(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 | 15.98%1.4亿 | 11.46%1.4亿 | 0.52%5.18亿 | 3.19%1.37亿 | 2.64%1.35亿 | -6.26%1.2亿 | 2.44%1.26亿 | 8.23%5.15亿 | 6.05%1.33亿 | 11.77%1.31亿 |
净利息收入 | 9.08%9,717.4万 | 0.11%9,517.4万 | 4.43%3.78亿 | -0.61%9,917.3万 | 0.44%9,489.5万 | 1.71%8,908.5万 | 18.32%9,506.6万 | 12.80%3.62亿 | 17.14%9,977.9万 | 21.63%9,447.8万 |
-利息收入总计 | 25.02%1.51亿 | 28.68%1.47亿 | 36.12%5.23亿 | 38.24%1.51亿 | 38.18%1.37亿 | 31.82%1.21亿 | 35.62%1.14亿 | 13.00%3.84亿 | 22.24%1.09亿 | 20.68%9,921.4万 |
-其中:贷款利息收入 | 27.75%1.37亿 | 31.96%1.33亿 | 39.04%4.63亿 | 38.82%1.33亿 | 43.20%1.22亿 | 36.16%1.07亿 | 37.57%1.01亿 | 10.12%3.33亿 | 20.32%9,562万 | 17.10%8,526.6万 |
-其中:证券利息收入 | 2.15%1,275.2万 | -1.77%1,242.7万 | 6.90%5,049.3万 | -2.32%1,258.2万 | 2.05%1,277.6万 | 8.54%1,248.4万 | 22.43%1,265.1万 | 31.74%4,723.5万 | 40.04%1,288.1万 | 41.08%1,251.9万 |
-其中:其他利息收入 | 20.34%140.8万 | 112.46%136.4万 | 136.71%962.7万 | 733.68%559.4万 | 55.42%222.1万 | -18.86%117万 | 22.29%64.2万 | 120.43%406.7万 | 5.01%67.1万 | 172.71%142.9万 |
-利息费用总计 | 70.11%5,359.2万 | 170.64%5,176.3万 | 560.74%1.45亿 | 450.85%5,174.1万 | 791.03%4,219.9万 | 708.21%3,150.4万 | 396.39%1,912.6万 | 16.46%2,188万 | 127.65%939.3万 | 4.29%473.6万 |
-其中:存款利息支出 | 133.60%4,668.8万 | 297.87%4,433.9万 | 954.53%1.05亿 | 944.79%4,275.3万 | 1,277.43%3,075.8万 | 1,038.15%1,998.6万 | 504.99%1,114.4万 | -7.38%992.3万 | 91.93%409.2万 | -12.36%223.3万 |
-其中:短息贷款利息支出 | -64.32%289.9万 | -30.45%342.1万 | 876.29%2,560.8万 | 97.25%495.1万 | 8,961.90%761.2万 | 62,407.69%812.6万 | 30,643.75%491.9万 | 1,560.13%262.3万 | 8,864.29%251万 | 200.00%8.4万 |
-其中:长期贷款及资本证券利息支出 | 18.07%400.5万 | 30.69%400.3万 | 53.43%1,432.1万 | 44.64%403.7万 | 58.29%382.9万 | 59.32%339.2万 | 53.53%306.3万 | 17.91%933.4万 | 41.96%279.1万 | 23.10%241.9万 |
非利息收入总计 | 35.60%4,251.7万 | 46.75%4,483.9万 | -8.74%1.4亿 | 14.64%3,798.5万 | 8.31%3,966.7万 | -23.34%3,135.4万 | -27.73%3,055.4万 | -1.26%1.53亿 | -17.48%3,313.4万 | -7.57%3,662.3万 |
-已赚总保险费总额 | 20.03%183.4万 | 25.24%235.2万 | 11.68%675万 | 25.16%177.6万 | 0.51%156.8万 | 8.29%152.8万 | 13.54%187.8万 | -2.78%604.4万 | -12.89%141.9万 | 0.78%156万 |
-佣金收入 | 19.06%3,791万 | 19.71%3,713.1万 | -4.28%1.31亿 | 11.25%3,305.9万 | 8.91%3,536.9万 | -14.55%3,184.1万 | -17.74%3,101.8万 | 1.52%1.37亿 | -16.35%2,971.5万 | -6.90%3,247.6万 |
-其他非利息收入 | 9.10%286.5万 | 19.47%317.3万 | -0.18%1,083.8万 | 19.22%264.3万 | 6.51%291.3万 | -6.61%262.6万 | -14.16%265.6万 | -16.43%1,085.8万 | -26.20%221.7万 | -16.95%273.5万 |
-资产出售收益 | 98.02%-9.2万 | 143.68%218.3万 | -723.61%-931.5万 | 333.64%50.7万 | -23.65%-18.3万 | -690.63%-464.1万 | -2,692.18%-499.8万 | -299.82%-113.1万 | -10,750.00%-21.7万 | -48.00%-14.8万 |
信贷损失准备金 | -146.78%-889.9万 | -42.72%-557.9万 | -47.40%-2,527.4万 | 33.23%-512.6万 | -181.74%-1,263.3万 | 17.86%-360.6万 | -555.87%-390.9万 | -307.67%-1,714.7万 | -147.89%-767.7万 | -234.17%-448.4万 |
非利息费用 | 15.55%8,887.3万 | 17.18%9,122万 | 9.38%3.29亿 | 18.57%9,199.4万 | 8.10%8,231.1万 | 2.06%7,691.4万 | 8.49%7,784.9万 | 5.80%3.01亿 | 4.63%7,758.5万 | 5.52%7,614.5万 |
设备占用费 | 10.80%767.1万 | 12.16%809.8万 | 8.09%2,840.8万 | 10.03%717.5万 | 9.40%709万 | 6.72%692.3万 | 6.29%722万 | 0.90%2,628.2万 | -1.72%652.1万 | 5.31%648.1万 |
专业费用和合同服务费用 | 9.76%456.5万 | 16.16%485.3万 | 4.71%1,760.1万 | 6.32%511.5万 | 8.70%414.9万 | 6.48%415.9万 | -2.29%417.8万 | 3.09%1,681万 | -1.88%481.1万 | 0.87%381.7万 |
销售和管理费用 | 18.95%5,793.3万 | 16.04%5,825.1万 | 5.01%2.04亿 | 8.53%5,308.6万 | 3.73%5,157.2万 | 0.93%4,870.3万 | 6.89%5,020万 | 8.82%1.94亿 | 219.62%4,891.2万 | -10.14%4,971.7万 |
-管理费用 | 18.44%5,706万 | 15.92%5,743.9万 | 4.96%2.01亿 | 7.99%5,187.3万 | 3.55%5,090.5万 | 1.37%4,817.8万 | 7.00%4,955.1万 | 8.77%1.91亿 | 236.27%4,803.3万 | -10.21%4,915.8万 |
-销售费用 | 66.29%87.3万 | 25.12%81.2万 | 8.22%305.4万 | 38.00%121.3万 | 19.32%66.7万 | -28.08%52.5万 | -0.76%64.9万 | 11.94%282.2万 | -13.74%87.9万 | -4.12%55.9万 |
折旧摊销与损耗 | 365.72%213.3万 | 304.48%216.8万 | 109.19%473.4万 | 296.10%213.1万 | 195.77%160.9万 | -15.96%45.8万 | -15.72%53.6万 | -19.41%226.3万 | -17.36%53.8万 | -17.95%54.4万 |
-折旧摊销 | 365.72%213.3万 | 304.48%216.8万 | 109.19%473.4万 | 296.10%213.1万 | 195.77%160.9万 | -15.96%45.8万 | -15.72%53.6万 | -19.41%226.3万 | -17.36%53.8万 | -17.95%54.4万 |
其他非利息费用 | -0.60%1,657.1万 | 13.59%1,785万 | 21.28%7,476.4万 | 45.73%2,448.7万 | 14.79%1,789.1万 | 3.11%1,667.1万 | 20.05%1,571.5万 | 0.96%6,164.7万 | -63.99%1,680.3万 | 150.10%1,558.6万 |
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 | -931.85%-997.8万 | 73.73%-25.4万 | -791.7万 | -118.9万 | -61.8万 | -96.7万 | -96.7万 | 0 |
减:重组与并购 | --0 | --0 | 931.85%997.8万 | -73.73%25.4万 | --791.7万 | --118.9万 | --61.8万 | --96.7万 | --96.7万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 8.23%4,191.9万 | -0.07%4,321.4万 | -21.77%1.53亿 | -14.78%3,978.4万 | -37.19%3,170.1万 | -20.52%3,873万 | -13.97%4,324.4万 | -1.85%1.96亿 | -2.92%4,668.4万 | 4.12%5,047.2万 |
所得税 | 6.29%920.3万 | -2.03%939.1万 | -21.48%3,467.7万 | -11.60%933.8万 | -38.30%709.5万 | -20.98%865.8万 | -13.97%958.6万 | -1.81%4,416.1万 | -2.01%1,056.3万 | 4.13%1,149.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 8.79%3,271.6万 | 0.49%3,382.3万 | -21.85%1.19亿 | -15.71%3,044.6万 | -36.86%2,460.6万 | -20.39%3,007.2万 | -13.98%3,365.8万 | -1.87%1.52亿 | -3.19%3,612.1万 | 4.11%3,897.3万 |
持续经营利润 | 8.79%3,271.6万 | 0.49%3,382.3万 | -21.85%1.19亿 | -15.71%3,044.6万 | -36.86%2,460.6万 | -20.39%3,007.2万 | -13.98%3,365.8万 | -1.87%1.52亿 | -3.19%3,612.1万 | 4.11%3,897.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 8.79%3,271.6万 | 0.49%3,382.3万 | -21.85%1.19亿 | -15.71%3,044.6万 | -36.86%2,460.6万 | -20.39%3,007.2万 | -13.98%3,365.8万 | -1.87%1.52亿 | -3.19%3,612.1万 | 4.11%3,897.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 8.79%3,271.6万 | 0.49%3,382.3万 | -21.85%1.19亿 | -15.71%3,044.6万 | -36.86%2,460.6万 | -20.39%3,007.2万 | -13.98%3,365.8万 | -1.87%1.52亿 | -3.19%3,612.1万 | 4.11%3,897.3万 |
基本每股收益 | -1.43%0.69 | -7.69%0.72 | -24.58%2.67 | -22.62%0.65 | -40.66%0.54 | -20.45%0.7 | -14.29%0.78 | -0.84%3.54 | -2.33%0.84 | 5.81%0.91 |
稀释每股收益 | -1.43%0.69 | -8.97%0.71 | -24.72%2.65 | -23.81%0.64 | -40.00%0.54 | -20.45%0.7 | -13.33%0.78 | -0.56%3.52 | -2.33%0.84 | 4.65%0.9 |
每股派息 | 6.67%0.32 | 6.67%0.32 | 6.90%1.24 | 6.67%0.32 | 6.67%0.32 | 7.14%0.3 | 7.14%0.3 | 5.45%1.16 | 7.14%0.3 | 7.14%0.3 |
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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