(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 | 18.56%2.07亿 | 6.52%1.72亿 | 0.01%6.96亿 | -2.43%1.82亿 | 1.67%1.78亿 | -0.30%1.75亿 | 0.27%1.62亿 | 3.90%6.96亿 | 11.48%1.87亿 | 4.36%1.75亿 |
净利息收入 | 21.34%1.85亿 | -3.66%1.48亿 | 4.58%6.11亿 | -6.29%1.54亿 | 0.81%1.52亿 | 9.60%1.52亿 | 17.19%1.53亿 | 5.99%5.84亿 | 18.45%1.64亿 | 9.62%1.51亿 |
-利息收入总计 | 39.37%3.21亿 | 20.85%2.63亿 | 44.52%9.54亿 | 28.42%2.59亿 | 44.41%2.47亿 | 54.78%2.3亿 | 57.12%2.18亿 | 11.49%6.6亿 | 37.04%2.02亿 | 16.93%1.71亿 |
-其中:贷款利息收入 | 39.00%2.85亿 | 23.48%2.35亿 | 52.43%8.47亿 | 32.80%2.3亿 | 53.02%2.21亿 | 66.45%2.05亿 | 66.37%1.9亿 | 9.21%5.56亿 | 38.56%1.73亿 | 15.74%1.45亿 |
-其中:存款利息收入 | 160.06%263.7万 | -14.27%128万 | 132.43%607.1万 | 63.12%225.6万 | 39.11%130.9万 | 545.86%101.4万 | 1,039.69%149.3万 | 205.50%261.2万 | 244.89%138.3万 | 223.37%94.1万 |
-其中:证券利息收入 | 37.37%3,305.3万 | 3.74%2,703.5万 | -0.74%1.01亿 | -1.28%2,686.3万 | -4.20%2,447万 | -5.02%2,406.1万 | 8.02%2,606.1万 | 23.54%1.02亿 | 24.48%2,721万 | 21.12%2,554.2万 |
-利息费用总计 | 74.45%1.36亿 | 79.54%1.15亿 | 350.86%3.43亿 | 177.22%1.06亿 | 365.82%9,521.8万 | 682.57%7,816.3万 | 751.87%6,410.3万 | 85.34%7,617.4万 | 318.67%3,822万 | 129.91%2,044.1万 |
-其中:存款利息支出 | 87.70%1.23亿 | 96.52%1.02亿 | 427.91%2.97亿 | 217.51%9,599.9万 | 443.29%8,359万 | 970.48%6,526.7万 | 1,056.23%5,183.4万 | 107.25%5,620.1万 | 515.28%3,023.5万 | 163.59%1,538.6万 |
-其中:短息贷款利息支出 | 1.82%819万 | 7.91%816.1万 | 403.39%2,714.8万 | 40.52%504.2万 | 428.80%649.9万 | 1,349.37%804.4万 | 35,914.29%756.3万 | 4,893.52%539.3万 | 21,005.88%358.8万 | 5,486.36%122.9万 |
-其中:长期贷款及资本证券利息支出 | 16.65%566万 | 7.63%506.5万 | 34.43%1,960万 | 11.74%491.3万 | 34.06%512.9万 | 45.44%485.2万 | 55.78%470.6万 | 5.09%1,458万 | 4.74%439.7万 | 26.19%382.6万 |
非利息收入总计 | -0.18%2,253.7万 | 200.01%2,422.9万 | -23.84%8,525.8万 | 24.87%2,890万 | 7.07%2,570.6万 | -38.00%2,257.8万 | -73.22%807.6万 | -5.77%1.12亿 | -21.32%2,314.4万 | -19.80%2,400.9万 |
-已赚总保险费总额 | 32.09%379.1万 | 14.75%324.5万 | 2.19%1,175.9万 | 16.57%308.8万 | -13.70%297.3万 | 5.67%287万 | 4.86%282.8万 | 0.17%1,150.7万 | -19.39%264.9万 | 26.33%344.5万 |
-佣金收入 | 27.36%2,263.8万 | 7.16%1,819.2万 | -6.65%7,563.4万 | 12.13%2,086万 | 17.70%2,002.5万 | -18.79%1,777.5万 | -32.88%1,697.6万 | -9.16%8,102.6万 | 12.96%1,860.4万 | -28.76%1,701.4万 |
-其他非利息收入 | 35.89%262.4万 | 66.81%278.9万 | 100.08%3,885.4万 | 161.58%494.9万 | 753.58%3,030.2万 | -83.66%193.1万 | -22.70%167.2万 | 7.70%1,941.9万 | -80.23%189.2万 | 6.70%355万 |
-资产出售收益 | -325,900.00%-651.6万 | 100.02%3,000 | -1,366,200.00%-4,098.9万 | 400.00%3,000 | ---2,759.4万 | 200.00%2,000 | ---1,340万 | -103.45%-3,000 | ---1,000 | --0 |
信贷损失准备金 | -258.40%-2,175.1万 | 30.47%-823.9万 | -66.17%-3,161.8万 | -39.16%-870.7万 | 22.16%-499.1万 | -70.53%-606.9万 | -323.21%-1,185万 | -131.25%-1,902.8万 | -725.70%-625.7万 | -134.02%-641.2万 |
非利息费用 | 14.33%1.19亿 | -2.60%1.04亿 | 6.93%4.25亿 | 8.57%1.07亿 | 8.92%1.07亿 | 7.37%1.04亿 | 1.33%1.07亿 | -0.07%3.97亿 | -12.84%9,843.4万 | 3.15%9,834.8万 |
设备占用费 | 20.52%1,164.1万 | -1.72%993.4万 | -3.48%3,942.8万 | -1.42%1,016万 | -5.74%950.2万 | -3.26%965.9万 | -3.55%1,010.8万 | -8.55%4,085.1万 | -6.68%1,030.6万 | -10.72%1,008.1万 |
专业费用和合同服务费用 | -1.26%437.7万 | -9.73%308.1万 | -7.45%1,548.3万 | -2.49%434.5万 | -6.08%329.1万 | -5.28%443.3万 | -16.55%341.3万 | -6.23%1,673万 | -4.79%445.6万 | -7.59%350.4万 |
销售和管理费用 | 10.56%7,618.9万 | 3.84%6,934.3万 | 7.47%2.67亿 | 7.14%6,733.5万 | 3.04%6,392.6万 | 13.77%6,891万 | 6.09%6,677.9万 | 6.03%2.48亿 | 51.29%6,284.8万 | -5.70%6,203.7万 |
-管理费用 | 10.76%7,320.6万 | 4.03%6,702.5万 | 7.27%2.57亿 | 6.10%6,431.6万 | 3.37%6,170.7万 | 13.82%6,609.3万 | 6.00%6,442.8万 | 6.58%2.39亿 | 55.45%6,062万 | -5.61%5,969.4万 |
-销售费用 | 5.89%298.3万 | -1.40%231.8万 | 12.67%1,040.6万 | 35.50%301.9万 | -5.29%221.9万 | 12.59%281.7万 | 8.69%235.1万 | -6.47%923.6万 | -12.46%222.8万 | -8.05%234.3万 |
折旧摊销与损耗 | 170.53%599.5万 | -16.85%189.5万 | -18.81%878.1万 | -12.05%209.4万 | -11.57%219.3万 | -23.98%221.6万 | -25.01%227.9万 | -22.22%1,081.5万 | -26.17%238.1万 | -26.65%248万 |
-折旧摊销 | 170.53%599.5万 | -16.85%189.5万 | -18.81%878.1万 | -12.05%209.4万 | -11.57%219.3万 | -23.98%221.6万 | -25.01%227.9万 | -22.22%1,081.5万 | -26.17%238.1万 | -26.65%248万 |
其他非利息费用 | 10.23%2,075万 | -18.42%1,969.7万 | 17.01%9,411.1万 | 24.36%2,293.6万 | 39.33%2,820.8万 | 0.40%1,882.4万 | -2.52%2,414.3万 | -7.34%8,042.9万 | -64.84%1,844.3万 | 82.54%2,024.6万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -2,977.8万 | 0 | 0 | 0 | ||||||
减:重组与并购 | --2,977.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
清偿债务的收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -43.32%3,659万 | 39.39%5,986.5万 | -14.31%2.4亿 | -18.75%6,686.7万 | -6.33%6,553.6万 | -13.62%6,455.1万 | -18.91%4,294.7万 | -12.17%2.8亿 | 47.49%8,230.1万 | -23.06%6,996.4万 |
所得税 | 22.76%1,142.9万 | 38.42%1,009.6万 | -16.20%3,808.3万 | -15.43%996万 | -3.15%1,151.9万 | -25.52%931万 | -21.34%729.4万 | -17.14%4,544.4万 | 46.83%1,177.7万 | -27.33%1,189.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -54.45%2,516.1万 | 39.59%4,976.9万 | -13.94%2.02亿 | -19.31%5,690.7万 | -6.98%5,401.7万 | -11.23%5,524.1万 | -18.40%3,565.3万 | -11.14%2.35亿 | 47.60%7,052.4万 | -22.12%5,807万 |
持续经营利润 | -54.45%2,516.1万 | 39.59%4,976.9万 | -13.94%2.02亿 | -19.31%5,690.7万 | -6.98%5,401.7万 | -11.23%5,524.1万 | -18.40%3,565.3万 | -11.14%2.35亿 | 47.60%7,052.4万 | -22.12%5,807万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -54.45%2,516.1万 | 39.59%4,976.9万 | -13.94%2.02亿 | -19.31%5,690.7万 | -6.98%5,401.7万 | -11.23%5,524.1万 | -18.40%3,565.3万 | -11.14%2.35亿 | 47.60%7,052.4万 | -22.12%5,807万 |
优先股派息 | 0.00%296.7万 | 0.00%296.7万 | 0.00%1,186.8万 | 0.00%296.7万 | 0.00%296.7万 | 0.00%296.7万 | 0.00%296.7万 | 0.00%1,186.8万 | 0.00%296.7万 | 0.00%296.7万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -57.54%2,219.4万 | 43.19%4,680.2万 | -14.68%1.9亿 | -20.16%5,394万 | -7.36%5,105万 | -11.79%5,227.4万 | -19.74%3,268.6万 | -11.67%2.23亿 | 50.76%6,755.7万 | -23.04%5,510.3万 |
基本每股收益 | -64.29%0.25 | 40.91%0.62 | -14.81%2.53 | -20.00%0.72 | -8.11%0.68 | -11.39%0.7 | -18.52%0.44 | -8.90%2.97 | 52.54%0.9 | -21.28%0.74 |
稀释每股收益 | -64.29%0.25 | 40.91%0.62 | -14.81%2.53 | -20.00%0.72 | -8.11%0.68 | -11.39%0.7 | -18.52%0.44 | -8.90%2.97 | 52.54%0.9 | -21.28%0.74 |
每股派息 | 6.67%0.32 | 6.67%0.32 | 5.17%1.22 | 6.67%0.32 | 0.00%0.3 | 7.14%0.3 | 7.14%0.3 | 6.42%1.16 | 7.14%0.3 | 7.14%0.3 |
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 | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- | -- |
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