(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 | -0.88%3,293.4万 | 3.39%3,316万 | 3.20%1.29亿 | -3.59%3,217.7万 | 2.07%3,183万 | 7.20%3,322.5万 | 7.84%3,207.4万 | 9.02%1.25亿 | 12.94%3,337.5万 | 11.46%3,118.4万 |
净利息收入 | -1.03%2,610.3万 | 2.23%2,688.1万 | 5.30%1.05亿 | -5.33%2,601.8万 | 3.00%2,621.9万 | 9.36%2,637.5万 | 16.48%2,629.4万 | 14.55%9,963万 | 21.62%2,748.4万 | 23.45%2,545.5万 |
-利息收入总计 | 17.29%4,328.1万 | 24.43%4,265万 | 37.96%1.5亿 | 24.72%4,002.8万 | 41.11%3,869.1万 | 45.57%3,690.1万 | 44.08%3,427.7万 | 15.97%1.09亿 | 34.18%3,209.5万 | 23.56%2,741.9万 |
-其中:贷款利息收入 | 13.89%3,553.7万 | 26.05%3,623.3万 | 35.36%1.27亿 | 25.69%3,391万 | 41.40%3,273.8万 | 41.66%3,120.3万 | 34.51%2,874.4万 | 11.04%9,352.8万 | 25.47%2,698万 | 16.40%2,315.2万 |
-其中:证券利息收入 | 35.91%774.4万 | 15.98%641.7万 | 54.05%2,330.2万 | 19.61%611.8万 | 39.51%595.3万 | 71.47%569.8万 | 128.54%553.3万 | 59.76%1,512.6万 | 111.71%511.5万 | 85.44%426.7万 |
-利息费用总计 | 63.20%1,717.8万 | 97.53%1,576.9万 | 398.57%4,499.1万 | 203.84%1,401万 | 535.03%1,247.2万 | 754.38%1,052.6万 | 555.96%798.3万 | 34.27%902.4万 | 249.05%461.1万 | 25.02%196.4万 |
-其中:存款利息支出 | 77.34%1,526.5万 | 117.93%1,351.6万 | 491.92%3,751万 | 238.59%1,211.8万 | 671.28%1,058.2万 | 1,127.96%860.8万 | 805.40%620.2万 | 50.92%633.7万 | 353.61%357.9万 | 46.42%137.2万 |
-其中:长期贷款及资本证券利息支出 | -0.21%188.6万 | 26.88%222.8万 | 178.74%736.7万 | 83.99%186.2万 | 219.42%185.9万 | 260.69%189万 | 234.48%175.6万 | 6.10%264.3万 | 92.40%101.2万 | -7.03%58.2万 |
非利息收入总计 | -0.28%683.1万 | 8.63%627.9万 | -4.93%2,440万 | 4.55%615.9万 | -2.06%561.1万 | -0.38%685万 | -19.38%578万 | -8.18%2,566.5万 | -15.27%589.1万 | -22.13%572.9万 |
-已赚总保险费总额 | 0.16%64.6万 | 7.46%63.4万 | 6.11%248.2万 | 5.03%62.7万 | 6.35%62万 | 8.77%64.5万 | 4.24%59万 | 2.90%233.9万 | 2.40%59.7万 | 2.46%58.3万 |
-佣金收入 | 17.63%595.9万 | 9.31%551.9万 | -5.61%2,045.7万 | 5.13%549.4万 | 20.09%484.8万 | -17.18%506.6万 | -19.76%504.9万 | -10.77%2,167.2万 | -12.24%522.6万 | -33.23%403.7万 |
-其他非利息收入 | -79.14%23.8万 | -12.08%13.1万 | -16.87%150.8万 | 18.46%7.7万 | -87.44%14.1万 | 575.15%114.1万 | -67.40%14.9万 | 141.87%181.4万 | -84.22%6.5万 | 327.00%112.3万 |
-资产出售收益 | -500.00%-1.2万 | 37.50%-5,000 | 70.63%-4.7万 | -1,400.00%-3.9万 | 114.29%2,000 | 33.33%-2,000 | 94.52%-8,000 | -125.08%-16万 | 0.00%3,000 | -102.92%-1.4万 |
信贷损失准备金 | -103.51%-81.2万 | 59.12%-29.8万 | 59.57%-168.2万 | 28.55%-41.8万 | 90.93%-13.6万 | 77.52%-39.9万 | -143.00%-72.9万 | -281.65%-416万 | 46.82%-58.5万 | -310.96%-150万 |
非利息费用 | 3.53%2,116.3万 | 7.46%2,144.6万 | 4.04%8,153.2万 | 0.48%2,100.1万 | 1.03%2,013.3万 | 10.64%2,044.1万 | 4.71%1,995.7万 | 7.44%7,836.4万 | 4.77%2,090.1万 | 6.33%1,992.8万 |
设备占用费 | 19.37%270.5万 | 13.12%263.9万 | -2.23%959.3万 | 3.77%253.4万 | 3.36%246万 | -6.48%226.6万 | -9.12%233.3万 | -0.35%981.2万 | -4.39%244.2万 | 0.25%238万 |
专业费用和合同服务费用 | 58.93%80.1万 | -14.03%63.1万 | -10.73%290.5万 | -16.13%70.2万 | 8.79%96.5万 | -30.19%50.4万 | -9.16%73.4万 | 27.36%325.4万 | 20.78%83.7万 | 57.83%88.7万 |
销售和管理费用 | -0.36%1,466万 | 11.16%1,484.2万 | 7.13%5,601.5万 | 0.55%1,405.7万 | 2.99%1,389.3万 | 16.65%1,471.3万 | 9.39%1,335.2万 | 9.25%5,228.9万 | 35.93%1,398万 | -0.78%1,349万 |
-管理费用 | 0.67%1,388.6万 | 11.56%1,444.4万 | 7.66%5,385.8万 | 2.46%1,355.6万 | 2.64%1,356.1万 | 17.58%1,379.4万 | 9.25%1,294.7万 | 9.50%5,002.5万 | 38.66%1,323万 | 2.73%1,321.2万 |
-销售费用 | -15.78%77.4万 | -1.73%39.8万 | -4.73%215.7万 | -33.20%50.1万 | 19.42%33.2万 | 4.31%91.9万 | 14.08%40.5万 | 3.95%226.4万 | 0.81%75万 | -62.18%27.8万 |
折旧摊销与损耗 | -10.04%21.5万 | -10.00%22.5万 | -13.76%95.3万 | -9.23%23.6万 | -16.18%22.8万 | -14.95%23.9万 | -14.38%25万 | -13.33%110.5万 | -14.19%26万 | -13.38%27.2万 |
-折旧摊销 | -10.04%21.5万 | -10.00%22.5万 | -13.76%95.3万 | -9.23%23.6万 | -16.18%22.8万 | -14.95%23.9万 | -14.38%25万 | -13.33%110.5万 | -14.19%26万 | -13.38%27.2万 |
其他非利息费用 | 2.32%278.2万 | -5.44%310.9万 | 1.36%1,206.6万 | 2.66%347.2万 | -10.76%258.7万 | 11.57%271.9万 | 3.20%328.8万 | 4.40%1,190.4万 | -44.69%338.2万 | 52.98%289.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -113.5万 | -67.2万 | 93.44%-105.9万 | -105.9万 | 0 | 0 | 0 | -1,615.5万 | 0 | -1,615.5万 |
减:重组与并购 | --113.5万 | --67.2万 | -66.43%105.9万 | --105.9万 | --0 | --0 | --0 | --315.5万 | --0 | --315.5万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,300万 | --0 | --1,300万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -20.68%982.4万 | -5.66%1,074.4万 | 69.20%4,503.3万 | -18.42%969.9万 | 280.67%1,156.1万 | 15.28%1,238.5万 | 9.68%1,138.8万 | -34.92%2,661.6万 | 39.85%1,188.9万 | -172.13%-639.9万 |
所得税 | -18.10%208.6万 | -0.85%221.3万 | 104.63%937万 | -9.15%205.6万 | 261.36%253.5万 | 36.06%254.7万 | 10.77%223.2万 | -42.86%457.9万 | 26.07%226.3万 | -193.57%-157.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 | 286.95%902.6万 | 10.90%983.8万 | 9.42%915.6万 | -32.98%2,203.7万 | 43.54%962.6万 | -167.13%-482.8万 |
持续经营利润 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 | 286.95%902.6万 | 10.90%983.8万 | 9.42%915.6万 | -32.98%2,203.7万 | 43.54%962.6万 | -167.13%-482.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 | 286.95%902.6万 | 10.90%983.8万 | 9.42%915.6万 | -32.98%2,203.7万 | 43.54%962.6万 | -167.13%-482.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -21.35%773.8万 | -6.83%853.1万 | 61.83%3,566.3万 | -20.60%764.3万 | 286.95%902.6万 | 10.90%983.8万 | 9.42%915.6万 | -32.98%2,203.7万 | 43.54%962.6万 | -167.13%-482.8万 |
基本每股收益 | -22.11%0.74 | -6.82%0.82 | 65.07%3.45 | -20.43%0.74 | 285.11%0.87 | 13.10%0.95 | 14.29%0.88 | -30.33%2.09 | 52.46%0.93 | -171.21%-0.47 |
稀释每股收益 | -22.34%0.73 | -6.90%0.81 | 66.02%3.42 | -19.78%0.73 | 285.11%0.87 | 13.25%0.94 | 14.47%0.87 | -30.41%2.06 | 51.67%0.91 | -172.31%-0.47 |
每股派息 | 0.00%0.2 | 0.00%0.2 | 5.26%0.8 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 5.26%0.2 | 2.70%0.76 | 0.00%0.19 | 0.00%0.19 |
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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