(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 | 21.95%2,463.6万 | 22.58%2,482.7万 | 12.21%9,186.5万 | 17.29%2,534.4万 | 21.02%2,606.6万 | 0.84%2,020.1万 | 8.35%2,025.4万 | 4.41%8,187.2万 | 11.49%2,160.8万 | 10.78%2,153.8万 |
净利息收入 | 18.74%2,091万 | 15.71%2,055.7万 | 10.27%7,885.3万 | 12.73%2,145.2万 | 18.01%2,202.5万 | -0.16%1,761万 | 9.82%1,776.6万 | 8.79%7,151.1万 | 13.40%1,903万 | 13.07%1,866.4万 |
-利息收入总计 | 41.56%3,751.2万 | 51.38%3,753.2万 | 51.95%1.26亿 | 58.23%3,810.9万 | 68.09%3,631万 | 37.18%2,649.9万 | 39.83%2,479.3万 | 13.58%8,273.4万 | 30.77%2,408.5万 | 18.31%2,160.1万 |
-其中:贷款利息收入 | 45.40%3,506.7万 | 55.81%3,513.3万 | 56.30%1.16亿 | 63.26%3,563.7万 | 74.12%3,377.2万 | 40.87%2,411.7万 | 41.64%2,254.9万 | 11.89%7,426.5万 | 29.92%2,182.9万 | 17.52%1,939.6万 |
-其中:存款利息收入 | 106.30%26.2万 | 242.25%24.3万 | 84.00%73.6万 | 308.96%27.4万 | 332.79%26.4万 | -18.59%12.7万 | -38.79%7.1万 | -10.51%40万 | -40.18%6.7万 | -48.31%6.1万 |
-其中:证券利息收入 | -3.19%218.3万 | -0.78%215.6万 | 10.30%890万 | 0.41%219.8万 | 6.06%227.4万 | 10.49%225.5万 | 28.20%217.3万 | 34.01%806.9万 | 45.55%218.9万 | 31.13%214.4万 |
-利息费用总计 | 86.77%1,660.2万 | 141.57%1,697.5万 | 317.52%4,685.8万 | 229.52%1,665.7万 | 386.38%1,428.5万 | 429.74%888.9万 | 352.48%702.7万 | 57.96%1,122.3万 | 208.99%505.5万 | 67.64%293.7万 |
-其中:存款利息支出 | 130.93%1,265.5万 | 212.80%1,232.1万 | 333.28%3,169.9万 | 327.82%1,218万 | 449.51%1,010万 | 304.13%548万 | 208.94%393.9万 | 25.34%731.6万 | 120.36%284.7万 | 29.25%183.8万 |
-其中:长期贷款及资本证券利息支出 | 15.78%394.7万 | 50.71%465.4万 | 288.00%1,515.9万 | 102.76%447.7万 | 280.80%418.5万 | 958.70%340.9万 | 1,010.79%308.8万 | 208.12%390.7万 | 541.86%220.8万 | 233.03%109.9万 |
非利息收入总计 | 43.81%372.6万 | 71.62%427万 | 25.59%1,301.2万 | 50.97%389.2万 | 40.61%404.1万 | 8.23%259.1万 | -1.07%248.8万 | -18.31%1,036.1万 | -0.81%257.8万 | -2.11%287.4万 |
-已赚总保险费总额 | 40.17%32.8万 | 206.42%66.8万 | 47.18%125.4万 | 44.24%31.3万 | 126.39%48.9万 | 10.38%23.4万 | 5.31%21.8万 | -53.39%85.2万 | 17.30%21.7万 | 30.91%21.6万 |
-佣金收入 | 12.16%214.9万 | 16.68%228.1万 | 3.52%832.7万 | 10.65%211.9万 | 9.10%233.7万 | -4.63%191.6万 | -1.16%195.5万 | 11.03%804.4万 | 0.68%191.5万 | 19.00%214.2万 |
-其他非利息收入 | 443.02%46.7万 | 157.47%44.8万 | -9.23%76.7万 | -8.68%20万 | 16.29%30.7万 | -51.14%8.6万 | -6.45%17.4万 | -39.56%84.5万 | 9.50%21.9万 | -26.26%26.4万 |
-资产出售收益 | 790.91%39.2万 | 372.83%47.2万 | 42,000.00%125.7万 | 2,242.50%85.7万 | 655.71%52.9万 | 147.31%4.4万 | -388.33%-17.3万 | -100.16%-3,000 | -117.78%-4万 | -86.77%7万 |
-分红收入 | 25.40%39万 | 27.71%40.1万 | 125.84%140.7万 | 50.94%40.3万 | 108.24%37.9万 | 245.56%31.1万 | 273.81%31.4万 | 64.81%62.3万 | 206.90%26.7万 | 116.67%18.2万 |
信贷损失准备金 | 58.75%-200.2万 | -78.5万 | -228.46%-552.8万 | 22.48%-20万 | 34.48%-47.5万 | -978.44%-485.3万 | 0 | -8.58%-168.3万 | -25.8万 | -81.25%-72.5万 |
非利息费用 | 32.32%1,624.6万 | 44.30%1,664.3万 | 25.11%5,555.3万 | 40.18%1,592万 | 36.22%1,582.1万 | 9.63%1,227.8万 | 12.74%1,153.4万 | 6.86%4,440.2万 | 4.36%1,135.7万 | 11.67%1,161.4万 |
设备占用费 | 59.94%156.1万 | 58.22%156万 | 33.54%494.5万 | 56.98%150.7万 | 63.82%147.6万 | 6.09%97.6万 | 6.83%98.6万 | 6.26%370.3万 | 12.15%96万 | 5.88%90.1万 |
专业费用和合同服务费用 | 80.36%69.8万 | 84.51%70.3万 | 19.56%196.2万 | 115.00%68.8万 | -13.95%50.6万 | -1.78%38.7万 | 12.39%38.1万 | 7.54%164.1万 | -14.21%32万 | 89.68%58.8万 |
销售和管理费用 | 22.87%1,012.6万 | 35.58%1,081.5万 | 27.89%3,646.5万 | 38.80%986.7万 | 46.34%1,038万 | 13.48%824.1万 | 13.18%797.7万 | 7.91%2,851.3万 | 5.71%710.9万 | 5.91%709.3万 |
-管理费用 | 22.87%1,012.6万 | 35.58%1,081.5万 | 27.89%3,646.5万 | 38.80%986.7万 | 46.34%1,038万 | 13.48%824.1万 | 13.18%797.7万 | 7.91%2,851.3万 | 5.71%710.9万 | 5.91%709.3万 |
折旧摊销与损耗 | 374.19%14.7万 | 380.65%14.9万 | 139.10%37.3万 | 327.78%15.4万 | 292.50%15.7万 | -22.50%3.1万 | -22.50%3.1万 | -18.75%15.6万 | -21.74%3.6万 | -16.67%4万 |
-折旧摊销 | 374.19%14.7万 | 380.65%14.9万 | 139.10%37.3万 | 327.78%15.4万 | 292.50%15.7万 | -22.50%3.1万 | -22.50%3.1万 | -18.75%15.6万 | -21.74%3.6万 | -16.67%4万 |
其他非利息费用 | 40.52%371.4万 | 58.22%341.6万 | 13.66%1,180.8万 | 26.33%370.4万 | 10.36%330.2万 | 2.28%264.3万 | 14.78%215.9万 | 4.70%1,038.9万 | 1.70%293.2万 | 19.97%299.2万 |
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 | 551.64%110.2万 | -3,074.32%-926.9万 | 0 | -62.3万 | -840.2万 | -24.4万 | -29.2万 | -29.2万 | 0 |
业务出售收益 | --0 | --110.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
减:重组与并购 | --0 | --0 | 3,074.32%926.9万 | --0 | --62.3万 | --840.2万 | --24.4万 | --29.2万 | --29.2万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 219.80%638.8万 | 0.29%850.1万 | -39.39%2,151.5万 | -4.92%922.4万 | -0.57%914.7万 | -163.60%-533.2万 | 3.21%847.6万 | 0.50%3,549.5万 | 14.16%970.1万 | 6.45%919.9万 |
所得税 | 193.69%111.3万 | -8.20%147.7万 | -42.44%370.4万 | -7.78%168.4万 | -3.38%159.9万 | -180.16%-118.8万 | 9.31%160.9万 | 3.81%643.5万 | 17.50%182.6万 | 4.88%165.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 227.29%527.5万 | 2.29%702.4万 | -38.71%1,781.1万 | -4.25%754万 | 0.05%754.8万 | -160.05%-414.4万 | 1.88%686.7万 | -0.20%2,906万 | 13.41%787.5万 | 6.80%754.4万 |
持续经营利润 | 227.29%527.5万 | 2.29%702.4万 | -38.71%1,781.1万 | -4.25%754万 | 0.05%754.8万 | -160.05%-414.4万 | 1.88%686.7万 | -0.20%2,906万 | 13.41%787.5万 | 6.80%754.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 227.29%527.5万 | 2.29%702.4万 | -38.71%1,781.1万 | -4.25%754万 | 0.05%754.8万 | -160.05%-414.4万 | 1.88%686.7万 | -0.20%2,906万 | 13.41%787.5万 | 6.80%754.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 227.29%527.5万 | 2.29%702.4万 | -38.71%1,781.1万 | -4.25%754万 | 0.05%754.8万 | -160.05%-414.4万 | 1.88%686.7万 | -0.20%2,906万 | 13.41%787.5万 | 6.80%754.4万 |
基本每股收益 | 211.00%1.11 | -13.73%1.4752 | -44.00%4.0198 | -18.79%1.5842 | -14.36%1.5941 | -158.72%-1 | 3.10%1.71 | 0.18%7.1782 | 14.20%1.9508 | 7.29%1.8614 |
稀释每股收益 | 211.00%1.11 | -13.73%1.4752 | -44.00%4.0198 | -18.79%1.5842 | -14.36%1.5941 | -158.72%-1 | 3.10%1.71 | 0.18%7.1782 | 14.20%1.9508 | 7.29%1.8614 |
每股派息 | 2.04%0.49 | 2.04%0.4851 | 3.12%1.9259 | 3.10%0.4851 | 3.10%0.4851 | 3.13%0.4802 | 3.13%0.4754 | 3.16%1.8678 | 3.15%0.4705 | 3.15%0.4705 |
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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