新赣江
873167
云创数据
835305
辰光医疗
430300
4
杭州高新
300478
5
飞利信
300287
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 51.80%2.23亿 | -41.27%3,550万 | 1,053.95%6,019万 | 52.16%5,891.9万 | 62.92%6,965.8万 | 685.58%1.47亿 | 793.93%6,044.1万 | 180.38%521.6万 | 151.12%3,872.2万 | -35.04%4,275.6万 |
净利息收入 | 10.39%1.03亿 | 37.59%2,760万 | 25.29%2,549.8万 | -3.08%2,529.3万 | -8.42%2,421万 | -40.21%9,294.3万 | -25.51%2,005.9万 | -41.75%2,035.1万 | -35.55%2,609.6万 | -50.21%2,643.7万 |
-利息收入总计 | 0.23%7.26亿 | -75.09%4,730万 | 40.42%2.49亿 | 25.94%2.25亿 | 14.69%2.05亿 | 2.35%7.24亿 | 9.55%1.9亿 | -0.33%1.77亿 | 6.88%1.79亿 | -5.75%1.79亿 |
-其中:贷款利息收入 | -3.07%6.35亿 | -89.67%1,810万 | 40.91%2.26亿 | 27.96%2.04亿 | 16.75%1.87亿 | 3.63%6.55亿 | 12.29%1.75亿 | -0.47%1.6亿 | 5.97%1.6亿 | -2.72%1.6亿 |
-其中:证券利息收入 | 177.56%5,981.4万 | 670.86%2,920万 | 165.80%1,358.5万 | 72.73%1,074.9万 | -2.30%628万 | -42.85%2,155万 | -45.39%378.8万 | -26.87%511.1万 | -20.50%622.3万 | -59.71%642.8万 |
-其中:其他利息收入 | ---- | ---- | -20.79%931万 | -21.10%1,029.3万 | -3.18%1,190.9万 | 25.68%4,804万 | 5.10%1,094万 | 21.03%1,175.4万 | 46.35%1,304.6万 | 33.84%1,230万 |
-利息费用总计 | -1.27%6.23亿 | -88.40%1,970万 | 42.38%2.23亿 | 30.90%2亿 | 18.71%1.81亿 | 14.32%6.32亿 | 16.00%1.7亿 | 9.81%1.57亿 | 20.41%1.53亿 | 11.58%1.52亿 |
-其中:短息贷款利息支出 | ---- | ---- | ---- | ---- | -24.58%2,400.5万 | 37.96%1.16亿 | ---- | ---- | ---- | 177.05%3,182.8万 |
-其中:长期贷款及资本证券利息支出 | ---- | ---- | 42.38%2.23亿 | 30.90%2亿 | 30.17%1.57亿 | 10.06%5.15亿 | -51.90%5,347.1万 | 31.94%1.57亿 | 34.93%1.53亿 | -3.65%1.2亿 |
非利息收入总计 | 122.85%1.21亿 | -80.44%790万 | 329.22%3,469.2万 | 166.32%3,362.6万 | 178.50%4,544.8万 | 130.00%5,417.2万 | 213.31%4,038.2万 | 63.46%-1,513.5万 | 110.86%1,262.6万 | 28.33%1,631.9万 |
-佣金收入 | 22.27%6,585.5万 | 3.84%1,670万 | 116.11%3,003.7万 | -13.42%1,039.6万 | -27.79%972.2万 | 291.68%5,386.2万 | 183.31%1,608.3万 | 1.19%1,389.9万 | 135.54%1,200.8万 | 19.55%1,346.4万 |
-其他非利息收入 | 248.29%2,749.4万 | 437.97%1,070万 | 155.54%599.5万 | 51.35%629.3万 | 49.10%444.9万 | -55.52%789.4万 | -167.61%-316.6万 | -7.57%234.6万 | -24.85%415.8万 | -40.24%298.4万 |
-资产出售收益 | 460.94%2,737.4万 | -171.00%-1,950万 | 95.73%-134万 | 578.45%1,693.7万 | 24,345.74%3,127.7万 | 95.54%-758.4万 | 230.69%2,746.5万 | 45.61%-3,138万 | 95.98%-354万 | 96.35%-12.9万 |
信贷损失准备金 | ||||||||||
非利息费用 | 5.47%1.48亿 | 7.26%3,580万 | 11.38%3,823.6万 | 4.64%3,548.6万 | -3.33%3,737.4万 | -9.14%1.41亿 | -21.33%3,337.6万 | -18.52%3,433万 | 1.21%3,391.2万 | 5.03%3,866.2万 |
专业费用和合同服务费用 | ---- | ---- | -16.83%108.7万 | -32.91%78.9万 | 32.43%121.7万 | -21.87%519.1万 | 10.57%178.9万 | -26.37%130.7万 | -25.38%117.6万 | -45.13%91.9万 |
销售和管理费用 | 6.63%1.31亿 | 0.16%3,250万 | 23.00%3,492.1万 | 9.67%3,249.5万 | -3.71%3,335.2万 | -8.31%1.23亿 | -13.63%3,244.9万 | -22.15%2,839万 | 3.51%2,962.9万 | 9.60%3,463.6万 |
-管理费用 | 6.63%1.31亿 | 0.16%3,250万 | 23.00%3,492.1万 | 9.67%3,249.5万 | -3.71%3,335.2万 | -8.31%1.23亿 | -13.63%3,244.9万 | -22.15%2,839万 | 3.51%2,962.9万 | 9.60%3,463.6万 |
折旧摊销与损耗 | ---- | ---- | ---- | -29.13%220.2万 | -9.72%280.5万 | -11.02%1,243万 | ---- | ---- | -6.02%310.7万 | -12.08%310.7万 |
-折旧摊销 | ---- | ---- | ---- | -29.13%220.2万 | -9.72%280.5万 | -11.02%1,243万 | ---- | ---- | -6.02%310.7万 | -12.08%310.7万 |
其他非利息费用 | --1,406.6万 | --330万 | -51.91%222.8万 | ---- | ---- | ---- | ---- | --463.3万 | ---- | ---- |
来自联营公司及其他参与权益的收入(亏损) | -4,615.00%-94.3万 | -77.08%-322.1万 | -2万 | |||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | -59.26%-297.5万 | 3.64%-55.6万 | -134.92%-380.8万 | -1,053.09%-186.8万 | -4.72%-57.7万 | |||||
除税前利润 | 11,507.98%7,289.7万 | -101.36%-30万 | 175.41%2,195.4万 | 595.38%2,045.8万 | 780.33%3,078.5万 | 99.65%-63.9万 | 141.19%2,203.6万 | 40.58%-2,911.4万 | 102.69%294.2万 | -87.71%349.7万 |
所得税 | 1,054.43%1,887.5万 | 534.44%630万 | 320.28%712.8万 | 7,036.23%492.4万 | 146.57%52.3万 | 108.21%163.5万 | 110.52%99.3万 | 19.69%169.6万 | 100.73%6.9万 | 54.31%-112.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 2,475.64%5,402.2万 | -131.36%-660万 | 148.12%1,482.6万 | 440.69%1,553.4万 | 555.02%3,026.2万 | 98.61%-227.4万 | 147.76%2,104.3万 | 38.88%-3,081万 | 102.87%287.3万 | -85.06%462万 |
持续经营利润 | 2,475.64%5,402.2万 | -131.36%-660万 | 148.12%1,482.6万 | 440.69%1,553.4万 | 555.02%3,026.2万 | 98.61%-227.4万 | 147.76%2,104.3万 | 38.88%-3,081万 | 102.87%287.3万 | -85.06%462万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2,475.64%5,402.2万 | -131.36%-660万 | 148.12%1,482.6万 | 440.69%1,553.4万 | 555.02%3,026.2万 | 98.61%-227.4万 | 147.76%2,104.3万 | 38.88%-3,081万 | 102.87%287.3万 | -85.06%462万 |
优先股派息 | 5.58%705.7万 | 2.45%180万 | 0.00%175万 | -0.06%175.7万 | 23.33%175万 | 668.4万 | 175.7万 | 175万 | 175.8万 | 141.9万 |
其他优先股派息 | 12.44%98.5万 | -3.42%135.6万 | -7.75%399.9万 | -24.42%87.6万 | 16.13%140.4万 | |||||
归属于普通股股东的净利润 | 462.47%4,696.5万 | -154.95%-840万 | 140.16%1,307.6万 | 5,252.30%1,279.2万 | 1,411.19%2,715.6万 | 92.28%-1,295.7万 | 134.01%1,528.7万 | 36.86%-3,256万 | 100.24%23.9万 | -93.95%179.7万 |
基本每股收益 | 423.33%0.3557 | -146.67%-0.07 | 131.03%0.09 | 4,670.99%0.1 | 950.00%0.21 | 92.31%-0.11 | 137.50%0.15 | 34.09%-0.29 | 100.25%0.0021 | -92.00%0.02 |
稀释每股收益 | 400.00%0.33 | -146.67%-0.07 | 131.03%0.09 | 4,689.27%0.1 | 950.00%0.21 | 92.31%-0.11 | 137.50%0.15 | 34.09%-0.29 | 100.25%0.0021 | -91.67%0.02 |
每股派息 | -5.63%0.67 | 12.50%0.18 | 6.25%0.17 | 0.00%0.16 | -30.43%0.16 | -22.83%0.71 | -30.43%0.16 | -30.43%0.16 | -30.43%0.16 | 0.00%0.23 |
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 | -- | -- | -- | -- |