(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 | 5.49%1,115.9万 | 2.86%1,036.7万 | -9.45%4,137.6万 | -12.75%1,047.4万 | -8.19%1,037.2万 | -11.47%1,057.8万 | -3.51%1,007.9万 | 7.95%4,569.5万 | 23.52%1,200.4万 | 4.01%1,129.7万 |
净利息收入 | 5.15%807万 | 3.12%807.1万 | -9.27%3,166.1万 | -7.22%807.6万 | -12.51%798.9万 | -14.74%767.5万 | -2.85%782.7万 | 11.58%3,489.4万 | 10.46%870.4万 | 14.62%913.1万 |
-利息收入总计 | 15.22%1,559.1万 | 19.63%1,552万 | 33.67%5,632.6万 | 25.34%1,511.2万 | 32.74%1,461.7万 | 35.20%1,353.2万 | 43.17%1,297.3万 | 18.45%4,213.9万 | 34.62%1,205.7万 | 21.61%1,101.2万 |
-其中:贷款利息收入 | 17.31%1,354万 | 22.92%1,336.9万 | 39.77%4,804.5万 | 32.15%1,308.3万 | 40.79%1,254.4万 | 43.83%1,154.2万 | 44.26%1,087.6万 | 5.57%3,437.4万 | 26.74%990万 | 8.33%891万 |
-其中:证券利息收入 | 3.07%205.1万 | -6.71%187.8万 | 1.48%768.7万 | -19.52%165.3万 | -2.39%200.5万 | 1.02%199万 | 34.47%201.3万 | 163.57%757.5万 | 86.39%205.4万 | 165.03%205.4万 |
-利息费用总计 | 28.41%752.1万 | 44.75%744.9万 | 240.44%2,466.5万 | 109.84%703.6万 | 252.37%662.8万 | 481.63%585.7万 | 412.55%514.6万 | 68.41%724.5万 | 211.62%335.3万 | 72.73%188.1万 |
-其中:存款利息支出 | 33.21%695.1万 | 56.78%633.7万 | 269.26%2,117.7万 | 128.34%610.8万 | 321.70%581.1万 | 523.42%521.8万 | 378.34%404.2万 | 71.91%573.5万 | 206.77%267.5万 | 61.93%137.8万 |
-其中:短息贷款利息支出 | -13.19%45.4万 | 0.40%99.6万 | 298.55%302.9万 | 46.04%81.2万 | 344.30%70.2万 | 1,036.96%52.3万 | --99.2万 | --76万 | --55.6万 | --15.8万 |
-其中:长期贷款及资本证券利息支出 | 0.00%11.6万 | 3.57%11.6万 | -38.80%45.9万 | -4.92%11.6万 | -66.67%11.5万 | -6.45%11.6万 | -29.56%11.2万 | -22.36%75万 | -40.20%12.2万 | 44.96%34.5万 |
非利息收入总计 | 6.41%308.9万 | 1.95%229.6万 | -10.05%971.5万 | -27.33%239.8万 | 10.02%238.3万 | -1.46%290.3万 | -5.73%225.2万 | -2.29%1,080.1万 | 79.54%330万 | -25.18%216.6万 |
-已赚总保险费总额 | -37.55%61.2万 | 13.58%48.5万 | 9.43%249.4万 | -18.27%44.3万 | 12.82%62.5万 | 81.82%98万 | -33.70%42.7万 | -16.98%227.9万 | -14.78%54.2万 | -23.59%55.4万 |
-佣金收入 | 37.61%226.1万 | 2.01%167.6万 | -8.97%611万 | 9.93%147.3万 | -3.56%148.9万 | -27.40%164.3万 | 4.98%164.3万 | -15.26%671.2万 | -15.40%134万 | -22.99%154.4万 |
-其他非利息收入 | -51.12%8.7万 | -25.82%13.5万 | 0.23%87.9万 | -35.57%25万 | 295.59%26.9万 | -26.14%17.8万 | 1.11%18.2万 | -3.94%87.7万 | 171.33%38.8万 | -58.79%6.8万 |
-资产出售收益 | --0 | ---- | -75.13%23.2万 | -77.48%23.2万 | ---- | --0 | ---- | 277.71%93.3万 | 296.19%103万 | ---- |
-分红收入 | 26.47%12.9万 | ---- | ---- | ---- | ---- | --10.2万 | ---- | ---- | ---- | ---- |
信贷损失准备金 | 184.97%45.8万 | -82.3万 | -18.36%-102.5万 | 118.72%13.4万 | -62万 | 10.17%-53.9万 | 0 | -130.70%-86.6万 | -217.18%-71.6万 | 0 |
非利息费用 | -20.86%793.3万 | -8.33%813.1万 | 6.51%3,750.5万 | 10.66%1,016.6万 | 0.26%857.3万 | 8.67%1,002.4万 | 7.49%887万 | 9.85%3,521.4万 | 9.07%918.7万 | 3.96%855.1万 |
设备占用费 | 5.95%74.8万 | 8.18%71.4万 | 11.32%276.3万 | 12.31%60.2万 | 14.47%72.8万 | 4.59%70.6万 | 5.43%66万 | 0.81%248.2万 | -16.38%53.6万 | 8.35%63.6万 |
专业费用和合同服务费用 | -13.05%47.3万 | 30.73%48.5万 | 5.37%166.7万 | -32.18%43.2万 | 10.88%32.6万 | 65.85%54.4万 | 78.37%37.1万 | 48.13%158.2万 | 78.93%63.7万 | 10.11%29.4万 |
销售和管理费用 | -29.44%472.6万 | -12.82%514.8万 | 6.12%2,528.1万 | 36.17%503.3万 | -5.99%627.6万 | 3.35%669.8万 | 9.70%590.5万 | 4.42%2,382.2万 | -38.28%369.6万 | 16.06%667.6万 |
-管理费用 | -28.53%458.6万 | -11.97%500.6万 | 6.21%2,431.9万 | 43.15%482.4万 | -7.19%601.7万 | 2.62%641.7万 | 9.26%568.7万 | 3.77%2,289.7万 | -41.84%337万 | 17.21%648.3万 |
-销售费用 | -50.18%14万 | -34.86%14.2万 | 4.00%96.2万 | -35.89%20.9万 | 34.20%25.9万 | 23.25%28.1万 | 22.47%21.8万 | 23.66%92.5万 | 68.04%32.6万 | -12.67%19.3万 |
其他非利息费用 | -4.34%198.6万 | -7.76%178.4万 | 6.36%779.4万 | -5.07%409.9万 | 31.53%124.3万 | 19.31%207.6万 | -4.96%193.4万 | 28.29%732.8万 | 200.28%431.8万 | -41.63%94.5万 |
来自联营公司及其他参与权益的收入(亏损) | 3.90%-19.7万 | 3.90%-19.7万 | -0.49%-82.1万 | -0.49%-20.5万 | 0.00%-20.5万 | -0.49%-20.5万 | -0.49%-20.5万 | 5.11%-81.7万 | 5.12%-20.4万 | 4.65%-20.5万 |
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 1,935.26%348.7万 | 21.12%121.6万 | -76.98%202.5万 | -87.51%23.7万 | -61.67%97.4万 | -109.90%-19万 | -58.85%100.4万 | -27.05%879.8万 | 12.18%189.7万 | -4.33%254.1万 |
所得税 | 209.28%47.1万 | 98.04%-1,000 | -255.42%-74.6万 | -210.00%-22万 | -118.57%-4.4万 | -429.01%-43.1万 | 42.05%-5.1万 | -63.72%48万 | -35.69%20万 | -25.71%23.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1,151.45%301.6万 | 15.36%121.7万 | -66.69%277.1万 | -73.07%45.7万 | -55.82%101.8万 | -86.53%24.1万 | -58.27%105.5万 | -22.54%831.8万 | 22.97%169.7万 | -1.41%230.4万 |
持续经营利润 | 1,151.45%301.6万 | 15.36%121.7万 | -66.69%277.1万 | -73.07%45.7万 | -55.82%101.8万 | -86.53%24.1万 | -58.27%105.5万 | -22.54%831.8万 | 22.97%169.7万 | -1.41%230.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,151.45%301.6万 | 15.36%121.7万 | -66.69%277.1万 | -73.07%45.7万 | -55.82%101.8万 | -86.53%24.1万 | -58.27%105.5万 | -22.54%831.8万 | 22.97%169.7万 | -1.41%230.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1,151.45%301.6万 | 15.36%121.7万 | -66.69%277.1万 | -73.07%45.7万 | -55.82%101.8万 | -86.53%24.1万 | -58.27%105.5万 | -21.10%831.8万 | 22.97%169.7万 | 1.41%230.4万 |
基本每股收益 | 1,128.57%0.86 | 16.67%0.35 | -66.80%0.8 | -73.47%0.13 | -56.72%0.29 | -86.27%0.07 | -59.46%0.3 | -25.85%2.41 | 25.64%0.49 | -5.63%0.67 |
稀释每股收益 | 1,128.57%0.86 | 16.67%0.35 | -66.80%0.8 | -73.47%0.13 | -56.72%0.29 | -86.27%0.07 | -59.46%0.3 | -22.76%2.41 | 25.64%0.49 | 1.52%0.67 |
每股派息 | 0.00%0.26 | 0.00%0.26 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 |
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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