利润表（Seacoast Banking Corp of Florida）
| 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) | 567,392,000.00 | 439,235,000.00 | 302,136,000.00 | 153,597,000.00 | 432,253,000.00 | 294,893,000.00 | 190,506,000.00 | 91,895,000.00 |
| 净利息收入(元) | 488,240,000.00 | 377,421,000.00 | 258,115,000.00 | 131,152,000.00 | 366,162,000.00 | 246,453,000.00 | 158,169,000.00 | 76,522,000.00 |
| 利息收入合计(元) | 688,975,000.00 | 512,120,000.00 | 332,274,000.00 | 157,991,000.00 | 380,494,000.00 | 253,385,000.00 | 161,981,000.00 | 78,232,000.00 |
| 利息支出合计(元) | 200,735,000.00 | 134,699,000.00 | 74,159,000.00 | 26,839,000.00 | 14,332,000.00 | 6,932,000.00 | 3,812,000.00 | 1,710,000.00 |
| 抵押贷款业务收入(元) | 1,790,000.00 | 1,412,000.00 | 1,002,000.00 | 426,000.00 | 3,478,000.00 | - | - | - |
| 手续费及佣金收入(元) | 13,877,000.00 | 11,444,000.00 | 9,760,000.00 | 4,694,000.00 | 18,091,000.00 | - | - | - |
| 资产处置损益(元) | -2,893,000.00 | -456,000.00 | -69,000.00 | 107,000.00 | -1,096,000.00 | - | - | - |
| 投资银行及管理业务投资(元) | 12,780,000.00 | 9,519,000.00 | 6,381,000.00 | 3,063,000.00 | 11,051,000.00 | - | - | - |
| 保险收入(元) | 12,911,000.00 | 9,625,000.00 | 6,245,000.00 | 3,017,000.00 | 5,572,000.00 | - | - | - |
| 减：贷款损失准备(元) | 37,518,000.00 | 33,528,000.00 | 30,834,000.00 | 31,598,000.00 | 26,183,000.00 | 12,054,000.00 | 7,378,000.00 | 6,556,000.00 |
| 其他收入(元) | 40,687,000.00 | 30,270,000.00 | 20,702,000.00 | 11,138,000.00 | 28,995,000.00 | 48,440,000.00 | 32,337,000.00 | 15,373,000.00 |
| 营业支出(元) | 395,622,000.00 | 309,255,000.00 | 215,340,000.00 | 107,475,000.00 | 267,934,000.00 | 176,424,000.00 | 115,065,000.00 | 58,917,000.00 |
| 薪酬和福利(元) | 207,555,000.00 | 162,442,000.00 | 108,805,000.00 | 56,178,000.00 | 149,126,000.00 | 98,421,000.00 | 65,927,000.00 | 33,720,000.00 |
| 占用和设备费(元) | 35,360,000.00 | 27,016,000.00 | 18,615,000.00 | 9,205,000.00 | 24,959,000.00 | 17,558,000.00 | 11,050,000.00 | 5,412,000.00 |
| 专业及合同服务费(元) | 17,514,000.00 | 14,220,000.00 | 11,541,000.00 | 7,479,000.00 | 20,703,000.00 | 11,529,000.00 | 7,735,000.00 | 4,789,000.00 |
| 营销费用(元) | 9,156,000.00 | 6,161,000.00 | 4,285,000.00 | 2,238,000.00 | 6,286,000.00 | 4,514,000.00 | 3,053,000.00 | 1,171,000.00 |
| 联邦存款保险费(元) | 8,630,000.00 | 5,817,000.00 | 3,559,000.00 | 1,443,000.00 | 3,137,000.00 | 2,248,000.00 | 1,488,000.00 | 789,000.00 |
| 折旧与摊销(元) | 28,726,000.00 | 21,838,000.00 | 14,381,000.00 | 6,727,000.00 | 9,101,000.00 | 4,338,000.00 | 2,892,000.00 | 1,446,000.00 |
| 数据处理成本(元) | 57,302,000.00 | 47,497,000.00 | 37,374,000.00 | 15,634,000.00 | 31,309,000.00 | 2,614,000.00 | 1,641,000.00 | 733,000.00 |
| 非利息支出其他项目(元) | 31,379,000.00 | 24,264,000.00 | 16,780,000.00 | 8,571,000.00 | 23,313,000.00 | 35,202,000.00 | 21,279,000.00 | 10,857,000.00 |
| 营业利润计算(元) | 171,770,000.00 | 129,980,000.00 | 86,796,000.00 | 46,122,000.00 | 164,319,000.00 | 118,469,000.00 | 75,441,000.00 | 32,978,000.00 |
| 持续经营税前利润(元) | 134,252,000.00 | 96,452,000.00 | 55,962,000.00 | 14,524,000.00 | 138,136,000.00 | 106,415,000.00 | 68,063,000.00 | 26,422,000.00 |
| 减：所得税(元) | 30,219,000.00 | 21,962,000.00 | 12,886,000.00 | 2,697,000.00 | 31,629,000.00 | 23,835,000.00 | 14,720,000.00 | 5,834,000.00 |
| 持续经营净利润(元) | 104,033,000.00 | 74,490,000.00 | 43,076,000.00 | 11,827,000.00 | 106,507,000.00 | 82,580,000.00 | 53,343,000.00 | 20,588,000.00 |
| 净利润(元) | 104,033,000.00 | 74,490,000.00 | 43,076,000.00 | 11,827,000.00 | 106,507,000.00 | 82,580,000.00 | 53,343,000.00 | 20,588,000.00 |
| 归属于母公司股东净利润(元) | 104,033,000.00 | 74,490,000.00 | 43,076,000.00 | 11,827,000.00 | 106,507,000.00 | 82,580,000.00 | 53,343,000.00 | 20,588,000.00 |
| 归属于普通股股东净利润(元) | 104,033,000.00 | 74,490,000.00 | 43,076,000.00 | 11,827,000.00 | 106,507,000.00 | 82,580,000.00 | 53,343,000.00 | 20,588,000.00 |
| 每股股息 | ||||||||
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 1.24 | 0.89 | 0.52 | 0.15 | 1.67 | 1.35 | 0.87 | 0.34 |
| 摊薄每股收益－普通股(元) | 1.23 | 0.89 | 0.52 | 0.15 | 1.66 | 1.33 | 0.86 | 0.33 |
| 其他全面收益(元) | 28,155,000.00 | -24,238,000.00 | 1,209,000.00 | 18,600,000.00 | -181,039,000.00 | -180,220,000.00 | -116,538,000.00 | -66,040,000.00 |
| 全面收益总额(元) | 132,188,000.00 | 50,252,000.00 | 44,285,000.00 | 30,427,000.00 | -74,532,000.00 | -97,640,000.00 | -63,195,000.00 | -45,452,000.00 |
| 公告日期 | 2024-02-27 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-01 | 2022-11-04 | 2022-08-04 | 2022-05-06 |
| 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 |