(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 | 767.48%7,462.1万 | -39.80%6,317.4万 | 342.91%2.05亿 | 272.05%1.14亿 | 4.36%-2,224万 | 123.18%860.2万 | 291.26%1.05亿 | -122.66%-8,458.2万 | -71.80%3,064.1万 | -120.76%-2,325.5万 |
净利息收入 | 20.19%5,348.9万 | 21.45%4,781.4万 | -21.07%1.76亿 | -16.51%4,646.4万 | -11.76%4,614.1万 | -15.36%4,450.5万 | -37.56%3,936.9万 | -7.58%2.24亿 | -20.67%5,565.1万 | -15.41%5,229.3万 |
-利息收入总计 | 29.43%1.87亿 | 33.76%1.77亿 | 25.53%6.06亿 | 18.90%1.7亿 | 28.49%1.59亿 | 32.04%1.44亿 | 24.31%1.32亿 | 33.15%4.82亿 | 34.99%1.43亿 | 36.30%1.24亿 |
-其中:贷款利息收入 | 29.42%1.66亿 | 31.93%1.58亿 | 21.91%5.38亿 | 19.84%1.5亿 | 22.83%1.41亿 | 25.10%1.28亿 | 20.15%1.2亿 | 45.39%4.41亿 | 38.40%1.25亿 | 43.73%1.14亿 |
-其中:证券利息收入 | 37.00%1,362.9万 | 77.78%1,299.2万 | 46.52%4,237.6万 | 3.41%1,317.5万 | 112.85%1,194.5万 | 87.91%994.8万 | 38.54%730.8万 | -48.98%2,892.1万 | -10.64%1,274万 | -47.20%561.2万 |
-其中:其他利息收入 | 17.80%748.5万 | 14.61%617.4万 | 106.42%2,533.8万 | 34.30%691.5万 | 73.78%668.2万 | 279.80%635.4万 | 235.01%538.7万 | 472.53%1,227.5万 | 304.48%514.9万 | 491.54%384.5万 |
-利息费用总计 | 33.55%1.33亿 | 38.97%1.29亿 | 65.78%4.29亿 | 41.49%1.23亿 | 57.90%1.13亿 | 75.96%9,984.5万 | 114.42%9,283.6万 | 115.01%2.59亿 | 144.36%8,722.6万 | 146.27%7,157.9万 |
-其中:长期贷款及资本证券利息支出 | 32.20%1.27亿 | 38.89%1.23亿 | 70.11%4.14亿 | 43.70%1.2亿 | 61.29%1.09亿 | 81.58%9,588.4万 | 125.78%8,888万 | 132.40%2.43亿 | 318.33%8,327.7万 | 132.71%6,763.6万 |
-其中:其他利息费用 | 66.30%658.7万 | 40.93%557.5万 | -1.01%1,560.1万 | -5.09%374.8万 | -0.18%393.6万 | 0.61%396.1万 | 0.64%395.6万 | -0.18%1,576万 | --394.9万 | --394.3万 |
非利息收入总计 | 158.86%2,113.2万 | -76.57%1,536万 | 109.40%2,897.8万 | 370.03%6,753.5万 | 9.49%-6,838.1万 | 59.97%-3,590.3万 | 155.60%6,556.5万 | -334.50%-3.08亿 | -164.93%-2,501万 | -250.43%-7,554.8万 |
-佣金收入 | -128.31%-109.8万 | 257.37%88.6万 | 140.15%924.8万 | 115.48%281.2万 | 207.39%312万 | 251.41%387.9万 | -113.76%-56.3万 | 146.58%385.1万 | 90.23%130.5万 | -76.65%101.5万 |
-其他非利息收入 | -76.02%131.7万 | -37.79%187.5万 | 31.40%1,133.1万 | -36.30%80.9万 | 63.93%185.4万 | 54.97%549.2万 | 12.63%301.4万 | -10.61%862.3万 | 112.88%127万 | -92.08%113.1万 |
-资产出售收益 | 146.19%2,091.3万 | -80.04%1,259.9万 | 102.62%839.9万 | 331.70%6,391.4万 | 5.58%-7,335.5万 | 50.06%-4,527.4万 | 150.62%6,311.4万 | -346.58%-3.21亿 | -157.83%-2,758.5万 | -345.98%-7,769.4万 |
信贷损失准备金 | 467.01%107.9万 | -5,092.31%-64.9万 | 134.14%885.3万 | 411.43%787.6万 | 313.95%125.8万 | 99.03%-29.4万 | -99.63%1.3万 | -157.80%-2,593.3万 | -56.46%154万 | -106.06%-58.8万 |
非利息费用 | -3.50%3,338.2万 | 22.23%3,931.2万 | 10.80%1.34亿 | 26.14%3,212.9万 | 13.73%3,545.6万 | 5.25%3,459.3万 | 1.93%3,216.3万 | 35.54%1.21亿 | -12.62%2,547.1万 | 10.67%3,117.5万 |
销售和管理费用 | -2.14%3,258.2万 | 24.78%3,851.2万 | 16.16%1.3亿 | 29.61%3,132.9万 | 16.00%3,465.6万 | 12.60%3,329.3万 | 9.24%3,086.3万 | 35.23%1.12亿 | -6.49%2,417.1万 | 20.13%2,987.5万 |
-管理费用 | -2.14%3,258.2万 | 24.78%3,851.2万 | 16.16%1.3亿 | 29.61%3,132.9万 | 16.00%3,465.6万 | 12.60%3,329.3万 | 9.24%3,086.3万 | 35.23%1.12亿 | -6.49%2,417.1万 | 20.13%2,987.5万 |
折旧摊销与损耗 | -38.46%80万 | -38.46%80万 | -54.35%420万 | -38.46%80万 | -38.46%80万 | -60.61%130万 | -60.61%130万 | 39.39%920万 | -60.61%130万 | -60.61%130万 |
-折旧摊销 | -38.46%80万 | -38.46%80万 | -54.35%420万 | -38.46%80万 | -38.46%80万 | -60.61%130万 | -60.61%130万 | 39.39%920万 | -60.61%130万 | -60.61%130万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -2.6万 | 0 | ||||||||
减:勾销 | --2.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 260.90%4,229.2万 | -68.11%2,321.3万 | 134.62%8,016.4万 | 1,237.50%8,974.6万 | -2.58%-5,643.8万 | 73.81%-2,628.5万 | 187.79%7,278.4万 | -170.42%-2.32亿 | -84.79%671万 | -141.52%-5,501.8万 |
所得税 | 196.92%34.6万 | -35.7万 | ||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 261.78%4,194.6万 | -68.11%2,321.3万 | 134.62%8,016.4万 | 1,237.50%8,974.6万 | -2.58%-5,643.8万 | 74.17%-2,592.8万 | 187.79%7,278.4万 | -170.42%-2.32亿 | -84.79%671万 | -141.52%-5,501.8万 |
持续经营利润 | 261.78%4,194.6万 | -68.11%2,321.3万 | 134.62%8,016.4万 | 1,237.50%8,974.6万 | -2.58%-5,643.8万 | 74.17%-2,592.8万 | 187.79%7,278.4万 | -170.42%-2.32亿 | -84.79%671万 | -141.52%-5,501.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 261.78%4,194.6万 | -68.11%2,321.3万 | 134.62%8,016.4万 | 1,237.50%8,974.6万 | -2.58%-5,643.8万 | 74.17%-2,592.8万 | 187.79%7,278.4万 | -170.42%-2.32亿 | -84.79%671万 | -141.52%-5,501.8万 |
优先股派息 | 0.00%821.8万 | 0.00%821.9万 | 0.00%3,287.5万 | 0.00%821.9万 | 0.01%821.9万 | -0.01%821.8万 | 0.00%821.9万 | 0.00%3,287.5万 | 0.00%821.9万 | 0.00%821.8万 |
其他优先股派息 | 11.4万 | 16.7万 | -31.61%11.9万 | -39.94%62.7万 | 6.98%13.8万 | -60.00%17.4万 | ||||
归属于普通股股东的净利润 | 198.44%3,361.4万 | -77.04%1,482.7万 | 117.84%4,728.9万 | 5,069.70%8,185.1万 | -2.15%-6,477.6万 | 68.60%-3,414.6万 | 170.74%6,456.5万 | -189.87%-2.65亿 | -104.60%-164.7万 | -151.20%-6,341万 |
基本每股收益 | 194.12%0.32 | -77.78%0.14 | 117.90%0.46 | 4,100.00%0.8 | -3.23%-0.64 | 67.92%-0.34 | 173.26%0.63 | -196.62%-2.57 | -106.25%-0.02 | -155.36%-0.62 |
稀释每股收益 | 194.12%0.32 | -77.42%0.14 | 117.90%0.46 | 4,100.00%0.8 | -3.23%-0.64 | 67.92%-0.34 | 172.09%0.62 | -197.72%-2.57 | -106.25%-0.02 | -157.41%-0.62 |
每股派息 | 0.00%0.35 | 0.00%0.35 | -16.17%1.4 | 0.00%0.35 | -20.45%0.35 | -20.45%0.35 | -20.45%0.35 | 8.44%1.67 | -20.45%0.35 | 10.00%0.44 |
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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