(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 | 8.13%1.05亿 | 44.97%1.22亿 | 64.72%3.52亿 | 37.46%9,926.2万 | 26.00%7,095.5万 | 108.62%9,737.5万 | 119.43%8,424.5万 | 109.79%2.14亿 | 104.30%7,221.3万 | 132.47%5,631.3万 |
净利息收入 | 6.22%6,606.3万 | 11.82%6,089.9万 | 39.03%2.38亿 | 11.64%5,948.5万 | 26.51%6,220万 | 56.46%6,219.4万 | 86.31%5,446.1万 | 116.58%1.71亿 | 116.70%5,328.2万 | 161.85%4,916.5万 |
-利息收入总计 | 16.50%9,731.3万 | 29.04%9,043.5万 | 72.02%3.3亿 | 35.74%8,807.1万 | 60.10%8,830.2万 | 100.38%8,353万 | 132.79%7,008.1万 | 131.68%1.92亿 | 155.12%6,488万 | 181.73%5,515.5万 |
-其中:贷款利息收入 | 13.40%9,094.4万 | 27.38%8,462.1万 | 69.86%3.11亿 | 32.56%8,115.9万 | 59.86%8,365.2万 | 99.67%8,019.9万 | 124.19%6,643.1万 | 123.30%1.83亿 | 143.60%6,122.6万 | 169.97%5,232.8万 |
-其中:存款利息收入 | 112.21%568.3万 | 54.34%478万 | 128.09%1,534.6万 | 83.63%568.7万 | 70.88%388.4万 | 180.13%267.8万 | 670.40%309.7万 | 1,006.58%672.8万 | 953.40%309.7万 | 1,237.06%227.3万 |
-其中:证券利息收入 | 5.05%68.6万 | 86.98%103.4万 | 83.21%319.7万 | 119.93%122.5万 | 38.27%76.6万 | 15.99%65.3万 | 678.87%55.3万 | 2,108.86%174.5万 | 18,466.67%55.7万 | 2,208.33%55.4万 |
-利息费用总计 | 46.47%3,125万 | 89.09%2,953.6万 | 349.35%9,164.4万 | 146.47%2,858.6万 | 335.76%2,610.2万 | 1,003.78%2,133.6万 | 1,687.19%1,562万 | 459.38%2,039.5万 | 1,275.80%1,159.8万 | 647.82%599万 |
-其中:存款利息支出 | 47.90%3,057.8万 | 92.99%2,886.7万 | 368.32%8,900万 | 152.38%2,791.6万 | 345.18%2,545.1万 | 1,135.80%2,067.5万 | 2,604.88%1,495.8万 | 716.67%1,900.4万 | 2,043.60%1,106.1万 | 993.12%571.7万 |
-其中:长期贷款及资本证券利息支出 | 1.66%67.2万 | 1.06%66.9万 | 90.08%264.4万 | 24.77%67万 | 138.46%65.1万 | 154.23%66.1万 | 106.23%66.2万 | 5.46%139.1万 | 64.22%53.7万 | -1.80%27.3万 |
非利息收入总计 | 11.51%3,923.2万 | 105.59%6,123.2万 | 169.18%1.13亿 | 110.12%3,977.7万 | 22.48%875.5万 | 408.18%3,518.1万 | 225.08%2,978.4万 | 86.09%4,216.4万 | 75.96%1,893.1万 | 31.20%714.8万 |
-佣金收入 | 10.62%3,715.5万 | 107.80%6,087.2万 | 183.72%1.08亿 | 123.79%3,529万 | 18.95%832.3万 | 425.37%3,358.7万 | 230.62%2,929.3万 | 114.76%3,789.6万 | 90.06%1,576.9万 | 103.58%699.7万 |
-其他非利息收入 | 50.32%189.4万 | 3.01%30.8万 | 24.12%505.9万 | 39.77%423.5万 | 11.92%29.1万 | 218.18%126万 | 12.83%29.9万 | 42.37%407.6万 | 30.55%303万 | -13.91%26万 |
-资产出售收益 | -94.94%9,000 | -90.74%1.5万 | 447.71%53.2万 | 544.44%8万 | 184.21%11.2万 | --17.8万 | --16.2万 | -108.20%-15.3万 | -169.23%-1.8万 | -107.93%-13.3万 |
-分红收入 | 11.54%17.4万 | 23.33%3.7万 | 12.17%38.7万 | 14.67%17.2万 | 20.83%2.9万 | 16.42%15.6万 | -18.92%3万 | 21.48%34.5万 | 30.43%15万 | -22.58%2.4万 |
信贷损失准备金 | -19.28%-6,232.5万 | -90.31%-8,315.8万 | -132.71%-1.84亿 | -80.92%-6,078.9万 | -47.89%-2,725.3万 | -270.75%-5,225.3万 | -237.64%-4,369.7万 | -697.42%-7,906.4万 | -275.75%-3,360万 | -7,126.67%-1,842.8万 |
非利息费用 | -1.38%2,794.9万 | 20.50%3,025.8万 | 31.94%1.11亿 | 15.37%2,661.4万 | 28.66%3,064.8万 | 45.59%2,834万 | 43.04%2,511万 | 42.75%8,390.9万 | 32.02%2,306.9万 | 54.52%2,382万 |
设备占用费 | 47.51%168.6万 | 24.53%151.8万 | 8.31%492.6万 | 13.37%134万 | 6.71%122.4万 | 5.54%114.3万 | 7.31%121.9万 | 10.17%454.8万 | 13.33%118.2万 | 10.61%114.7万 |
专业费用和合同服务费用 | -21.83%363.1万 | 19.92%367.2万 | 118.98%1,480.3万 | -5.36%264.9万 | 97.56%444.7万 | 363.57%464.5万 | 332.49%306.2万 | 115.77%676万 | 194.32%279.9万 | 182.79%225.1万 |
销售和管理费用 | 3.84%1,903.1万 | 13.29%1,998.9万 | 26.88%7,518.8万 | 14.66%1,867万 | 23.46%2,054.7万 | 31.35%1,832.7万 | 42.52%1,764.4万 | 44.32%5,925.8万 | 35.14%1,628.3万 | 51.61%1,664.2万 |
-管理费用 | 4.41%1,816.5万 | 13.52%1,906.7万 | 25.25%7,113.7万 | 14.03%1,763.3万 | 21.98%1,931万 | 29.16%1,739.8万 | 39.58%1,679.6万 | 42.22%5,679.8万 | 31.65%1,546.4万 | 48.86%1,583.1万 |
-销售费用 | -6.78%86.6万 | 8.73%92.2万 | 64.67%405.1万 | 26.62%103.7万 | 52.53%123.7万 | 92.34%92.9万 | 144.38%84.8万 | 119.25%246万 | 170.30%81.9万 | 137.13%81.1万 |
其他非利息费用 | -14.77%360.1万 | 59.47%507.9万 | 18.38%1,579.5万 | 41.00%395.5万 | 17.20%443万 | 23.25%422.5万 | -4.35%318.5万 | 27.55%1,334.3万 | -18.25%280.5万 | 45.11%378万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | ||||||||
业务出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -10.49%1,502.1万 | -43.55%871.5万 | 12.86%5,713.3万 | -23.71%1,185.9万 | -7.19%1,305.4万 | 27.96%1,678.2万 | 95.49%1,543.8万 | 47.25%5,062.1万 | 74.05%1,554.4万 | 64.43%1,406.5万 |
所得税 | -11.64%342.5万 | -37.15%191.5万 | 25.59%1,255.4万 | 17.35%284.7万 | -6.07%278.4万 | 31.88%387.6万 | 82.78%304.7万 | 35.59%999.6万 | 47.84%242.6万 | 58.50%296.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.15%1,159.6万 | -45.12%680万 | 9.73%4,457.9万 | -31.30%901.2万 | -7.49%1,027万 | 26.83%1,290.6万 | 98.89%1,239.1万 | 50.44%4,062.5万 | 79.95%1,311.8万 | 66.08%1,110.1万 |
持续经营利润 | -10.15%1,159.6万 | -45.12%680万 | 9.73%4,457.9万 | -31.30%901.2万 | -7.49%1,027万 | 26.83%1,290.6万 | 98.89%1,239.1万 | 50.44%4,062.5万 | 79.95%1,311.8万 | 66.08%1,110.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -10.15%1,159.6万 | -45.12%680万 | 9.73%4,457.9万 | -31.30%901.2万 | -7.49%1,027万 | 26.83%1,290.6万 | 98.89%1,239.1万 | 50.44%4,062.5万 | 79.95%1,311.8万 | 66.08%1,110.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.15%1,159.6万 | -45.12%680万 | 9.73%4,457.9万 | -31.30%901.2万 | -7.49%1,027万 | 26.83%1,290.6万 | 98.89%1,239.1万 | 50.44%4,062.5万 | 79.95%1,311.8万 | 66.08%1,110.1万 |
基本每股收益 | -11.34%0.86 | -45.74%0.51 | 7.01%3.36 | -32.67%0.68 | -10.47%0.77 | 22.78%0.97 | 95.83%0.94 | 39.56%3.14 | 68.33%1.01 | 53.57%0.86 |
稀释每股收益 | -11.58%0.84 | -45.05%0.5 | 8.64%3.27 | -31.25%0.66 | -8.54%0.75 | 25.00%0.95 | 97.83%0.91 | 39.35%3.01 | 68.42%0.96 | 51.85%0.82 |
每股派息 | ||||||||||
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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