(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 | -7.15%3,154.6万 | -18.21%3,126.5万 | -17.88%1.37亿 | -23.53%3,254.5万 | -28.18%3,181.3万 | -16.82%3,397.7万 | -0.92%3,822.8万 | -2.24%1.66亿 | -0.19%4,256万 | 7.92%4,429.7万 |
净利息收入 | -8.81%2,775.2万 | -21.83%2,691.4万 | -22.64%1.22亿 | -28.30%2,793万 | -31.08%2,875.9万 | -23.58%3,043.4万 | -5.99%3,443.1万 | 1.79%1.57亿 | 2.21%3,895.5万 | 9.53%4,172.8万 |
-利息收入总计 | 16.38%5,928.5万 | 16.61%5,767.8万 | 15.22%2.06亿 | 10.54%5,347.4万 | 10.23%5,180.3万 | 17.93%5,094.3万 | 23.81%4,946.2万 | 4.38%1.79亿 | 16.30%4,837.4万 | 12.35%4,699.5万 |
-其中:贷款利息收入 | 1.47%4,596.7万 | 5.35%4,604.7万 | 12.88%1.82亿 | 8.25%4,641.8万 | 9.22%4,621.3万 | 16.16%4,530万 | 19.02%4,370.7万 | 1.70%1.61亿 | 10.80%4,288.1万 | 9.79%4,231.1万 |
-其中:存款利息收入 | 201.10%245.7万 | 486.85%339.2万 | 420.07%424.9万 | 413.71%202.4万 | 317.59%83.1万 | 391.57%81.6万 | 896.55%57.8万 | 314.72%81.7万 | 479.41%39.4万 | 249.12%19.9万 |
-其中:证券利息收入 | 125.01%1,086.1万 | 59.15%823.9万 | 17.93%1,979.5万 | -1.31%503.2万 | 6.11%475.9万 | 19.72%482.7万 | 63.31%517.7万 | 33.17%1,678.6万 | 80.56%509.9万 | 38.77%448.5万 |
-利息费用总计 | 53.75%3,153.3万 | 104.67%3,076.4万 | 293.45%8,412.8万 | 171.20%2,554.4万 | 337.52%2,304.4万 | 508.40%2,050.9万 | 352.06%1,503.1万 | 28.43%2,138.2万 | 170.66%941.9万 | 41.24%526.7万 |
-其中:存款利息支出 | 97.12%2,066.4万 | 146.43%1,927.3万 | 373.84%4,875.3万 | 196.65%1,683.5万 | 541.87%1,361.4万 | 685.83%1,048.3万 | 574.81%782.1万 | 65.76%1,028.9万 | 355.46%567.5万 | 49.37%212.1万 |
-其中:长期贷款及资本证券利息支出 | 8.41%1,086.9万 | 59.38%1,149.1万 | 218.89%3,537.5万 | 132.61%870.9万 | 199.75%943万 | 392.19%1,002.6万 | 232.87%721万 | 6.23%1,109.3万 | 67.59%374.4万 | 36.25%314.6万 |
非利息收入总计 | 7.08%379.4万 | 14.59%435.1万 | 63.91%1,500.9万 | 28.02%461.5万 | 18.88%305.4万 | 245.66%354.3万 | 93.92%379.7万 | -41.79%915.7万 | -20.38%360.5万 | -12.80%256.9万 |
-已赚总保险费总额 | 9.79%97.6万 | 10.80%96.4万 | 6.36%363.1万 | 9.93%95.2万 | 6.85%92万 | 4.83%88.9万 | 3.69%87万 | -16.79%341.4万 | -43.62%86.6万 | -0.12%86.1万 |
-佣金收入 | 19.94%157万 | 17.03%161.5万 | -3.96%547.9万 | -1.73%147.3万 | -12.20%131.7万 | -4.80%130.9万 | 3.68%138万 | 5.77%570.5万 | -0.07%149.9万 | 9.49%150万 |
-其他非利息收入 | -23.16%7.3万 | -81.90%10.3万 | 180.47%94.8万 | 175.68%20.4万 | 2.56%8万 | -9.52%9.5万 | 602.47%56.9万 | -5.32%33.8万 | -33.33%7.4万 | -22.77%7.8万 |
-资产出售收益 | -54.11%24万 | --0 | 224.69%183.8万 | 27.95%99.8万 | -28.10%-19.6万 | 133.46%52.3万 | -99.62%1,000 | -132.05%-147.4万 | -30.73%78万 | -151.86%-15.3万 |
-分红收入 | 28.61%93.5万 | 108.60%97万 | 165.16%311.3万 | 155.96%98.8万 | 229.68%93.3万 | 179.62%72.7万 | 89.80%46.5万 | -8.21%117.4万 | 51.37%38.6万 | -11.01%28.3万 |
-交易收入(损失) | ---- | 36.52%69.9万 | ---- | ---- | ---- | ---- | 163.84%51.2万 | ---- | ---- | ---- |
信贷损失准备金 | -18.38%51.5万 | 48.92%-49.8万 | 76.67%-79.8万 | 92.57%-10.6万 | 57.30%-34.8万 | 226.71%63.1万 | -42.96%-97.5万 | -158.21%-342.1万 | -883.52%-142.6万 | -596.58%-81.5万 |
非利息费用 | 6.78%2,289万 | 5.86%2,224.9万 | 7.69%8,400.5万 | -1.45%2,114.5万 | 3.28%2,040.7万 | 16.73%2,143.6万 | 14.04%2,101.7万 | -1.07%7,800.9万 | 2.61%2,145.7万 | 5.26%1,975.8万 |
设备占用费 | -0.13%369.9万 | 5.51%403.7万 | 1.04%1,512.7万 | 1.70%370.2万 | 2.91%389.5万 | -0.22%370.4万 | -0.21%382.6万 | -4.60%1,497.1万 | -3.11%364万 | -1.84%378.5万 |
专业费用和合同服务费用 | -11.33%68.1万 | -16.68%80.9万 | -11.44%340.6万 | -2.73%78.4万 | -2.21%88.3万 | -37.51%76.8万 | 6.94%97.1万 | 6.95%384.6万 | -21.90%80.6万 | 9.32%90.3万 |
销售和管理费用 | 7.60%1,451.9万 | 11.07%1,387.1万 | 12.02%5,099.8万 | -2.98%1,309.1万 | 3.16%1,192.5万 | 32.59%1,349.4万 | 21.28%1,248.8万 | -3.95%4,552.7万 | 4.23%1,349.3万 | 2.79%1,156万 |
-管理费用 | 8.64%1,403.7万 | 14.71%1,335.3万 | 12.59%4,882.7万 | 1.29%1,275.4万 | 3.33%1,151.1万 | 32.21%1,292.1万 | 18.02%1,164.1万 | -3.72%4,336.8万 | 2.26%1,259.1万 | 4.40%1,114万 |
-销售费用 | -15.88%48.2万 | -38.84%51.8万 | 0.56%217.1万 | -62.64%33.7万 | -1.43%41.4万 | 41.83%57.3万 | 95.61%84.7万 | -8.44%215.9万 | 42.50%90.2万 | -27.08%42万 |
其他非利息费用 | 15.01%399.1万 | -5.36%353.2万 | 5.92%1,447.4万 | 1.42%356.8万 | 5.53%370.4万 | 6.90%347万 | 10.06%373.2万 | 12.35%1,366.5万 | 10.77%351.8万 | 23.50%351万 |
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 | -30.38%917.1万 | -47.54%851.8万 | -39.00%5,176万 | -42.60%1,129.4万 | -53.39%1,105.8万 | -40.09%1,317.2万 | -16.61%1,623.6万 | -12.63%8,485.9万 | -10.20%1,967.7万 | 7.07%2,372.4万 |
所得税 | -11.04%321.4万 | -49.13%230.4万 | -40.64%1,409.1万 | -44.53%307.2万 | -57.35%287.7万 | -40.91%361.3万 | -15.23%452.9万 | -10.32%2,374万 | -4.68%553.8万 | 10.97%674.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -37.68%595.7万 | -46.92%621.4万 | -38.37%3,766.9万 | -41.85%822.2万 | -51.82%818.1万 | -39.78%955.9万 | -17.13%1,170.7万 | -13.50%6,111.9万 | -12.20%1,413.9万 | 5.59%1,697.9万 |
持续经营利润 | -37.68%595.7万 | -46.92%621.4万 | -38.37%3,766.9万 | -41.85%822.2万 | -51.82%818.1万 | -39.78%955.9万 | -17.13%1,170.7万 | -13.50%6,111.9万 | -12.20%1,413.9万 | 5.59%1,697.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -37.68%595.7万 | -46.92%621.4万 | -38.37%3,766.9万 | -41.85%822.2万 | -51.82%818.1万 | -39.78%955.9万 | -17.13%1,170.7万 | -13.50%6,111.9万 | -12.20%1,413.9万 | 5.59%1,697.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -37.68%595.7万 | -46.92%621.4万 | -38.37%3,766.9万 | -41.85%822.2万 | -51.82%818.1万 | -39.78%955.9万 | -17.13%1,170.7万 | -13.50%6,111.9万 | -12.20%1,413.9万 | 5.59%1,697.9万 |
基本每股收益 | -36.36%0.14 | -42.31%0.15 | -34.85%0.86 | -38.71%0.19 | -48.65%0.19 | -35.29%0.22 | -13.33%0.26 | -9.59%1.32 | -8.82%0.31 | 12.12%0.37 |
稀释每股收益 | -36.36%0.14 | -42.31%0.15 | -34.85%0.86 | -38.71%0.19 | -48.65%0.19 | -35.29%0.22 | -13.33%0.26 | -8.97%1.32 | -8.82%0.31 | 12.12%0.37 |
每股派息 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 4.00%0.52 | 0.00%0.13 | 0.00%0.13 |
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 | -- | -- | -- | -- | -- | -- | -- |
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