(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 | -1.99%9,617.3万 | 0.61%9,361.4万 | 13.08%3.65亿 | -2.05%8,172.2万 | -1.48%9,206万 | 21.31%9,812.5万 | 43.20%9,304.8万 | 18.12%3.23亿 | 31.17%8,342.9万 | 36.11%9,343.9万 |
净利息收入 | -1.27%7,289.9万 | -4.47%7,080.6万 | 21.44%2.93亿 | -1.65%7,206.9万 | 7.19%7,341万 | 26.03%7,383.5万 | 79.53%7,411.7万 | 55.66%2.42亿 | 81.15%7,327.6万 | 71.36%6,848.6万 |
-利息收入总计 | 12.25%1.15亿 | 15.95%1.1亿 | 55.04%4.14亿 | 29.13%1.1亿 | 44.75%1.07亿 | 61.37%1.02亿 | 112.50%9,490.3万 | 57.55%2.67亿 | 95.43%8,516.5万 | 70.51%7,376.3万 |
-其中:贷款利息收入 | 10.35%1.05亿 | 15.43%1.02亿 | 55.51%3.86亿 | 28.86%1.02亿 | 45.84%9,956.5万 | 62.70%9,532万 | 111.67%8,860.1万 | 55.67%2.48亿 | 95.15%7,927.5万 | 67.76%6,827万 |
-其中:证券利息收入 | 12.89%477.2万 | 7.76%448.7万 | 29.18%1,703.2万 | 12.26%441.5万 | 15.97%422.6万 | 26.82%422.7万 | 83.03%416.4万 | 65.25%1,318.5万 | 68.58%393.3万 | 86.49%364.4万 |
-其中:其他利息收入 | 84.02%457.3万 | 53.65%328.5万 | 95.16%1,101.5万 | 74.14%340.8万 | 61.38%298.4万 | 89.69%248.5万 | 304.92%213.8万 | 172.39%564.4万 | 214.63%195.7万 | 202.62%184.9万 |
-利息费用总计 | 47.64%4,163万 | 88.75%3,923.4万 | 377.48%1.2亿 | 218.82%3,790.5万 | 532.27%3,336.5万 | 507.30%2,819.7万 | 515.70%2,078.6万 | 78.35%2,518.5万 | 280.20%1,188.9万 | 60.10%527.7万 |
-其中:存款利息支出 | 85.65%3,848.4万 | 156.65%3,639万 | 670.53%1.01亿 | 479.57%3,555.1万 | 843.68%3,089.6万 | 854.37%2,072.9万 | 800.83%1,417.9万 | 53.96%1,315.4万 | 238.33%613.4万 | 65.52%327.4万 |
-其中:长期贷款及资本证券利息支出 | -58.12%309.9万 | -57.63%278.7万 | 56.76%1,867.3万 | -59.86%229.2万 | 23.16%240.4万 | 201.30%740万 | 266.61%657.7万 | 115.88%1,191.2万 | 337.88%571万 | 49.58%195.2万 |
非利息收入总计 | -4.18%2,327.4万 | 20.48%2,280.8万 | -11.81%7,152.4万 | -4.92%965.3万 | -25.26%1,865万 | 8.91%2,429万 | -20.10%1,893.1万 | -31.27%8,110.1万 | -56.15%1,015.3万 | -13.01%2,495.3万 |
-佣金收入 | 6.22%1,460.1万 | 6.59%1,413.8万 | 9.25%4,714.4万 | 24.90%631.1万 | 0.93%1,382.3万 | 7.33%1,374.6万 | 14.39%1,326.4万 | 19.28%4,315.1万 | -5.32%505.3万 | 22.99%1,369.6万 |
-其他非利息收入 | -35.21%177.4万 | 60.00%327.2万 | 33.19%877.6万 | -30.43%198.2万 | 29.66%201.1万 | 100.73%273.8万 | 147.88%204.5万 | -8.14%658.9万 | 4.36%284.9万 | 196.56%155.1万 |
-资产出售收益 | -11.62%689.9万 | 49.03%539.8万 | -50.24%1,560.4万 | -39.58%136万 | -70.99%281.6万 | -4.00%780.6万 | -67.87%362.2万 | -57.99%3,136.1万 | -85.08%225.1万 | -42.99%970.6万 |
信贷损失准备金 | 72.86%-120万 | -391.07%-1,650万 | -1.09%-1,824.7万 | -17.41%-657.5万 | -3.73%-389万 | 11.56%-442.2万 | 9.19%-336万 | -501.67%-1,805万 | -348.00%-560万 | -7.14%-375万 |
非利息费用 | 8.25%6,282.9万 | 5.46%5,933.9万 | 1.56%2.15亿 | -4.76%4,474万 | 1.13%5,617.6万 | 1.44%5,804.3万 | 7.86%5,626.6万 | -1.58%2.12亿 | -7.74%4,697.8万 | 3.12%5,554.8万 |
设备占用费 | 6.96%870.1万 | 2.87%859.5万 | 6.64%3,342.6万 | 6.39%908.8万 | 0.00%821.6万 | 4.93%813.5万 | 22.27%835.5万 | 13.45%3,134.4万 | 10.06%854.2万 | 23.68%821.6万 |
专业费用和合同服务费用 | ---- | ---- | 10.77%766.3万 | ---- | ---- | ---- | ---- | 53.53%691.8万 | ---- | ---- |
销售和管理费用 | 16.95%3,982.8万 | 6.57%3,735.3万 | 0.33%1.42亿 | -1.57%3,939万 | 4.49%3,396.8万 | -3.38%3,405.6万 | 2.41%3,504.9万 | -10.46%1.42亿 | -11.96%4,002万 | -9.85%3,250.8万 |
-管理费用 | 16.95%3,982.8万 | 6.57%3,735.3万 | 0.18%1.4亿 | -2.27%3,658万 | 4.49%3,396.8万 | -3.38%3,405.6万 | 2.41%3,504.9万 | -10.33%1.39亿 | -11.59%3,742.8万 | -9.85%3,250.8万 |
-销售费用 | ---- | ---- | 8.41%281万 | ---- | ---- | ---- | ---- | -17.03%259.2万 | ---- | ---- |
折旧摊销与损耗 | -68.20%65.2万 | -21.93%81.5万 | 14.40%482.2万 | -58.92%82.9万 | -3.85%89.9万 | 119.25%205万 | 219.27%104.4万 | 197.46%421.5万 | 468.45%201.8万 | 164.12%93.5万 |
-折旧摊销 | -68.20%65.2万 | -21.93%81.5万 | 14.40%482.2万 | -58.92%82.9万 | -3.85%89.9万 | 119.25%205万 | 219.27%104.4万 | 197.46%421.5万 | 468.45%201.8万 | 164.12%93.5万 |
其他非利息费用 | -1.12%1,364.8万 | 6.41%1,257.6万 | -2.12%2,685.1万 | -16.25%-1,223万 | -5.73%1,309.3万 | 3.90%1,380.2万 | 9.64%1,181.8万 | 18.40%2,743.2万 | -46.87%-1,052万 | 28.52%1,388.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -104.6万 | -248.9万 | 0 | 0 | 0 | 0 | 0 | -507.81%-1,875.1万 | 0 | 0 |
减:重组与并购 | --104.6万 | --248.9万 | --0 | --0 | --0 | --0 | --0 | 507.81%1,875.1万 | --0 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -12.79%3,109.8万 | -54.26%1,528.6万 | 77.63%1.31亿 | -1.44%3,040.7万 | -6.29%3,199.4万 | 16,183.11%3,566万 | 279.32%3,342.2万 | 42.78%7,402.2万 | 198.48%3,085.1万 | 222.72%3,414.1万 |
所得税 | -14.58%653.8万 | -58.13%299万 | 88.34%2,795万 | 1.78%639.3万 | -11.35%676.2万 | 3,727.49%765.4万 | 525.31%714.1万 | 71.01%1,484万 | 313.50%628.1万 | 312.10%762.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -12.30%2,456万 | -53.21%1,229.6万 | 74.94%1.04亿 | -2.26%2,401.4万 | -4.83%2,523.2万 | 6,413.02%2,800.6万 | 242.69%2,628.1万 | 37.11%5,918.2万 | 178.67%2,457万 | 203.77%2,651.3万 |
持续经营利润 | -12.30%2,456万 | -53.21%1,229.6万 | 74.94%1.04亿 | -2.26%2,401.4万 | -4.83%2,523.2万 | 6,413.02%2,800.6万 | 242.69%2,628.1万 | 37.11%5,918.2万 | 178.67%2,457万 | 203.77%2,651.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -12.30%2,456万 | -53.21%1,229.6万 | 74.94%1.04亿 | -2.26%2,401.4万 | -4.83%2,523.2万 | 6,413.02%2,800.6万 | 242.69%2,628.1万 | 37.11%5,918.2万 | 178.67%2,457万 | 203.77%2,651.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -12.30%2,456万 | -53.21%1,229.6万 | 74.94%1.04亿 | -2.26%2,401.4万 | -4.83%2,523.2万 | 6,413.02%2,800.6万 | 242.69%2,628.1万 | 37.11%5,918.2万 | 178.67%2,457万 | 203.77%2,651.3万 |
基本每股收益 | -19.64%0.9 | -56.19%0.46 | 62.75%4.15 | -5.88%0.96 | -5.61%1.01 | 6,379.61%1.12 | 240.61%1.05 | 46.97%2.55 | 187.80%1.02 | 204.99%1.07 |
稀释每股收益 | -20.72%0.88 | -56.31%0.45 | 64.52%4.08 | -4.04%0.95 | -3.85%1 | 6,321.75%1.11 | 234.12%1.03 | 42.94%2.48 | 179.33%0.99 | 196.43%1.04 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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