(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 | 10.99%1,822.2万 | 10.46%1,741.8万 | 2.82%6,725.3万 | -1.02%1,766.9万 | 0.19%1,740万 | 3.63%1,641.7万 | 9.91%1,576.8万 | 7.09%6,540.8万 | 13.99%1,785.1万 | 10.91%1,736.7万 |
净利息收入 | 6.23%1,400.6万 | 5.29%1,350.8万 | 3.91%5,358.1万 | -4.95%1,387.3万 | -2.58%1,369.6万 | 8.93%1,318.4万 | 18.71%1,282.9万 | 15.48%5,156.5万 | 27.95%1,459.6万 | 21.26%1,405.8万 |
-利息收入总计 | 32.58%2,452.7万 | 43.37%2,376.4万 | 35.94%7,670.6万 | 26.50%2,148.9万 | 33.95%2,014.3万 | 43.78%1,850万 | 43.72%1,657.5万 | 18.66%5,642.8万 | 40.03%1,698.8万 | 22.23%1,503.8万 |
-其中:贷款利息收入 | 28.36%1,805.9万 | 39.61%1,722.2万 | 38.98%5,827.7万 | 34.22%1,656.5万 | 42.18%1,530.8万 | 44.24%1,406.9万 | 36.05%1,233.6万 | 10.37%4,193.1万 | 28.30%1,234.2万 | 9.81%1,076.7万 |
-其中:存款利息收入 | 189.89%229.3万 | 456.50%235.4万 | -3.06%240.7万 | -49.73%47.3万 | -29.55%72万 | 87.89%79.1万 | 331.63%42.3万 | 897.19%248.3万 | 1,225.35%94.1万 | 1,448.48%102.2万 |
-其中:证券利息收入 | 14.70%417.5万 | 9.75%418.8万 | 33.36%1,602.2万 | 20.13%445.1万 | 26.65%411.5万 | 35.22%364万 | 61.15%381.6万 | 29.00%1,201.4万 | 51.78%370.5万 | 33.59%324.9万 |
-利息费用总计 | 97.91%1,052.1万 | 173.79%1,025.6万 | 375.53%2,312.5万 | 218.39%761.6万 | 557.86%644.7万 | 595.81%531.6万 | 415.98%374.6万 | 67.57%486.3万 | 230.39%239.2万 | 38.03%98万 |
-其中:存款利息支出 | 60.30%701.8万 | 89.68%650.4万 | 393.79%1,884.3万 | 177.16%590.9万 | 615.06%512.7万 | 768.65%437.8万 | 640.60%342.9万 | 105.94%381.6万 | 360.48%213.2万 | 60.40%71.7万 |
-其中:长期贷款及资本证券利息支出 | 273.45%350.3万 | 1,083.60%375.2万 | 308.98%428.2万 | 556.54%170.7万 | 401.90%132万 | 260.77%93.8万 | 20.53%31.7万 | -0.19%104.7万 | -0.38%26万 | 0.00%26.3万 |
非利息收入总计 | 30.41%421.6万 | 33.04%391万 | -1.24%1,367.2万 | 16.62%379.6万 | 11.94%370.4万 | -13.53%323.3万 | -16.95%293.9万 | -15.72%1,384.3万 | -23.45%325.5万 | -18.60%330.9万 |
-已赚总保险费总额 | 0.90%11.2万 | 3.70%11.2万 | 2.75%44.8万 | 4.55%11.5万 | 4.59%11.4万 | 1.83%11.1万 | 0.00%10.8万 | -41.16%43.6万 | -57.36%11万 | -57.42%10.9万 |
-佣金收入 | 11.44%375万 | 5.57%354.6万 | 8.13%1,358.9万 | 6.13%905.1万 | 15.65%160.4万 | 1.75%336.5万 | 8.67%335.9万 | -1.73%1,256.7万 | 154.04%852.8万 | -57.23%138.7万 |
-投资银行收入 | ---- | ---- | ---- | ---- | 7.34%178.3万 | ---- | ---- | ---- | ---- | --166.1万 |
-其他非利息收入 | -70.35%6.7万 | 1,017.65%19万 | 131.10%48.3万 | 373.68%9万 | 280.00%15.2万 | 201.33%22.6万 | -77.03%1.7万 | -9.52%20.9万 | -34.48%1.9万 | -11.11%4万 |
-资产出售收益 | 117.08%8.2万 | 103.07%1.7万 | -248.20%-90.4万 | 4,600.00%9万 | -62.62%4万 | -300.00%-48万 | -308.68%-55.3万 | -76.96%61万 | -100.33%-2,000 | -79.42%10.7万 |
-分红收入 | 1,763.64%20.5万 | 462.50%4.5万 | 166.67%5.6万 | 271.43%2.6万 | 120.00%1.1万 | 37.50%1.1万 | 700.00%8,000 | 16.67%2.1万 | 600.00%7,000 | 400.00%5,000 |
信贷损失准备金 | -2.63%-54.6万 | 14.56%-45.2万 | -319.08%-272.4万 | -21.23%-78.8万 | -87.5万 | -53.2万 | -52.9万 | -130.95%-65万 | -425.00%-65万 | 0 |
非利息费用 | 18.16%1,399.7万 | 10.71%1,298.1万 | 2.15%4,828.1万 | 0.00%1,283.2万 | 0.31%1,187.8万 | 1.52%1,184.6万 | 7.37%1,172.5万 | 12.69%4,726.3万 | 10.22%1,283.2万 | 11.25%1,184.1万 |
设备占用费 | 3.33%114.9万 | 6.49%118.2万 | 8.09%439.8万 | 9.17%108.3万 | -2.76%109.3万 | 13.59%111.2万 | 13.96%111万 | 13.66%406.9万 | 9.61%99.2万 | 23.79%112.4万 |
专业费用和合同服务费用 | 13.44%51.5万 | -6.52%51.6万 | 4.50%230.1万 | 13.83%70.8万 | 1.20%58.8万 | -6.20%45.4万 | 7.18%55.2万 | 9.39%220.2万 | 34.92%62.2万 | 0.35%58.1万 |
销售和管理费用 | 17.42%943万 | 12.24%853.9万 | 3.22%3,173.5万 | -0.93%832.3万 | 0.82%774.3万 | 4.64%803.1万 | 8.27%760.8万 | 13.67%3,074.5万 | 12.45%840.1万 | 17.22%768万 |
-管理费用 | 17.81%881.3万 | 13.13%802万 | 2.89%2,966.4万 | -0.32%785.2万 | -0.48%721.2万 | 3.69%748.1万 | 8.56%708.9万 | 12.99%2,883万 | 11.08%787.7万 | 18.05%724.7万 |
-销售费用 | 12.18%61.7万 | 0.00%51.9万 | 8.15%207.1万 | -10.11%47.1万 | 22.63%53.1万 | 19.57%55万 | 4.43%51.9万 | 24.92%191.5万 | 37.89%52.4万 | 4.84%43.3万 |
其他非利息费用 | 29.08%290.3万 | 11.77%274.4万 | -3.90%984.7万 | -3.51%271.8万 | -0.08%245.4万 | -11.14%224.9万 | 2.12%245.5万 | 10.19%1,024.7万 | 0.43%281.7万 | -5.72%245.6万 |
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 | -49.5万 | 0 | 0 | -49.5万 | 0 | 0 | 0 | ||
减:其他特殊费用 | ---- | ---- | --49.5万 | --0 | ---- | --49.5万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 3.81%367.9万 | 13.40%398.5万 | -9.96%1,575.3万 | -7.32%404.9万 | -15.91%464.7万 | -15.07%354.4万 | 2.57%351.4万 | -23.98%1,749.5万 | 3.58%436.9万 | -18.62%552.6万 |
所得税 | 13.73%64.6万 | 181.08%62.4万 | -15.72%215.5万 | -11.35%57.8万 | -11.96%78.8万 | -4.54%56.8万 | -46.38%22.2万 | -24.75%255.7万 | 15.40%65.2万 | -3.56%89.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1.92%303.3万 | 2.10%336.1万 | -8.97%1,359.8万 | -6.62%347.1万 | -16.67%385.9万 | -16.83%297.6万 | 9.30%329.2万 | -23.85%1,493.8万 | 1.75%371.7万 | -21.00%463.1万 |
持续经营利润 | 1.92%303.3万 | 2.10%336.1万 | -8.97%1,359.8万 | -6.62%347.1万 | -16.67%385.9万 | -16.83%297.6万 | 9.30%329.2万 | -23.85%1,493.8万 | 1.75%371.7万 | -21.00%463.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1.92%303.3万 | 2.10%336.1万 | -8.97%1,359.8万 | -6.62%347.1万 | -16.67%385.9万 | -16.83%297.6万 | 9.30%329.2万 | -23.85%1,493.8万 | 1.75%371.7万 | -21.00%463.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1.92%303.3万 | 2.10%336.1万 | -8.97%1,359.8万 | -6.62%347.1万 | -16.67%385.9万 | -16.83%297.6万 | 9.30%329.2万 | -23.85%1,493.8万 | 1.75%371.7万 | -21.00%463.1万 |
基本每股收益 | -1.47%0.67 | 2.67%0.77 | -7.99%3.11 | -5.88%0.8 | -15.24%0.89 | -15.00%0.68 | 10.29%0.75 | -23.87%3.38 | 2.41%0.85 | -20.45%1.05 |
稀释每股收益 | -2.94%0.66 | 2.67%0.77 | -7.74%3.1 | -5.95%0.79 | -16.19%0.88 | -15.00%0.68 | 11.94%0.75 | -23.98%3.36 | 2.44%0.84 | -19.85%1.05 |
每股派息 | 0.00%0.32 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 2.40%1.28 | 0.00%0.32 | 0.00%0.32 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
暂无数据