(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 | 11.95%8,495.1万 | 152.72%8,222.9万 | -6.80%2.78亿 | 9.91%9,141.5万 | 2.66%7,801.5万 | 9.63%7,588万 | -53.34%3,253.7万 | 32.23%2.98亿 | 19.24%8,317.4万 | 54.51%7,599万 |
净利息收入 | 10.68%6,534.2万 | 10.73%6,280.7万 | 0.65%2.42亿 | -5.60%6,428.2万 | -2.41%6,147.4万 | 7.18%5,903.9万 | 5.44%5,672.1万 | 51.92%2.4亿 | 27.13%6,809.2万 | 79.03%6,299万 |
-利息收入总计 | 18.27%1.09亿 | 19.06%1.04亿 | 39.77%3.83亿 | 20.74%1.04亿 | 41.24%9,988.4万 | 54.65%9,205.7万 | 50.86%8,737.6万 | 59.66%2.74亿 | 48.79%8,575.6万 | 82.54%7,071.8万 |
-其中:贷款利息收入 | 16.51%9,797.5万 | 18.33%9,364.8万 | 40.00%3.41亿 | 18.20%9,026.5万 | 39.01%8,765.7万 | 58.80%8,409.1万 | 54.28%7,914.2万 | 55.65%2.44亿 | 46.04%7,636.7万 | 78.67%6,306万 |
-其中:证券利息收入 | 10.68%620.8万 | -13.48%579.5万 | -6.15%2,421.3万 | -20.23%613.1万 | -11.58%577.5万 | -2.99%560.9万 | 15.44%669.8万 | 113.39%2,580.1万 | 68.04%768.6万 | 153.34%653.1万 |
-其中:其他利息收入 | 99.19%469.5万 | 198.70%458.8万 | 294.28%1,749.4万 | 319.79%714.9万 | 472.49%645.2万 | 198.35%235.7万 | 88.00%153.6万 | 52.53%443.7万 | 121.46%170.3万 | 29.69%112.7万 |
-利息费用总计 | 31.86%4,353.6万 | 34.48%4,122.4万 | 316.25%1.41亿 | 122.28%3,926.3万 | 397.02%3,841万 | 643.31%3,301.8万 | 643.51%3,065.5万 | 149.61%3,395.7万 | 333.37%1,766.4万 | 117.26%772.8万 |
-其中:存款利息支出 | 41.06%4,138.6万 | 56.35%3,899万 | 478.45%1.26亿 | 192.38%3,658.3万 | 653.86%3,496.4万 | 1,117.43%2,934万 | 1,037.64%2,493.7万 | 108.19%2,175.2万 | 372.33%1,251.2万 | 89.77%463.8万 |
-其中:短息贷款利息支出 | --0 | --0 | 47.69%479.4万 | --0 | -20.20%47.4万 | 3,857.14%110.8万 | --321.2万 | 324,500.00%324.6万 | 262,300.00%262.4万 | --59.4万 |
-其中:长期贷款及资本证券利息支出 | -16.34%215万 | -10.85%223.4万 | 19.75%1,072.8万 | 6.01%268万 | 19.07%297.2万 | 28.24%257万 | 29.78%250.6万 | 183.96%895.9万 | 77.28%252.8万 | 124.26%249.6万 |
非利息收入总计 | 16.44%1,960.9万 | 180.31%1,942.2万 | -37.53%3,633.1万 | 79.90%2,713.3万 | 27.24%1,654.1万 | 19.18%1,684.1万 | -251.69%-2,418.4万 | -13.83%5,815.6万 | -6.86%1,508.2万 | -7.12%1,300万 |
-已赚总保险费总额 | 14.17%122.5万 | 12.25%134.7万 | 18.49%452.4万 | 0.87%116.1万 | 12.84%109万 | 39.71%107.3万 | 28.62%120万 | 60.42%381.8万 | 59.42%115.1万 | 68.88%96.6万 |
-佣金收入 | 16.15%1,457.9万 | 9.02%1,252.8万 | 5.87%4,987.8万 | -21.26%954.7万 | 29.36%1,399.8万 | 7.44%1,255.2万 | -11.68%1,149.1万 | -16.25%4,711.4万 | -12.93%1,212.5万 | -20.54%1,082.1万 |
-其他非利息收入 | -9.76%318.9万 | -7.50%363.8万 | 272.68%1,437.8万 | 493.82%777.9万 | 12.95%142.2万 | 4,489.61%353.4万 | 472.49%393.3万 | -15.12%385.8万 | 37.75%131万 | 26.79%125.9万 |
-资产出售收益 | 293.71%61.6万 | 104.68%190.9万 | -1,064.02%-3,244.9万 | 1,643.15%864.6万 | 167.39%3.1万 | -119.84%-31.8万 | -3,208.00%-4,080.8万 | -21.88%336.6万 | -16.36%49.6万 | 96.12%-4.6万 |
信贷损失准备金 | -200.00%-135万 | 0.00%-75万 | 56.61%-499万 | -80.54%-334万 | 94.77%-45万 | 40.00%-45万 | -150.00%-75万 | 22.82%-1,150万 | 77.98%-185万 | -43.33%-860万 |
非利息费用 | 4.28%4,685.3万 | 5.45%4,714.7万 | 16.79%1.86亿 | 15.63%5,029.6万 | 8.78%4,573.8万 | 24.87%4,493.1万 | 19.38%4,471.2万 | 28.58%1.59亿 | 16.91%4,349.7万 | 38.92%4,204.8万 |
设备占用费 | -1.85%868.1万 | 1.83%894.4万 | 21.87%3,622.2万 | 16.02%956.7万 | 18.14%902.7万 | 28.36%884.5万 | 26.48%878.3万 | 41.14%2,972.2万 | 15.83%824.6万 | 32.91%764.1万 |
销售和管理费用 | 9.16%2,931.5万 | 9.99%2,968.5万 | 11.90%1.11亿 | 12.28%2,974.1万 | 1.55%2,731.3万 | 20.87%2,685.5万 | 14.84%2,698.9万 | 26.97%9,910.5万 | 75.27%2,648.8万 | 22.26%2,689.7万 |
-管理费用 | 9.50%2,727.5万 | 10.76%2,754.3万 | 13.76%1.03亿 | 15.31%2,788.7万 | 3.36%2,544.4万 | 23.55%2,490.9万 | 14.75%2,486.8万 | 24.75%9,063.3万 | 149.07%2,418.5万 | 11.89%2,461.6万 |
-销售费用 | 4.83%204万 | 0.99%214.2万 | -8.05%779万 | -19.50%185.4万 | -18.06%186.9万 | -5.40%194.6万 | 15.84%212.1万 | 56.80%847.2万 | --230.3万 | --228.1万 |
折旧摊销与损耗 | -15.41%176.2万 | -15.18%183.3万 | 22.01%807.2万 | -16.91%184.2万 | 21.99%198.6万 | 54.64%208.3万 | 51.76%216.1万 | 89.35%661.6万 | 102.65%221.7万 | 114.78%162.8万 |
-折旧摊销 | -15.41%176.2万 | -15.18%183.3万 | 22.01%807.2万 | -16.91%184.2万 | 21.99%198.6万 | 54.64%208.3万 | 51.76%216.1万 | 89.35%661.6万 | 102.65%221.7万 | 114.78%162.8万 |
其他非利息费用 | -0.74%709.5万 | -1.39%668.5万 | 29.52%3,048.5万 | 39.72%914.6万 | 26.01%741.2万 | 29.33%714.8万 | 21.44%677.9万 | 11.88%2,353.7万 | -52.84%654.6万 | 234.01%588.2万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | 71.16%-54.8万 | 50.69%-35.9万 | 0 | 95.32%-2.6万 | -66.33%-16.3万 | 67.12%-190万 | 68.76%-72.8万 | 81.42%-51.9万 |
减:重组与并购 | --0 | --0 | -88.64%18.9万 | --0 | --0 | -95.32%2.6万 | 66.33%16.3万 | -70.55%166.4万 | -77.66%49.2万 | -81.42%51.9万 |
减:其他特殊费用 | ---- | ---- | 2,325.00%17.8万 | ---- | ---- | ---- | ---- | -108.00%-8,000 | ---- | ---- |
减:勾销 | ---- | ---- | -25.82%18.1万 | ---- | ---- | ---- | ---- | 771.43%24.4万 | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 20.59%3,674.8万 | 362.32%3,433.2万 | -31.10%8,663.2万 | 0.87%3,742万 | 28.22%3,182.7万 | -4.55%3,047.3万 | -141.04%-1,308.8万 | 55.00%1.26亿 | 70.06%3,709.9万 | 145.31%2,482.3万 |
所得税 | -5.12%747.5万 | 256.13%654.2万 | -20.21%2,511.6万 | -28.84%675.9万 | 132.36%1,466.9万 | -0.81%787.8万 | -154.25%-419万 | 53.77%3,147.7万 | 72.38%949.8万 | 175.08%631.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 29.56%2,927.3万 | 412.32%2,779万 | -34.74%6,151.6万 | 11.09%3,066.1万 | -7.30%1,715.8万 | -5.80%2,259.5万 | -136.82%-889.8万 | 55.41%9,426万 | 69.28%2,760.1万 | 136.58%1,851万 |
持续经营利润 | 29.56%2,927.3万 | 412.32%2,779万 | -34.74%6,151.6万 | 11.09%3,066.1万 | -7.30%1,715.8万 | -5.80%2,259.5万 | -136.82%-889.8万 | 55.41%9,426万 | 69.28%2,760.1万 | 136.58%1,851万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 29.56%2,927.3万 | 412.32%2,779万 | -34.74%6,151.6万 | 11.09%3,066.1万 | -7.30%1,715.8万 | -5.80%2,259.5万 | -136.82%-889.8万 | 55.41%9,426万 | 69.28%2,760.1万 | 136.58%1,851万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 29.56%2,927.3万 | 412.32%2,779万 | -34.74%6,151.6万 | 11.09%3,066.1万 | -7.30%1,715.8万 | -5.80%2,259.5万 | -136.82%-889.8万 | 55.41%9,426万 | 69.28%2,760.1万 | 136.58%1,851万 |
基本每股收益 | 27.27%1.96 | 404.92%1.86 | -38.50%4.17 | 10.11%2.07 | -12.78%1.16 | -13.97%1.54 | -134.46%-0.61 | 20.00%6.78 | 45.74%1.88 | 77.33%1.33 |
稀释每股收益 | 27.15%1.92 | 398.36%1.82 | -37.80%4.08 | 10.38%2.02 | -11.63%1.14 | -12.72%1.51 | -135.88%-0.61 | 20.59%6.56 | 46.40%1.83 | 76.71%1.29 |
每股派息 | 12.00%0.28 | 0.25 | 0.75 | 0.25 | 0.25 | 0.25 | ||||
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 |
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