| 投资银行及管理业务投资(元) | 12,355,000.00 | 7,476,000.00 | 5,108,000.00 | 1,212,000.00 | 9,493,000.00 | 5,286,000.00 | 2,213,000.00 | - |
| 减：贷款损失准备(元) | 40,231,000.00 | 33,484,000.00 | 29,470,000.00 | 6,867,000.00 | 17,295,000.00 | 10,888,000.00 | 8,663,000.00 | 2,451,000.00 |
| 其他收入(元) | 46,429,000.00 | 38,146,000.00 | 17,062,000.00 | 5,291,000.00 | 46,899,000.00 | 12,965,000.00 | 9,480,000.00 | 5,043,000.00 |
| 营业支出(元) | 174,601,000.00 | 122,022,000.00 | 79,092,000.00 | 34,772,000.00 | 136,050,000.00 | 98,941,000.00 | 63,990,000.00 | 31,033,000.00 |
| 薪酬和福利(元) | 108,181,000.00 | 74,922,000.00 | 47,870,000.00 | 22,146,000.00 | 89,085,000.00 | 66,795,000.00 | 43,768,000.00 | 21,293,000.00 |
| 占用和设备费(元) | 15,735,000.00 | 11,641,000.00 | 7,836,000.00 | 3,809,000.00 | 13,451,000.00 | 5,792,000.00 | 3,825,000.00 | 1,814,000.00 |
| 专业及合同服务费(元) | 12,704,000.00 | 8,547,000.00 | 5,992,000.00 | 2,269,000.00 | 9,065,000.00 | 5,326,000.00 | 2,897,000.00 | 1,303,000.00 |
| 非利息支出其他项目(元) | 37,981,000.00 | 26,912,000.00 | 17,394,000.00 | 6,548,000.00 | 24,449,000.00 | 21,028,000.00 | 13,500,000.00 | 6,623,000.00 |
| 营业利润计算(元) | 388,138,000.00 | 281,938,000.00 | 171,364,000.00 | 80,185,000.00 | 308,437,000.00 | 227,154,000.00 | 147,534,000.00 | 69,289,000.00 |
| 持续经营税前利润(元) | 347,907,000.00 | 248,454,000.00 | 141,894,000.00 | 73,318,000.00 | 291,142,000.00 | 216,266,000.00 | 138,871,000.00 | 66,838,000.00 |
| 减：所得税(元) | 68,673,000.00 | 46,693,000.00 | 21,637,000.00 | 18,363,000.00 | 71,421,000.00 | 53,701,000.00 | 34,794,000.00 | 16,696,000.00 |
| 持续经营净利润(元) | 279,234,000.00 | 201,761,000.00 | 120,257,000.00 | 54,955,000.00 | 219,721,000.00 | 162,565,000.00 | 104,077,000.00 | 50,142,000.00 |
| 净利润(元) | 279,234,000.00 | 201,761,000.00 | 120,257,000.00 | 54,955,000.00 | 219,721,000.00 | 162,565,000.00 | 104,077,000.00 | 50,142,000.00 |
| 归属于母公司股东净利润(元) | 279,234,000.00 | 201,761,000.00 | 120,257,000.00 | 54,955,000.00 | 219,721,000.00 | 162,565,000.00 | 104,077,000.00 | 50,142,000.00 |
| 减：归属于优先股净利润及其他项(元) | 34,670,000.00 | 26,003,000.00 | 17,335,000.00 | 8,667,000.00 | 25,983,000.00 | 17,186,000.00 | 11,457,000.00 | 5,728,000.00 |
| 归属于普通股股东净利润(元) | 244,564,000.00 | 175,758,000.00 | 102,922,000.00 | 46,288,000.00 | 193,738,000.00 | 145,379,000.00 | 92,620,000.00 | 44,414,000.00 |
| 每股股息 | ||||||||
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 5.66 | 4.07 | 2.38 | 1.07 | 4.49 | 3.37 | 2.14 | 1.03 |
| 摊薄每股收益－普通股(元) | 5.64 | 4.06 | 2.38 | 1.07 | 4.47 | 3.36 | 2.14 | 1.02 |
| 其他全面收益(元) | 8,033,000.00 | 5,767,000.00 | 3,485,000.00 | 2,792,000.00 | -9,067,000.00 | -10,232,000.00 | -6,616,000.00 | -4,850,000.00 |
| 全面收益总额(元) | 287,267,000.00 | 207,528,000.00 | 123,742,000.00 | 57,747,000.00 | 210,654,000.00 | 152,333,000.00 | 97,461,000.00 | 45,292,000.00 |
| 公告日期 | 2024-03-12 | 2023-11-09 | 2023-08-09 | 2023-05-10 | 2023-03-16 | 2022-11-08 | 2022-08-08 | 2022-05-09 |
| 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 |