利润表（Old Second Bancorp Inc Trust Preferred Securities）
| 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) | 286,110,000.00 | 216,146,000.00 | 143,239,000.00 | 71,436,000.00 | 249,272,000.00 | 176,235,000.00 | 109,170,000.00 | 54,729,000.00 |
| 净利息收入(元) | 251,931,000.00 | 190,696,000.00 | 127,666,000.00 | 64,086,000.00 | 206,156,000.00 | 142,065,000.00 | 86,496,000.00 | 41,236,000.00 |
| 利息收入合计(元) | 291,970,000.00 | 218,274,000.00 | 144,045,000.00 | 70,159,000.00 | 216,473,000.00 | 148,728,000.00 | 90,720,000.00 | 43,335,000.00 |
| 利息支出合计(元) | 40,039,000.00 | 27,578,000.00 | 16,379,000.00 | 6,073,000.00 | 10,317,000.00 | 6,663,000.00 | 4,224,000.00 | 2,099,000.00 |
| 卡类收入(元) | 10,051,000.00 | 7,540,000.00 | 4,934,000.00 | 2,244,000.00 | 10,989,000.00 | 8,194,000.00 | 5,532,000.00 | - |
| 抵押贷款业务收入(元) | 863,000.00 | 1,587,000.00 | 721,000.00 | 50,000.00 | 5,639,000.00 | 5,490,000.00 | 4,347,000.00 | 657,000.00 |
| 手续费及佣金收入(元) | - | - | - | - | - | - | - | 2,090,000.00 |
| 资产处置损益(元) | -2,671,000.00 | -3,035,000.00 | -3,222,000.00 | -1,369,000.00 | 1,078,000.00 | 1,648,000.00 | 1,200,000.00 | 1,495,000.00 |
| 投资银行及管理业务投资(元) | 9,803,000.00 | 7,203,000.00 | 4,728,000.00 | 2,270,000.00 | 9,887,000.00 | 7,484,000.00 | 5,204,000.00 | - |
| 保险收入(元) | 2,120,000.00 | 1,579,000.00 | 660,000.00 | 242,000.00 | 718,000.00 | 342,000.00 | 196,000.00 | - |
| 减：贷款损失准备(元) | 16,501,000.00 | 8,501,000.00 | 5,501,000.00 | 3,501,000.00 | 6,550,000.00 | 5,050,000.00 | 550,000.00 | - |
| 其他收入(元) | 14,013,000.00 | 10,576,000.00 | 7,752,000.00 | 3,913,000.00 | 14,805,000.00 | 11,012,000.00 | 6,195,000.00 | 9,251,000.00 |
| 营业支出(元) | 145,201,000.00 | 108,175,000.00 | 70,752,000.00 | 35,922,000.00 | 151,173,000.00 | 111,489,000.00 | 75,501,000.00 | 38,286,000.00 |
| 薪酬和福利(元) | 88,566,000.00 | 67,161,000.00 | 44,046,000.00 | 22,248,000.00 | 86,573,000.00 | 62,310,000.00 | 41,299,000.00 | 19,967,000.00 |
| 占用和设备费(元) | 14,437,000.00 | 10,620,000.00 | 7,114,000.00 | 3,475,000.00 | 14,992,000.00 | 10,864,000.00 | 6,745,000.00 | 3,733,000.00 |
| 专业及合同服务费(元) | 3,342,000.00 | 2,558,000.00 | 1,912,000.00 | 1,109,000.00 | 3,298,000.00 | 2,394,000.00 | 1,575,000.00 | 294,000.00 |
| 营销费用(元) | 721,000.00 | 338,000.00 | 245,000.00 | 142,000.00 | 589,000.00 | 459,000.00 | 376,000.00 | 182,000.00 |
| 联邦存款保险费(元) | 3,917,000.00 | 3,033,000.00 | 1,989,000.00 | 889,000.00 | 3,622,000.00 | 2,694,000.00 | 1,778,000.00 | 410,000.00 |
| 折旧与摊销(元) | 2,461,000.00 | 1,858,000.00 | 1,242,000.00 | 624,000.00 | 2,626,000.00 | 1,981,000.00 | 1,324,000.00 | 665,000.00 |
| 数据处理成本(元) | 7,277,000.00 | 4,986,000.00 | 3,064,000.00 | 1,774,000.00 | 15,795,000.00 | 12,817,000.00 | 10,274,000.00 | 6,228,000.00 |
| 非利息支出其他项目(元) | 24,480,000.00 | 17,621,000.00 | 11,140,000.00 | 5,661,000.00 | 23,678,000.00 | 17,970,000.00 | 12,130,000.00 | 6,807,000.00 |
| 营业利润计算(元) | 140,909,000.00 | 107,971,000.00 | 72,487,000.00 | 35,514,000.00 | 98,099,000.00 | 64,746,000.00 | 33,669,000.00 | 16,443,000.00 |
| 持续经营税前利润(元) | 124,408,000.00 | 99,470,000.00 | 66,986,000.00 | 32,013,000.00 | 91,549,000.00 | 59,696,000.00 | 33,119,000.00 | 16,443,000.00 |
| 减：所得税(元) | 32,679,000.00 | 25,966,000.00 | 17,817,000.00 | 8,406,000.00 | 24,144,000.00 | 15,906,000.00 | 8,852,000.00 | 4,423,000.00 |
| 持续经营净利润(元) | 91,729,000.00 | 73,504,000.00 | 49,169,000.00 | 23,607,000.00 | 67,405,000.00 | 43,790,000.00 | 24,267,000.00 | 12,020,000.00 |
| 净利润(元) | 91,729,000.00 | 73,504,000.00 | 49,169,000.00 | 23,607,000.00 | 67,405,000.00 | 43,790,000.00 | 24,267,000.00 | 12,020,000.00 |
| 归属于母公司股东净利润(元) | 91,729,000.00 | 73,504,000.00 | 49,169,000.00 | 23,607,000.00 | 67,405,000.00 | 43,790,000.00 | 24,267,000.00 | 12,020,000.00 |
| 归属于普通股股东净利润(元) | 91,729,000.00 | 73,504,000.00 | 49,169,000.00 | 23,607,000.00 | 67,405,000.00 | 43,790,000.00 | 24,267,000.00 | 12,020,000.00 |
| 每股股息 | ||||||||
| 每股股息－普通股(元) | 0.20 | 0.15 | 0.10 | 0.05 | 0.20 | 0.15 | 0.10 | 0.05 |
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 2.05 | 1.65 | 1.10 | 0.53 | 1.51 | 0.98 | 0.55 | 0.27 |
| 摊薄每股收益－普通股(元) | 2.02 | 1.62 | 1.08 | 0.52 | 1.49 | 0.97 | 0.54 | 0.27 |
| 其他全面收益(元) | 30,343,000.00 | 2,505,000.00 | 6,938,000.00 | 14,024,000.00 | -101,892,000.00 | -107,157,000.00 | -74,012,000.00 | -46,252,000.00 |
| 全面收益总额(元) | 122,072,000.00 | 76,009,000.00 | 56,107,000.00 | 37,631,000.00 | -34,487,000.00 | -63,367,000.00 | -49,745,000.00 | -34,232,000.00 |
| 公告日期 | 2024-03-07 | 2023-11-08 | 2023-08-08 | 2023-05-09 | 2023-03-09 | 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 |