(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 | 6.56%9,727.1万 | 1.27%9,407.1万 | 4.10%3.69亿 | -3.51%9,140.6万 | 3.02%9,369.1万 | 5.79%9,128.5万 | 12.23%9,288.8万 | 5.35%3.55亿 | 12.92%9,473.5万 | 3.67%9,094.1万 |
净利息收入 | 8.08%7,405万 | 3.38%7,191.5万 | 5.76%2.79亿 | -0.17%7,133万 | 0.44%6,923.6万 | 7.96%6,851.6万 | 16.68%6,956.5万 | 11.34%2.63亿 | 18.96%7,145.5万 | 10.78%6,893.4万 |
-利息收入总计 | 20.50%1.21亿 | 23.30%1.16亿 | 41.89%4.17亿 | 31.30%1.15亿 | 40.34%1.07亿 | 47.81%1.01亿 | 52.23%9,445.6万 | 15.33%2.94亿 | 36.38%8,726万 | 14.61%7,647.8万 |
-其中:贷款利息收入 | 21.22%1.13亿 | 25.97%1.09亿 | 46.76%3.87亿 | 35.16%1.07亿 | 45.17%1亿 | 54.43%9,330万 | 57.02%8,668.9万 | 12.28%2.64亿 | 35.86%7,924.4万 | 11.88%6,902.7万 |
-其中:证券利息收入 | -1.94%615.4万 | -11.09%633.9万 | -5.11%2,594.6万 | -14.70%630.3万 | -11.28%623.7万 | -2.64%627.6万 | 10.06%713万 | 48.86%2,734.3万 | 41.44%738.9万 | 50.44%703万 |
-其中:其他利息收入 | 95.71%191.4万 | 45.53%92.7万 | 42.03%366.3万 | 85.81%116.5万 | 109.74%88.3万 | -16.27%97.8万 | 75.48%63.7万 | 87.84%257.9万 | 45.81%62.7万 | 16.94%42.1万 |
-利息费用总计 | 47.07%4,711.9万 | 78.99%4,455.3万 | 355.60%1.38亿 | 173.59%4,324.1万 | 404.90%3,809万 | 601.51%3,203.8万 | 923.90%2,489.1万 | 67.35%3,034.7万 | 303.81%1,580.5万 | 67.46%754.4万 |
-其中:存款利息支出 | 49.27%4,309.5万 | 86.92%3,974.4万 | 388.14%1.23亿 | 203.03%3,862.4万 | 424.79%3,440.5万 | 712.55%2,887万 | 794.91%2,126.3万 | 105.53%2,523.1万 | 385.75%1,274.6万 | 124.21%655.6万 |
-其中:短息贷款利息支出 | 32.80%215.8万 | 122.68%310.2万 | 369.74%703.2万 | 75.51%187.8万 | 462.11%213.6万 | 6,965.22%162.5万 | 5,704.17%139.3万 | 1,201.74%149.7万 | 4,180.00%107万 | 1,420.00%38万 |
-其中:长期贷款及资本证券利息支出 | 20.93%186.6万 | -23.62%170.7万 | 122.88%806.6万 | 37.71%273.9万 | 154.77%154.9万 | 55.70%154.3万 | 7,109.68%223.5万 | -36.98%361.9万 | 57.23%198.9万 | -60.93%60.8万 |
非利息收入总计 | 1.99%2,322.1万 | -5.00%2,215.6万 | -0.70%9,062.3万 | -13.76%2,007.6万 | 11.12%2,445.5万 | -0.27%2,276.9万 | 0.77%2,332.3万 | -8.82%9,126.2万 | -2.30%2,328万 | -13.69%2,200.7万 |
-佣金收入 | 5.25%1,773.7万 | 1.65%1,628.4万 | 1.07%6,481.7万 | 0.85%1,593.7万 | 0.51%1,600.7万 | 3.90%1,685.3万 | -1.00%1,602万 | -10.39%6,413万 | -6.47%1,580.3万 | -12.66%1,592.5万 |
-其他非利息收入 | -7.30%548.4万 | -20.08%587.2万 | 5.18%2,873.2万 | -8.35%702.1万 | 38.90%844.8万 | -10.50%591.6万 | 5.51%734.7万 | -6.47%2,731.6万 | 10.53%766.1万 | -16.26%608.2万 |
-资产出售收益 | --0 | --0 | -1,490.22%-292.6万 | -1,466.30%-288.2万 | --0 | --0 | ---4.4万 | 72.94%-18.4万 | ---18.4万 | --0 |
信贷损失准备金 | -19.15%-5.6万 | -116.30%-659.5万 | 55.71%-586.6万 | 64.23%-191.1万 | 72.88%-85.9万 | 98.12%-4.7万 | -36.54%-304.9万 | -407.81%-1,324.5万 | -578.25%-534.2万 | -223.76%-316.7万 |
非利息费用 | 0.66%4,949.1万 | 0.33%4,958.6万 | 9.22%2.02亿 | 9.50%5,297.2万 | 10.67%5,016.6万 | 7.69%4,916.5万 | 9.01%4,942.1万 | -0.78%1.85亿 | -0.76%4,837.7万 | -5.69%4,533.1万 |
设备占用费 | 2.03%417.3万 | 5.50%414.5万 | 3.51%1,674.3万 | 10.27%464万 | 3.29%408.4万 | 4.66%409万 | -4.31%392.9万 | -1.97%1,617.6万 | -0.12%420.8万 | -4.68%395.4万 |
专业费用和合同服务费用 | 0.53%171.3万 | 97.21%134.5万 | -7.90%670.5万 | 25.36%255.6万 | 14.55%176.3万 | -18.62%170.4万 | -57.59%68.2万 | -16.09%728万 | -34.27%203.9万 | -15.21%153.9万 |
销售和管理费用 | 5.32%3,289.1万 | 3.27%3,297.3万 | 11.77%1.22亿 | 10.00%2,671.5万 | 10.18%3,166.5万 | 11.04%3,122.9万 | 15.75%3,192.9万 | 0.23%1.09亿 | 232.32%2,428.6万 | -21.87%2,874万 |
-管理费用 | 4.34%3,086.5万 | 4.25%3,122.9万 | 11.77%1.22亿 | 10.12%3,153.7万 | 11.49%3,046.4万 | 11.81%2,958万 | 13.83%2,995.7万 | 0.23%1.09亿 | 291.87%2,863.8万 | -25.72%2,732.5万 |
-销售费用 | 22.86%202.6万 | -11.56%174.4万 | ---- | ---- | -15.12%120.1万 | -1.20%164.9万 | 55.52%197.2万 | ---- | ---- | --141.5万 |
折旧摊销与损耗 | -46.75%99.9万 | -36.30%128.8万 | -29.23%709.3万 | -27.85%152.3万 | -25.12%167.2万 | -29.58%187.6万 | -32.94%202.2万 | -26.81%1,002.3万 | -32.60%211.1万 | -31.06%223.3万 |
-折旧摊销 | -46.75%99.9万 | -36.30%128.8万 | -29.23%709.3万 | -27.85%152.3万 | -25.12%167.2万 | -29.58%187.6万 | -32.94%202.2万 | -26.81%1,002.3万 | -32.60%211.1万 | -31.06%223.3万 |
其他非利息费用 | -5.37%971.5万 | -9.43%983.5万 | 16.85%4,964.5万 | 11.47%1,753.8万 | 23.88%1,098.2万 | 15.80%1,026.6万 | 20.36%1,085.9万 | 9.52%4,248.5万 | -49.23%1,573.3万 | 326.82%886.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 13.43%4,772.4万 | -6.25%3,789万 | 3.12%1.62亿 | -10.95%3,652.3万 | 0.53%4,266.6万 | 10.33%4,207.3万 | 14.84%4,041.8万 | 1.23%1.57亿 | 13.10%4,101.6万 | 0.54%4,244.3万 |
所得税 | 13.43%1,091.9万 | -9.25%842.8万 | 1.35%3,674.6万 | -18.61%810.6万 | 0.30%972.7万 | 9.34%962.6万 | 19.17%928.7万 | -0.20%3,625.5万 | 16.75%996万 | -0.38%969.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 13.43%3,680.5万 | -5.36%2,946.2万 | 3.65%1.25亿 | -8.50%2,841.7万 | 0.59%3,293.9万 | 10.63%3,244.7万 | 13.61%3,113.1万 | 1.67%1.21亿 | 11.97%3,105.6万 | 0.81%3,274.5万 |
持续经营利润 | 13.43%3,680.5万 | -5.36%2,946.2万 | 3.65%1.25亿 | -8.50%2,841.7万 | 0.59%3,293.9万 | 10.63%3,244.7万 | 13.61%3,113.1万 | 1.67%1.21亿 | 11.97%3,105.6万 | 0.81%3,274.5万 |
归属于少数股东的净利润 | 0.00%1.2万 | 0.00%7,000 | -69.57%7,000 | 0.00%-1.2万 | 0 | -25.00%1.2万 | -36.36%7,000 | 0.00%2.3万 | -200.00%-1.2万 | 500.00%8,000 |
归属于母公司的净利润 | 13.44%3,679.3万 | -5.36%2,945.5万 | 3.67%1.25亿 | -8.49%2,842.9万 | 0.62%3,293.9万 | 10.65%3,243.5万 | 13.63%3,112.4万 | 1.67%1.21亿 | 12.07%3,106.8万 | 0.78%3,273.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 11.76%36.1万 | 8.24%27.6万 | 19.70%119.1万 | 2.93%28.1万 | 20.29%33.2万 | 32.38%32.3万 | 26.24%25.5万 | 7.22%99.5万 | 24.09%27.3万 | 5.34%27.6万 |
归属于普通股股东的净利润 | 13.45%3,643.2万 | -5.47%2,917.9万 | 3.53%1.24亿 | -8.60%2,814.8万 | 0.45%3,260.7万 | 10.46%3,211.2万 | 13.54%3,086.9万 | 1.62%1.2亿 | 11.97%3,079.5万 | 0.74%3,246.1万 |
基本每股收益 | 14.62%1.49 | -4.80%1.19 | 3.93%5.03 | -8.00%1.15 | 0.00%1.32 | 10.17%1.3 | 13.64%1.25 | 2.98%4.84 | 12.61%1.25 | 2.33%1.32 |
稀释每股收益 | 14.62%1.49 | -4.80%1.19 | 3.93%5.03 | -8.00%1.15 | 0.00%1.32 | 10.17%1.3 | 13.64%1.25 | 2.98%4.84 | 12.61%1.25 | 2.33%1.32 |
每股派息 | 6.25%0.34 | 6.25%0.34 | 3.17%1.3 | 6.25%0.34 | 0.00%0.32 | 3.23%0.32 | 3.23%0.32 | 4.13%1.26 | 3.23%0.32 | 3.23%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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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