(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 53.16%4.36亿 | 46.57%3.65亿 | -31.77%10.37亿 | -40.18%2.26亿 | -22.47%2.77亿 | -24.27%2.85亿 | -35.90%2.49亿 | -6.25%15.2亿 | 7.44%3.78亿 | -19.09%3.58亿 |
净利息收入 | 23,042.65%1,560.1万 | 654.46%1,327.1万 | 81.49%1,451万 | 704.14%1,281.8万 | -99.95%1,000 | -103.24%-6.8万 | -22.75%175.9万 | -86.20%799.5万 | -63.23%159.4万 | -74.70%202.2万 |
-利息收入 | 46,950.00%3,185.8万 | 1,524.33%2,857.2万 | 287.49%3,098万 | 1,737.39%2,928.8万 | -99.95%1,000 | -103.24%-6.8万 | -22.75%175.9万 | -86.20%799.5万 | -63.23%159.4万 | -74.70%202.2万 |
-利息费用 | --1,625.7万 | --1,530.1万 | --1,647万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
非利息收入总计 | 47.64%4.2亿 | 42.24%3.52亿 | -32.37%10.23亿 | -43.33%2.14亿 | -22.03%2.77亿 | -23.82%2.85亿 | -35.98%2.47亿 | -3.29%15.12亿 | 8.32%3.77亿 | -18.07%3.56亿 |
-已赚保费总额 | 12.11%679.5万 | 32.31%787.9万 | 144.96%2,725.7万 | 336.67%837.1万 | 23.54%687万 | 26.72%606.1万 | 37.85%595.5万 | -16.60%1,112.7万 | -196.64%-353.7万 | 32.22%556.1万 |
-手续费和佣金 | 730.80%3,689.6万 | 960.38%3,275.5万 | 33.33%3,689.2万 | 54.50%2,838.5万 | -22.62%124.5万 | 154.36%444.1万 | 208.42%308.9万 | 279.41%2,766.9万 | 937.76%1,837.2万 | -58.82%160.9万 |
-其中:手续费和佣金收入 | 730.80%3,689.6万 | 960.38%3,275.5万 | 33.33%3,689.2万 | 54.50%2,838.5万 | -22.62%124.5万 | 32.45%444.1万 | -28.74%308.9万 | 70.71%2,766.9万 | 383.98%1,837.2万 | -90.22%160.9万 |
-分红收入 | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-证券销售利得 | 39.52%3.73亿 | 25.49%3.14亿 | -35.21%9.28亿 | -60.66%1.38亿 | -20.57%2.72亿 | -25.89%2.68亿 | -33.78%2.5亿 | -2.42%14.32亿 | 11.60%3.5亿 | -10.55%3.43亿 |
-金融工具减值损失回拨净额 | 688.89%7.1万 | -89.90%-37.6万 | 47.71%-5.7万 | 63.22%28.4万 | 31.84%-15.2万 | -98.11%9,000 | 3.88%-19.8万 | -117.36%-10.9万 | 4.19%17.4万 | 7.85%-22.3万 |
-其他营业收入总额 | -5.19%620.7万 | 69.50%-369.6万 | -23.47%3,178.7万 | 241.75%4,018万 | -154.57%-309.1万 | -60.20%654.7万 | -277.85%-1,211.7万 | -58.11%4,153.3万 | -63.94%1,175.7万 | -86.75%566.4万 |
信贷损失准备金 | 289.98%9,843.8万 | 19.49%4,499.1万 | -4.13%1.2亿 | 127.69%5,043.5万 | -19.26%8,366.6万 | -215.70%-5,181.4万 | -76.24%3,765.3万 | 94.87%1.25亿 | -40.24%-1.82亿 | -58.43%1.04亿 |
经营费用 | 33.26%2.42亿 | 68.66%2.14亿 | 9.41%7.12亿 | 12.27%2.33亿 | 8.90%1.71亿 | 45.10%1.81亿 | -11.07%1.27亿 | 27.34%6.5亿 | 14.11%2.07亿 | 11.71%1.57亿 |
员工成本 | 32.59%1.3亿 | 55.70%1.25亿 | 27.36%3.96亿 | 69.75%1.23亿 | 9.25%9,467.3万 | 45.25%9,809.3万 | -4.74%8,022.9万 | 19.98%3.11亿 | -10.02%7,230.1万 | 25.34%8,666.1万 |
销售、一般行政及管理费用 | 31.99%5,661万 | 493.94%3,802.4万 | -21.19%1.27亿 | -40.24%4,829.6万 | 8.88%2,941.4万 | 185.53%4,288.9万 | -67.32%640.2万 | 62.91%1.61亿 | 73.59%8,081.5万 | 13.90%2,701.5万 |
-销售费用 | -51.92%258.7万 | -6.76%341.9万 | -8.00%1,463.1万 | -40.37%463.6万 | -71.39%94.7万 | 248.06%538.1万 | 12.00%366.7万 | 13.17%1,590.4万 | 24.32%777.4万 | 8.70%331万 |
-一般行政及管理费用 | 44.03%5,402.3万 | 1,165.27%3,460.5万 | -22.63%1.12亿 | -40.23%4,366万 | 20.09%2,846.7万 | 178.35%3,750.8万 | -83.24%273.5万 | 71.15%1.45亿 | 81.24%7,304.1万 | 14.66%2,370.5万 |
其他营业费用 | 36.25%5,506.5万 | 26.98%5,126.5万 | 5.81%1.89亿 | 13.90%6,165.3万 | 8.20%4,652.9万 | -4.82%4,041.5万 | 3.51%4,037.4万 | 16.81%1.79亿 | -1.08%5,413.1万 | -9.26%4,300.1万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 2,000 | 1,425.00%5.3万 | 761.93%3.54亿 | 895.16%3.54亿 | 0 | 0 | 99.95%-4,000 | 83.92%-5,348.3万 | 67.27%-4,452.2万 | 0 |
减:重组及并购 | ---- | ---- | ---3.54亿 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
减:其他特殊费用 | ---2,000 | -1,425.00%-5.3万 | -99.73%16.3万 | -99.69%15.9万 | ---- | ---- | -99.95%4,000 | -80.74%5,998.1万 | --5,102万 | ---- |
减:勾销 | ---- | ---- | 103.11%20.2万 | ---- | ---- | ---- | ---- | -130.69%-649.8万 | ---- | ---- |
税前利润 | -38.27%9,567.7万 | 25.47%1.06亿 | -19.04%5.6亿 | -3.73%2.97亿 | -76.34%2,304.3万 | -24.75%1.55亿 | 6.60%8,443.4万 | -3.19%6.91亿 | 87.80%3.09亿 | 203.24%9,739.8万 |
所得税 | -42.69%4,085.3万 | 167.80%2,760.2万 | -70.62%6,791.4万 | -103.59%-388.3万 | -125.49%-979.7万 | 11.98%7,128.7万 | -50.92%1,030.7万 | -16.05%2.31亿 | 22.83%1.08亿 | 275.65%3,843.7万 |
除税后利润 | -34.50%5,482.4万 | 5.68%7,834.1万 | 6.87%4.92亿 | 50.03%3.01亿 | -44.30%3,284万 | -41.18%8,369.5万 | 27.36%7,412.7万 | 4.90%4.6亿 | 162.54%2.01亿 | 156.38%5,896.1万 |
持续经营利润 | -34.50%5,482.4万 | 5.68%7,834.1万 | 6.87%4.92亿 | 50.03%3.01亿 | -44.30%3,284万 | -41.18%8,369.5万 | 27.36%7,412.7万 | 4.88%4.6亿 | 162.54%2.01亿 | 156.38%5,896.1万 |
归属于少数股东的净利润 | -6,000 | 0 | 0 | 0 | 0 | 0 | ||||
归属于母公司的净利润 | -34.49%5,483万 | 5.68%7,834.1万 | 6.87%4.92亿 | 50.03%3.01亿 | -44.30%3,284万 | -41.18%8,369.5万 | 27.36%7,412.7万 | 4.90%4.6亿 | 162.54%2.01亿 | 156.38%5,896.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -34.49%5,483万 | 5.68%7,834.1万 | 6.87%4.92亿 | 50.03%3.01亿 | -44.30%3,284万 | -41.18%8,369.5万 | 27.36%7,412.7万 | 4.90%4.6亿 | 162.54%2.01亿 | 156.38%5,896.1万 |
总派息金额 | ||||||||||
基本每股收益 | -43.01%0.0067 | -7.77%0.0095 | 3.12%0.0662 | 41.43%0.0396 | -43.90%0.0046 | -40.91%0.0117 | 27.16%0.0103 | 3.22%0.0642 | 166.67%0.028 | 155.03%0.0082 |
稀释每股收益 | -43.01%0.0067 | -7.77%0.0095 | 3.12%0.0662 | 30.85%0.0366 | -43.90%0.0046 | -40.91%0.0117 | 27.16%0.0103 | 3.22%0.0642 | 166.57%0.028 | 155.03%0.0082 |
每股派息 | 0.035 | 0 | 0.085 | 0 | 0 | 0 | 0.085 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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