新赣江
873167
云创数据
835305
辰光医疗
430300
4
杭州高新
300478
5
飞利信
300287
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 6.64%1.53亿 | 12.34%4,115.3万 | 2.82%3,807.1万 | 8.10%3,796.5万 | 3.28%3,626.8万 | 12.55%1.44亿 | 6.42%3,663.3万 | 8.64%3,702.6万 | 15.03%3,512.1万 | 21.88%3,511.5万 |
净利息收入 | 10.32%1.24亿 | 12.22%3,314.8万 | 8.43%3,100.7万 | 10.07%3,054万 | 10.51%2,951.1万 | 14.39%1.13亿 | 7.61%2,953.9万 | 10.48%2,859.6万 | 17.27%2,774.7万 | 24.64%2,670.5万 |
-利息收入总计 | 19.60%2.33亿 | 9.77%6,011万 | 16.46%5,932.7万 | 22.79%5,791万 | 32.61%5,578.3万 | 60.61%1.95亿 | 42.91%5,476.1万 | 60.26%5,094.1万 | 74.47%4,716.1万 | 73.57%4,206.4万 |
-其中:贷款利息收入 | 24.45%2.27亿 | 16.03%5,881万 | 15.96%5,550.6万 | 21.71%5,389.3万 | 29.47%5,154.9万 | 58.32%1.83亿 | 39.12%5,068.7万 | 58.64%4,786.8万 | 72.38%4,427.9万 | 72.56%3,981.4万 |
-其中:证券利息收入 | -52.55%582.6万 | -68.08%130万 | 24.34%382.1万 | 39.42%401.8万 | 88.18%423.4万 | 104.53%1,227.8万 | 116.19%407.3万 | 90.63%307.3万 | 114.43%288.2万 | 93.47%225万 |
-其中:其他利息收入 | 0.00%1,000 | ---- | ---- | ---1,000 | ---- | --1,000 | ---- | ---- | ---- | ---- |
-利息费用总计 | 32.29%1.09亿 | 6.90%2,696.2万 | 26.74%2,832万 | 40.98%2,737万 | 71.05%2,627.2万 | 258.80%8,234万 | 132.10%2,522.2万 | 278.60%2,234.5万 | 475.91%1,941.4万 | 446.78%1,535.9万 |
-其中:存款利息支出 | 37.11%9,792.1万 | 6.52%2,412万 | 27.71%2,529万 | 49.18%2,467.6万 | 91.77%2,383.7万 | 441.95%7,141.8万 | 177.06%2,264.4万 | 522.54%1,980.3万 | 1,463.42%1,654.1万 | 1,522.72%1,243万 |
-其中:长期贷款及资本证券利息支出 | 0.74%1,100.3万 | 10.28%284.3万 | 19.20%303万 | -6.23%269.4万 | -16.87%243.5万 | 11.78%1,092.2万 | -4.31%257.8万 | -6.58%254.2万 | 24.21%287.3万 | 43.37%292.9万 |
-其中:其他利息费用 | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非利息收入总计 | -6.57%2,925.1万 | 12.84%800.5万 | -16.20%706.4万 | 0.69%742.5万 | -19.66%675.7万 | 6.39%3,130.8万 | 1.74%709.4万 | 2.84%843万 | 7.31%737.4万 | 13.86%841万 |
-已赚总保险费总额 | ---- | ---- | 10.64%41.6万 | 11.02%40.3万 | 12.57%41.2万 | -32.91%149.4万 | -66.84%38.8万 | 4.74%37.6万 | 3.71%36.3万 | 4.87%36.6万 |
-佣金收入 | 4.56%2,183.5万 | 15.75%588.8万 | -1.84%545.6万 | -2.63%539.5万 | 8.52%509.6万 | 6.91%2,088.3万 | 2.50%508.7万 | 16.01%555.8万 | 9.48%554.1万 | -0.45%469.6万 |
-其他非利息收入 | -20.79%548.2万 | -11.69%117.9万 | -55.50%73.2万 | 19.33%127.8万 | -63.02%106.2万 | 34.89%692.1万 | 133.39%133.5万 | -28.94%164.5万 | 110.00%107.1万 | 65.53%287.2万 |
-资产出售收益 | -3.78%193.4万 | 230.28%93.8万 | -45.95%46万 | -12.53%34.9万 | -60.71%18.7万 | -20.77%201万 | 5.97%28.4万 | 16.26%85.1万 | -58.04%39.9万 | -18.63%47.6万 |
信贷损失准备金 | -7.88%-882.7万 | -5.02%-270.1万 | -14.86%-208.7万 | 23.22%-171.3万 | -49.01%-232.6万 | -311.53%-818.2万 | -266.90%-257.2万 | -15,041.67%-181.7万 | -159.86%-223.1万 | -282.57%-156.1万 |
非利息费用 | 5.54%9,348万 | 7.24%2,315.2万 | -0.35%2,310.7万 | 8.39%2,387.9万 | 7.24%2,334.2万 | 11.45%8,857.5万 | 1.99%2,158.8万 | 15.78%2,318.9万 | 13.23%2,203.1万 | 15.64%2,176.7万 |
设备占用费 | -0.91%368.7万 | -2.52%88.9万 | -0.65%91.8万 | -3.13%92.8万 | 2.81%95.2万 | 7.89%372.1万 | -11.28%91.2万 | 12.82%92.4万 | 19.30%95.8万 | 15.89%92.6万 |
专业费用和合同服务费用 | 6.50%567.1万 | 0.76%132.3万 | -8.68%130.5万 | 18.71%147.2万 | 16.98%157.1万 | 9.10%532.5万 | 8.51%131.3万 | 18.79%142.9万 | -4.47%124万 | 14.79%134.3万 |
销售和管理费用 | 4.83%6,938.3万 | 9.09%1,719.1万 | -0.48%1,693万 | 7.21%1,767.7万 | 3.87%1,758.5万 | 8.26%6,618.6万 | -2.18%1,575.8万 | 9.11%1,701.1万 | 10.02%1,648.8万 | 3.78%1,693万 |
-管理费用 | 4.06%6,586.5万 | 8.17%1,626.3万 | -1.51%1,600.8万 | 7.12%1,682.7万 | 2.85%1,676.7万 | 7.68%6,329.7万 | -2.81%1,503.4万 | 8.01%1,625.3万 | 9.73%1,570.9万 | 3.09%1,630.2万 |
-销售费用 | 21.77%351.8万 | 28.18%92.8万 | 21.64%92.2万 | 9.11%85万 | 30.25%81.8万 | 22.73%288.9万 | 12.95%72.4万 | 39.59%75.8万 | 16.27%77.9万 | 25.60%62.8万 |
其他非利息费用 | 10.46%1,473.9万 | 3.99%374.9万 | 3.37%395.4万 | 13.66%380.2万 | 25.93%323.4万 | 33.35%1,334.3万 | 27.88%360.5万 | 58.32%382.5万 | 41.20%334.5万 | 374.68%256.8万 |
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 | 8.51%5,115万 | 22.66%1,530万 | 7.13%1,287.7万 | 13.94%1,237.3万 | -10.07%1,060万 | -9.77%4,713.9万 | -0.66%1,247.3万 | -14.39%1,202万 | -26.64%1,085.9万 | 8.70%1,178.7万 |
所得税 | -31.71%690.5万 | -67.26%88.5万 | 13.08%235.1万 | -23.99%191.7万 | -37.61%175.2万 | -11.19%1,011.2万 | 12.63%270.3万 | -35.33%207.9万 | -29.92%252.2万 | 29.28%280.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 19.49%4,424.5万 | 47.54%1,441.5万 | 5.88%1,052.6万 | 25.42%1,045.6万 | -1.46%884.8万 | -9.38%3,702.7万 | -3.80%977万 | -8.17%994.1万 | -25.59%833.7万 | 3.54%897.9万 |
持续经营利润 | 19.49%4,424.5万 | 47.54%1,441.5万 | 5.88%1,052.6万 | 25.42%1,045.6万 | -1.46%884.8万 | -9.38%3,702.7万 | -3.80%977万 | -8.17%994.1万 | -25.59%833.7万 | 3.54%897.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 19.49%4,424.5万 | 47.54%1,441.5万 | 5.88%1,052.6万 | 25.42%1,045.6万 | -1.46%884.8万 | -9.38%3,702.7万 | -3.80%977万 | -8.17%994.1万 | -25.59%833.7万 | 3.54%897.9万 |
优先股派息 | 0.00%87.5万 | 0.00%21.9万 | 0.00%21.8万 | 0.00%21.9万 | 0.00%21.9万 | 28.11%87.5万 | 0.00%21.9万 | 0.00%21.8万 | -10.98%21.9万 | 21.9万 |
其他优先股派息 | -5.79%22.8万 | -10.08%21.4万 | -15.19%93.8万 | -8.82%24.8万 | -13.88%24.2万 | -6.67%23.8万 | ||||
归属于普通股股东的净利润 | 23.16%4,337万 | 52.60%1,419.6万 | 6.32%1,008万 | 26.10%1,023.7万 | -1.26%841.5万 | -9.87%3,521.4万 | -3.75%930.3万 | -8.19%948.1万 | -25.92%811.8万 | 1.25%852.2万 |
基本每股收益 | 20.09%5.2 | 48.70%1.71 | 5.98%1.24 | 25.51%1.23 | -0.95%1.04 | -8.84%4.33 | -2.54%1.15 | -6.40%1.17 | -24.03%0.98 | 2.94%1.05 |
稀释每股收益 | 20.09%5.2 | 48.70%1.71 | 5.98%1.24 | 25.51%1.23 | -0.95%1.04 | -8.84%4.33 | -2.54%1.15 | -6.40%1.17 | -24.03%0.98 | 2.94%1.05 |
每股派息 | 9.89%1 | 9.89%0.25 | 9.89%0.25 | 9.89%0.25 | 9.89%0.25 | 15.19%0.91 | 15.19%0.2275 | 15.19%0.2275 | 15.19%0.2275 | 15.19%0.2275 |
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 | -- | -- | -- | -- |