(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 | 7.35%1,654万 | -2.10%1,620.8万 | -4.74%6,333.9万 | -8.28%1,616.9万 | -13.67%1,520.7万 | -3.60%1,540.8万 | 8.45%1,655.5万 | 8.32%6,649.3万 | 9.39%1,762.9万 | 13.04%1,761.5万 |
净利息收入 | 8.56%1,383.5万 | -5.55%1,306.7万 | -6.19%5,252.3万 | -12.44%1,333.4万 | -15.39%1,261万 | -4.47%1,274.4万 | 10.53%1,383.5万 | 15.51%5,599.1万 | 21.08%1,522.9万 | 21.23%1,490.4万 |
-利息收入总计 | 23.99%2,634.9万 | 31.70%2,555.1万 | 41.20%8,915.4万 | 38.37%2,530.3万 | 42.89%2,319.9万 | 44.78%2,125.1万 | 39.19%1,940.1万 | 10.44%6,313.9万 | 27.38%1,828.6万 | 12.94%1,623.6万 |
-其中:贷款利息收入 | 23.60%2,452.9万 | 32.52%2,386万 | 41.94%8,329.1万 | 39.75%2,372万 | 44.31%2,172万 | 45.71%1,984.6万 | 38.10%1,800.5万 | 10.24%5,868.2万 | 26.61%1,697.3万 | 12.47%1,505.1万 |
-其中:证券利息收入 | 29.54%182万 | 21.13%169.1万 | 31.55%586.3万 | 20.56%158.3万 | 24.81%147.9万 | 32.80%140.5万 | 54.94%139.6万 | 13.24%445.7万 | 38.21%131.3万 | 19.22%118.5万 |
-利息费用总计 | 47.10%1,251.4万 | 124.29%1,248.4万 | 412.47%3,663.1万 | 291.53%1,196.9万 | 694.97%1,058.9万 | 536.28%850.7万 | 291.42%556.6万 | -17.80%714.8万 | 71.93%305.7万 | -36.02%133.2万 |
-其中:存款利息支出 | 82.99%887.7万 | 136.15%796.3万 | 499.76%2,213.1万 | 396.66%744.5万 | 832.61%646.3万 | 583.24%485.1万 | 327.92%337.2万 | -33.45%369万 | 40.88%149.9万 | -47.02%69.3万 |
-其中:短息贷款利息支出 | -51.30%108.7万 | 39.24%200.5万 | 734.26%840.1万 | 136.91%231.7万 | 9,176.92%241.2万 | 111,500.00%223.2万 | 143,900.00%144万 | 11,088.89%100.7万 | 48,800.00%97.8万 | 766.67%2.6万 |
-其中:长期贷款及资本证券利息支出 | 79.07%255万 | 233.69%251.6万 | 148.84%609.9万 | 280.52%220.7万 | 179.61%171.4万 | 127.84%142.4万 | 19.12%75.4万 | -21.99%245.1万 | -18.54%58万 | -20.49%61.3万 |
非利息收入总计 | 1.54%270.5万 | 15.48%314.1万 | 2.99%1,081.6万 | 18.13%283.5万 | -4.21%259.7万 | 0.79%266.4万 | -1.02%272万 | -18.68%1,050.2万 | -32.17%240万 | -17.57%271.1万 |
-已赚总保险费总额 | 12.65%18.7万 | -16.73%46.3万 | 60.09%106.3万 | 4.91%17.1万 | 0.00%17万 | 3.11%16.6万 | 227.06%55.6万 | -27.51%66.4万 | -46.03%16.3万 | -39.07%17万 |
-佣金收入 | 0.28%143.3万 | 5.56%140.5万 | -13.19%551.4万 | -6.99%137万 | -13.07%138.4万 | -6.97%142.9万 | -23.99%133.1万 | -6.34%635.2万 | -20.38%147.3万 | -19.68%159.2万 |
-其他非利息收入 | -44.14%12.4万 | 79.89%32.2万 | -0.11%93万 | 48.84%38.4万 | -39.08%14.5万 | -2.63%22.2万 | -13.53%17.9万 | 11.10%93.1万 | 6.17%25.8万 | 22.68%23.8万 |
-资产出售收益 | 37.07%28.1万 | 42.41%27.2万 | 13.32%86.8万 | 58.29%29.6万 | 112.05%17.6万 | -3.30%20.5万 | -32.75%19.1万 | -75.55%76.6万 | -76.63%18.7万 | -83.27%8.3万 |
-分红收入 | 5.92%68万 | 46.65%67.9万 | 36.44%244.1万 | 92.48%61.4万 | 14.97%72.2万 | 26.88%64.2万 | 37.80%46.3万 | 43.58%178.9万 | -7.00%31.9万 | 85.80%62.8万 |
信贷损失准备金 | -0.25%117.7万 | -94.37%-13.8万 | 177.43%147.9万 | 402.96%174.2万 | -60.47%-137.2万 | 457.58%118万 | 52.67%-7.1万 | -198.44%-191万 | -291.67%-57.5万 | -1,040.00%-85.5万 |
非利息费用 | -3.79%1,099.6万 | 3.62%1,129.3万 | 5.08%4,449.6万 | 3.76%1,099.7万 | 8.26%1,117.2万 | 9.68%1,142.9万 | -0.99%1,089.8万 | 3.52%4,234.5万 | 3.30%1,059.8万 | -1.22%1,032万 |
设备占用费 | -2.43%152.4万 | 7.71%184.4万 | 3.02%656万 | 6.58%163.5万 | 6.79%165.1万 | 5.11%156.2万 | -4.99%171.2万 | -5.39%636.8万 | -5.89%153.4万 | -5.04%154.6万 |
专业费用和合同服务费用 | -36.87%57.2万 | -19.77%55.2万 | 21.32%295.3万 | -6.98%64万 | 14.86%71.9万 | 55.67%90.6万 | 27.88%68.8万 | 0.08%243.4万 | 25.09%68.8万 | 1.79%62.6万 |
销售和管理费用 | -1.95%689.9万 | 4.20%685.2万 | 5.52%2,732.4万 | 7.58%683万 | 7.08%688.2万 | 6.78%703.6万 | 0.70%657.6万 | 5.60%2,589.5万 | 1.16%634.9万 | 2.21%642.7万 |
-管理费用 | 0.84%682.1万 | 5.61%678.1万 | 5.69%2,664万 | 10.60%674万 | 6.99%671.5万 | 6.20%676.4万 | -0.70%642.1万 | 5.12%2,520.5万 | -1.15%609.4万 | 3.62%627.6万 |
-销售费用 | -71.32%7.8万 | -54.19%7.1万 | -0.87%68.4万 | -64.71%9万 | 10.60%16.7万 | 23.64%27.2万 | 142.19%15.5万 | 26.61%69万 | 129.73%25.5万 | -34.63%15.1万 |
折旧摊销与损耗 | 20.49%24.7万 | -0.92%21.6万 | -3.42%96万 | 27.91%27.5万 | 18.02%26.2万 | -21.15%20.5万 | -26.35%21.8万 | -6.14%99.4万 | -23.21%21.5万 | -17.78%22.2万 |
-折旧摊销 | 20.49%24.7万 | -0.92%21.6万 | -3.42%96万 | 27.91%27.5万 | 18.02%26.2万 | -21.15%20.5万 | -26.35%21.8万 | -6.14%99.4万 | -23.21%21.5万 | -17.78%22.2万 |
其他非利息费用 | 1.98%175.4万 | 7.34%182.9万 | 0.68%669.9万 | -10.76%161.7万 | 10.61%165.8万 | 14.44%172万 | -7.44%170.4万 | 8.00%665.4万 | 18.98%181.2万 | -8.93%149.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | -33万 | 0 | 0 | 0 | -65.3万 | ||||
减:资本性资产减值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --65.3万 | ---- | ---- |
减:其他特殊费用 | ---- | --33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 30.28%672.1万 | -20.39%444.7万 | -5.85%2,032.2万 | 19.15%691.4万 | -58.65%266.3万 | -1.43%515.9万 | 35.98%558.6万 | 8.78%2,158.5万 | -5.75%580.3万 | 27.25%644万 |
所得税 | 34.72%133.1万 | -31.14%63.9万 | -10.79%371.4万 | 5.02%135.9万 | -63.11%43.9万 | -1.50%98.8万 | 37.28%92.8万 | 9.73%416.3万 | 1.25%129.4万 | 27.68%119万 |
除税后的权益收益 | ||||||||||
除税后利润 | 29.23%539万 | -18.25%380.8万 | -4.67%1,660.8万 | 23.20%555.5万 | -57.64%222.4万 | -1.42%417.1万 | 35.72%465.8万 | 8.56%1,742.2万 | -7.58%450.9万 | 27.15%525万 |
持续经营利润 | 29.23%539万 | -18.25%380.8万 | -4.67%1,660.8万 | 23.20%555.5万 | -57.64%222.4万 | -1.42%417.1万 | 35.72%465.8万 | 8.56%1,742.2万 | -7.58%450.9万 | 27.15%525万 |
归属于少数股东的净利润 | 0 | 0 | ||||||||
归属于母公司的净利润 | 29.23%539万 | -18.25%380.8万 | -4.67%1,660.8万 | 23.20%555.5万 | -57.64%222.4万 | -1.42%417.1万 | 35.72%465.8万 | 8.66%1,742.2万 | -7.58%450.9万 | 27.27%525万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 29.23%539万 | -18.25%380.8万 | -4.67%1,660.8万 | 23.20%555.5万 | -57.64%222.4万 | -1.42%417.1万 | 35.72%465.8万 | 8.66%1,742.2万 | -7.58%450.9万 | 27.27%525万 |
基本每股收益 | 22.03%0.72 | -22.73%0.51 | -5.26%2.34 | 20.31%0.77 | -58.11%0.31 | -1.67%0.59 | 34.69%0.66 | 8.81%2.47 | -7.25%0.64 | 27.59%0.74 |
稀释每股收益 | 22.03%0.72 | -20.31%0.51 | -5.26%2.34 | 20.31%0.77 | -58.11%0.31 | -1.67%0.59 | 30.61%0.64 | 8.81%2.47 | -7.25%0.64 | 27.59%0.74 |
每股派息 | 0.00%0.32 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%0.32 | 0.00%1.28 | 0.00%0.32 | 0.00%0.32 |
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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