(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 | 15.27%1.23亿 | 17.60%1.18亿 | 10.65%4.34亿 | 6.80%1.01亿 | 23.14%1.25亿 | 24.02%1.07亿 | -8.14%1.01亿 | -11.34%3.92亿 | -9.84%9,468.8万 | 0.66%1.01亿 |
净利息收入 | 8.32%9,132万 | 9.87%9,011.1万 | 5.44%3.45亿 | 4.28%8,957.6万 | 6.59%8,941万 | 5.46%8,430.2万 | 5.45%8,201.7万 | 10.35%3.28亿 | 10.64%8,590.2万 | 7.91%8,388.6万 |
-利息收入总计 | 16.93%1.98亿 | 27.08%1.92亿 | 54.85%6.88亿 | 36.55%1.87亿 | 55.92%1.81亿 | 71.00%1.7亿 | 63.20%1.51亿 | 23.05%4.44亿 | 48.16%1.37亿 | 24.84%1.16亿 |
-其中:贷款利息收入 | 19.35%1.82亿 | 26.58%1.76亿 | 49.01%6.24亿 | 33.16%1.7亿 | 50.84%1.63亿 | 61.82%1.52亿 | 55.89%1.39亿 | 20.36%4.19亿 | 43.73%1.27亿 | 20.69%1.08亿 |
-其中:证券利息收入 | 8.42%921.9万 | 18.64%895.4万 | 70.32%3,349.7万 | 30.23%874.6万 | 58.03%870.1万 | 110.16%850.3万 | 122.04%754.7万 | 56.92%1,966.7万 | 94.38%671.6万 | 73.47%550.6万 |
-其中:其他利息收入 | -16.48%738.9万 | 54.79%745.6万 | 396.90%3,111.1万 | 219.62%825.9万 | 275.33%918.8万 | 747.41%884.7万 | 2,503.78%481.7万 | 564.65%626.1万 | 1,411.11%258.4万 | 992.86%244.8万 |
-利息费用总计 | 25.43%1.07亿 | 47.42%1.02亿 | 193.21%3.43亿 | 91.21%9,696万 | 185.47%9,120.1万 | 342.24%8,541万 | 362.57%6,939.9万 | 81.55%1.17亿 | 248.15%5,070.8万 | 112.26%3,194.8万 |
-其中:存款利息支出 | 23.95%1.05亿 | 50.90%1.02亿 | 195.74%3.4亿 | 92.02%9,669.5万 | 188.13%9,091.4万 | 352.70%8,500.3万 | 371.11%6,759.5万 | 92.56%1.15亿 | 264.46%5,035.7万 | 122.85%3,155.3万 |
-其中:长期贷款及资本证券利息支出 | 334.89%177万 | -82.76%31.1万 | 42.64%276.3万 | -24.50%26.5万 | -27.34%28.7万 | -24.07%40.7万 | 175.42%180.4万 | -58.68%193.7万 | -53.07%35.1万 | -55.72%39.5万 |
非利息收入总计 | 40.97%3,209.7万 | 51.79%2,813.5万 | 37.17%8,827.9万 | 31.44%1,154.8万 | 102.54%3,542.7万 | 255.71%2,276.9万 | -41.49%1,853.5万 | -55.68%6,435.7万 | -67.91%878.6万 | -23.88%1,749.1万 |
-佣金收入 | 10.90%408.1万 | -32.49%424万 | 440.06%3,080.5万 | 232.93%274万 | 313.90%1,810.4万 | 238.61%368万 | 98.64%628.1万 | -10.06%570.4万 | 301.46%82.3万 | 373.38%437.4万 |
-其他非利息收入 | 109.11%1,345.8万 | 85.06%1,221.4万 | 10.49%3,008.1万 | 45.19%1,104.6万 | -4.28%599.9万 | 2.45%643.6万 | -6.62%660万 | 5.70%2,722.5万 | 12.43%760.8万 | -5.49%626.7万 |
-资产出售收益 | 15.06%1,455.8万 | 106.60%1,168.1万 | -12.84%2,739.3万 | -730.42%-223.8万 | 65.31%1,132.4万 | 356.13%1,265.3万 | -73.64%565.4万 | -72.21%3,142.8万 | -98.26%35.5万 | -61.83%685万 |
信贷损失准备金 | 9.69%-1,176.5万 | 13.97%-1,636.4万 | -25.35%-5,132.3万 | 54.27%-899.5万 | 27.45%-1,027.9万 | -147.35%-1,302.8万 | -936.00%-1,902.1万 | -169.18%-4,094.3万 | -402.07%-1,967.1万 | -228.06%-1,416.9万 |
非利息费用 | 1.11%7,382.7万 | -0.28%7,475.3万 | 3.02%2.93亿 | 3.05%7,469.2万 | -1.65%7,076.4万 | -6.16%7,301.5万 | 19.75%7,496.6万 | 32.93%2.85亿 | 28.76%7,248.2万 | 38.61%7,195.1万 |
设备占用费 | -5.28%589.9万 | -7.35%532.1万 | -10.38%2,348.7万 | -20.99%571.1万 | -7.56%580.5万 | -5.02%622.8万 | -6.51%574.3万 | 12.52%2,620.8万 | 24.92%722.8万 | 9.26%628万 |
专业费用和合同服务费用 | 53.36%306.1万 | 102.59%187.8万 | -34.08%773.7万 | 24.42%305.2万 | -29.66%176.2万 | -49.95%199.6万 | -66.79%92.7万 | -22.45%1,173.7万 | -34.13%245.3万 | -41.07%250.5万 |
销售和管理费用 | 1.51%5,190.8万 | 4.63%5,416.7万 | 6.89%2.04亿 | 3.02%5,086.6万 | 3.51%5,050.8万 | 0.78%5,113.6万 | 7.27%5,177.1万 | 39.50%1.91亿 | 145.89%4,937.5万 | 29.60%4,879.7万 |
-管理费用 | 1.61%4,890.4万 | 4.79%5,047.5万 | 6.17%1.92亿 | 6.34%4,836.5万 | 1.92%4,706.2万 | -0.65%4,812.7万 | 3.52%4,816.8万 | 36.80%1.81亿 | 149.41%4,548.3万 | 28.19%4,617.6万 |
-销售费用 | -0.17%300.4万 | 2.47%369.2万 | 19.12%1,255.9万 | -35.74%250.1万 | 31.48%344.6万 | 30.77%300.9万 | 108.39%360.3万 | 110.78%1,054.3万 | 111.06%389.2万 | 60.70%262.1万 |
其他非利息费用 | -5.10%1,295.9万 | -18.99%1,338.7万 | 3.87%5,793.2万 | 12.19%1,506.3万 | -11.69%1,268.9万 | -17.35%1,365.5万 | 205.68%1,652.5万 | 43.60%5,577.5万 | -49.72%1,342.6万 | 237.46%1,436.9万 |
来自联营公司及其他参与权益的收入(亏损) | 14.01%-176.7万 | -70.12%-502.2万 | -104.16%-599.4万 | 102.59%4.7万 | -103.55%-103.4万 | -101.73%-205.5万 | -38.98%-295.2万 | 8,506.18%1.44亿 | -161.23%-181.8万 | 2,430.88%2,913.6万 |
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 90.05%3,605.8万 | 511.87%2,210.7万 | -60.62%8,283万 | 2,338.49%1,748.4万 | -3.68%4,276万 | -84.49%1,897.3万 | -91.58%361.3万 | -0.22%2.1亿 | -98.50%71.7万 | 2.68%4,439.3万 |
所得税 | 536.46%909.5万 | -270.42%-547.9万 | -73.82%893.2万 | 222.88%132.1万 | 94.56%296.7万 | -94.35%142.9万 | -61.67%321.5万 | -22.10%3,411.6万 | -106.10%-107.5万 | -83.77%152.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 53.69%2,696.3万 | 6,831.16%2,758.6万 | -58.06%7,389.8万 | 801.95%1,616.3万 | -7.17%3,979.3万 | -81.92%1,754.4万 | -98.85%39.8万 | 5.52%1.76亿 | -94.06%179.2万 | 26.68%4,286.8万 |
持续经营利润 | 53.69%2,696.3万 | 6,831.16%2,758.6万 | -58.06%7,389.8万 | 801.95%1,616.3万 | -7.17%3,979.3万 | -81.92%1,754.4万 | -98.85%39.8万 | 5.52%1.76亿 | -94.06%179.2万 | 26.68%4,286.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 53.69%2,696.3万 | 6,831.16%2,758.6万 | -58.06%7,389.8万 | 801.95%1,616.3万 | -7.17%3,979.3万 | -81.92%1,754.4万 | -98.85%39.8万 | 5.52%1.76亿 | -94.06%179.2万 | 26.68%4,286.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 53.69%2,696.3万 | 6,831.16%2,758.6万 | -58.06%7,389.8万 | 801.95%1,616.3万 | -7.17%3,979.3万 | -81.92%1,754.4万 | -98.85%39.8万 | 5.52%1.76亿 | -94.06%179.2万 | 26.68%4,286.8万 |
基本每股收益 | 50.00%0.6 | 6,100.00%0.62 | -58.46%1.67 | 800.00%0.36 | -8.25%0.89 | -81.98%0.4 | -98.73%0.01 | 3.88%4.02 | -94.20%0.04 | 24.36%0.97 |
稀释每股收益 | 51.28%0.59 | 5,900.00%0.6 | -58.16%1.64 | 800.00%0.36 | -8.33%0.88 | -81.94%0.39 | -98.68%0.01 | 5.66%3.92 | -93.94%0.04 | 26.32%0.96 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 |
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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