(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 | 4.77%5.41亿 | 16.09%5.51亿 | 20.32%21.11亿 | 22.46%4.14亿 | 18.92%6亿 | -27.27%5.17亿 | -6.85%4.75亿 | 768.33%17.55亿 | -13.66%3.38亿 | 17.38%5.05亿 |
净利息收入 | 3.29%4.09亿 | 9.57%4.2亿 | 40.86%16.53亿 | 22.87%3.13亿 | 41.25%4.77亿 | 31.82%3.96亿 | 36.44%3.83亿 | -14.69%11.74亿 | -14.50%2.55亿 | 7.34%3.38亿 |
-利息收入总计 | 27.90%11.08亿 | 44.20%10.49亿 | 111.40%35.76亿 | 131.34%7.94亿 | 119.55%10.49亿 | 94.38%8.66亿 | 71.18%7.28亿 | -10.38%16.92亿 | -20.62%3.43亿 | 8.23%4.78亿 |
-利息费用总计 | 48.63%6.99亿 | 82.76%6.29亿 | 271.32%19.23亿 | 442.90%4.81亿 | 308.39%5.72亿 | 224.01%4.7亿 | 138.95%3.44亿 | 1.19%5.18亿 | -34.17%8,863.9万 | 10.44%1.4亿 |
非利息收入总计 | 9.62%1.32亿 | 43.41%1.31亿 | -21.17%4.58亿 | 21.20%1.01亿 | -26.17%1.23亿 | -70.60%1.21亿 | -60.02%9,150.5万 | 135.46%5.81亿 | -10.99%8,314.3万 | 44.68%1.67亿 |
-已赚总保险费总额 | ---- | ---- | ---- | ---- | -63.54%318.4万 | ---- | ---- | ---- | ---- | 359.29%873.3万 |
-佣金收入 | 9.74%9,742.4万 | 18.03%9,626.3万 | 1.47%3.72亿 | 11.65%7,894.6万 | 17.82%1.09亿 | -9.79%8,878万 | -22.94%8,155.7万 | -7.21%3.67亿 | -31.12%7,070.6万 | -13.80%9,210万 |
-分红收入 | 251.15%273.9万 | -65.45%13.3万 | 96.70%453.2万 | 346.52%230万 | -77.48%55.9万 | 9.55%78万 | 795.35%38.5万 | 26.25%230.4万 | -209.38%-93.3万 | 1,318.29%248.2万 |
信贷损失准备金 | ||||||||||
非利息费用 | ||||||||||
销售和管理费用 | -34.38%3,653.9万 | -32.64%3,101.7万 | -7.69%1.84亿 | -29.13%1,777.6万 | -5.19%5,118万 | -16.19%5,568.1万 | -19.90%4,605万 | -29.64%1.99亿 | -69.26%2,508.3万 | -16.48%5,398.3万 |
-管理费用 | -43.49%2,965.2万 | -36.06%2,655.4万 | -7.30%1.66亿 | -40.54%1,199.4万 | -5.42%4,620.2万 | -12.27%5,247.5万 | -22.63%4,152.9万 | -31.38%1.79亿 | -72.28%2,017.2万 | -17.31%4,885.1万 |
-销售费用 | 114.82%688.7万 | -1.28%446.3万 | -11.04%1,822.3万 | 17.74%578.2万 | -3.00%497.8万 | -51.61%320.6万 | 18.44%452.1万 | -9.61%2,048.5万 | -44.36%491.1万 | -7.61%513.2万 |
-折旧摊销 | 6.32%4,083.9万 | 18.57%4,322.9万 | 10.33%1.57亿 | 20.25%3,077.9万 | 17.02%4,436.4万 | -1.26%3,841万 | -9.47%3,645.8万 | -9.15%1.43亿 | -36.57%2,559.6万 | 1.23%3,791万 |
来自联营公司及其他参与权益的收入(亏损) | -195.92%-30.6万 | -1,026.14%-244.5万 | -71.29%87.5万 | 111.40%25.6万 | -99.05%3.6万 | -52.10%31.9万 | -68.94%26.4万 | -50.58%304.8万 | -148.18%-224.5万 | 406.30%377.7万 |
特殊收入(费用) | -162.47%-706.5万 | 1,981.00%712.9万 | -122.83%-5,175.7万 | -50.78%-2,350.6万 | 110.33%396.6万 | 176.07%1,131万 | -218.49%-37.9万 | 210.22%2.27亿 | 77.18%-1,559万 | -3,838万 |
减:重组与并购 | 502.54%285万 | --331.2万 | 392.74%4,376.5万 | 41.10%362.9万 | -56.20%91.2万 | --47.3万 | ---- | -90.91%888.2万 | --257.2万 | 6,616.13%208.2万 |
减:资本性资产减值 | 141.78%147.5万 | -19.95%336.7万 | 2,618.21%815.9万 | 115.82%450.4万 | -89.03%120.1万 | ---353万 | --420.6万 | -100.78%-32.4万 | -1,336.58%-2,847.3万 | 6,493.98%1,094.6万 |
减:其他特殊费用 | 133.20%274万 | -260.80%-1,380.8万 | 96.40%-1,090.2万 | 49.75%-152.9万 | -146.34%-167.8万 | -155.51%-825.3万 | -3,315.97%-382.7万 | -3,349.85%-3.03亿 | 35.63%-304.3万 | 1,938.07%362.1万 |
减:勾销 | ---- | ---- | -84.19%1,073.5万 | -62.05%1,690.2万 | -120.25%-440.1万 | ---- | ---- | -9.47%6,790.7万 | --4,453.4万 | --2,173.1万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -41.44%1.36亿 | 99.00%2.77亿 | 42.15%7.73亿 | 112.71%9,063万 | 56.27%2.65亿 | 35.95%2.33亿 | -12.87%1.39亿 | 118.57%5.44亿 | 110.24%4,260.7万 | 170.74%1.7亿 |
所得税 | -19.27%5,159.5万 | 72.34%8,268.7万 | -2.48%2.33亿 | 41.14%4,117.8万 | -29.52%7,740.6万 | 7.49%6,391.3万 | 18.55%4,797.8万 | 528.23%2.39亿 | 175.38%2,917.5万 | 263.48%1.1亿 |
除税后的权益收益 | ||||||||||
除税后利润 | -42.40%1.1亿 | 89.90%2.11亿 | 65.94%6.11亿 | 102.97%1.21亿 | 167.31%1.88亿 | 66.12%1.91亿 | -9.88%1.11亿 | 112.68%3.68亿 | 114.57%5,945.7万 | 141.05%7,034.8万 |
持续经营利润 | -49.82%8,484万 | 112.98%1.95亿 | 77.11%5.4亿 | 268.17%4,945.2万 | 213.19%1.88亿 | 51.08%1.69亿 | -23.50%9,147.1万 | 110.61%3.05亿 | 103.56%1,343.2万 | 134.72%6,004.3万 |
停止经营利润 | 13.71%2,542.5万 | -17.15%1,633.6万 | 12.23%7,122.5万 | ---- | ---- | 572.08%2,236万 | 418.32%1,971.7万 | 291.47%6,346.1万 | 249.28%4,602.5万 | 551.39%1,030.5万 |
归属于少数股东的净利润 | 55.00%3.1万 | 55.00%9.3万 | 0.33%30.8万 | 473.91%13.2万 | -35.14%9.6万 | -55.56%2万 | -34.07%6万 | 256.98%30.7万 | -36.11%2.3万 | 14,700.00%14.8万 |
归属于母公司的净利润 | -42.41%1.1亿 | 89.92%2.11亿 | 65.99%6.11亿 | 102.82%1.21亿 | 167.74%1.88亿 | 66.17%1.91亿 | -9.86%1.11亿 | 112.67%3.68亿 | 114.56%5,943.4万 | 140.97%7,020万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -42.41%1.1亿 | 89.92%2.11亿 | 65.99%6.11亿 | 102.82%1.21亿 | 167.74%1.88亿 | 66.17%1.91亿 | -9.86%1.11亿 | 112.67%3.68亿 | 114.56%5,943.4万 | 140.97%7,020万 |
基本每股收益 | -41.96%0.0118 | 74.84%0.0207 | 61.31%0.0633 | 74.02%0.0111 | 167.56%0.02 | 65.99%0.0204 | -9.90%0.0118 | 110.43%0.0392 | 123.01%0.0064 | 139.87%0.0075 |
稀释每股收益 | -41.89%0.0118 | 75.00%0.0207 | 61.43%0.0632 | 74.70%0.0111 | 167.22%0.02 | 66.12%0.0204 | -10.10%0.0118 | 110.41%0.0392 | 122.92%0.0063 | 139.87%0.0075 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0009 | 0.0009 | 0 |
货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
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