(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 | -4.63%7,668.5万 | -0.56%7,828.7万 | -12.46%3.12亿 | -16.54%7,588.6万 | -13.61%7,706.6万 | -9.13%8,040.6万 | -10.44%7,872.4万 | -2.30%3.57亿 | 2.44%9,092.9万 | 2.13%8,920.5万 |
净利息收入 | -0.64%7,135.3万 | -0.43%7,469.8万 | -12.71%2.91亿 | -14.73%7,299.2万 | -15.71%7,071.9万 | -13.40%7,181.1万 | -6.75%7,502.4万 | 2.57%3.33亿 | 9.48%8,560万 | 6.14%8,389.7万 |
-利息收入总计 | 8.45%1.7亿 | 25.21%1.76亿 | 47.27%6.25亿 | 29.65%1.67亿 | 44.49%1.61亿 | 63.65%1.57亿 | 58.79%1.4亿 | 16.49%4.25亿 | 49.75%1.29亿 | 25.10%1.12亿 |
-其中:贷款利息收入 | 6.68%1.38亿 | 14.19%1.38亿 | 44.33%5.18亿 | 24.45%1.36亿 | 41.10%1.32亿 | 60.96%1.29亿 | 59.37%1.21亿 | 6.28%3.59亿 | 40.74%1.09亿 | 14.07%9,374.4万 |
-其中:存款利息收入 | 47.92%1,956.8万 | 330.59%2,486.2万 | 293.11%5,230万 | 220.05%1,823万 | 267.49%1,506.7万 | 439.74%1,322.9万 | 446.26%577.4万 | 278.92%1,330.4万 | 347.80%569.6万 | 278.58%410万 |
-其中:证券利息收入 | -12.89%1,240.5万 | -6.39%1,268万 | 6.18%5,466万 | -3.30%1,314.2万 | 2.00%1,373.2万 | 9.57%1,424.1万 | 18.50%1,354.5万 | 121.85%5,148.1万 | 85.49%1,359.1万 | 129.08%1,346.3万 |
-利息费用总计 | 16.15%9,837.8万 | 54.71%1.01亿 | 264.90%3.35亿 | 116.93%9,442.9万 | 227.29%9,043万 | 566.03%8,469.9万 | 728.86%6,522.3万 | 129.47%9,174.6万 | 441.15%4,353万 | 173.37%2,763万 |
-其中:存款利息支出 | 29.32%7,684.6万 | 62.16%7,938.3万 | 209.32%2.58亿 | 99.39%7,823.9万 | 171.50%7,092.9万 | 415.01%5,942.2万 | 669.84%4,895.4万 | 199.80%8,326.1万 | 505.17%3,923.9万 | 296.43%2,612.5万 |
-其中:短息贷款利息支出 | ---- | ---- | ---- | ---- | 4,305.83%1,815.2万 | ---- | ---- | ---- | ---- | -18.58%41.2万 |
-其中:长期贷款及资本证券利息支出 | -15.00%2,120.2万 | 32.81%2,120.6万 | 835.16%7,601.9万 | 1,353.20%7,290.7万 | 0.00%103.8万 | 2,305.40%2,494.4万 | 1,439.73%1,596.7万 | -33.14%812.9万 | 64.76%501.7万 | -65.37%103.8万 |
非利息收入总计 | -37.96%533.2万 | -3.00%358.9万 | -8.95%2,153.6万 | -45.69%289.4万 | 19.57%634.7万 | 54.48%859.5万 | -50.36%370万 | -41.43%2,365.4万 | -49.60%532.9万 | -36.04%530.8万 |
-已赚总保险费总额 | 9.41%70.9万 | 7.33%70.3万 | 4.40%265.9万 | 4.41%68.7万 | 6.02%66.9万 | 2.53%64.8万 | 4.63%65.5万 | 23.70%254.7万 | 4.44%65.8万 | -1.71%63.1万 |
-佣金收入 | 1.66%165.3万 | 12.52%169.9万 | 19.56%645.5万 | 18.12%168.8万 | 21.81%163.1万 | 20.89%162.6万 | 17.42%151万 | 18.35%539.9万 | 13.50%142.9万 | 11.21%133.9万 |
-其他非利息收入 | -52.92%293万 | -5.44%118.3万 | -1.31%1,201.5万 | -81.77%49.3万 | 61.04%404.7万 | 115.89%622.4万 | -69.29%125.1万 | -27.34%1,217.5万 | -52.73%270.5万 | 56.87%251.3万 |
-资产出售收益 | -58.76%4万 | -98.59%4,000 | -88.48%40.7万 | -95.16%2.6万 | --0 | -86.22%9.7万 | -80.64%28.4万 | -79.23%353.3万 | -81.88%53.7万 | -82.99%82.5万 |
信贷损失准备金 | -72.19%-956.7万 | -408.14%-3,563.1万 | -1,693.98%-3,126.9万 | -4,686.14%-1,389.6万 | -26.58%-480.5万 | -430.15%-555.6万 | -350.61%-701.2万 | -107.94%-174.3万 | -95.70%30.3万 | -150.70%-379.6万 |
非利息费用 | 11.44%4,232.3万 | -1.45%3,999.7万 | -7.15%1.53亿 | -4.68%3,709.8万 | 3.94%3,763.3万 | -35.59%3,797.8万 | 30.87%4,058.4万 | 10.68%1.65亿 | -0.99%3,891.8万 | -0.46%3,620.6万 |
设备占用费 | -10.32%289.4万 | -7.78%305.9万 | -4.63%1,260.6万 | -9.87%296.7万 | -5.50%309.5万 | -8.40%322.7万 | 6.04%331.7万 | -11.15%1,321.8万 | -12.33%329.2万 | -15.13%327.5万 |
专业费用和合同服务费用 | 2.11%270.5万 | -22.96%250.7万 | 25.68%1,078.7万 | 6.62%272.2万 | -7.29%216.2万 | 23.96%264.9万 | 108.46%325.4万 | -25.43%858.3万 | -14.53%255.3万 | 15.39%233.2万 |
销售和管理费用 | 15.45%2,934.9万 | 10.27%2,899.7万 | 8.07%1.01亿 | -10.37%2,393.1万 | 6.89%2,565.9万 | 6.38%2,542.2万 | 37.38%2,629.6万 | -4.79%9,374.3万 | 1.89%2,669.9万 | -2.84%2,400.6万 |
-管理费用 | 12.83%2,768.7万 | 9.66%2,813.8万 | 10.03%9,794.9万 | -10.03%2,286万 | 9.05%2,489.1万 | 8.04%2,453.8万 | 41.95%2,566万 | -5.59%8,902.2万 | 1.97%2,540.9万 | -3.67%2,282.5万 |
-销售费用 | 88.01%166.2万 | 35.06%85.9万 | -28.85%335.9万 | -16.98%107.1万 | -34.97%76.8万 | -25.46%88.4万 | -40.23%63.6万 | 13.35%472.1万 | 0.31%129万 | 16.58%118.1万 |
其他非利息费用 | 10.40%737.5万 | -29.58%543.4万 | -42.30%2,859.2万 | 17.32%747.8万 | 1.88%671.7万 | -77.25%668万 | 7.45%771.7万 | 103.77%4,955.4万 | 0.19%637.4万 | 13.91%659.3万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -1.04亿 | 0 | ||||||||
减:资本性资产减值 | --1.04亿 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -315.27%-7,937.3万 | -91.46%265.9万 | -32.77%1.28亿 | -52.42%2,489.2万 | -29.62%3,462.8万 | 29.50%3,687.2万 | -47.85%3,112.8万 | -20.19%1.9亿 | -7.40%5,231.4万 | -15.83%4,920.3万 |
所得税 | -45.86%442.9万 | -56.53%299.7万 | -44.64%2,698.6万 | -53.89%466.7万 | -39.15%724.5万 | -35.97%818万 | -50.57%689.4万 | -20.06%4,875万 | -31.96%1,012.1万 | -19.81%1,190.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -392.07%-8,380.2万 | -101.39%-33.8万 | -28.66%1.01亿 | -52.07%2,022.5万 | -26.58%2,738.3万 | 82.80%2,869.2万 | -47.02%2,423.4万 | -20.24%1.41亿 | 1.38%4,219.3万 | -14.47%3,729.7万 |
持续经营利润 | -392.07%-8,380.2万 | -101.39%-33.8万 | -28.66%1.01亿 | -52.07%2,022.5万 | -26.58%2,738.3万 | 82.80%2,869.2万 | -47.02%2,423.4万 | -20.24%1.41亿 | 1.38%4,219.3万 | -14.47%3,729.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -392.07%-8,380.2万 | -101.39%-33.8万 | -28.66%1.01亿 | -52.07%2,022.5万 | -26.58%2,738.3万 | 82.80%2,869.2万 | -47.02%2,423.4万 | -20.24%1.41亿 | 1.38%4,219.3万 | -14.47%3,729.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -392.07%-8,380.2万 | -101.39%-33.8万 | -28.66%1.01亿 | -52.07%2,022.5万 | -26.58%2,738.3万 | 82.80%2,869.2万 | -47.02%2,423.4万 | -20.24%1.41亿 | 1.38%4,219.3万 | -14.47%3,729.7万 |
基本每股收益 | -395.74%-2.78 | -101.28%-0.01 | -24.77%3.31 | -48.48%0.68 | -21.55%0.91 | 91.84%0.94 | -45.45%0.78 | -20.43%4.4 | 1.54%1.32 | -14.71%1.16 |
稀释每股收益 | -395.74%-2.78 | -101.28%-0.01 | -24.60%3.31 | -49.24%0.67 | -21.55%0.91 | 91.84%0.94 | -45.07%0.78 | -20.47%4.39 | 1.54%1.32 | -14.71%1.16 |
每股派息 | 0.45 | 0.00%0.45 | -37.21%1.35 | 0.00%0.45 | -50.00%0.45 | 0 | 12.50%0.45 | 76.23%2.15 | 12.50%0.45 | 157.14%0.9 |
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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