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) | 55,131,000.00 | 48,699,000.00 | 32,943,000.00 | 17,130,000.00 | 72,727,000.00 | 54,620,000.00 | 36,067,000.00 | 17,867,000.00 |
净利息收入(元) | 59,142,000.00 | 43,297,000.00 | 28,150,000.00 | 13,948,000.00 | 58,763,000.00 | 43,773,000.00 | 28,706,000.00 | 14,145,000.00 |
利息收入合计(元) | 91,968,000.00 | 66,748,000.00 | 42,860,000.00 | 20,933,000.00 | 69,256,000.00 | 49,471,000.00 | 31,578,000.00 | 15,436,000.00 |
利息支出合计(元) | 32,826,000.00 | 23,451,000.00 | 14,710,000.00 | 6,985,000.00 | 10,493,000.00 | 5,698,000.00 | 2,872,000.00 | 1,291,000.00 |
卡类收入(元) | 4,028,000.00 | 3,044,000.00 | 2,015,000.00 | 960,000.00 | 4,083,000.00 | 3,054,000.00 | 2,024,000.00 | 961,000.00 |
手续费及佣金收入(元) | 2,358,000.00 | 2,597,000.00 | 1,712,000.00 | 877,000.00 | 4,006,000.00 | 4,107,000.00 | 2,742,000.00 | 1,364,000.00 |
资产处置损益(元) | -13,416,000.00 | -2,560,000.00 | 1,177,000.00 | 496,000.00 | 2,647,000.00 | 2,310,000.00 | 1,682,000.00 | 884,000.00 |
减:贷款损失准备(元) | 2,340,000.00 | 790,000.00 | 680,000.00 | 680,000.00 | -900,000.00 | -1,000,000.00 | -1,300,000.00 | -2,500,000.00 |
其他收入(元) | 3,019,000.00 | 2,321,000.00 | -111,000.00 | 849,000.00 | 3,228,000.00 | 1,376,000.00 | 913,000.00 | 513,000.00 |
营业支出(元) | 52,359,000.00 | 37,772,000.00 | 25,202,000.00 | 12,470,000.00 | 48,538,000.00 | 35,962,000.00 | 23,767,000.00 | 12,227,000.00 |
薪酬和福利(元) | 28,971,000.00 | 20,978,000.00 | 13,854,000.00 | 7,003,000.00 | 27,058,000.00 | 20,251,000.00 | 13,502,000.00 | 6,886,000.00 |
占用和设备费(元) | 6,256,000.00 | 4,673,000.00 | 3,062,000.00 | 1,547,000.00 | 6,229,000.00 | 4,640,000.00 | 3,076,000.00 | 1,541,000.00 |
专业及合同服务费(元) | 2,508,000.00 | 1,447,000.00 | 948,000.00 | 505,000.00 | 1,630,000.00 | 1,210,000.00 | 815,000.00 | 440,000.00 |
营销费用(元) | 1,487,000.00 | 1,084,000.00 | 709,000.00 | 357,000.00 | 1,494,000.00 | 1,027,000.00 | 597,000.00 | 293,000.00 |
一般及行政支出(元) | 846,000.00 | 621,000.00 | 373,000.00 | 193,000.00 | 878,000.00 | - | - | - |
非利息支出其他项目(元) | 12,291,000.00 | 8,969,000.00 | 6,256,000.00 | 2,865,000.00 | 11,249,000.00 | 8,834,000.00 | 5,777,000.00 | 3,067,000.00 |
营业利润计算(元) | 2,772,000.00 | 10,927,000.00 | 7,741,000.00 | 4,660,000.00 | 24,189,000.00 | 18,658,000.00 | 12,300,000.00 | 5,640,000.00 |
持续经营税前利润(元) | 432,000.00 | 10,137,000.00 | 7,061,000.00 | 3,980,000.00 | 25,089,000.00 | 19,658,000.00 | 13,600,000.00 | 8,140,000.00 |
减:所得税(元) | -524,000.00 | 1,738,000.00 | 1,241,000.00 | 709,000.00 | 4,338,000.00 | 3,633,000.00 | 2,502,000.00 | 1,531,000.00 |
持续经营净利润(元) | 956,000.00 | 8,399,000.00 | 5,820,000.00 | 3,271,000.00 | 20,751,000.00 | 16,025,000.00 | 11,098,000.00 | 6,609,000.00 |
净利润(元) | 956,000.00 | 8,399,000.00 | 5,820,000.00 | 3,271,000.00 | 20,751,000.00 | 16,025,000.00 | 11,098,000.00 | 6,609,000.00 |
归属于母公司股东净利润(元) | 956,000.00 | 8,399,000.00 | 5,820,000.00 | 3,271,000.00 | 20,751,000.00 | 16,025,000.00 | 11,098,000.00 | 6,609,000.00 |
归属于普通股股东净利润(元) | 956,000.00 | 8,399,000.00 | 5,820,000.00 | 3,271,000.00 | 20,751,000.00 | 16,025,000.00 | 11,098,000.00 | 6,609,000.00 |
每股股息 | ||||||||
每股收益 | ||||||||
基本每股收益-普通股(元) | 0.14 | 1.19 | 0.83 | 0.48 | 3.06 | 2.36 | 1.63 | 1.00 |
摊薄每股收益-普通股(元) | 0.14 | 1.19 | 0.83 | 0.48 | 3.06 | 2.36 | 1.63 | 1.00 |
其他全面收益(元) | 17,952,000.00 | -8,327,000.00 | 1,124,000.00 | 4,401,000.00 | -35,007,000.00 | -43,438,000.00 | -31,008,000.00 | -19,582,000.00 |
全面收益总额(元) | 18,908,000.00 | 72,000.00 | 6,944,000.00 | 7,672,000.00 | -14,256,000.00 | -27,413,000.00 | -19,910,000.00 | -12,973,000.00 |
公告日期 | 2024-03-18 | 2023-11-09 | 2023-08-10 | 2023-05-15 | 2023-03-29 | 2022-11-10 | 2022-08-11 | 2022-05-10 |
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 |