(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 | 14.70%2,245.4万 | -0.76%2,052.5万 | -0.73%8,079.1万 | -2.43%2,060.2万 | -2.23%1,993万 | -0.73%1,957.6万 | 2.56%2,068.3万 | 1.94%8,138.6万 | 6.16%2,111.5万 | -0.16%2,038.5万 |
净利息收入 | 14.17%1,837.1万 | -3.16%1,647.4万 | -2.12%6,588.5万 | -4.66%1,655.6万 | -6.41%1,622.6万 | -1.22%1,609.1万 | 4.23%1,701.2万 | 11.00%6,731.4万 | 10.30%1,736.6万 | 10.43%1,733.8万 |
-利息收入总计 | 28.43%2,994.4万 | 32.87%2,843.2万 | 31.87%9,898万 | 35.51%2,796.2万 | 36.40%2,630.4万 | 31.98%2,331.6万 | 22.46%2,139.8万 | 16.16%7,506万 | 22.70%2,063.5万 | 15.30%1,928.5万 |
-其中:贷款利息收入 | 37.51%2,197.1万 | 39.76%2,078.6万 | 29.46%6,838.4万 | 37.30%1,975.9万 | 30.59%1,777.4万 | 27.59%1,597.8万 | 20.94%1,487.3万 | 8.56%5,282.3万 | 19.91%1,439.1万 | 9.70%1,361.1万 |
-其中:证券利息收入 | 8.65%797.3万 | 17.18%764.6万 | 37.59%3,059.6万 | 31.37%820.3万 | 50.33%853万 | 42.68%733.8万 | 26.06%652.5万 | 39.32%2,223.7万 | 29.65%624.4万 | 31.40%567.4万 |
-利息费用总计 | 60.18%1,157.3万 | 172.64%1,195.8万 | 327.25%3,309.5万 | 248.91%1,140.6万 | 417.62%1,007.8万 | 424.69%722.5万 | 280.40%438.6万 | 94.77%774.6万 | 204.66%326.9万 | 89.77%194.7万 |
-其中:存款利息支出 | 64.66%832.5万 | 167.92%877.7万 | 310.44%2,399万 | 236.44%842.1万 | 363.02%723.7万 | 407.63%505.6万 | 318.39%327.6万 | 76.85%584.5万 | 234.18%250.3万 | 86.74%156.3万 |
-其中:长期贷款及资本证券利息支出 | -25.44%46.3万 | -27.11%44.1万 | 1,413.68%177.1万 | 150.46%27.3万 | 5,340.00%27.2万 | 30,950.00%62.1万 | 60,400.00%60.5万 | 431.82%11.7万 | 10,800.00%10.9万 | -72.22%5,000 |
-其中:其他利息费用 | 79.91%278.5万 | 442.57%274万 | 311.10%733.4万 | 312.79%271.2万 | 577.84%256.9万 | 308.44%154.8万 | 36.86%50.5万 | 174.46%178.4万 | 103.41%65.7万 | 121.64%37.9万 |
非利息收入总计 | 17.16%408.3万 | 10.35%405.1万 | 5.93%1,490.6万 | 7.92%404.6万 | 21.56%370.4万 | 1.60%348.5万 | -4.53%367.1万 | -26.69%1,407.2万 | -9.53%374.9万 | -35.42%304.7万 |
-已赚总保险费总额 | 13.38%30.5万 | 88.21%49.5万 | -16.46%109.6万 | -44.89%28.6万 | 7.34%27.8万 | 5.91%26.9万 | -6.07%26.3万 | 62.18%131.2万 | 117.15%51.9万 | 33.51%25.9万 |
-佣金收入 | 16.41%307.2万 | 6.38%281.6万 | -1.97%1,163.6万 | -3.95%359.8万 | -1.36%275.2万 | -4.45%263.9万 | 2.92%264.7万 | -5.18%1,187万 | -24.67%374.6万 | 7.51%279万 |
-其他非利息收入 | -16.61%24.1万 | -14.38%25万 | -0.74%121万 | 0.67%29.9万 | 23.60%33万 | 3.21%28.9万 | -21.93%29.2万 | 24.26%121.9万 | 32.00%29.7万 | 67.92%26.7万 |
-资产出售收益 | 61.46%46.5万 | 4.48%49万 | 393.01%96.4万 | 83.15%-13.7万 | 227.88%34.4万 | 114.93%28.8万 | -24.23%46.9万 | -106.73%-32.9万 | 37.12%-81.3万 | -115.20%-26.9万 |
信贷损失准备金 | 0 | 0 | 40.00%-15万 | -150.00%-37.5万 | 0 | 25万 | -2.5万 | 39.90%-25万 | -15万 | -10万 |
非利息费用 | 5.19%1,427.8万 | -2.22%1,368.4万 | 2.98%5,507.4万 | 4.26%1,377.8万 | 2.33%1,372.8万 | 3.16%1,357.3万 | 2.23%1,399.5万 | 1.05%5,347.8万 | -3.95%1,321.5万 | -0.67%1,341.6万 |
设备占用费 | -1.99%147.7万 | -11.02%146.2万 | -2.28%604.8万 | -2.00%147.1万 | -7.64%142.7万 | -0.72%150.7万 | 1.11%164.3万 | 0.34%618.9万 | -4.82%150.1万 | 0.46%154.5万 |
专业费用和合同服务费用 | -4.20%59.3万 | -0.97%61.5万 | 1.06%219.8万 | -4.39%52.3万 | -22.18%43.5万 | 10.73%61.9万 | 21.76%62.1万 | -27.72%217.5万 | -6.17%54.7万 | -25.86%55.9万 |
销售和管理费用 | 7.81%885.3万 | -2.06%835.6万 | 6.25%3,386.8万 | 7.60%854.7万 | 6.39%857.7万 | 3.83%821.2万 | 7.15%853.2万 | 2.99%3,187.7万 | -2.72%794.3万 | 1.28%806.2万 |
-管理费用 | 7.41%865.4万 | -2.11%820.6万 | 6.54%3,314.7万 | 9.69%839.9万 | 5.66%830.8万 | 3.80%805.7万 | 7.05%838.3万 | 3.35%3,111.3万 | -2.48%765.7万 | 1.11%786.3万 |
-销售费用 | 28.39%19.9万 | 0.67%15万 | -5.63%72.1万 | -48.25%14.8万 | 35.18%26.9万 | 5.44%15.5万 | 12.88%14.9万 | -9.91%76.4万 | -8.63%28.6万 | 8.74%19.9万 |
折旧摊销与损耗 | -19.76%20.3万 | -19.44%20.3万 | -17.17%95.5万 | -19.44%20.3万 | -16.84%24.7万 | -21.43%25.3万 | -10.64%25.2万 | -11.78%115.3万 | -16.56%25.2万 | -14.16%29.7万 |
-折旧摊销 | -19.76%20.3万 | -19.44%20.3万 | -17.17%95.5万 | -19.44%20.3万 | -16.84%24.7万 | -21.43%25.3万 | -10.64%25.2万 | -11.78%115.3万 | -16.56%25.2万 | -14.16%29.7万 |
其他非利息费用 | 5.70%315.2万 | 3.43%304.8万 | -0.65%1,200.5万 | 2.09%303.4万 | 3.01%304.2万 | 4.67%298.2万 | -10.97%294.7万 | 5.22%1,208.4万 | -5.08%297.2万 | 1.55%295.3万 |
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 | 30.75%817.6万 | 2.67%684.1万 | -7.56%2,556.7万 | -16.79%644.9万 | -9.71%620.2万 | -4.71%625.3万 | 2.89%666.3万 | 4.38%2,765.8万 | 26.41%775万 | -0.62%686.9万 |
所得税 | 52.88%159万 | 17.18%120.7万 | 7.17%430.6万 | 8.44%115.6万 | 2.27%108万 | 9.82%104万 | 8.65%103万 | -9.83%401.8万 | -4.74%106.6万 | -9.20%105.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 26.34%658.6万 | 0.02%563.4万 | -10.06%2,126.1万 | -20.81%529.3万 | -11.89%512.2万 | -7.16%521.3万 | 1.90%563.3万 | 7.25%2,364万 | 33.36%668.4万 | 1.11%581.3万 |
持续经营利润 | 26.34%658.6万 | 0.02%563.4万 | -10.06%2,126.1万 | -20.81%529.3万 | -11.89%512.2万 | -7.16%521.3万 | 1.90%563.3万 | 7.25%2,364万 | 33.36%668.4万 | 1.11%581.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 26.34%658.6万 | 0.02%563.4万 | -10.06%2,126.1万 | -20.81%529.3万 | -11.89%512.2万 | -7.16%521.3万 | 1.90%563.3万 | 7.25%2,364万 | 33.33%668.4万 | 1.11%581.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 26.34%658.6万 | 0.02%563.4万 | -10.06%2,126.1万 | -20.81%529.3万 | -11.89%512.2万 | -7.16%521.3万 | 1.90%563.3万 | 7.25%2,364万 | 33.33%668.4万 | 1.11%581.3万 |
基本每股收益 | 26.09%0.87 | 0.00%0.75 | -10.48%2.82 | -21.35%0.7 | -11.69%0.68 | -8.00%0.69 | 1.35%0.75 | 9.76%3.15 | 32.84%0.89 | 2.67%0.77 |
稀释每股收益 | 26.09%0.87 | -1.33%0.74 | -10.48%2.82 | -21.35%0.7 | -11.69%0.68 | -8.00%0.69 | 1.35%0.75 | 10.14%3.15 | 34.85%0.89 | 2.67%0.77 |
每股派息 | 3.85%0.27 | 3.85%0.27 | 3.96%1.05 | 3.85%0.27 | 4.00%0.26 | 4.00%0.26 | 4.00%0.26 | 7.45%1.01 | 4.00%0.26 | 0.00%0.25 |
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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