(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 | -28.99%789.1万 | -30.31%836万 | -18.84%4,028万 | -40.63%777万 | -21.96%940.1万 | -12.19%1,111.3万 | 1.34%1,199.6万 | 18.00%4,962.8万 | 22.81%1,308.8万 | 10.08%1,204.7万 |
净利息收入 | -27.32%696.6万 | -26.86%727.8万 | -16.81%3,504.6万 | -30.91%770.5万 | -28.56%780.3万 | -6.34%958.4万 | 1.36%995.1万 | 12.75%4,212.6万 | 13.95%1,115.2万 | 14.81%1,092.3万 |
-利息收入总计 | -8.38%1,424.3万 | -1.48%1,434.8万 | 22.96%5,982.5万 | 5.83%1,491.2万 | 18.68%1,480.2万 | 37.85%1,554.5万 | 34.68%1,456.4万 | 16.60%4,865.5万 | 30.32%1,409.1万 | 18.44%1,247.2万 |
-其中:贷款利息收入 | -2.23%1,308.3万 | 2.59%1,327.4万 | 13.95%5,256万 | 2.36%1,340.8万 | 8.43%1,283.1万 | 24.20%1,338.1万 | 24.19%1,293.9万 | 14.76%4,612.4万 | 25.47%1,309.9万 | 16.48%1,183.3万 |
-其中:存款利息收入 | -68.88%45.1万 | -60.04%36.2万 | 639.93%441万 | 114.63%79.2万 | 720.13%126.3万 | 2,275.41%144.9万 | 7,450.00%90.6万 | 1,510.81%59.6万 | 2,975.00%36.9万 | 1,300.00%15.4万 |
-其中:证券利息收入 | -0.84%70.9万 | -0.97%71.2万 | 47.55%285.5万 | 14.29%71.2万 | 45.98%70.8万 | 61.76%71.5万 | 87.73%71.9万 | 29.00%193.5万 | 72.58%62.3万 | 34.72%48.5万 |
-利息费用总计 | 22.08%727.7万 | 53.26%707万 | 279.52%2,477.9万 | 145.22%720.7万 | 351.84%699.9万 | 470.98%596.1万 | 362.69%461.3万 | 49.51%652.9万 | 186.45%293.9万 | 52.46%154.9万 |
-其中:存款利息支出 | 21.09%704.6万 | 54.23%678.6万 | 390.23%2,422.7万 | 198.61%711.3万 | 526.82%689.5万 | 675.87%581.9万 | 519.72%440万 | 54.20%494.2万 | 224.52%238.2万 | 52.78%110万 |
-其中:长期贷款及资本证券利息支出 | 62.68%23.1万 | 33.33%28.4万 | -65.22%55.2万 | -83.12%9.4万 | -76.84%10.4万 | -51.70%14.2万 | -25.78%21.3万 | 36.57%158.7万 | 90.75%55.7万 | 51.69%44.9万 |
非利息收入总计 | -39.50%92.5万 | -47.09%108.2万 | -30.23%523.4万 | -96.64%6.5万 | 42.17%159.8万 | -36.90%152.9万 | 1.24%204.5万 | 59.72%750.2万 | 122.53%193.6万 | -21.40%112.4万 |
-佣金收入 | 5.58%22.7万 | 12.02%23.3万 | 178.05%157.1万 | 1,324.00%91.8万 | 5.48%23.1万 | 0.94%21.5万 | -0.48%20.8万 | 37.80%56.5万 | 67.11%-7.5万 | -3.52%21.9万 |
-其他非利息收入 | -75.36%30.4万 | -36.79%20.1万 | 3.91%82.4万 | -713.64%-94.5万 | -14.79%21.9万 | 556.38%123.4万 | 63.92%31.8万 | 24.88%79.3万 | 12.41%15.4万 | 41.99%25.7万 |
-资产出售收益 | --26.6万 | -63.83%51.9万 | -58.53%242.3万 | -101.76%-3.1万 | 75.99%101.9万 | --0 | -7.54%143.5万 | 71.45%584.3万 | 96.98%175.9万 | -39.12%57.9万 |
-分红收入 | 60.00%12.8万 | 53.57%12.9万 | 38.21%41.6万 | 25.51%12.3万 | 86.96%12.9万 | 15.94%8万 | 29.23%8.4万 | 23.36%30.1万 | 44.12%9.8万 | -2.82%6.9万 |
信贷损失准备金 | 157.14%2万 | 121.80%8万 | 89.22%-27.4万 | 114.50%9.6万 | 104.16%3.2万 | 96.49%-3.5万 | -230.63%-36.7万 | -96.37%-254.1万 | 30.97%-66.2万 | -77万 |
非利息费用 | -2.86%662.7万 | 10.00%640万 | 6.50%2,472.5万 | -15.43%515.9万 | 25.18%692.6万 | 28.77%682.2万 | -7.45%581.8万 | 16.76%2,321.7万 | 36.83%610万 | -0.31%553.3万 |
设备占用费 | 0.23%44.3万 | 7.30%48.5万 | -0.17%171.3万 | -20.37%38.7万 | 6.67%43.2万 | 6.25%44.2万 | 10.51%45.2万 | 4.83%171.6万 | 18.54%48.6万 | 2.79%40.5万 |
专业费用和合同服务费用 | 3.08%40.2万 | 16.57%40.8万 | 70.07%144.9万 | 45.63%30万 | 127.22%40.9万 | 51.16%39万 | 68.27%35万 | 13.75%85.2万 | 1.98%20.6万 | -6.74%18万 |
销售和管理费用 | -4.64%492.7万 | 9.62%464.7万 | 3.03%1,826.6万 | -26.89%361.8万 | 27.29%524.2万 | 34.38%516.7万 | -19.96%423.9万 | 18.91%1,772.9万 | 16.75%494.9万 | 9.38%411.8万 |
-管理费用 | -2.24%467.5万 | 9.72%440.2万 | 4.60%1,699.2万 | -25.46%330.8万 | 28.18%489万 | 37.33%478.2万 | -19.58%401.2万 | 16.44%1,624.5万 | 10.73%443.8万 | 9.56%381.5万 |
-销售费用 | -34.55%25.2万 | 7.93%24.5万 | -14.15%127.4万 | -39.33%31万 | 16.17%35.2万 | 6.06%38.5万 | -26.06%22.7万 | 54.74%148.4万 | 121.21%51.1万 | 7.07%30.3万 |
其他非利息费用 | 3.89%85.5万 | 10.68%86万 | 12.91%329.7万 | 86.06%85.4万 | 1.57%84.3万 | 5.65%82.3万 | 108.31%77.7万 | 12.78%292万 | 216.79%45.9万 | -30.72%83万 |
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 | -69.83%128.4万 | -64.89%204万 | -35.98%1,528.1万 | -57.21%270.7万 | -56.35%250.7万 | -33.08%425.6万 | 6.82%581.1万 | 14.32%2,387万 | 20.73%632.6万 | 6.49%574.4万 |
所得税 | -71.99%35.6万 | -61.95%64.5万 | -35.40%445.9万 | -54.48%80.7万 | -61.13%68.6万 | -31.63%127.1万 | 12.62%169.5万 | 11.65%690.2万 | 14.17%177.3万 | 10.45%176.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -68.91%92.8万 | -66.11%139.5万 | -36.22%1,082.2万 | -58.27%190万 | -54.23%182.1万 | -33.68%298.5万 | 4.60%411.6万 | 15.44%1,696.8万 | 23.49%455.3万 | 4.82%397.9万 |
持续经营利润 | -68.91%92.8万 | -66.11%139.5万 | -36.22%1,082.2万 | -58.27%190万 | -54.23%182.1万 | -33.68%298.5万 | 4.60%411.6万 | 15.44%1,696.8万 | 23.49%455.3万 | 4.82%397.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -68.91%92.8万 | -66.11%139.5万 | -36.22%1,082.2万 | -58.27%190万 | -54.23%182.1万 | -33.68%298.5万 | 4.60%411.6万 | 15.44%1,696.8万 | 23.49%455.3万 | 4.82%397.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -68.91%92.8万 | -66.11%139.5万 | -36.22%1,082.2万 | -58.27%190万 | -54.23%182.1万 | -33.68%298.5万 | 4.60%411.6万 | 15.44%1,696.8万 | 23.49%455.3万 | 4.82%397.9万 |
基本每股收益 | -68.89%0.14 | -66.13%0.21 | -36.22%1.62 | -57.35%0.29 | -54.24%0.27 | -32.84%0.45 | 5.08%0.62 | 15.45%2.54 | 23.64%0.68 | 3.51%0.59 |
稀释每股收益 | -68.89%0.14 | -66.13%0.21 | -36.22%1.62 | -57.35%0.29 | -54.24%0.27 | -32.84%0.45 | 5.08%0.62 | 15.45%2.54 | 23.64%0.68 | 3.51%0.59 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 7.32%0.48 | 0.00%0.12 | 10.00%0.12 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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