(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 | 13.68%8,000.1万 | 5.33%7,619.4万 | 7.21%2.86亿 | 0.09%7,305.4万 | -5.18%6,995.8万 | 9.31%7,037.3万 | 30.67%7,233.5万 | 31.58%2.67亿 | 36.24%7,298.8万 | 45.89%7,378.2万 |
净利息收入 | 9.85%6,919.2万 | 1.13%6,803.7万 | 8.95%2.61亿 | -0.04%6,731.9万 | -5.77%6,372.8万 | 11.48%6,298.5万 | 39.10%6,728万 | 37.60%2.4亿 | 43.04%6,734.6万 | 55.87%6,762.8万 |
-利息收入总计 | 15.18%9,896.1万 | 14.13%9,693.4万 | 38.53%3.58亿 | 22.20%9,598.4万 | 28.84%9,123.6万 | 46.45%8,592.2万 | 68.32%8,493.6万 | 43.19%2.58亿 | 60.66%7,854.4万 | 58.07%7,081.5万 |
-其中:贷款利息收入 | 13.08%5,129.3万 | 15.95%5,195.2万 | 31.34%1.91亿 | 21.32%5,155.1万 | 29.57%4,957.8万 | 34.34%4,536万 | 43.95%4,480.6万 | 18.11%1.46亿 | 32.22%4,249.2万 | 27.91%3,826.4万 |
-其中:存款利息收入 | 154.73%269万 | 319.42%259.2万 | 164.36%577.9万 | 398.76%241.9万 | 73.74%168.7万 | 91.65%105.6万 | 245.25%61.8万 | 235.79%218.6万 | 142.50%48.5万 | 322.17%97.1万 |
-其中:证券利息收入 | 13.85%4,497.8万 | 7.28%4,239万 | 45.50%1.61亿 | 18.13%4,201.4万 | 26.57%3,997.1万 | 62.23%3,950.6万 | 106.28%3,951.2万 | 95.65%1.11亿 | 114.92%3,556.7万 | 115.49%3,158万 |
-利息费用总计 | 29.79%2,976.9万 | 63.67%2,889.7万 | 418.88%9,676.6万 | 155.98%2,866.5万 | 763.13%2,750.8万 | 956.52%2,293.7万 | 743.57%1,765.6万 | 199.73%1,864.9万 | 520.04%1,119.8万 | 125.55%318.7万 |
-其中:存款利息支出 | 53.50%2,888.2万 | 87.14%2,589.1万 | 633.76%8,112.4万 | 345.53%2,531.5万 | 829.67%2,315.8万 | 1,170.49%1,881.6万 | 886.80%1,383.5万 | 89.87%1,105.6万 | 303.84%568.2万 | 76.29%249.1万 |
-其中:长期贷款及资本证券利息支出 | -78.48%88.7万 | -21.33%300.6万 | 106.01%1,564.2万 | -39.27%335万 | 525.00%435万 | 497.25%412.1万 | 452.97%382.1万 | 1,803.01%759.3万 | --551.6万 | --69.6万 |
非利息收入总计 | 46.30%1,080.9万 | 61.36%815.7万 | -8.50%2,440.4万 | 1.65%573.5万 | 1.23%623万 | -6.29%738.8万 | -27.68%505.5万 | -5.56%2,667万 | -13.08%564.2万 | -14.35%615.4万 |
-已赚总保险费总额 | 12.64%61.5万 | -22.02%60.9万 | -25.49%288.2万 | -16.02%82.8万 | -7.39%72.7万 | -57.44%54.6万 | -4.05%78.1万 | 61.98%386.8万 | 86.04%98.6万 | 45.64%78.5万 |
-佣金收入 | 82.66%1,227.1万 | 56.48%999万 | 2.85%2,617.4万 | 1.00%666.4万 | -3.00%640.9万 | 6.55%671.8万 | 7.51%638.4万 | 12.07%2,544.8万 | 24.61%659.8万 | 13.54%660.7万 |
-其他非利息收入 | 40.10%54.5万 | -70.71%28.5万 | 53.08%270.8万 | 228.25%58.1万 | -21.17%76.7万 | 0.78%38.9万 | 317.60%97.3万 | 74.29%176.9万 | -70.05%17.7万 | 626.12%97.3万 |
-资产出售收益 | -889.43%-262.2万 | 11.55%-272.7万 | -66.70%-736万 | -10.34%-233.8万 | 24.33%-167.3万 | -194.44%-26.5万 | -61,760.00%-308.3万 | -307.37%-441.5万 | -2,925.33%-211.9万 | -419.05%-221.1万 |
信贷损失准备金 | 19.77%-316.1万 | 67.97%-158.8万 | 2.21%-1,467万 | 15.27%-375.7万 | 62.45%-201.4万 | -35.30%-394万 | -116.22%-495.8万 | -5,327.18%-1,500.2万 | -24.27%-443.4万 | -335.63%-536.3万 |
非利息费用 | 5.28%3,951.2万 | -1.23%3,815.2万 | 7.59%1.51亿 | 6.13%3,775.2万 | 2.98%3,733.9万 | 9.27%3,752.9万 | 12.30%3,862.7万 | 6.29%1.41亿 | 1.54%3,557万 | 9.76%3,625.8万 |
设备占用费 | -1.66%337.9万 | -14.56%290.4万 | -0.86%1,360.5万 | 2.27%342.1万 | -3.79%334.9万 | -0.61%343.6万 | -1.19%339.9万 | -2.14%1,372.3万 | -10.32%334.5万 | 1.19%348.1万 |
专业费用和合同服务费用 | -15.48%233.2万 | 6.55%237.6万 | -7.49%963.7万 | 44.06%242.6万 | -29.97%222.2万 | 0.51%275.9万 | -20.78%223万 | -19.63%1,041.7万 | -55.00%168.4万 | 35.14%317.3万 |
销售和管理费用 | 8.49%2,527万 | 0.92%2,454.2万 | 15.05%9,397.3万 | 6.53%2,299.9万 | 9.49%2,336.1万 | 19.04%2,329.3万 | 22.11%2,431.9万 | 8.04%8,168.1万 | 181.77%2,158.9万 | -10.78%2,133.6万 |
-管理费用 | 8.22%2,409.5万 | 2.60%2,332.3万 | 15.21%8,979.2万 | 9.83%2,224.9万 | 9.76%2,254.5万 | 18.39%2,226.5万 | 19.26%2,273.2万 | 7.69%7,794万 | 203.26%2,025.8万 | -10.26%2,054.1万 |
-销售费用 | 14.30%117.5万 | -23.19%121.9万 | 11.76%418.1万 | -43.65%75万 | 2.64%81.6万 | 35.09%102.8万 | 85.83%158.7万 | 15.82%374.1万 | 35.54%133.1万 | -22.29%79.5万 |
折旧摊销与损耗 | -18.94%76.2万 | -10.95%84.6万 | -8.38%371.8万 | -3.66%92.2万 | -15.15%90.7万 | -10.05%94万 | 262.60%95万 | -4.83%405.8万 | -71.51%95.7万 | 255.15%106.9万 |
-折旧摊销 | -18.94%76.2万 | -10.95%84.6万 | -8.38%371.8万 | -3.66%92.2万 | -15.15%90.7万 | -10.05%94万 | 262.60%95万 | -4.83%405.8万 | -71.51%95.7万 | 255.15%106.9万 |
其他非利息费用 | 9.41%776.9万 | -3.17%748.4万 | -1.23%3,031.4万 | -0.14%798.4万 | 4.18%750万 | -5.71%710.1万 | -2.96%772.9万 | 20.83%3,069.2万 | -51.66%799.5万 | 137.43%719.9万 |
来自联营公司及其他参与权益的收入(亏损) | -378.96%-155.1万 | 1,254.25%207.2万 | 277.86%493.2万 | 359.25%367.1万 | 147.78%55万 | 187.15%55.6万 | -64.58%15.3万 | -1,948.67%-277.3万 | -124.12%-141.6万 | -138.30%-115.1万 |
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 21.44%3,577.7万 | 33.29%3,852.6万 | 15.32%1.25亿 | 11.56%3,521.6万 | 0.47%3,115.5万 | 11.23%2,946万 | 51.32%2,890.3万 | 52.94%1.08亿 | 51.46%3,156.8万 | 60.42%3,101万 |
所得税 | 15.43%902.4万 | 49.07%1,127.7万 | 37.71%3,675.2万 | 83.80%1,252.2万 | 9.68%884.7万 | 13.75%781.8万 | 53.29%756.5万 | 50.03%2,668.7万 | 38.53%681.3万 | 64.11%806.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 23.62%2,675.3万 | 27.70%2,724.9万 | 7.98%8,797.8万 | -8.33%2,269.4万 | -2.77%2,230.8万 | 10.35%2,164.2万 | 50.64%2,133.8万 | 53.91%8,147.7万 | 55.46%2,475.5万 | 59.16%2,294.4万 |
持续经营利润 | 23.62%2,675.3万 | 27.70%2,724.9万 | 7.98%8,797.8万 | -8.33%2,269.4万 | -2.77%2,230.8万 | 10.35%2,164.2万 | 50.64%2,133.8万 | 53.91%8,147.7万 | 55.46%2,475.5万 | 59.16%2,294.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 23.62%2,675.3万 | 27.70%2,724.9万 | 7.98%8,797.8万 | -8.33%2,269.4万 | -2.77%2,230.8万 | 10.35%2,164.2万 | 50.64%2,133.8万 | 53.91%8,147.7万 | 55.46%2,475.5万 | 59.16%2,294.4万 |
优先股派息 | 0.00%2.2万 | |||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 23.62%2,675.3万 | 27.70%2,724.9万 | 8.01%8,797.8万 | -8.24%2,269.4万 | -2.77%2,230.8万 | 10.35%2,164.2万 | 50.64%2,133.8万 | 53.94%8,145.5万 | 55.53%2,473.3万 | 59.16%2,294.4万 |
基本每股收益 | 23.94%0.88 | 28.99%0.89 | 9.09%2.88 | -6.25%0.75 | -2.67%0.73 | 10.94%0.71 | 50.00%0.69 | 55.29%2.64 | 56.86%0.8 | 63.04%0.75 |
稀释每股收益 | 24.29%0.87 | 28.99%0.89 | 9.58%2.86 | -6.33%0.74 | -1.35%0.73 | 11.11%0.7 | 53.33%0.69 | 55.36%2.61 | 58.00%0.79 | 60.87%0.74 |
每股派息 | 20.00%0.12 | 0.00%0.1 | 11.11%0.4 | 0.00%0.1 | 0.00%0.1 | 25.00%0.1 | 25.00%0.1 | 12.50%0.36 | 25.00%0.1 | 25.00%0.1 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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