(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 | 3.97%5.99亿 | 1.86%5.83亿 | 6.32%22.59亿 | -2.45%5.26亿 | 1.70%5.86亿 | 10.72%5.76亿 | 16.42%5.73亿 | 2.63%21.25亿 | 1.01%5.39亿 | 23.64%5.77亿 |
净利息收入 | 6.85%6.12亿 | 10.82%4.2亿 | 0.98%15.93亿 | 0.58%4.13亿 | 1.02%4.13亿 | 8.62%5.73亿 | 0.53%3.79亿 | 8.57%15.78亿 | 3.55%4.11亿 | 24.41%4.09亿 |
-利息收入 | 4.01%10.61亿 | 5.49%8.69亿 | 23.54%34.07亿 | 10.46%8.8亿 | 23.38%8.67亿 | 31.03%10.2亿 | 31.73%8.24亿 | 16.75%27.57亿 | 26.14%7.97亿 | 26.60%7.02亿 |
-利息费用 | 0.37%4.49亿 | 0.95%4.49亿 | 53.73%18.13亿 | 20.98%4.67亿 | 54.58%4.53亿 | 78.02%4.48亿 | 79.06%4.45亿 | 29.82%11.8亿 | 64.25%3.86亿 | 29.79%2.93亿 |
非利息收入总计 | -492.87%-1,305.5万 | -15.70%1.63亿 | 21.70%6.66亿 | -12.16%1.13亿 | 3.37%1.73亿 | 147.59%332.3万 | 68.62%1.94亿 | -11.36%5.47亿 | -6.35%1.28亿 | 21.81%1.67亿 |
-手续费和佣金 | 13.31%6,126.9万 | 17.67%5,754.7万 | -10.94%1.51亿 | -310.02%-794.3万 | -4.75%5,673.8万 | 0.32%5,407万 | -9.25%4,890.5万 | -7.75%1.69亿 | -91.92%378.2万 | 28.29%5,956.8万 |
-其中:手续费和佣金收入 | 5.65%6,394.4万 | 13.20%6,406.4万 | 2.22%2.54亿 | 13.59%7,252.2万 | -2.36%6,366万 | -0.06%6,052.3万 | -3.06%5,659.6万 | 17.30%2.48亿 | 5.78%6,384.7万 | 24.91%6,519.8万 |
-其中:手续费和佣金支出 | -58.55%267.5万 | -15.26%651.7万 | 30.54%1.03亿 | 33.96%8,046.5万 | 22.95%692.2万 | -3.15%645.3万 | 71.22%769.1万 | 182.14%7,868万 | 344.07%6,006.5万 | -2.34%563万 |
-分红收入 | 25.83%83.8万 | 32.88%108.3万 | -60.32%408.8万 | 9.31%240.8万 | 232.47%51.2万 | 356.16%66.6万 | -90.25%81.5万 | -11.78%1,030.2万 | -28.29%220.3万 | 37.50%15.4万 |
-证券销售利得 | -25.53%-8,939.8万 | -28.13%9,070.6万 | 14.62%4.36亿 | -15.82%1亿 | -16.23%9,619.2万 | -23.91%-7,121.4万 | 117.75%1.26亿 | -12.90%3.8亿 | -3.34%1.19亿 | 23.86%1.15亿 |
-金融工具减值损失回拨净额 | -546.77%-40.1万 | 28.87%-10.1万 | 485.61%369.8万 | 9,316.67%442.4万 | -131.87%-52.2万 | 98.66%-6.2万 | -106.88%-14.2万 | -101.96%-95.9万 | -100.11%-4.8万 | -76.39%163.8万 |
-其他营业收入总额 | -29.91%1,383.5万 | -21.51%1,372.2万 | 674.22%7,881.2万 | 578.70%2,252.6万 | 445.63%1,906.5万 | 341.66%1,973.9万 | 620.30%1,748.2万 | -139.93%-1,372.5万 | -46.95%331.9万 | -207.97%-551.6万 |
信贷损失准备金 | -42.84%3,523万 | -31.76%4,228.9万 | 25.16%1.75亿 | -72.73%1,035.7万 | 65.70%4,130.5万 | 82.22%6,163.1万 | 43.09%6,197万 | -26.58%1.4亿 | -65.85%3,797.4万 | -26.68%2,492.7万 |
经营费用 | 14.23%3.77亿 | 4.54%3.65亿 | 8.01%13.37亿 | -0.63%3.11亿 | 4.60%3.48亿 | 8.14%3.3亿 | 20.66%3.49亿 | 5.92%12.37亿 | -7.35%3.13亿 | 19.00%3.33亿 |
员工成本 | 5.52%2.3亿 | 5.00%2.23亿 | 5.11%8.7亿 | -9.20%2.29亿 | 0.95%2.08亿 | 15.27%2.18亿 | 18.93%2.12亿 | 14.33%8.28亿 | 11.49%2.53亿 | 25.48%2.07亿 |
销售、一般行政及管理费用 | 32.65%6,424.5万 | -7.67%5,552.5万 | 7.73%1.58亿 | -913.16%-924万 | 19.09%6,190.3万 | 2.21%4,843.1万 | 22.14%6,013.8万 | -26.26%1.47亿 | -102.06%-91.2万 | -1.32%5,198.1万 |
-销售费用 | 18.06%3,166.5万 | -6.85%3,214.4万 | 11.02%6,013万 | -38.44%-3,862.2万 | 30.61%3,731.6万 | -2.81%2,682.1万 | 80.54%3,450.8万 | -36.74%5,415.9万 | -191.38%-2,789.7万 | 58.84%2,857.1万 |
-一般行政及管理费用 | 50.76%3,258万 | -8.77%2,338.1万 | 5.80%9,780万 | 8.88%2,938.2万 | 5.03%2,458.7万 | 9.22%2,161万 | -14.92%2,563万 | -18.34%9,244.2万 | 96.87%2,698.5万 | -32.51%2,341万 |
折旧与摊销 | 0.22%2,227.2万 | -2.46%2,194.8万 | 14.13%8,902.6万 | 3.88%2,204.2万 | 15.96%2,225.9万 | 17.91%2,222.3万 | 20.05%2,250.2万 | 0.76%7,800.7万 | 7.07%2,121.8万 | 1.60%1,919.5万 |
-折旧 | -3.27%1,832.1万 | 8.13%1,815.2万 | -5.27%7,292.8万 | -12.11%1,842.3万 | -0.86%1,877.7万 | 1.88%1,894.1万 | -9.20%1,678.7万 | -0.57%7,698.3万 | 5.78%2,096.2万 | 0.25%1,893.9万 |
-摊销 | 20.38%395.1万 | -33.58%379.6万 | 1,472.07%1,609.8万 | 1,313.67%361.9万 | 1,260.16%348.2万 | 1,182.03%328.2万 | 2,132.42%571.5万 | --102.4万 | --25.6万 | --25.6万 |
租金及土地费用 | -8.17%1,023.1万 | 4.57%1,264.4万 | 4.41%4,726.3万 | 1.63%1,160.1万 | 5.14%1,248.9万 | 5.98%1,114.1万 | 4.81%1,209.1万 | -0.25%4,526.6万 | 5.41%1,141.5万 | -1.10%1,187.9万 |
保险及索赔 | 38.37%429.5万 | -29.80%221万 | 2.24%1,268.1万 | -2.79%310.6万 | -0.57%332.3万 | -19.79%310.4万 | 57.72%314.8万 | 70.82%1,240.3万 | 82.47%319.5万 | -7.17%334.2万 |
其他营业费用 | 68.84%4,608.4万 | 27.85%4,944.9万 | 25.29%1.6亿 | 112.42%5,422.5万 | -0.64%3,938.1万 | -23.30%2,729.4万 | 32.88%3,867.6万 | 10.45%1.28亿 | -26.44%2,552.7万 | 43.22%3,963.6万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 26.35%-12.3万 | 98.82%-2,000 | 21.40%-55.1万 | 72.43%-14.2万 | -2,333.33%-7.3万 | -16.7万 | -16.9万 | 90.55%-70.1万 | 93.56%-51.5万 | -3,000 |
减:资本性资产减值 | -25.75%12.4万 | -98.82%2,000 | -27.70%55.6万 | -74.79%14.7万 | 2,333.33%7.3万 | --16.7万 | --16.9万 | 24.23%76.9万 | --58.3万 | --3,000 |
减:其他特殊费用 | ---1,000 | ---- | 92.65%-5,000 | ---- | ---- | ---- | ---- | 88.78%-6.8万 | ---- | ---- |
税前利润 | 1.28%1.86亿 | 9.06%1.76亿 | -0.00%7.47亿 | 8.94%2.04亿 | -10.01%1.97亿 | 1.63%1.84亿 | 1.38%1.62亿 | 6.06%7.47亿 | 145.16%1.87亿 | 43.31%2.19亿 |
所得税 | 0.85%4,841.8万 | 4.58%4,542.6万 | -24.07%1.94亿 | -25.67%4,576.9万 | -25.74%5,656.5万 | -25.03%4,800.9万 | -18.67%4,343.6万 | 50.19%2.55亿 | 2,004.52%6,157.3万 | 48.75%7,617.5万 |
除税后利润 | 1.43%1.38亿 | 10.71%1.31亿 | 12.48%5.53亿 | 25.88%1.58亿 | -1.62%1.41亿 | 16.20%1.36亿 | 11.49%1.18亿 | -7.98%4.92亿 | 57.89%1.26亿 | 40.57%1.43亿 |
持续经营利润 | 1.43%1.38亿 | 10.71%1.31亿 | 12.48%5.53亿 | 25.88%1.58亿 | -1.62%1.41亿 | 16.20%1.36亿 | 11.49%1.18亿 | -7.98%4.92亿 | 57.89%1.26亿 | 40.57%1.43亿 |
归属于少数股东的净利润 | 91.2万 | 156万 | 0 | 0 | ||||||
归属于母公司的净利润 | 0.76%1.37亿 | 9.39%1.29亿 | 12.48%5.53亿 | 25.88%1.58亿 | -1.62%1.41亿 | 16.20%1.36亿 | 11.49%1.18亿 | -7.98%4.92亿 | 57.89%1.26亿 | 40.57%1.43亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 0.76%1.37亿 | 9.39%1.29亿 | 12.48%5.53亿 | 25.88%1.58亿 | -1.62%1.41亿 | 16.20%1.36亿 | 11.49%1.18亿 | -7.98%4.92亿 | 57.89%1.26亿 | 40.57%1.43亿 |
总派息金额 | ||||||||||
基本每股收益 | 0.17%0.0605 | 6.94%0.057 | 7.48%0.2457 | 19.69%0.0699 | -6.49%0.062 | 11.03%0.0604 | 7.68%0.0533 | 4.53%0.2286 | 40.38%0.0584 | 62.50%0.0663 |
稀释每股收益 | 0.17%0.0605 | 6.94%0.057 | 7.49%0.2457 | 19.71%0.0698 | -6.49%0.062 | 11.03%0.0604 | 7.68%0.0533 | 4.52%0.2286 | 40.24%0.0583 | 62.50%0.0663 |
每股派息 | 0 | 0.0422 | 53.75%0.1599 | 21.06%0.1259 | 0 | 0.034 | 0 | -4.85%0.104 | -4.85%0.104 | 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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