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) | 219,755,000.00 | 148,546,000.00 | 139,157,000.00 | 74,646,000.00 | 308,253,000.00 | 232,608,000.00 | 153,805,000.00 | 76,599,000.00 |
净利息收入(元) | 209,514,000.00 | 157,155,000.00 | 106,142,000.00 | 54,246,000.00 | 230,281,000.00 | 172,987,000.00 | 114,876,000.00 | 56,614,000.00 |
利息收入合计(元) | 297,358,000.00 | 216,573,000.00 | 141,108,000.00 | 69,238,000.00 | 251,324,000.00 | 183,799,000.00 | 120,129,000.00 | 59,176,000.00 |
利息支出合计(元) | 87,844,000.00 | 59,418,000.00 | 34,966,000.00 | 14,992,000.00 | 21,043,000.00 | 10,812,000.00 | 5,253,000.00 | 2,562,000.00 |
卡类收入(元) | 11,488,000.00 | 8,629,000.00 | 5,769,000.00 | 2,682,000.00 | 11,024,000.00 | 8,233,000.00 | 5,502,000.00 | 2,543,000.00 |
手续费及佣金收入(元) | - | - | - | - | 18,091,000.00 | 5,452,000.00 | 9,513,000.00 | 6,696,000.00 |
资产处置损益(元) | -69,973,000.00 | -70,019,000.00 | -7,052,000.00 | 13,000.00 | -634,000.00 | - | -84,000.00 | - |
投资银行及管理业务投资(元) | 17,951,000.00 | 13,529,000.00 | 9,187,000.00 | 4,509,000.00 | - | - | - | - |
保险收入(元) | 37,351,000.00 | 29,578,000.00 | 18,181,000.00 | 9,509,000.00 | 36,201,000.00 | 28,571,000.00 | 17,746,000.00 | 9,317,000.00 |
减:贷款损失准备(元) | 4,339,000.00 | 2,578,000.00 | 1,428,000.00 | -825,000.00 | 2,789,000.00 | 1,392,000.00 | 336,000.00 | -520,000.00 |
其他收入(元) | 13,424,000.00 | 9,674,000.00 | 6,930,000.00 | 3,687,000.00 | 13,290,000.00 | 17,365,000.00 | 6,252,000.00 | 1,429,000.00 |
营业支出(元) | 203,292,000.00 | 151,992,000.00 | 102,126,000.00 | 50,158,000.00 | 195,751,000.00 | 145,561,000.00 | 95,959,000.00 | 46,839,000.00 |
薪酬和福利(元) | 124,703,000.00 | 94,367,000.00 | 63,237,000.00 | 31,253,000.00 | 123,230,000.00 | 91,639,000.00 | 59,806,000.00 | 29,069,000.00 |
占用和设备费(元) | 13,278,000.00 | 9,734,000.00 | 6,626,000.00 | 3,299,000.00 | 13,093,000.00 | 9,930,000.00 | 6,672,000.00 | 3,541,000.00 |
折旧与摊销(元) | 334,000.00 | 250,000.00 | 167,000.00 | 83,000.00 | 873,000.00 | 655,000.00 | 437,000.00 | 218,000.00 |
非利息支出其他项目(元) | 64,977,000.00 | 47,641,000.00 | 32,096,000.00 | 15,523,000.00 | 58,555,000.00 | 43,337,000.00 | 29,044,000.00 | 14,011,000.00 |
营业利润计算(元) | 16,463,000.00 | -3,446,000.00 | 37,031,000.00 | 24,488,000.00 | 112,502,000.00 | 87,047,000.00 | 57,846,000.00 | 29,760,000.00 |
持续经营税前利润(元) | 12,124,000.00 | -6,024,000.00 | 35,603,000.00 | 25,313,000.00 | 109,713,000.00 | 85,655,000.00 | 57,510,000.00 | 30,280,000.00 |
减:所得税(元) | 2,495,000.00 | -619,000.00 | 7,685,000.00 | 5,901,000.00 | 24,557,000.00 | 20,079,000.00 | 13,305,000.00 | 6,976,000.00 |
持续经营净利润(元) | 9,629,000.00 | -5,405,000.00 | 27,918,000.00 | 19,412,000.00 | 85,156,000.00 | 65,576,000.00 | 44,205,000.00 | 23,304,000.00 |
净利润(元) | 9,629,000.00 | -5,405,000.00 | 27,918,000.00 | 19,412,000.00 | 85,156,000.00 | 65,576,000.00 | 44,205,000.00 | 23,304,000.00 |
减:少数股东损益(元) | 124,000.00 | 93,000.00 | 62,000.00 | 31,000.00 | 126,000.00 | 94,000.00 | 63,000.00 | 31,000.00 |
归属于母公司股东净利润(元) | 9,505,000.00 | -5,498,000.00 | 27,856,000.00 | 19,381,000.00 | 85,030,000.00 | 65,482,000.00 | 44,142,000.00 | 23,273,000.00 |
归属于普通股股东净利润(元) | 9,505,000.00 | -5,498,000.00 | 27,856,000.00 | 19,381,000.00 | 85,030,000.00 | 65,482,000.00 | 44,142,000.00 | 23,273,000.00 |
每股股息 | ||||||||
每股收益 | ||||||||
基本每股收益-普通股(元) | 0.66 | -0.39 | 1.94 | 1.35 | 5.92 | 4.55 | 3.06 | 1.61 |
摊薄每股收益-普通股(元) | 0.66 | -0.39 | 1.94 | 1.35 | 5.89 | 4.53 | 3.05 | 1.60 |
其他全面收益(元) | 83,684,000.00 | 32,660,000.00 | 13,169,000.00 | 20,843,000.00 | -152,739,000.00 | -187,287,000.00 | -122,919,000.00 | -79,899,000.00 |
全面收益总额(元) | 93,313,000.00 | 27,255,000.00 | 41,087,000.00 | 40,255,000.00 | -67,583,000.00 | -121,711,000.00 | -78,714,000.00 | -56,595,000.00 |
本公司拥有人应占全面收益总额(元) | 93,189,000.00 | 27,162,000.00 | 41,025,000.00 | 40,224,000.00 | -67,709,000.00 | -121,805,000.00 | -78,777,000.00 | -56,626,000.00 |
非控股权益应占全面收益总额(元) | 124,000.00 | 93,000.00 | 62,000.00 | 31,000.00 | 126,000.00 | 94,000.00 | 63,000.00 | 31,000.00 |
公告日期 | 2024-02-29 | 2023-11-08 | 2023-08-09 | 2023-05-10 | 2023-03-01 | 2022-11-07 | 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 |