(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 | -3.02%1.32亿 | -10.09%1.28亿 | 11.18%5.5亿 | 0.25%1.42亿 | 5.06%1.31亿 | 17.95%1.36亿 | 24.59%1.42亿 | 21.75%4.95亿 | 20.03%1.42亿 | 13.60%1.24亿 |
净利息收入 | -0.20%1.4亿 | -1.33%1.37亿 | 18.76%5.61亿 | 1.37%1.4亿 | 13.98%1.41亿 | 28.42%1.4亿 | 38.05%1.39亿 | 31.65%4.73亿 | 36.10%1.38亿 | 27.96%1.24亿 |
-利息收入总计 | 12.60%2.11亿 | 22.90%2.07亿 | 48.63%7.64亿 | 32.20%2.07亿 | 48.15%2.01亿 | 62.05%1.88亿 | 58.79%1.69亿 | 34.50%5.14亿 | 45.71%1.56亿 | 31.64%1.35亿 |
-其中:贷款利息收入 | 11.20%1.89亿 | 22.25%1.87亿 | 50.84%6.88亿 | 32.73%1.85亿 | 52.15%1.8亿 | 66.57%1.7亿 | 58.76%1.53亿 | 30.81%4.56亿 | 41.78%1.39亿 | 25.56%1.18亿 |
-其中:存款利息收入 | 109.50%438.9万 | 198.66%356.9万 | 26.71%1,343万 | 81.82%563.1万 | 7.61%450.9万 | -16.03%209.5万 | 46.27%119.5万 | 608.49%1,059.9万 | 424.92%309.7万 | 772.92%419万 |
-其中:证券利息收入 | 14.96%1,756.3万 | 15.46%1,718.4万 | 32.10%6,222.7万 | 15.97%1,622.5万 | 24.32%1,584.1万 | 37.90%1,527.8万 | 60.15%1,488.3万 | 47.92%4,710.5万 | 64.74%1,399.1万 | 58.88%1,274.2万 |
-利息费用总计 | 50.65%7,111.5万 | 137.24%6,999.5万 | 391.34%2.02亿 | 270.63%6,635.1万 | 419.66%5,926.7万 | 631.18%4,720.5万 | 444.76%2,950.4万 | 78.76%4,117.9万 | 220.82%1,790.2万 | 91.52%1,140.5万 |
-其中:存款利息支出 | 60.43%6,637.4万 | 161.44%6,447.3万 | 509.20%1.84亿 | 322.27%6,233.6万 | 537.21%5,535.4万 | 974.60%4,137.2万 | 762.57%2,466.1万 | 182.70%3,015.8万 | 427.59%1,476.2万 | 217.04%868.7万 |
-其中:长期贷款及资本证券利息支出 | -34.88%334万 | -9.18%371.8万 | 68.81%1,860.4万 | 91.35%643.7万 | 13.45%294.4万 | 99.96%512.9万 | 63.96%409.4万 | -10.89%1,102.1万 | 13.73%336.4万 | -17.80%259.5万 |
非利息收入总计 | -91.09%-804.7万 | -474.42%-982.1万 | -147.97%-1,079.7万 | -50.65%151万 | -3,418.58%-1,071.9万 | -168.71%-421.1万 | -79.82%262.3万 | -52.79%2,250.8万 | -81.08%306万 | -97.42%32.3万 |
-已赚总保险费总额 | 7.28%85.5万 | 9.23%86.4万 | 10.95%368.8万 | 65.33%127.8万 | 6.89%82.2万 | 6.55%79.7万 | -23.50%79.1万 | 13.14%332.4万 | 3.48%77.3万 | 4.06%76.9万 |
-佣金收入 | -43.64%-1,439.3万 | -130.52%-1,300.6万 | -662.07%-4,027.8万 | -533.24%-1,386.8万 | -1,829.38%-1,342万 | -519.42%-1,002万 | -247.23%-564.2万 | -67.00%716.6万 | -125.55%-219万 | -83.91%77.6万 |
-其他非利息收入 | 7.81%501万 | -92.45%50万 | 129.01%2,438.3万 | 284.32%1,573.4万 | 103.29%5万 | 75.36%464.7万 | -14.88%662.4万 | -51.04%1,064.7万 | -37.21%409.4万 | -123.03%-152万 |
-资产出售收益 | --0 | 182.44%141.5万 | --0 | ---201.5万 | --151.4万 | --0 | --50.1万 | --0 | --0 | --0 |
-分红收入 | 31.78%48.1万 | 16.33%40.6万 | 2.84%141万 | -0.52%38.1万 | 5.70%31.5万 | 6.73%36.5万 | 0.29%34.9万 | 7.53%137.1万 | 15.02%38.3万 | -20.53%29.8万 |
信贷损失准备金 | 23.98%-481.9万 | -37.60%-575.6万 | -6,091.00%-3,660.5万 | -750.35%-1,805.3万 | -1,087.87%-803万 | -863.37%-633.9万 | -202.83%-418.3万 | 104.56%61.1万 | -158.01%-212.3万 | 96.56%-67.6万 |
非利息费用 | 4.33%6,999.5万 | 7.17%7,111.6万 | 13.15%2.67亿 | 8.46%6,828万 | 10.29%6,552.5万 | 17.67%6,709万 | 16.81%6,635.9万 | 18.66%2.36亿 | 15.34%6,295.3万 | 11.43%5,941.4万 |
设备占用费 | 6.15%419.7万 | 6.53%432.6万 | -6.32%1,652.6万 | 1.53%431.3万 | -6.65%419.8万 | -8.24%395.4万 | -11.45%406.1万 | 8.31%1,764万 | -5.81%424.8万 | 0.02%449.7万 |
专业费用和合同服务费用 | -17.11%129.8万 | -12.02%143.5万 | -19.21%571.9万 | -59.65%111.5万 | -11.90%140.7万 | 1.56%156.6万 | 38.57%163.1万 | 65.05%707.9万 | 151.18%276.3万 | 77.25%159.7万 |
销售和管理费用 | 7.68%4,765.9万 | 8.42%4,886.9万 | 15.31%1.78亿 | 12.53%4,475.5万 | 11.83%4,363.9万 | 17.56%4,426.1万 | 19.62%4,507.5万 | 17.93%1.54亿 | 51.87%3,977.3万 | 0.73%3,902.1万 |
-管理费用 | 7.68%4,765.9万 | 8.42%4,886.9万 | 15.31%1.78亿 | 12.53%4,475.5万 | 11.83%4,363.9万 | 17.56%4,426.1万 | 19.62%4,507.5万 | 17.93%1.54亿 | 51.87%3,977.3万 | 0.73%3,902.1万 |
折旧摊销与损耗 | -16.90%94.4万 | -15.50%104.7万 | -14.27%460.1万 | -14.70%110.8万 | -14.58%111.9万 | -14.46%113.6万 | -13.36%123.9万 | -5.69%536.7万 | -12.88%129.9万 | -11.07%131万 |
-折旧摊销 | -16.90%94.4万 | -15.50%104.7万 | -14.27%460.1万 | -14.70%110.8万 | -14.58%111.9万 | -14.46%113.6万 | -13.36%123.9万 | -5.69%536.7万 | -12.88%129.9万 | -11.07%131万 |
其他非利息费用 | -1.71%1,589.7万 | 7.57%1,543.9万 | 20.59%6,267.8万 | 14.25%1,698.9万 | 16.73%1,516.2万 | 32.71%1,617.3万 | 20.29%1,435.3万 | 23.47%5,197.8万 | -30.16%1,487万 | 68.51%1,298.9万 |
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 | ||||||||
减:重组与并购 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -8.77%5,718.7万 | -28.95%5,062.9万 | -4.98%2.47亿 | -27.35%5,552.8万 | -11.17%5,705万 | 8.60%6,268.7万 | 16.68%7,126.1万 | 53.86%2.59亿 | 18.22%7,643.6万 | 250.21%6,422.5万 |
所得税 | -13.41%1,174.1万 | -34.11%1,022.8万 | -7.00%5,246.7万 | -33.08%1,099.9万 | -11.69%1,238.5万 | 7.82%1,356万 | 16.01%1,552.3万 | 58.57%5,641.7万 | 18.71%1,643.5万 | 216.88%1,402.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -7.49%4,544.6万 | -27.52%4,040.1万 | -4.42%1.94亿 | -25.79%4,452.9万 | -11.03%4,466.5万 | 8.81%4,912.7万 | 16.87%5,573.8万 | 52.60%2.03亿 | 18.09%6,000.1万 | 260.81%5,020万 |
持续经营利润 | -7.49%4,544.6万 | -27.52%4,040.1万 | -4.42%1.94亿 | -25.79%4,452.9万 | -11.03%4,466.5万 | 8.81%4,912.7万 | 16.87%5,573.8万 | 52.60%2.03亿 | 18.09%6,000.1万 | 260.81%5,020万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -7.49%4,544.6万 | -27.52%4,040.1万 | -4.42%1.94亿 | -25.79%4,452.9万 | -11.03%4,466.5万 | 8.81%4,912.7万 | 16.87%5,573.8万 | 52.60%2.03亿 | 18.09%6,000.1万 | 260.81%5,020万 |
优先股派息 | 0.00%93.7万 | 0.00%93.8万 | -7.20%375万 | 0.00%93.7万 | 0.11%93.8万 | -0.11%93.7万 | -23.68%93.8万 | 404.1万 | 93.7万 | 93.7万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.64%4,450.9万 | -27.99%3,946.3万 | -4.37%1.9亿 | -26.20%4,359.2万 | -11.24%4,372.7万 | 9.00%4,819万 | 17.94%5,480万 | 49.56%1.99亿 | 16.24%5,906.4万 | 254.08%4,926.3万 |
基本每股收益 | -7.75%1.19 | -28.57%1.05 | -4.32%5.09 | -27.04%1.16 | -11.36%1.17 | 8.40%1.29 | 19.51%1.47 | 37.82%5.32 | 19.55%1.59 | 247.37%1.32 |
稀释每股收益 | -7.75%1.19 | -28.08%1.05 | -4.52%5.07 | -26.58%1.16 | -11.36%1.17 | 8.40%1.29 | 18.70%1.46 | 37.56%5.31 | 18.80%1.58 | 247.37%1.32 |
每股派息 | 4.00%0.26 | 0.00%0.25 | 11.11%1 | 4.17%0.25 | 8.70%0.25 | 13.64%0.25 | 19.05%0.25 | 20.00%0.9 | 20.00%0.24 | 21.05%0.23 |
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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