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) | 44,109,000.00 | 33,632,000.00 | 22,379,000.00 | 11,560,000.00 | 47,317,000.00 | 34,284,000.00 | 22,343,000.00 | 11,070,000.00 |
净利息收入(元) | 38,919,000.00 | 29,760,000.00 | 19,700,000.00 | 9,968,000.00 | 41,403,000.00 | 30,224,000.00 | 19,444,000.00 | 9,467,000.00 |
利息收入合计(元) | 67,663,000.00 | 49,335,000.00 | 31,664,000.00 | 15,043,000.00 | 51,098,000.00 | 36,071,000.00 | 22,688,000.00 | 10,982,000.00 |
利息支出合计(元) | 28,744,000.00 | 19,575,000.00 | 11,964,000.00 | 5,075,000.00 | 9,695,000.00 | 5,847,000.00 | 3,244,000.00 | 1,515,000.00 |
卡类收入(元) | 616,000.00 | 455,000.00 | 433,000.00 | 321,000.00 | 867,000.00 | 639,000.00 | 459,000.00 | 228,000.00 |
手续费及佣金收入(元) | - | - | - | - | - | 2,138,000.00 | 1,420,000.00 | - |
资产处置损益(元) | -193,000.00 | - | 46,000.00 | 98,000.00 | -32,000.00 | -168,000.00 | 69,000.00 | 125,000.00 |
投资银行及管理业务投资(元) | 1,096,000.00 | 764,000.00 | 499,000.00 | 256,000.00 | 1,771,000.00 | - | - | 413,000.00 |
保险收入(元) | 1,934,000.00 | 1,467,000.00 | 992,000.00 | 578,000.00 | 1,717,000.00 | - | - | 461,000.00 |
减:贷款损失准备(元) | 2,930,000.00 | 2,665,000.00 | 1,832,000.00 | 692,000.00 | 2,754,000.00 | 871,000.00 | 161,000.00 | 102,000.00 |
其他收入(元) | 1,737,000.00 | 1,186,000.00 | 709,000.00 | 339,000.00 | 1,591,000.00 | 1,451,000.00 | 951,000.00 | 376,000.00 |
营业支出(元) | 29,395,000.00 | 22,351,000.00 | 14,698,000.00 | 7,524,000.00 | 28,874,000.00 | 21,665,000.00 | 14,398,000.00 | 7,252,000.00 |
薪酬和福利(元) | 15,920,000.00 | 12,243,000.00 | 8,089,000.00 | 4,183,000.00 | 16,022,000.00 | 12,030,000.00 | 7,834,000.00 | 4,049,000.00 |
占用和设备费(元) | 3,763,000.00 | 2,850,000.00 | 1,927,000.00 | 882,000.00 | 3,647,000.00 | 2,491,000.00 | 1,656,000.00 | 888,000.00 |
专业及合同服务费(元) | 2,019,000.00 | 1,531,000.00 | 1,039,000.00 | 536,000.00 | 1,528,000.00 | 1,536,000.00 | 1,128,000.00 | 393,000.00 |
营销费用(元) | 671,000.00 | 516,000.00 | 372,000.00 | 206,000.00 | 905,000.00 | 621,000.00 | 422,000.00 | 187,000.00 |
一般及行政支出(元) | 735,000.00 | 476,000.00 | 317,000.00 | 159,000.00 | 688,000.00 | - | - | 141,000.00 |
联邦存款保险费(元) | 1,918,000.00 | 1,480,000.00 | 985,000.00 | 480,000.00 | 1,512,000.00 | 606,000.00 | 444,000.00 | 426,000.00 |
数据处理成本(元) | 2,018,000.00 | 1,519,000.00 | 1,036,000.00 | 553,000.00 | 2,042,000.00 | 1,552,000.00 | 1,067,000.00 | 550,000.00 |
非利息支出其他项目(元) | 2,351,000.00 | 1,736,000.00 | 933,000.00 | 525,000.00 | 2,530,000.00 | 2,829,000.00 | 1,847,000.00 | 618,000.00 |
营业利润计算(元) | 14,714,000.00 | 11,281,000.00 | 7,681,000.00 | 4,036,000.00 | 18,443,000.00 | 12,619,000.00 | 7,945,000.00 | 3,818,000.00 |
持续经营税前利润(元) | 11,784,000.00 | 8,616,000.00 | 5,849,000.00 | 3,344,000.00 | 15,689,000.00 | 11,748,000.00 | 7,784,000.00 | 3,716,000.00 |
减:所得税(元) | 2,362,000.00 | 1,772,000.00 | 1,199,000.00 | 669,000.00 | 2,656,000.00 | 2,273,000.00 | 1,501,000.00 | 721,000.00 |
持续经营净利润(元) | 9,422,000.00 | 6,844,000.00 | 4,650,000.00 | 2,675,000.00 | 13,033,000.00 | 9,475,000.00 | 6,283,000.00 | 2,995,000.00 |
净利润(元) | 9,422,000.00 | 6,844,000.00 | 4,650,000.00 | 2,675,000.00 | 13,033,000.00 | 9,475,000.00 | 6,283,000.00 | 2,995,000.00 |
减:少数股东损益(元) | 129,000.00 | 87,000.00 | 69,000.00 | 76,000.00 | 101,000.00 | 73,000.00 | 61,000.00 | 45,000.00 |
归属于母公司股东净利润(元) | 9,293,000.00 | 6,757,000.00 | 4,581,000.00 | 2,599,000.00 | 12,932,000.00 | 9,402,000.00 | 6,222,000.00 | 2,950,000.00 |
归属于普通股股东净利润(元) | 9,293,000.00 | 6,757,000.00 | 4,581,000.00 | 2,599,000.00 | 12,932,000.00 | 9,402,000.00 | 6,222,000.00 | 2,950,000.00 |
每股股息 | ||||||||
每股股息-普通股(元) | 0.36 | 0.27 | 0.18 | 0.09 | 0.36 | 0.27 | 0.18 | 0.09 |
每股收益 | ||||||||
基本每股收益-普通股(元) | 1.51 | 1.10 | 0.75 | 0.43 | 2.13 | 1.55 | 1.03 | 0.49 |
摊薄每股收益-普通股(元) | 1.51 | 1.10 | 0.75 | 0.43 | 2.13 | 1.55 | 1.03 | 0.49 |
其他全面收益(元) | 2,567,000.00 | -1,184,000.00 | 802,000.00 | 638,000.00 | -10,904,000.00 | -11,297,000.00 | -8,131,000.00 | -3,790,000.00 |
全面收益总额(元) | 11,989,000.00 | 5,660,000.00 | 5,452,000.00 | 3,313,000.00 | 2,129,000.00 | -1,822,000.00 | -1,848,000.00 | -795,000.00 |
本公司拥有人应占全面收益总额(元) | 11,860,000.00 | 5,573,000.00 | 5,383,000.00 | 3,237,000.00 | 2,028,000.00 | -1,895,000.00 | -1,909,000.00 | -840,000.00 |
非控股权益应占全面收益总额(元) | 129,000.00 | 87,000.00 | 69,000.00 | 76,000.00 | 101,000.00 | 73,000.00 | 61,000.00 | 45,000.00 |
公告日期 | 2024-03-22 | 2023-11-14 | 2023-08-09 | 2023-05-15 | 2023-03-31 | 2022-11-14 | 2022-08-15 | 2022-05-16 |
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 |