(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 | -18.88%1,324.2万 | -22.41%1,360万 | -20.15%6,407.8万 | -27.36%1,484.7万 | -26.19%1,538.1万 | -18.11%1,632.3万 | -7.93%1,752.7万 | 21.77%8,024.8万 | 20.65%2,044万 | 20.27%2,083.9万 |
净利息收入 | -19.79%1,195.3万 | -21.05%1,248.6万 | -22.47%5,817.1万 | -27.63%1,356.5万 | -29.70%1,388.8万 | -19.90%1,490.2万 | -11.77%1,581.6万 | 22.13%7,503万 | 14.17%1,874.5万 | 27.42%1,975.5万 |
-利息收入总计 | -4.39%2,187.2万 | 6.83%2,203.5万 | 13.83%9,029.7万 | 12.12%2,356.6万 | 12.17%2,322.8万 | 19.44%2,287.6万 | 11.80%2,062.7万 | 22.41%7,932.7万 | 23.16%2,101.8万 | 26.76%2,070.7万 |
-其中:贷款利息收入 | 3.35%2,031.1万 | 0.31%2,006.9万 | 2.87%7,946.9万 | -1.65%2,000万 | -1.67%1,981.1万 | 5.90%1,965.2万 | 9.85%2,000.6万 | 20.95%7,725.3万 | 21.09%2,033.6万 | 25.26%2,014.7万 |
-其中:证券利息收入 | -51.58%156.1万 | 216.59%196.6万 | 422.08%1,082.8万 | 422.87%356.6万 | 510.18%341.7万 | 442.76%322.4万 | 160.92%62.1万 | 123.01%207.4万 | 151.66%68.2万 | 122.22%56万 |
-利息费用总计 | 24.39%991.9万 | 98.48%954.9万 | 647.64%3,212.6万 | 339.99%1,000.1万 | 881.09%934万 | 1,357.77%797.4万 | 816.38%481.1万 | 27.51%429.7万 | 251.31%227.3万 | 14.42%95.2万 |
-其中:存款利息支出 | 25.25%960.7万 | 139.43%934万 | 754.92%3,058.9万 | 449.97%990.5万 | 977.19%911.3万 | 1,511.34%767万 | 757.36%390.1万 | 15.98%357.8万 | 213.22%180.1万 | 11.32%84.6万 |
-其中:短息贷款利息支出 | 22.17%28.1万 | -78.40%17.8万 | 211.37%131.4万 | -83.51%6.4万 | 476.47%19.6万 | --23万 | --82.4万 | --42.2万 | --38.8万 | --3.4万 |
-其中:长期贷款及资本证券利息支出 | -58.11%3.1万 | -63.95%3.1万 | -24.92%22.3万 | -61.90%3.2万 | -56.94%3.1万 | 4.23%7.4万 | 22.86%8.6万 | 4.21%29.7万 | 16.67%8.4万 | 0.00%7.2万 |
非利息收入总计 | -9.29%128.9万 | -34.89%111.4万 | 13.20%590.7万 | -24.37%128.2万 | 37.73%149.3万 | 7.08%142.1万 | 53.87%171.1万 | 16.79%521.8万 | 223.47%169.5万 | -40.54%108.4万 |
-已赚总保险费总额 | 17.28%31.9万 | 13.53%30.2万 | 7.07%112万 | 11.19%29.8万 | 7.58%28.4万 | 5.43%27.2万 | 3.91%26.6万 | -12.47%104.6万 | 9.84%26.8万 | -48.13%26.4万 |
-佣金收入 | -23.15%78万 | -37.94%74.1万 | 14.83%432.9万 | -31.08%97.8万 | 51.06%114.2万 | 19.98%101.5万 | 59.41%119.4万 | 20.18%377万 | 506.41%141.9万 | -41.98%75.6万 |
-其他非利息收入 | 41.79%19万 | -71.71%7.1万 | 252.31%45.8万 | -25.00%6,000 | -11.84%6.7万 | 272.22%13.4万 | 2,410.00%25.1万 | 46.07%13万 | 0.00%8,000 | 590.91%7.6万 |
-资产出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 478.72%27.2万 | --0 | ---1.2万 |
信贷损失准备金 | -705.25%-645.8万 | 413.72%558.1万 | 101.20%67.8万 | 22.06%123.4万 | 100.28%15.6万 | 202.50%106.7万 | -2,043.37%-177.9万 | -1,351.71%-5,642.8万 | 182.00%101.1万 | -24,173.71%-5,631.5万 |
非利息费用 | -8.90%1,136万 | -3.71%1,249.3万 | -2.15%4,997.9万 | -30.51%1,209.1万 | 5.55%1,244.3万 | 12.52%1,247万 | 20.05%1,297.5万 | 27.95%5,107.8万 | 53.47%1,739.9万 | 19.77%1,178.9万 |
设备占用费 | -0.87%56.7万 | 5.31%59.5万 | 0.31%229.1万 | 1.41%57.7万 | -3.35%57.7万 | 5.73%57.2万 | -2.08%56.5万 | 3.77%228.4万 | 4.21%56.9万 | 3.47%59.7万 |
专业费用和合同服务费用 | 7.07%98.4万 | -6.34%131.4万 | 3.15%484.3万 | -41.04%148.7万 | 40.49%103.4万 | 29.62%91.9万 | 92.72%140.3万 | 125.40%469.5万 | 226.26%252.2万 | 79.51%73.6万 |
销售和管理费用 | -11.69%817万 | -6.13%897.1万 | -0.24%3,590.1万 | -27.27%798.4万 | 6.12%910.8万 | 12.00%925.2万 | 17.01%955.7万 | 17.28%3,598.9万 | 22.09%1,097.7万 | 13.04%858.3万 |
-管理费用 | -10.97%809.4万 | -5.50%895.3万 | -0.89%3,526.1万 | -28.05%779.1万 | 4.56%890.5万 | 10.99%909.1万 | 17.82%947.4万 | 17.00%3,557.7万 | 22.13%1,082.8万 | 12.70%851.7万 |
-销售费用 | -52.80%7.6万 | -78.31%1.8万 | 55.34%64万 | 29.53%19.3万 | 207.58%20.3万 | 130.00%16.1万 | -34.65%8.3万 | 47.67%41.2万 | 19.20%14.9万 | 83.33%6.6万 |
折旧摊销与损耗 | 20.91%58.4万 | 30.22%54.3万 | 38.28%200.5万 | 38.28%59.6万 | 27.89%50.9万 | 47.71%48.3万 | 41.84%41.7万 | 43.00%145万 | 58.46%43.1万 | 56.08%39.8万 |
-折旧摊销 | 20.91%58.4万 | 30.22%54.3万 | 38.28%200.5万 | 38.28%59.6万 | 27.89%50.9万 | 47.71%48.3万 | 41.84%41.7万 | 43.00%145万 | 58.46%43.1万 | 56.08%39.8万 |
其他非利息费用 | -15.19%105.5万 | 3.58%107万 | -25.84%493.9万 | -50.10%144.7万 | -17.63%121.5万 | 0.00%124.4万 | -0.77%103.3万 | 69.21%666万 | 284.11%290万 | 46.33%147.5万 |
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 | ||||||||
减:勾销 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -193.01%-457.6万 | 141.18%668.8万 | 154.21%1,477.7万 | -10.28%399万 | 106.55%309.4万 | -37.00%492万 | -64.22%277.3万 | -223.38%-2,725.8万 | -3.26%444.7万 | -772.62%-4,726.5万 |
所得税 | -186.91%-126.8万 | 154.78%170.7万 | 166.03%382.3万 | -39.09%106.6万 | 105.25%62.8万 | -33.38%145.9万 | -69.90%67万 | -197.25%-579万 | 73.61%175万 | -716.29%-1,195.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -195.58%-330.8万 | 136.85%498.1万 | 151.02%1,095.4万 | 8.42%292.4万 | 106.98%246.6万 | -38.41%346.1万 | -61.94%210.3万 | -233.02%-2,146.8万 | -24.85%269.7万 | -794.10%-3,530.9万 |
持续经营利润 | -195.58%-330.8万 | 136.85%498.1万 | 151.02%1,095.4万 | 8.42%292.4万 | 106.98%246.6万 | -38.41%346.1万 | -61.94%210.3万 | -233.02%-2,146.8万 | -24.85%269.7万 | -794.10%-3,530.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -195.58%-330.8万 | 136.85%498.1万 | 151.02%1,095.4万 | 8.42%292.4万 | 106.98%246.6万 | -38.41%346.1万 | -61.94%210.3万 | -233.02%-2,146.8万 | -24.85%269.7万 | -794.10%-3,530.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -195.58%-330.8万 | 136.85%498.1万 | 151.02%1,095.4万 | 8.42%292.4万 | 106.98%246.6万 | -38.41%346.1万 | -61.94%210.3万 | -233.02%-2,146.8万 | -24.85%269.7万 | -794.10%-3,530.9万 |
基本每股收益 | -195.24%-0.2 | 130.77%0.3 | 150.77%0.66 | 12.50%0.18 | 106.98%0.15 | -38.24%0.21 | -60.61%0.13 | -235.42%-1.3 | -27.27%0.16 | -793.55%-2.15 |
稀释每股收益 | -195.24%-0.2 | 130.77%0.3 | 150.77%0.66 | 12.50%0.18 | 106.98%0.15 | -36.36%0.21 | -59.38%0.13 | -239.78%-1.3 | -23.81%0.16 | -816.67%-2.15 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.00%0.12 | 0 | 0.00%0.04 |
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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