2024年中报 | 2024年一季报 | 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 | 2024-01-01 | 2024-01-01 | 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 | 2024-06-30 | 2024-03-31 | 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 | 合并报表 | 合并报表 |
报表年结日 | 1231 | 1231 | 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 | 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 | 上市后 | 上市后 |
营业收入(元) | 29,940,000.00 | 15,133,000.00 | 67,745,000.00 | 52,427,000.00 | 36,049,000.00 | 17,954,000.00 | 80,149,000.00 | 61,380,000.00 | 42,198,000.00 | 22,683,000.00 |
净利息收入(元) | 29,329,000.00 | 14,934,000.00 | 64,959,000.00 | 49,854,000.00 | 33,860,000.00 | 17,676,000.00 | 78,802,000.00 | 60,281,000.00 | 40,742,000.00 | 21,272,000.00 |
利息收入合计(元) | 67,146,000.00 | 33,282,000.00 | 126,789,000.00 | 93,861,000.00 | 60,983,000.00 | 29,423,000.00 | 99,932,000.00 | 72,653,000.00 | 47,808,000.00 | 24,918,000.00 |
利息支出合计(元) | 37,817,000.00 | 18,348,000.00 | 61,830,000.00 | 44,007,000.00 | 27,123,000.00 | 11,747,000.00 | 21,130,000.00 | 12,372,000.00 | 7,066,000.00 | 3,646,000.00 |
手续费及佣金收入(元) | 300,000.00 | 162,000.00 | 652,000.00 | 537,000.00 | 333,000.00 | 153,000.00 | 415,000.00 | 233,000.00 | 227,000.00 | 122,000.00 |
资产处置损益(元) | -66,000.00 | -47,000.00 | 1,571,000.00 | 1,558,000.00 | 1,695,000.00 | 46,000.00 | -405,000.00 | -390,000.00 | 200,000.00 | -39,000.00 |
保险收入(元) | - | - | - | - | - | - | - | 670,000.00 | 583,000.00 | 328,000.00 |
减:贷款损失准备(元) | -2,038,000.00 | 41,000.00 | -8,527,000.00 | -4,170,000.00 | -2,228,000.00 | 674,000.00 | -9,934,000.00 | -9,755,000.00 | -5,398,000.00 | -4,289,000.00 |
其他收入(元) | 377,000.00 | 84,000.00 | 563,000.00 | 478,000.00 | 161,000.00 | 79,000.00 | 1,337,000.00 | 586,000.00 | 446,000.00 | 1,000,000.00 |
营业支出(元) | 30,315,000.00 | 15,392,000.00 | 65,710,000.00 | 52,880,000.00 | 35,178,000.00 | 17,837,000.00 | 97,648,000.00 | 60,538,000.00 | 38,917,000.00 | 19,423,000.00 |
薪酬和福利(元) | 16,656,000.00 | 8,460,000.00 | 35,937,000.00 | 27,437,000.00 | 18,684,000.00 | 9,410,000.00 | 33,507,000.00 | 24,522,000.00 | 15,186,000.00 | 9,617,000.00 |
占用和设备费(元) | 4,089,000.00 | 2,084,000.00 | 8,369,000.00 | 6,273,000.00 | 4,163,000.00 | 2,112,000.00 | 8,657,000.00 | 6,441,000.00 | 4,329,000.00 | 2,142,000.00 |
专业及合同服务费(元) | 4,329,000.00 | 2,182,000.00 | 10,076,000.00 | 10,984,000.00 | 6,742,000.00 | 3,221,000.00 | 23,908,000.00 | 17,979,000.00 | 12,223,000.00 | 5,157,000.00 |
联邦存款保险费(元) | 524,000.00 | 262,000.00 | 1,058,000.00 | 794,000.00 | 520,000.00 | 257,000.00 | 1,146,000.00 | 1,031,000.00 | 715,000.00 | 369,000.00 |
数据处理成本(元) | 1,475,000.00 | 733,000.00 | 2,941,000.00 | 2,237,000.00 | 1,492,000.00 | 738,000.00 | 3,058,000.00 | 2,292,000.00 | 1,567,000.00 | 805,000.00 |
非利息支出其他项目(元) | 3,242,000.00 | 1,671,000.00 | 7,329,000.00 | 5,155,000.00 | 3,577,000.00 | 2,099,000.00 | 27,372,000.00 | 8,273,000.00 | 4,897,000.00 | 1,333,000.00 |
营业利润计算(元) | -375,000.00 | -259,000.00 | 2,035,000.00 | -453,000.00 | 871,000.00 | 117,000.00 | -17,499,000.00 | 842,000.00 | 3,281,000.00 | 3,260,000.00 |
持续经营税前利润(元) | 1,663,000.00 | -300,000.00 | 10,562,000.00 | 3,717,000.00 | 3,099,000.00 | -557,000.00 | -7,565,000.00 | 10,597,000.00 | 8,679,000.00 | 7,549,000.00 |
减:所得税(元) | 544,000.00 | -103,000.00 | 3,149,000.00 | 1,367,000.00 | 1,063,000.00 | -54,000.00 | 6,629,000.00 | 6,358,000.00 | 5,616,000.00 | 2,289,000.00 |
持续经营净利润(元) | 1,119,000.00 | -197,000.00 | 7,413,000.00 | 2,350,000.00 | 2,036,000.00 | -503,000.00 | -14,194,000.00 | 4,239,000.00 | 3,063,000.00 | 5,260,000.00 |
净利润(元) | 1,119,000.00 | -197,000.00 | 7,413,000.00 | 2,350,000.00 | 2,036,000.00 | -503,000.00 | -14,194,000.00 | 4,239,000.00 | 3,063,000.00 | 5,260,000.00 |
归属于母公司股东净利润(元) | 1,119,000.00 | -197,000.00 | 7,413,000.00 | 2,350,000.00 | 2,036,000.00 | -503,000.00 | -14,194,000.00 | 4,239,000.00 | 3,063,000.00 | 5,260,000.00 |
归属于普通股股东净利润(元) | 1,119,000.00 | -197,000.00 | 7,413,000.00 | 2,350,000.00 | 2,036,000.00 | -503,000.00 | -14,194,000.00 | 4,239,000.00 | 3,063,000.00 | 5,260,000.00 |
每股股息 | ||||||||||
每股收益 | ||||||||||
基本每股收益-普通股(元) | 0.02 | - | 0.15 | 0.05 | 0.04 | -0.01 | -0.28 | 0.08 | 0.06 | 0.10 |
摊薄每股收益-普通股(元) | 0.02 | - | 0.15 | 0.05 | 0.04 | -0.01 | -0.28 | 0.08 | 0.06 | 0.10 |
其他全面收益(元) | -904,000.00 | -773,000.00 | 4,301,000.00 | -1,478,000.00 | 1,193,000.00 | 2,786,000.00 | -18,628,000.00 | -19,839,000.00 | -12,685,000.00 | -7,543,000.00 |
全面收益总额(元) | 215,000.00 | -970,000.00 | 11,714,000.00 | 872,000.00 | 3,229,000.00 | 2,283,000.00 | -32,822,000.00 | -15,600,000.00 | -9,622,000.00 | -2,283,000.00 |
本公司拥有人应占全面收益总额(元) | 215,000.00 | - | - | - | - | - | - | - | - | - |
公告日期 | 2024-08-08 | 2024-05-09 | 2024-03-14 | 2023-11-09 | 2023-08-09 | 2023-05-10 | 2023-03-16 | 2022-11-14 | 2022-08-15 | 2022-05-13 |
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 | 美国会计准则 | 美国会计准则 |
审计意见 | ||||||||||
核数师 |