(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 | 6.50%5,090.5万 | -2.71%4,710.1万 | -20.41%1.66亿 | -57.90%2,184.1万 | -12.39%4,811.3万 | -7.23%4,779.7万 | -4.05%4,841.4万 | -9.32%2.09亿 | -7.40%5,187.5万 | -1.83%5,491.7万 |
净利息收入 | 7.95%2,400.1万 | -6.08%2,221.9万 | -11.92%8,783.9万 | -20.07%2,155.2万 | -27.97%2,039.5万 | -2.38%2,223.4万 | 9.16%2,365.8万 | 14.50%9,972.9万 | 18.32%2,696.4万 | 34.00%2,831.6万 |
-利息收入总计 | 31.44%5,302.2万 | 29.70%4,903.8万 | 42.66%1.65亿 | 24.80%4,469.5万 | 30.25%4,203.8万 | 65.15%4,034万 | 63.93%3,780.9万 | 24.74%1.16亿 | 47.95%3,581.2万 | 43.15%3,227.5万 |
-其中:贷款利息收入 | 25.24%4,166.3万 | 27.03%3,929.4万 | 52.29%1.37亿 | 29.00%3,773.1万 | 37.85%3,498.6万 | 84.94%3,326.7万 | 78.89%3,093.3万 | 15.07%8,990.7万 | 51.12%2,924.8万 | 34.37%2,537.9万 |
-其中:证券利息收入 | -20.54%501.5万 | -22.78%474.2万 | 3.71%2,500.2万 | 3.30%622.2万 | 2.93%632.8万 | 0.48%631.1万 | 8.57%614.1万 | 73.12%2,410.8万 | 28.56%602.3万 | 76.97%614.8万 |
-其中:其他利息收入 | 732.55%634.4万 | 580.54%500.2万 | 89.69%296.3万 | 37.15%74.2万 | -3.21%72.4万 | 385.35%76.2万 | 533.62%73.5万 | 161.20%156.2万 | 225.90%54.1万 | 304.32%74.8万 |
-利息费用总计 | 60.28%2,902.1万 | 89.52%2,681.9万 | 386.14%7,704.4万 | 161.56%2,314.3万 | 446.68%2,164.3万 | 997.33%1,810.6万 | 917.33%1,415.1万 | 185.14%1,584.8万 | 524.86%884.8万 | 179.79%395.9万 |
-其中:存款利息支出 | 67.88%2,128.4万 | 121.35%2,015.2万 | 482.26%5,338.7万 | 202.54%1,716.9万 | 679.48%1,443.6万 | 1,459.41%1,267.8万 | 998.19%910.4万 | 150.45%916.9万 | 544.89%567.5万 | 110.45%185.2万 |
-其中:短息贷款利息支出 | 48.08%705.3万 | 36.33%598.9万 | 383.43%2,097.6万 | 107.94%529.2万 | 330.61%652.8万 | 1,613.31%476.3万 | --439.3万 | --433.9万 | --254.5万 | --151.6万 |
-其中:长期贷款及资本证券利息支出 | 2.86%68.4万 | 3.67%67.8万 | 14.57%268.1万 | 8.60%68.2万 | 14.89%67.9万 | 18.96%66.5万 | 16.37%65.4万 | 23.35%234万 | 17.16%62.8万 | 10.47%59.1万 |
非利息收入总计 | 5.25%2,690.4万 | 0.51%2,488.2万 | -28.17%7,832.7万 | -98.84%28.9万 | 4.20%2,771.8万 | -11.07%2,556.3万 | -13.99%2,475.6万 | -23.82%1.09亿 | -25.03%2,491.1万 | -23.58%2,660.1万 |
-已赚总保险费总额 | ---- | ---- | 4.90%87.7万 | ---- | ---- | ---- | ---- | 5.42%83.6万 | ---- | ---- |
-佣金收入 | 2.63%2,498.1万 | 5.38%2,339.1万 | -8.58%9,859.3万 | -4.53%2,603万 | 3.28%2,602.5万 | -12.47%2,434万 | -19.52%2,219.7万 | -23.94%1.08亿 | -23.05%2,726.4万 | -24.93%2,519.9万 |
-其他非利息收入 | 57.24%192.3万 | -41.74%149.1万 | 894.32%350万 | 38.07%-197.5万 | 20.76%169.3万 | 30.80%122.3万 | 112.54%255.9万 | -14.77%35.2万 | -6.48%-318.9万 | 13.98%140.2万 |
-资产出售收益 | ---- | ---- | ---2,464.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
信贷损失准备金 | -448.9万 | 0 | -205.7万 | -150.7万 | 0 | 0 | -55万 | 0 | 0 | 0 |
非利息费用 | 5.88%3,828.5万 | 3.23%3,857.8万 | -5.32%1.48亿 | 2.17%3,815.3万 | -13.66%3,657.1万 | -8.47%3,615.8万 | -0.03%3,737.2万 | -4.90%1.57亿 | -8.45%3,734.2万 | 3.79%4,235.8万 |
设备占用费 | -1.20%181.5万 | 0.37%190.6万 | -1.68%747.7万 | -1.80%185.8万 | -2.18%188.3万 | 5.76%183.7万 | -7.41%189.9万 | -6.66%760.5万 | -2.27%189.2万 | -6.69%192.5万 |
专业费用和合同服务费用 | 55.10%237.3万 | 73.00%199.3万 | -19.41%674.3万 | 61.35%234.6万 | -45.11%171.6万 | -31.88%153万 | -25.24%115.2万 | 32.98%836.7万 | -19.58%145.4万 | 107.98%312.6万 |
销售和管理费用 | 7.20%2,091.6万 | 0.87%2,001.7万 | -5.47%7,931.7万 | 0.38%2,021.5万 | -10.40%1,976.3万 | -11.56%1,951.2万 | 0.98%1,984.4万 | -13.11%8,391万 | -12.29%2,013.9万 | -8.69%2,205.8万 |
-管理费用 | 7.52%2,026.5万 | 0.91%1,933.2万 | -5.41%7,629万 | 0.13%1,921.4万 | -9.91%1,907.1万 | -11.30%1,884.7万 | 0.56%1,915.8万 | -13.63%8,065.6万 | -13.12%1,918.9万 | -9.12%2,116.8万 |
-销售费用 | -2.11%65.1万 | -0.15%68.5万 | -6.98%302.7万 | 5.37%100.1万 | -22.25%69.2万 | -18.30%66.5万 | 14.33%68.6万 | 2.26%325.4万 | 8.94%95万 | 2.89%89万 |
折旧摊销与损耗 | 0.00%132.4万 | 0.00%132.4万 | 11.40%529.6万 | 0.00%132.4万 | 0.00%132.4万 | 25.74%132.4万 | 25.74%132.4万 | 8.54%475.4万 | 25.74%132.4万 | 21.69%132.4万 |
-折旧摊销 | 0.00%132.4万 | 0.00%132.4万 | 11.40%529.6万 | 0.00%132.4万 | 0.00%132.4万 | 25.74%132.4万 | 25.74%132.4万 | 8.54%475.4万 | 25.74%132.4万 | 21.69%132.4万 |
其他非利息费用 | -0.82%1,185.7万 | 1.41%1,333.8万 | -4.87%4,942.2万 | -0.98%1,241万 | -14.65%1,188.5万 | -3.62%1,195.5万 | 0.49%1,315.3万 | 5.44%5,195.1万 | -3.82%1,253.3万 | 16.04%1,392.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -30.14%813.1万 | -18.77%852.3万 | -69.62%1,585.4万 | -222.61%-1,781.9万 | -8.10%1,154.2万 | -3.15%1,163.9万 | -19.74%1,049.2万 | -24.46%5,218.2万 | -13.14%1,453.3万 | -26.69%1,255.9万 |
所得税 | -24.14%192.3万 | -9.32%209.1万 | -65.85%415.8万 | -184.55%-306.4万 | -19.01%238.1万 | -6.97%253.5万 | -20.15%230.6万 | -25.73%1,217.7万 | -9.99%362.4万 | -27.66%294万 |
除税后的权益收益 | ||||||||||
除税后利润 | -31.81%620.8万 | -21.43%643.2万 | -70.76%1,169.6万 | -235.26%-1,475.5万 | -4.76%916.1万 | -2.03%910.4万 | -19.62%818.6万 | -24.06%4,000.5万 | -14.14%1,090.9万 | -26.39%961.9万 |
持续经营利润 | -31.81%620.8万 | -21.43%643.2万 | -70.76%1,169.6万 | -235.26%-1,475.5万 | -4.76%916.1万 | -2.03%910.4万 | -19.62%818.6万 | -24.06%4,000.5万 | -14.14%1,090.9万 | -26.39%961.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -31.81%620.8万 | -21.43%643.2万 | -70.76%1,169.6万 | -235.26%-1,475.5万 | -4.76%916.1万 | -2.03%910.4万 | -19.62%818.6万 | -24.06%4,000.5万 | -14.14%1,090.9万 | -26.39%961.9万 |
优先股派息 | ||||||||||
其他优先股派息 | -38.71%3.8万 | -29.82%4万 | -101.20%-5,000 | -283.65%-19.1万 | -25.56%6.7万 | -38.61%6.2万 | 5.7万 | -48.13%41.6万 | -40.23%10.4万 | -54.08%9万 |
归属于普通股股东的净利润 | -31.76%617万 | -21.37%639.2万 | -70.44%1,170.1万 | -234.79%-1,456.4万 | -4.57%909.4万 | -1.63%904.2万 | -20.18%812.9万 | -23.69%3,958.9万 | -13.77%1,080.5万 | -25.97%952.9万 |
基本每股收益 | -31.11%0.31 | -21.95%0.32 | -72.17%0.59 | -237.04%-0.74 | -4.17%0.46 | -15.09%0.45 | -29.31%0.41 | -29.80%2.12 | -26.03%0.54 | -36.00%0.48 |
稀释每股收益 | -31.11%0.31 | -20.00%0.32 | -72.38%0.58 | -239.62%-0.74 | -4.26%0.45 | -13.46%0.45 | -29.82%0.4 | -29.29%2.1 | -26.39%0.53 | -36.49%0.47 |
每股派息 | 5.26%0.2 | 5.56%0.19 | 7.14%0.75 | 5.56%0.19 | 5.56%0.19 | 5.56%0.19 | 12.50%0.18 | 11.11%0.7 | 12.50%0.18 | 12.50%0.18 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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