(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 | 34.09%3,076.5万 | 20.20%2,769.8万 | -16.33%9,531.5万 | -2.25%2,586.4万 | -13.63%2,346.4万 | -21.70%2,294.4万 | -25.64%2,304.3万 | -0.74%1.14亿 | -13.38%2,645.8万 | -4.17%2,716.8万 |
净利息收入 | 17.54%2,132.7万 | 5.93%2,073.4万 | -22.85%7,490.4万 | -8.59%1,980.7万 | -27.57%1,737.8万 | -29.34%1,814.5万 | -23.98%1,957.4万 | 12.17%9,709.3万 | -7.81%2,166.9万 | 14.70%2,399.4万 |
-利息收入总计 | 22.09%7,096.1万 | 31.00%6,816.5万 | 52.60%2.39亿 | 45.11%6,627.2万 | 61.17%6,301.5万 | 60.98%5,812.2万 | 44.40%5,203.3万 | 17.20%1.57亿 | 33.57%4,566.9万 | 18.36%3,909.9万 |
-其中:贷款利息收入 | 21.72%5,709.4万 | 26.44%5,543.5万 | 36.80%1.92亿 | 30.57%5,269万 | 41.15%4,889.8万 | 44.70%4,690.6万 | 32.10%4,384.3万 | 13.88%1.41亿 | 27.62%4,035.4万 | 14.99%3,464.3万 |
-其中:证券利息收入 | 58.59%744.6万 | 51.29%666.3万 | 66.06%2,072.1万 | 63.45%640.9万 | 63.31%521.3万 | 62.18%469.5万 | 78.30%440.4万 | 38.84%1,247.8万 | 77.50%392.1万 | 25.77%319.2万 |
-其中:其他利息收入 | -1.53%642.1万 | 60.25%606.7万 | 588.88%2,638.4万 | 414.56%717.3万 | 604.43%890.4万 | 719.22%652.1万 | 906.91%378.6万 | 168.02%383万 | 285.08%139.4万 | 241.62%126.4万 |
-利息费用总计 | 24.16%4,963.4万 | 46.13%4,743.1万 | 175.08%1.65亿 | 93.60%4,646.5万 | 202.13%4,563.7万 | 283.44%3,997.7万 | 215.63%3,245.9万 | 26.39%5,981.5万 | 124.57%2,400万 | 24.68%1,510.5万 |
-其中:存款利息支出 | 28.32%4,449.5万 | 54.49%4,212.9万 | 242.71%1.43亿 | 118.42%4,107.8万 | 283.45%4,033.9万 | 441.14%3,467.6万 | 347.27%2,727万 | 40.27%4,183.2万 | 193.91%1,880.7万 | 48.38%1,052万 |
-其中:长期贷款及资本证券利息支出 | -3.06%513.9万 | 2.18%530.2万 | 17.75%2,117.5万 | 3.74%538.7万 | 15.55%529.8万 | 31.93%530.1万 | 23.93%518.9万 | 2.73%1,798.3万 | 21.11%519.3万 | -8.76%458.5万 |
非利息收入总计 | 96.67%943.8万 | 100.75%696.4万 | 21.34%2,041.1万 | 26.48%605.7万 | 91.75%608.6万 | 32.53%479.9万 | -33.77%346.9万 | -40.37%1,682.2万 | -31.97%478.9万 | -57.28%317.4万 |
-佣金收入 | -96.13%-71万 | 65.07%-33.6万 | -181.05%-245.9万 | -306.60%-81.4万 | -208.08%-32.1万 | -125.00%-36.2万 | -207.49%-96.2万 | -79.66%303.4万 | -84.60%39.4万 | -92.54%29.7万 |
-其他非利息收入 | 532.76%185.4万 | 89.73%70.2万 | -4.72%230.2万 | -46.77%81.6万 | 401.83%82.3万 | 32.58%29.3万 | -25.70%37万 | 42.62%241.6万 | 344.35%153.3万 | -77.56%16.4万 |
-资产出售收益 | 70.38%829.4万 | 62.47%659.8万 | 80.87%2,056.8万 | 111.57%605.5万 | 105.82%558.4万 | 149.39%486.8万 | 5.62%406.1万 | -1.95%1,137.2万 | -30.82%286.2万 | -0.22%271.3万 |
信贷损失准备金 | -137.51%-403.3万 | 73.34%-251万 | -235.44%-1,669.5万 | -71.69%-362.1万 | -119.84%-196.1万 | -43.29%-169.8万 | -1,090.27%-941.5万 | -383.20%-497.7万 | -986.13%-210.9万 | -3,175.86%-89.2万 |
非利息费用 | 17.85%2,073.9万 | 3.17%1,957.8万 | 7.03%7,368万 | 6.80%1,868.5万 | 9.30%1,842万 | 1.77%1,759.8万 | 10.34%1,897.7万 | 15.33%6,883.8万 | 7.32%1,749.5万 | 19.80%1,685.3万 |
设备占用费 | 18.53%315.4万 | 1.76%282.6万 | -0.83%1,059.9万 | -2.57%284.6万 | -17.56%231.5万 | 10.00%266.1万 | 9.33%277.7万 | 51.32%1,068.8万 | 33.50%292.1万 | 66.45%280.8万 |
专业费用和合同服务费用 | 43.74%102.2万 | -7.88%85.3万 | -36.14%308.2万 | -2.30%89.3万 | -30.13%55.2万 | -40.60%71.1万 | -51.90%92.6万 | 19.04%482.6万 | -27.58%91.4万 | 8.52%79万 |
销售和管理费用 | 15.36%1,424.3万 | 3.76%1,367.7万 | 11.91%5,176.9万 | 8.38%1,102.7万 | 15.12%1,403.5万 | 2.56%1,234.7万 | 20.76%1,318.1万 | 8.34%4,625.9万 | 0.36%1,017.4万 | 13.53%1,219.2万 |
-管理费用 | 17.11%1,363.4万 | 4.90%1,294.1万 | 15.21%4,920.2万 | 12.55%1,050.9万 | 21.38%1,353.5万 | 4.70%1,164.2万 | 21.44%1,233.7万 | 8.29%4,270.5万 | 1.03%933.7万 | 12.34%1,115.1万 |
-销售费用 | -13.62%60.9万 | -12.80%73.6万 | -27.77%256.7万 | -38.11%51.8万 | -51.97%50万 | -23.37%70.5万 | 11.64%84.4万 | 8.98%355.4万 | -6.58%83.7万 | 28.04%104.1万 |
其他非利息费用 | 23.47%232万 | 6.16%222.2万 | 16.49%823万 | 12.42%391.9万 | 42.80%151.8万 | 14.78%187.9万 | 15.13%209.3万 | 20.32%706.5万 | 28.49%348.6万 | 16.30%106.3万 |
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 | 0 | ||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 64.28%599.3万 | 204.88%561万 | -87.68%494万 | -48.09%355.8万 | -67.28%308.3万 | -66.30%364.8万 | -141.15%-534.9万 | -29.12%4,010万 | -52.67%685.4万 | -34.15%942.3万 |
所得税 | 193.16%21.8万 | 118.40%42.9万 | -176.27%-347.7万 | -216.30%-58.5万 | -133.03%-32.6万 | -118.30%-23.4万 | -230.28%-233.2万 | -46.10%455.9万 | -74.90%50.3万 | -55.54%98.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 48.76%577.5万 | 271.73%518.1万 | -76.32%841.7万 | -34.77%414.3万 | -59.59%340.9万 | -59.33%388.2万 | -126.92%-301.7万 | -26.13%3,554.1万 | -49.10%635.1万 | -30.22%843.6万 |
持续经营利润 | 48.76%577.5万 | 271.73%518.1万 | -76.32%841.7万 | -34.77%414.3万 | -59.59%340.9万 | -59.33%388.2万 | -126.92%-301.7万 | -26.13%3,554.1万 | -49.10%635.1万 | -30.22%843.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 48.76%577.5万 | 271.73%518.1万 | -76.32%841.7万 | -34.77%414.3万 | -59.59%340.9万 | -59.33%388.2万 | -126.92%-301.7万 | -26.13%3,554.1万 | -49.10%635.1万 | -30.22%843.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 48.76%577.5万 | 271.73%518.1万 | -76.32%841.7万 | -34.77%414.3万 | -59.59%340.9万 | -59.33%388.2万 | -126.92%-301.7万 | -26.13%3,554.1万 | -49.10%635.1万 | -30.22%843.6万 |
基本每股收益 | 52.27%0.67 | 281.82%0.6 | -74.53%0.95 | -29.41%0.48 | -56.18%0.39 | -55.56%0.44 | -128.95%-0.33 | -23.09%3.73 | -46.03%0.68 | -27.05%0.89 |
稀释每股收益 | 52.27%0.67 | 278.79%0.59 | -74.32%0.95 | -29.41%0.48 | -56.18%0.39 | -55.56%0.44 | -128.95%-0.33 | -23.24%3.7 | -45.60%0.68 | -26.45%0.89 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 |
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 | -- | -- |
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