(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 | -19.52%1,616.2万 | -26.39%1,626.4万 | 6.34%7,958.5万 | -17.50%1,786.8万 | 0.50%1,954.1万 | 15.51%2,008.1万 | 35.06%2,209.4万 | 25.48%7,484.3万 | 39.81%2,165.7万 | 32.37%1,944.4万 |
净利息收入 | -20.66%1,528.9万 | -27.11%1,537.3万 | 8.48%7,594.7万 | -17.43%1,700.7万 | 2.66%1,857.8万 | 19.54%1,927.1万 | 38.78%2,109.1万 | 30.77%7,000.9万 | 48.53%2,059.6万 | 37.06%1,809.6万 |
-利息收入总计 | 8.54%3,332.7万 | 13.02%3,237.4万 | 48.04%1.24亿 | 28.35%3,307.8万 | 44.64%3,169.4万 | 63.22%3,070.6万 | 65.12%2,864.5万 | 30.60%8,384.5万 | 59.06%2,577.2万 | 38.82%2,191.3万 |
-其中:贷款利息收入 | 9.33%3,154.6万 | 14.05%3,048.7万 | 47.31%1.16亿 | 28.68%3,084.8万 | 46.83%2,975万 | 60.72%2,885.5万 | 60.21%2,673.1万 | 27.74%7,887.2万 | 54.34%2,397.2万 | 33.63%2,026.1万 |
-其中:证券利息收入 | 3.87%69.8万 | -9.85%70.5万 | 9.02%290.1万 | -1.23%72万 | 13.77%72.7万 | 1.20%67.2万 | 24.32%78.2万 | 14.60%266.1万 | 19.51%72.9万 | 9.23%63.9万 |
-利息费用总计 | 57.74%1,803.8万 | 125.06%1,700.1万 | 248.19%4,817.6万 | 210.49%1,607.1万 | 243.62%1,311.6万 | 324.78%1,143.5万 | 251.19%755.4万 | 29.76%1,383.6万 | 121.58%517.6万 | 47.83%381.7万 |
-其中:存款利息支出 | 63.71%1,702.7万 | 176.44%1,602.8万 | 310.93%4,336.5万 | 269.71%1,509.9万 | 303.71%1,206.7万 | 468.98%1,040.1万 | 250.97%579.8万 | 20.21%1,055.3万 | 127.14%408.4万 | 46.45%298.9万 |
-其中:长期贷款及资本证券利息支出 | -1.56%82万 | -49.59%86.6万 | 37.44%451.2万 | -13.28%94.7万 | 22.46%101.4万 | -3.59%83.3万 | 244.29%171.8万 | 74.26%328.3万 | 102.97%109.2万 | 53.05%82.8万 |
非利息收入总计 | 7.78%87.3万 | -11.17%89.1万 | -24.74%363.8万 | -18.85%86.1万 | -28.56%96.3万 | -35.92%81万 | -13.68%100.3万 | -20.88%483.4万 | -34.63%106.1万 | -9.29%134.8万 |
-已赚总保险费总额 | 12.36%29.1万 | 14.51%29.2万 | 6.05%106.9万 | 11.86%28.3万 | 7.09%27.2万 | 3.60%25.9万 | 1.59%25.5万 | 12.00%100.8万 | -0.39%25.3万 | 0.79%25.4万 |
-佣金收入 | 14.34%63万 | -19.92%59.9万 | -35.61%256.9万 | -28.47%57.8万 | -47.05%69.1万 | -45.45%55.1万 | -13.82%74.8万 | -8.42%399万 | -18.63%80.8万 | 2.43%130.5万 |
-资产出售收益 | ---4.8万 | ---- | --0 | --0 | --0 | --0 | ---- | -119.23%-16.4万 | --0 | -427.50%-21.1万 |
信贷损失准备金 | 0.00%-63.8万 | 168.90%19.5万 | 31.53%-164.2万 | 58.32%-46.6万 | -25.5万 | -32.92%-63.8万 | 64.63%-28.3万 | -304.09%-239.8万 | -278.98%-111.8万 | 0 |
非利息费用 | 16.73%1,266.8万 | 5.31%1,232.4万 | 15.52%4,511.9万 | 3.99%1,113.5万 | 15.53%1,142.9万 | 14.30%1,085.2万 | 30.57%1,170.3万 | 18.84%3,905.7万 | 22.78%1,070.8万 | 16.92%989.3万 |
设备占用费 | 13.11%135.5万 | 39.23%137万 | 5.03%447.1万 | 10.39%120.1万 | -6.21%108.8万 | 18.50%119.8万 | -1.40%98.4万 | 6.19%425.7万 | -7.33%108.8万 | 4.04%116万 |
销售和管理费用 | 10.33%827.9万 | -5.20%818.4万 | 18.28%3,266.3万 | 6.09%874.9万 | 13.86%777.8万 | 21.46%750.4万 | 40.06%863.3万 | 22.15%2,761.4万 | 22.69%824.7万 | 24.49%683.1万 |
-管理费用 | 13.33%771.3万 | -1.35%773万 | 19.79%3,032万 | 11.16%847.8万 | 17.53%720.1万 | 21.45%680.6万 | 36.09%783.6万 | 20.29%2,531万 | 21.60%762.7万 | 21.35%612.7万 |
-销售费用 | -18.91%56.6万 | -43.04%45.4万 | 1.69%234.3万 | -56.29%27.1万 | -18.04%57.7万 | 21.60%69.8万 | 96.31%79.7万 | 47.22%230.4万 | 37.78%62万 | 60.73%70.4万 |
其他非利息费用 | 41.12%303.4万 | 32.79%277万 | 11.12%798.5万 | -13.69%118.5万 | 34.75%256.3万 | -6.72%215万 | 15.82%208.6万 | 14.98%718.6万 | 66.42%137.3万 | 2.31%190.2万 |
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 | -66.76%285.6万 | -59.09%413.5万 | -1.69%3,282.4万 | -36.25%626.7万 | -17.74%785.7万 | 15.92%859.1万 | 53.24%1,010.8万 | 19.43%3,338.8万 | 51.85%983.1万 | 60.85%955.1万 |
所得税 | -85.53%23.8万 | -57.59%83万 | -7.07%623.9万 | -50.27%112万 | -16.15%151.6万 | 11.07%164.5万 | 66.84%195.7万 | 16.06%671.4万 | 35.58%225.2万 | 56.54%180.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -62.31%261.8万 | -59.45%330.5万 | -0.33%2,658.5万 | -32.09%514.7万 | -18.11%634.1万 | 17.13%694.6万 | 50.30%815.1万 | 20.31%2,667.4万 | 57.47%757.9万 | 61.89%774.3万 |
持续经营利润 | -62.31%261.8万 | -59.45%330.5万 | -0.33%2,658.5万 | -32.09%514.7万 | -18.11%634.1万 | 17.13%694.6万 | 50.30%815.1万 | 20.31%2,667.4万 | 57.47%757.9万 | 61.89%774.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -62.31%261.8万 | -59.45%330.5万 | -0.33%2,658.5万 | -32.09%514.7万 | -18.11%634.1万 | 17.13%694.6万 | 50.30%815.1万 | 20.31%2,667.4万 | 57.47%757.9万 | 61.89%774.3万 |
优先股派息 | 0.00%53.9万 | 0.00%53.9万 | 0.00%215.6万 | 0.00%53.9万 | 0.00%53.9万 | 0.00%53.9万 | 0.00%53.9万 | 0.00%215.6万 | 0.00%53.9万 | 0.00%53.9万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -67.55%207.9万 | -63.66%276.6万 | -0.36%2,442.9万 | -34.55%460.8万 | -19.46%580.2万 | 18.85%640.7万 | 55.86%761.2万 | 22.50%2,451.8万 | 64.72%704万 | 69.75%720.4万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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