(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 | -19.42%862.7万 | -16.63%855万 | -2.59%3,884.3万 | -19.36%863.3万 | -12.93%924.9万 | 13.81%1,070.6万 | 12.20%1,025.6万 | 7.01%3,987.7万 | 16.41%1,070.6万 | 8.98%1,062.3万 |
净利息收入 | -14.82%744.8万 | -20.39%746万 | -4.09%3,385万 | -21.89%756.7万 | -14.89%816.8万 | 4.19%874.4万 | 23.01%937.1万 | 17.96%3,529.5万 | 25.59%968.8万 | 15.39%959.7万 |
-利息收入总计 | 13.11%1,403.9万 | 13.03%1,376万 | 27.17%5,060.9万 | 12.83%1,333.6万 | 17.72%1,268.6万 | 38.13%1,241.2万 | 48.23%1,217.4万 | 17.48%3,979.5万 | 41.44%1,182万 | 18.39%1,077.6万 |
-其中:贷款利息收入 | 6.66%1,232万 | 7.49%1,223.3万 | 21.72%4,647万 | 8.62%1,203.3万 | 11.41%1,150.5万 | 32.82%1,155.1万 | 40.94%1,138.1万 | 14.34%3,817.7万 | 34.49%1,107.8万 | 15.17%1,032.7万 |
-其中:证券利息收入 | 99.65%171.9万 | 92.56%152.7万 | 155.81%413.9万 | 75.61%130.3万 | 163.03%118.1万 | 197.92%86.1万 | 474.64%79.3万 | 233.61%161.8万 | 518.33%74.2万 | 232.59%44.9万 |
-利息费用总计 | 79.69%659.1万 | 124.76%630万 | 272.42%1,675.9万 | 170.59%576.9万 | 283.21%451.8万 | 517.51%366.8万 | 371.09%280.3万 | 13.81%450万 | 231.57%213.2万 | 50.19%117.9万 |
-其中:存款利息支出 | 102.98%599.4万 | 166.99%570.3万 | 379.19%1,413.6万 | 274.91%517万 | 431.10%387.7万 | 613.29%295.3万 | 400.23%213.6万 | -10.12%295万 | 190.32%137.9万 | 18.31%73万 |
-其中:长期贷款及资本证券利息支出 | -16.50%59.7万 | -10.49%59.7万 | 69.23%262.3万 | -20.45%59.9万 | 42.76%64.1万 | 297.22%71.5万 | 297.02%66.7万 | 130.65%155万 | 348.21%75.3万 | 167.26%44.9万 |
非利息收入总计 | -39.91%117.9万 | 23.16%109万 | 8.97%499.3万 | 4.72%106.6万 | 5.36%108.1万 | 93.30%196.2万 | -41.89%88.5万 | -37.62%458.2万 | -31.36%101.8万 | -28.30%102.6万 |
-已赚总保险费总额 | -81.34%13.4万 | 17.22%17.7万 | 438.36%117.9万 | 27.59%22.2万 | 49.15%8.8万 | 2,151.43%71.8万 | 619.05%15.1万 | -47.36%21.9万 | 28.89%17.4万 | -43.27%5.9万 |
-佣金收入 | 7.55%104万 | 1.59%89.4万 | 2.66%370.6万 | -6.29%86.4万 | 9.34%99.5万 | 6.38%96.7万 | 1.27%88万 | 2.24%361万 | -3.46%92.2万 | 2.94%91万 |
-其他非利息收入 | -189.58%-8.6万 | 53.57%-6.5万 | -205.80%-21.9万 | 24.41%-9.6万 | -966.67%-7.8万 | 68.42%9.6万 | -152.24%-14万 | 125.62%20.7万 | -11.40%-12.7万 | 107.20%9,000 |
-资产出售收益 | -49.72%9.1万 | 1,500.00%8.4万 | -40.11%32.7万 | 55.10%7.6万 | 58.33%7.6万 | 115.48%18.1万 | -101.64%-6,000 | -87.02%54.6万 | -90.34%4.9万 | -91.55%4.8万 |
信贷损失准备金 | -67.07%10.9万 | 430.00%3.3万 | 123.62%27.3万 | 135.06%2.7万 | 78.32%-7.5万 | 155.91%33.1万 | 92.86%-1万 | -172.00%-115.6万 | -7.7万 | -97.71%-34.6万 |
非利息费用 | 2.46%775.4万 | 1.58%765万 | 8.16%3,011.6万 | 1.95%730.7万 | 9.13%771万 | 11.43%756.8万 | 10.43%753.1万 | 9.57%2,784.5万 | 3.45%716.7万 | 11.82%706.5万 |
设备占用费 | -8.74%39.7万 | -3.27%44.4万 | 4.20%181万 | 9.31%45.8万 | 2.46%45.8万 | -0.91%43.5万 | 6.25%45.9万 | -0.63%173.7万 | -6.89%41.9万 | 1.36%44.7万 |
销售和管理费用 | -0.89%465.8万 | 1.29%454.3万 | 4.39%1,713.5万 | -580.18%-75.5万 | 2.10%577.3万 | 18.42%470万 | 7.63%448.5万 | 15.14%1,641.5万 | 54.88%-11.1万 | 13.58%565.4万 |
-管理费用 | -0.89%465.8万 | 1.29%454.3万 | 4.39%1,713.5万 | -580.18%-75.5万 | 2.10%577.3万 | 18.42%470万 | 7.63%448.5万 | 15.14%1,641.5万 | 54.88%-11.1万 | 13.58%565.4万 |
其他非利息费用 | 10.93%269.9万 | 2.94%266.3万 | 15.25%1,117.1万 | 10.86%760.4万 | 53.42%147.9万 | 2.06%243.3万 | 16.48%258.7万 | 3.04%969.3万 | 2.01%685.9万 | 7.23%96.4万 |
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 | -71.69%98.2万 | -65.64%93.3万 | -17.25%900万 | -60.92%135.3万 | -54.42%146.4万 | 71.48%346.9万 | 24.48%271.5万 | -4.83%1,087.6万 | 52.58%346.2万 | -1.32%321.2万 |
所得税 | -67.59%18.7万 | -70.20%16.3万 | -24.66%156.1万 | -73.65%14.2万 | -55.71%29.5万 | 41.08%57.7万 | 19.43%54.7万 | -8.80%207.2万 | 32.43%53.9万 | 0.45%66.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -72.51%79.5万 | -64.48%77万 | -15.50%743.9万 | -58.57%121.1万 | -54.08%116.9万 | 79.18%289.2万 | 25.83%216.8万 | -3.84%880.4万 | 56.98%292.3万 | -1.77%254.6万 |
持续经营利润 | -72.51%79.5万 | -64.48%77万 | -15.50%743.9万 | -58.57%121.1万 | -54.08%116.9万 | 79.18%289.2万 | 25.83%216.8万 | -3.84%880.4万 | 56.98%292.3万 | -1.77%254.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -72.51%79.5万 | -64.48%77万 | -15.50%743.9万 | -58.57%121.1万 | -54.08%116.9万 | 79.18%289.2万 | 25.83%216.8万 | -3.84%880.4万 | 56.98%292.3万 | -1.77%254.6万 |
优先股派息 | ||||||||||
其他优先股派息 | -72.22%5,000 | -64.29%5,000 | -22.95%4.7万 | 63.64%1.8万 | 16.67%1.4万 | -3.17%6.1万 | ||||
归属于普通股股东的净利润 | -72.51%79万 | -64.48%76.5万 | -15.45%739.2万 | -59.33%116.4万 | -54.08%116.9万 | 79.29%287.4万 | 25.89%215.4万 | -3.85%874.3万 | 59.09%286.2万 | -1.77%254.6万 |
基本每股收益 | -72.32%0.31 | -64.29%0.3 | -15.04%2.88 | -58.41%0.47 | -54.55%0.45 | 80.65%1.12 | 27.27%0.84 | -3.69%3.39 | 56.94%1.13 | -1.00%0.99 |
稀释每股收益 | -72.07%0.31 | -63.86%0.3 | -14.63%2.86 | -58.04%0.47 | -53.61%0.45 | 81.97%1.11 | 27.69%0.83 | -3.18%3.35 | 60.00%1.12 | -1.02%0.97 |
每股派息 | 0.00%0.19 | 11.76%0.19 | 8.82%0.74 | 11.76%0.19 | 11.76%0.19 | 11.76%0.19 | 0.00%0.17 | 0.00%0.68 | 0.00%0.17 | 0.00%0.17 |
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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