(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 | -4.78%1,887.7万 | 25.20%2,129.1万 | 36.17%7,876.1万 | 32.29%2,084万 | 17.79%2,109.1万 | 46.67%1,982.4万 | 59.47%1,700.6万 | 3.20%5,783.9万 | 40.98%1,575.3万 | 148.59%1,790.6万 |
净利息收入 | -9.16%918.2万 | -3.44%874.2万 | 21.44%3,643.1万 | 3.53%887.7万 | -8.47%839.3万 | 53.45%1,010.8万 | 59.69%905.3万 | -17.87%3,000万 | 49.22%857.4万 | 26.03%917万 |
-利息收入总计 | 14.81%2,042.7万 | 34.64%1,918.7万 | 77.66%6,851.7万 | 50.59%1,885.4万 | 56.15%1,762万 | 129.31%1,779.2万 | 103.50%1,425.1万 | -12.00%3,856.6万 | 74.81%1,252万 | 28.15%1,128.4万 |
-其中:贷款利息收入 | 18.58%1,941.4万 | 39.45%1,822.8万 | 73.16%6,318.9万 | 51.66%1,771.4万 | 50.54%1,603.2万 | 122.93%1,637.2万 | 91.71%1,307.1万 | -15.64%3,649.2万 | 66.57%1,168万 | 23.59%1,065万 |
-其中:存款利息收入 | -28.66%101.3万 | -18.73%95.9万 | 156.89%532.8万 | 35.71%114万 | 150.47%158.8万 | 242.17%142万 | 537.84%118万 | 263.86%207.4万 | 460.00%84万 | 237.23%63.4万 |
-利息费用总计 | 46.34%1,124.5万 | 100.94%1,044.5万 | 274.57%3,208.6万 | 152.84%997.7万 | 336.47%922.7万 | 555.63%768.4万 | 289.66%519.8万 | 17.34%856.6万 | 178.67%394.6万 | 38.26%211.4万 |
-其中:存款利息支出 | 47.20%1,044.8万 | 107.50%1,021.5万 | 292.59%3,079.5万 | 161.90%971.9万 | 387.88%905.5万 | 569.62%709.8万 | 304.52%492.3万 | 60.57%784.4万 | 204.43%371.1万 | 61.11%185.6万 |
-其中:长期贷款及资本证券利息支出 | 36.01%79.7万 | -16.36%23万 | 78.81%129.1万 | 9.79%25.8万 | -33.33%17.2万 | 423.21%58.6万 | 135.04%27.5万 | -70.10%72.2万 | 19.29%23.5万 | -31.56%25.8万 |
非利息收入总计 | -0.22%969.5万 | 57.79%1,254.9万 | 52.05%4,233万 | 66.64%1,196.3万 | 45.35%1,269.8万 | 40.22%971.6万 | 59.22%795.3万 | 42.61%2,783.9万 | 32.26%717.9万 | 12,067.12%873.6万 |
-佣金收入 | -46.85%32.1万 | -27.66%-48万 | -688.49%-287.8万 | -342.60%-149.6万 | -704.95%-81.3万 | 8,528.57%60.4万 | -661.19%-37.6万 | -183.14%-36.5万 | -161.23%-33.8万 | -910.00%-10.1万 |
-其他非利息收入 | 220.56%57.7万 | 372.54%163.5万 | 185.71%493.7万 | 283.05%178.5万 | 366.58%182.9万 | -50.82%18万 | -31.35%34.6万 | 97.71%172.8万 | 67.03%46.6万 | 93.10%39.2万 |
-资产出售收益 | -1.51%879.7万 | 42.73%1,139.4万 | 52.10%4,027.1万 | 65.57%1,167.4万 | 38.33%1,168.2万 | 36.24%893.2万 | 80.45%798.3万 | 45.41%2,647.6万 | 53.38%705.1万 | 3,274.81%844.5万 |
信贷损失准备金 | -8.50%-300万 | -108.96%-405.8万 | -1,592.14%-1,044.5万 | -291.00%-273.7万 | -300.13%-300.1万 | -1,006.00%-276.5万 | -180.92%-194.2万 | -80.00%70万 | -128.00%-70万 | -125.00%-75万 |
非利息费用 | -3.48%1,465.2万 | 15.36%1,605.4万 | 17.05%6,028.2万 | 28.28%1,573.8万 | 18.00%1,544.6万 | 17.30%1,518.1万 | 5.42%1,391.7万 | 7.68%5,150.1万 | -6.32%1,226.8万 | 10.16%1,309万 |
设备占用费 | 7.61%127.3万 | -4.56%111万 | 19.10%475.8万 | 16.75%115万 | 17.94%126.2万 | 21.58%118.3万 | 20.27%116.3万 | 24.30%399.5万 | 15.61%98.5万 | 35.44%107万 |
专业费用和合同服务费用 | 0.34%87.7万 | 50.39%134.9万 | -10.43%365.7万 | 7.65%107万 | -14.64%81.6万 | -10.73%87.4万 | -22.27%89.7万 | 4.50%408.3万 | -26.53%99.4万 | -24.55%95.6万 |
销售和管理费用 | -10.85%957.7万 | 9.01%1,076.1万 | 21.63%4,221.2万 | 36.06%1,080.7万 | 22.32%1,079万 | 23.14%1,074.3万 | 7.09%987.2万 | 6.76%3,470.6万 | 75.03%794.3万 | -4.27%882.1万 |
-管理费用 | -6.26%903.7万 | 10.49%1,017.3万 | 21.31%3,887.6万 | 37.71%1,016.7万 | 20.86%986.1万 | 20.89%964.1万 | 7.95%920.7万 | 7.50%3,204.6万 | 106.98%738.3万 | -4.25%815.9万 |
-销售费用 | -51.00%54万 | -11.58%58.8万 | 25.41%333.6万 | 14.29%64万 | 40.33%92.9万 | 47.13%110.2万 | -3.48%66.5万 | -1.41%266万 | -42.33%56万 | -4.47%66.2万 |
其他非利息费用 | 22.85%292.5万 | 42.77%283.4万 | 10.76%965.5万 | 15.56%271.1万 | 14.94%257.8万 | 5.08%238.1万 | 6.61%198.5万 | 6.32%871.7万 | -63.07%234.6万 | 266.50%224.3万 |
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 | -34.77%122.5万 | 2.79%117.9万 | 14.15%803.4万 | -15.08%236.5万 | -34.97%264.4万 | 479.63%187.8万 | 937.23%114.7万 | -39.95%703.8万 | 381.00%278.5万 | 342.02%406.6万 |
所得税 | -24.30%34.9万 | 5.71%29.6万 | 35.83%211.9万 | 4.76%70.4万 | -31.43%67.4万 | 777.94%46.1万 | 1,137.04%28万 | -42.03%156万 | 342.60%67.2万 | 371.55%98.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -37.47%86.6万 | 11.50%82.4万 | 1,733.81%570.2万 | 25.19%165.5万 | 237.16%192.3万 | 591.13%138.5万 | 5,584.62%73.9万 | -101.42%-34.9万 | -52.97%132.2万 | -209.53%-140.2万 |
持续经营利润 | -38.18%87.6万 | 1.85%88.3万 | 7.98%591.5万 | -21.39%166.1万 | -36.10%197万 | 261.48%141.7万 | 888.18%86.7万 | -39.33%547.8万 | 146.85%211.3万 | 333.92%308.3万 |
停止经营利润 | 68.75%-1万 | 53.91%-5.9万 | 96.34%-21.3万 | 99.24%-6,000 | 98.95%-4.7万 | 95.25%-3.2万 | -204.07%-12.8万 | -137.38%-582.7万 | -140.46%-79.1万 | -272.63%-448.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -37.47%86.6万 | 11.50%82.4万 | 1,733.81%570.2万 | 25.19%165.5万 | 237.16%192.3万 | 591.13%138.5万 | 5,584.62%73.9万 | -101.42%-34.9万 | -52.97%132.2万 | -209.53%-140.2万 |
优先股派息 | 85.58%38.6万 | 85.10%38.5万 | 15.99%96.5万 | 63.94%34.1万 | 0.00%20.8万 | 0.00%20.8万 | 0.00%20.8万 | -17.21%83.2万 | 0.00%20.8万 | -9.57%20.8万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -59.22%48万 | -17.33%43.9万 | 501.10%473.7万 | 17.95%131.4万 | 206.52%171.5万 | 340.20%117.7万 | 372.31%53.1万 | -105.00%-118.1万 | -57.20%111.4万 | -253.33%-161万 |
基本每股收益 | -58.62%0.12 | -15.38%0.11 | 500.00%1.16 | 14.29%0.32 | 205.00%0.42 | 341.67%0.29 | 360.00%0.13 | -104.67%-0.29 | -57.58%0.28 | -253.85%-0.4 |
稀释每股收益 | -58.62%0.12 | -15.38%0.11 | 500.00%1.16 | 18.52%0.32 | 202.50%0.41 | 341.67%0.29 | 360.00%0.13 | -104.91%-0.29 | -55.74%0.27 | -253.85%-0.4 |
每股派息 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 15.66%0.32 | 14.29%0.08 | 14.29%0.08 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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