(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.81%1,687.3万 | -11.55%6,488.7万 | -4.35%1,657.6万 | -14.10%1,570.7万 | -15.69%1,586.6万 | -11.59%1,673.8万 | 4.59%7,336.4万 | -4.42%1,732.9万 | 7.61%1,828.5万 | 6.37%1,881.8万 |
净利息收入 | -2.25%1,313.6万 | -16.73%5,097.9万 | -9.68%1,285.7万 | -19.25%1,229.5万 | -22.20%1,238.8万 | -15.13%1,343.9万 | 5.54%6,121.8万 | -5.52%1,423.5万 | 8.09%1,522.6万 | 10.17%1,592.3万 |
-利息收入总计 | 12.55%2,776.9万 | 22.50%1.04亿 | 16.17%2,732.8万 | 18.87%2,607.1万 | 24.67%2,559.3万 | 32.36%2,467.2万 | 33.39%8,462.5万 | 40.74%2,352.4万 | 43.31%2,193.3万 | 29.83%2,052.8万 |
-其中:贷款利息收入 | 11.85%1,924.3万 | 19.14%7,154万 | 14.24%1,849.6万 | 15.23%1,806.3万 | 20.10%1,777.6万 | 28.57%1,720.5万 | 27.42%6,004.9万 | 36.83%1,619万 | 39.52%1,567.6万 | 23.44%1,480.1万 |
-其中:存款利息收入 | -24.78%68.9万 | 152.70%402.3万 | 3.75%116.1万 | 203.61%84.1万 | 553.85%110.5万 | 3,292.59%91.6万 | 914.01%159.2万 | 2,502.33%111.9万 | 739.39%27.7万 | 333.33%16.9万 |
-其中:证券利息收入 | 19.63%783.7万 | 22.26%2,810.1万 | 23.43%767.1万 | 19.85%716.7万 | 20.76%671.2万 | 25.23%655.1万 | 42.21%2,298.4万 | 28.41%621.5万 | 48.17%598万 | 46.96%555.8万 |
-利息费用总计 | 30.27%1,463.3万 | 125.08%5,268.5万 | 55.79%1,447.1万 | 105.40%1,377.6万 | 186.75%1,320.5万 | 300.32%1,123.3万 | 330.35%2,340.7万 | 463.31%928.9万 | 450.66%670.7万 | 239.10%460.5万 |
-其中:存款利息支出 | 30.16%1,380.6万 | 147.89%4,971.4万 | 55.52%1,360.5万 | 132.85%1,294.4万 | 235.96%1,255.8万 | 427.71%1,060.7万 | 476.96%2,005.5万 | 748.50%874.8万 | 643.18%555.9万 | 340.28%373.8万 |
-其中:长期贷款及资本证券利息支出 | 32.11%82.7万 | -11.37%297.1万 | 60.07%86.6万 | -27.53%83.2万 | -25.37%64.7万 | -21.36%62.6万 | 70.76%335.2万 | -12.46%54.1万 | 144.26%114.8万 | 70.33%86.7万 |
非利息收入总计 | 13.28%373.7万 | 14.51%1,390.8万 | 20.20%371.9万 | 11.54%341.2万 | 20.14%347.8万 | 6.49%329.9万 | 0.07%1,214.6万 | 0.95%309.4万 | 5.30%305.9万 | -10.59%289.5万 |
-已赚总保险费总额 | 79.01%64.8万 | 59.46%218.3万 | 81.09%63.2万 | 80.88%61.5万 | 68.82%57.4万 | 6.47%36.2万 | 7.88%136.9万 | 5.76%34.9万 | 5.26%34万 | 7.94%34万 |
-佣金收入 | -0.87%261.2万 | 2.32%1,035.1万 | 8.56%271.3万 | -1.35%242万 | -0.62%258.3万 | 2.73%263.5万 | 2.48%1,011.6万 | -3.44%249.9万 | 5.96%245.3万 | 1.13%259.9万 |
-其他非利息收入 | 57.95%47.7万 | 50.66%137.4万 | 52.03%37.4万 | 41.73%37.7万 | 55.07%32.1万 | 56.48%30.2万 | -8.53%91.2万 | 67.35%24.6万 | -0.37%26.6万 | -41.36%20.7万 |
-资产出售收益 | ---- | --0 | --0 | --0 | --0 | ---- | ---25.1万 | --0 | --0 | ---25.1万 |
信贷损失准备金 | -38.73%-63.4万 | -171.52%-76.6万 | 217.97%15.1万 | -130.72%-29万 | 30.33%-17万 | -191.58%-45.7万 | 132.67%107.1万 | 84.89%-12.8万 | 679.14%94.4万 | 80.94%-24.4万 |
非利息费用 | 7.97%955万 | -3.38%3,730.2万 | -1.07%989.7万 | -6.31%923.4万 | -6.28%932.6万 | 0.55%884.5万 | 13.69%3,860.8万 | 7.03%1,000.4万 | 18.55%985.6万 | 19.36%995.1万 |
设备占用费 | 16.44%78.6万 | 4.09%315.6万 | -4.48%81.1万 | 9.39%83.9万 | 13.22%83.1万 | -1.03%67.5万 | -2.54%303.2万 | -6.81%84.9万 | 4.35%76.7万 | -8.71%73.4万 |
专业费用和合同服务费用 | -4.96%36.4万 | -49.87%151.6万 | 7.59%39.7万 | -37.08%31.9万 | -75.43%41.7万 | -15.08%38.3万 | 113.86%302.4万 | 8.85%36.9万 | 96.51%50.7万 | 303.09%169.7万 |
销售和管理费用 | 6.39%627.7万 | 0.03%2,953.3万 | -4.06%1,101.3万 | 0.78%655万 | 4.67%607万 | -8.50%590万 | 13.10%2,952.3万 | 65.28%1,147.9万 | -3.12%649.9万 | 8.74%579.9万 |
-管理费用 | 6.84%620万 | 0.22%2,908.8万 | -3.78%1,088.9万 | 0.69%642.8万 | 5.55%596.8万 | -8.93%580.3万 | 13.32%2,902.5万 | 66.45%1,131.7万 | -2.71%638.4万 | 8.00%565.4万 |
-销售费用 | -20.62%7.7万 | -10.64%44.5万 | -23.46%12.4万 | 6.09%12.2万 | -29.66%10.2万 | 27.63%9.7万 | 1.43%49.8万 | 10.96%16.2万 | -21.23%11.5万 | 47.96%14.5万 |
其他非利息费用 | 12.51%212.3万 | 2.24%309.7万 | 13.70%-232.4万 | -26.74%152.6万 | 16.68%200.8万 | 55.18%188.7万 | -9.04%302.9万 | -333.77%-269.3万 | 239.80%208.3万 | -3.26%172.1万 |
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 | -10.05%668.9万 | -25.14%2,681.9万 | -5.10%683万 | -34.03%618.3万 | -26.13%637万 | -30.07%743.6万 | 8.88%3,582.7万 | -9.32%719.7万 | 10.08%937.3万 | 6.80%862.3万 |
所得税 | -55.74%42.8万 | -59.34%205万 | -86.70%9.8万 | -74.88%32.2万 | -53.47%66.3万 | -39.49%96.7万 | 2.50%504.2万 | -34.78%73.7万 | -3.39%128.2万 | 19.05%142.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -3.22%626.1万 | -19.54%2,476.9万 | 4.21%673.2万 | -27.56%586.1万 | -20.71%570.7万 | -28.41%646.9万 | 10.00%3,078.5万 | -5.10%646万 | 12.56%809.1万 | 4.67%719.8万 |
持续经营利润 | -3.22%626.1万 | -19.54%2,476.9万 | 4.21%673.2万 | -27.56%586.1万 | -20.71%570.7万 | -28.41%646.9万 | 10.00%3,078.5万 | -5.10%646万 | 12.56%809.1万 | 4.67%719.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -3.22%626.1万 | -19.54%2,476.9万 | 4.21%673.2万 | -27.56%586.1万 | -20.71%570.7万 | -28.41%646.9万 | 10.00%3,078.5万 | -5.10%646万 | 12.56%809.1万 | 4.67%719.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -3.22%626.1万 | -19.54%2,476.9万 | 4.21%673.2万 | -27.56%586.1万 | -20.71%570.7万 | -28.41%646.9万 | 10.00%3,078.5万 | -5.10%646万 | 12.56%809.1万 | 4.67%719.8万 |
基本每股收益 | -2.63%0.37 | -19.89%1.45 | 5.26%0.4 | -29.17%0.34 | -19.05%0.34 | -28.30%0.38 | 10.37%1.81 | -5.00%0.38 | 14.29%0.48 | 3.70%0.42 |
稀释每股收益 | -2.63%0.37 | -19.89%1.45 | 5.26%0.4 | -29.17%0.34 | -19.05%0.34 | -28.30%0.38 | 10.37%1.81 | -5.00%0.38 | 14.29%0.48 | 3.70%0.42 |
每股派息 | 12.50%0.09 | 14.29%0.32 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 14.29%0.08 | 7.69%0.28 | 7.69%0.07 | 7.69%0.07 | 7.69%0.07 |
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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