(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 | 2.35%1,466.4万 | -3.89%1,488.6万 | 6.76%5,865.6万 | 9.68%1,489.6万 | -3.57%1,394.4万 | 8.63%1,432.7万 | 12.98%1,548.9万 | 7.99%5,494万 | 15.11%1,358.1万 | 11.48%1,446万 |
净利息收入 | 2.85%1,186.8万 | -4.64%1,109.2万 | 2.79%4,570.3万 | -8.69%1,122.7万 | -3.79%1,130.5万 | 10.06%1,153.9万 | 17.12%1,163.2万 | 9.02%4,446.2万 | 18.99%1,229.6万 | 14.07%1,175万 |
-利息收入总计 | 24.19%1,855.7万 | 28.33%1,758.6万 | 30.11%6,154.1万 | 29.91%1,703.4万 | 27.53%1,586.1万 | 33.98%1,494.2万 | 29.30%1,370.4万 | 6.34%4,730万 | 18.08%1,311.2万 | 11.36%1,243.7万 |
-其中:贷款利息收入 | 21.34%1,613万 | 24.23%1,525万 | 29.68%5,482.1万 | 30.35%1,495.3万 | 30.18%1,429.9万 | 32.66%1,329.3万 | 25.29%1,227.6万 | 0.41%4,227.3万 | 9.74%1,147.1万 | 4.39%1,098.4万 |
-其中:存款利息收入 | 115.50%144.6万 | 232.63%141.7万 | 92.23%287万 | 69.61%117.2万 | 16.47%60.1万 | 189.22%67.1万 | 688.89%42.6万 | 815.95%149.3万 | 1,228.85%69.1万 | 932.00%51.6万 |
-其中:证券利息收入 | 0.62%98.1万 | -8.10%91.9万 | 9.09%384万 | -4.22%90.8万 | 2.46%95.7万 | 8.82%97.5万 | 34.77%100万 | 61.17%352万 | 59.87%94.8万 | 58.84%93.4万 |
-其中:其他利息收入 | ---- | ---- | -28.57%1万 | -50.00%1,000 | 33.33%4,000 | -25.00%3,000 | -60.00%2,000 | -56.25%1.4万 | -66.67%2,000 | -62.50%3,000 |
-利息费用总计 | 96.56%668.9万 | 213.42%649.4万 | 458.07%1,583.8万 | 611.64%580.7万 | 563.17%455.6万 | 409.43%340.3万 | 210.64%207.2万 | -23.28%283.8万 | 5.97%81.6万 | -20.76%68.7万 |
-其中:存款利息支出 | 97.41%610.2万 | 222.00%589.9万 | 565.45%1,417.4万 | 765.50%519.3万 | 705.16%405.8万 | 509.66%309.1万 | 252.99%183.2万 | -28.45%213万 | -0.50%60万 | -27.17%50.4万 |
-其中:长期贷款及资本证券利息支出 | 88.14%58.7万 | 147.92%59.5万 | 135.03%166.4万 | 184.26%61.4万 | 172.13%49.8万 | 93.79%31.2万 | 62.16%24万 | -1.94%70.8万 | 29.34%21.6万 | 4.57%18.3万 |
非利息收入总计 | 0.29%279.6万 | -1.63%379.4万 | 23.62%1,295.3万 | 185.53%366.9万 | -2.62%263.9万 | 3.07%278.8万 | 2.09%385.7万 | 3.79%1,047.8万 | -12.23%128.5万 | 1.50%271万 |
-已赚总保险费总额 | 7.11%22.6万 | 8.70%22.5万 | -2.60%86万 | 6.70%22.3万 | 6.83%21.9万 | 8.21%21.1万 | -24.45%20.7万 | -2.32%88.3万 | 2.96%20.9万 | -18.97%20.5万 |
-佣金收入 | 4.35%225.6万 | 2.33%316万 | -3.49%940.5万 | 0.40%203.2万 | -4.41%212.3万 | -4.46%216.2万 | -4.60%308.8万 | 7.37%974.5万 | -4.71%202.4万 | 10.88%222.1万 |
-其他非利息收入 | -35.59%21.9万 | -34.11%31.1万 | 122.88%238.7万 | 172.53%134.9万 | 19.58%22.6万 | 91.01%34万 | 125.84%47.2万 | 12.74%107.1万 | 236.73%49.5万 | -46.91%18.9万 |
-资产出售收益 | --0 | --0 | 98.50%-2.3万 | 98.50%-2.3万 | --0 | --0 | --0 | -44.18%-153.7万 | -44.05%-153.7万 | --0 |
-分红收入 | 26.67%9.5万 | 8.89%9.8万 | 2.53%32.4万 | -6.38%8.8万 | -25.26%7.1万 | 8.70%7.5万 | 55.17%9万 | 36.80%31.6万 | 64.91%9.4万 | 63.79%9.5万 |
信贷损失准备金 | -654.17%-18.1万 | -53.58%-75.1万 | -6,631.25%-209万 | -4.55%-68.9万 | -334.92%-88.8万 | 97.05%-2.4万 | -143.43%-48.9万 | -92.36%3.2万 | -318.94%-65.9万 | 306.45%37.8万 |
非利息费用 | 4.30%1,086.3万 | 4.57%1,074.1万 | 5.96%4,136.8万 | 15.99%1,030.2万 | 0.31%1,037.9万 | 3.91%1,041.5万 | 4.94%1,027.2万 | 4.72%3,904万 | -4.77%888.2万 | 9.27%1,034.7万 |
设备占用费 | 5.89%86.3万 | 5.66%80.3万 | 4.68%322.4万 | -1.83%80.5万 | 3.81%84.4万 | 15.93%81.5万 | 2.15%76万 | 5.05%308万 | 23.31%82万 | 5.58%81.3万 |
专业费用和合同服务费用 | 17.09%50.7万 | 12.24%48.6万 | 2.92%165.6万 | 76.47%36万 | 2.87%43万 | -13.05%43.3万 | -11.45%43.3万 | 1.96%160.9万 | -31.08%20.4万 | -1.65%41.8万 |
销售和管理费用 | 5.53%656.8万 | 4.42%654万 | 6.81%2,497万 | 17.05%619.2万 | 1.35%629.1万 | 3.73%622.4万 | 6.50%626.3万 | -5.19%2,337.8万 | 18.11%529万 | -8.97%620.7万 |
-管理费用 | 6.08%634.7万 | 4.87%631.5万 | 9.16%2,396万 | 28.93%590.5万 | 1.73%605万 | 3.67%598.3万 | 6.55%602.2万 | -7.90%2,195万 | 6.09%458万 | -11.12%594.7万 |
-销售费用 | -8.30%22.1万 | -6.64%22.5万 | -29.27%101万 | -59.58%28.7万 | -7.31%24.1万 | 5.24%24.1万 | 5.24%24.1万 | 72.88%142.8万 | 338.27%71万 | 103.13%26万 |
折旧摊销与损耗 | -33.33%4,000 | -57.14%3,000 | -40.00%2.1万 | -57.14%3,000 | -37.50%5,000 | -40.00%6,000 | -30.00%7,000 | -27.08%3.5万 | -30.00%7,000 | -27.27%8,000 |
-折旧摊销 | -33.33%4,000 | -57.14%3,000 | -40.00%2.1万 | -57.14%3,000 | -37.50%5,000 | -40.00%6,000 | -30.00%7,000 | -27.08%3.5万 | -30.00%7,000 | -27.27%8,000 |
其他非利息费用 | -0.54%292.1万 | 3.56%290.9万 | 5.11%1,149.7万 | 14.88%294.2万 | -3.17%280.9万 | 4.45%293.7万 | 5.44%280.9万 | 35.66%1,093.8万 | -33.94%256.1万 | 100.90%290.1万 |
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 | -6.89%362万 | -28.21%339.4万 | -4.61%1,519.8万 | -3.34%390.5万 | -40.39%267.7万 | 65.24%388.8万 | -6.34%472.8万 | 13.67%1,593.2万 | 45.74%404万 | 24.92%449.1万 |
所得税 | 1.41%64.8万 | -26.71%60.1万 | -1.04%256.7万 | 32.17%68.2万 | -46.82%42.6万 | 80.51%63.9万 | -11.16%82万 | 13.57%259.4万 | 10.26%51.6万 | 43.29%80.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -8.53%297.2万 | -28.53%279.3万 | -5.30%1,263.1万 | -8.54%322.3万 | -39.00%225.1万 | 62.53%324.9万 | -5.26%390.8万 | 13.69%1,333.8万 | 52.95%352.4万 | 21.54%369万 |
持续经营利润 | -8.53%297.2万 | -28.53%279.3万 | -5.30%1,263.1万 | -8.54%322.3万 | -39.00%225.1万 | 62.53%324.9万 | -5.26%390.8万 | 13.69%1,333.8万 | 52.95%352.4万 | 21.54%369万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -8.53%297.2万 | -28.53%279.3万 | -5.30%1,263.1万 | -8.54%322.3万 | -39.00%225.1万 | 62.53%324.9万 | -5.26%390.8万 | 13.69%1,333.8万 | 52.95%352.4万 | 21.54%369万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -8.53%297.2万 | -28.53%279.3万 | -5.30%1,263.1万 | -8.54%322.3万 | -39.00%225.1万 | 62.53%324.9万 | -5.26%390.8万 | 13.69%1,333.8万 | 52.95%352.4万 | 21.54%369万 |
基本每股收益 | -7.35%0.63 | -29.27%0.58 | -5.36%2.65 | -8.11%0.68 | -38.96%0.47 | 61.90%0.68 | -5.75%0.82 | 14.29%2.8 | 54.17%0.74 | 22.22%0.77 |
稀释每股收益 | -7.35%0.63 | -29.27%0.58 | -5.36%2.65 | -8.11%0.68 | -38.96%0.47 | 61.90%0.68 | -5.75%0.82 | 14.29%2.8 | 54.17%0.74 | 22.22%0.77 |
每股派息 | 0.00%0.22 | 4.76%0.22 | 3.57%0.87 | 4.76%0.22 | 4.76%0.22 | 4.76%0.22 | 0.00%0.21 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 |
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 | -- | -- |
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