(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 | -44.86%2.25亿 | 88.48%3.01亿 | -29.88%10.16亿 | 19.03%2.97亿 | -50.88%1.52亿 | -2.00%4.07亿 | -66.36%1.59亿 | 63.77%14.5亿 | 20.01%2.5亿 | 33.20%3.1亿 |
净利息收入 | -10.22%1亿 | 10.06%1.26亿 | -8.62%4.45亿 | -5.80%1.1亿 | -12.71%1.09亿 | -10.01%1.11亿 | -5.70%1.14亿 | 21.50%4.86亿 | 3.23%1.17亿 | 26.96%1.25亿 |
-利息收入总计 | -6.39%4.44亿 | 7.15%4.82亿 | 46.51%18.81亿 | 16.19%4.79亿 | 37.44%4.77亿 | 71.73%4.75亿 | 81.56%4.5亿 | 51.82%12.84亿 | 79.66%4.12亿 | 62.36%3.47亿 |
-其中:贷款利息收入 | -6.23%4.27亿 | 7.56%4.63亿 | 48.06%18.04亿 | 16.35%4.6亿 | 39.27%4.57亿 | 74.55%4.56亿 | 84.45%4.31亿 | 52.26%12.19亿 | 82.05%3.95亿 | 61.55%3.28亿 |
-其中:证券利息收入 | -10.14%1,700万 | -2.31%1,820.6万 | 17.62%7,652.4万 | 12.45%1,883.5万 | 5.86%2,013.3万 | 23.61%1,891.9万 | 33.28%1,863.7万 | 44.04%6,505.8万 | 37.15%1,675万 | 77.80%1,901.9万 |
-利息费用总计 | -5.21%3.44亿 | 6.16%3.56亿 | 80.16%14.36亿 | 24.86%3.69亿 | 65.61%3.68亿 | 138.07%3.63亿 | 165.16%3.35亿 | 79.09%7.97亿 | 153.70%2.96亿 | 92.52%2.22亿 |
非利息收入总计 | -57.91%1.24亿 | 286.68%1.75亿 | -40.61%5.72亿 | 40.73%1.88亿 | -76.61%4,335.3万 | 1.40%2.96亿 | -87.19%4,519.8万 | 98.67%9.63亿 | 39.90%1.33亿 | 37.77%1.85亿 |
-佣金收入 | 152.81%1,603.3万 | 33.53%968.9万 | -17.93%3,312.1万 | 16.04%1,089.3万 | 2.41%863万 | -49.48%634.2万 | -27.38%725.6万 | 4.18%4,035.9万 | 4.30%938.7万 | -19.54%842.7万 |
-外汇损益 | -70.49%688.5万 | -378.78%-4,187万 | 162.74%6,083.4万 | -31.93%7,912.7万 | 47.22%-5,664.6万 | 129.69%2,333.4万 | 155.05%1,501.9万 | -167.16%-9,695.6万 | 49,565.96%1.16亿 | -297.43%-1.07亿 |
-其他非利息收入 | -15.04%2,936.1万 | -5.69%3,170.1万 | -3.28%1.36亿 | -1.69%3,250.2万 | 2.14%3,548.5万 | -5.52%3,455.9万 | -7.65%3,361.3万 | -50.76%1.41亿 | -35.55%3,306.2万 | -55.38%3,474.1万 |
-资产出售收益 | -68.81%7,222万 | 1,739.39%1.75亿 | -61.11%3.42亿 | 356.80%6,511.8万 | -77.60%5,588.4万 | -27.91%2.32亿 | -103.20%-1,069万 | 347.44%8.79亿 | -171.94%-2,535.7万 | 240.87%2.49亿 |
信贷损失准备金 | 64.97%-4,270.9万 | 17.03%-3,583.9万 | -422.38%-2.44亿 | 2.11%-2,597.5万 | -243.05%-5,263.4万 | -1,344.95%-1.22亿 | -1,280.81%-4,319.4万 | -459.77%-4,665.7万 | -28.20%-2,653.4万 | -2,825.22%-1,534.3万 |
非利息费用 | 5.99%1.04亿 | 9.98%1.18亿 | -1.93%4.18亿 | 7.27%1.15亿 | 0.75%9,839.8万 | -2.51%9,819.5万 | -11.41%1.07亿 | -20.33%4.26亿 | -33.80%1.07亿 | -15.93%9,766.8万 |
销售和管理费用 | 18.37%5,108.2万 | 20.32%5,066.3万 | 2.68%1.8亿 | 18.63%4,825.7万 | 2.63%4,669.1万 | -4.11%4,315.6万 | -4.99%4,210.8万 | 2.45%1.76亿 | -16.19%4,067.9万 | 17.06%4,549.5万 |
-管理费用 | 18.37%5,108.2万 | 20.32%5,066.3万 | 2.68%1.8亿 | 18.63%4,825.7万 | 2.63%4,669.1万 | -4.11%4,315.6万 | -4.99%4,210.8万 | 2.45%1.76亿 | -16.19%4,067.9万 | 17.06%4,549.5万 |
折旧摊销与损耗 | -17.84%1,012.4万 | -20.92%981.8万 | -0.31%4,914.1万 | -5.19%1,213.1万 | -2.70%1,227.1万 | 0.68%1,232.3万 | 6.60%1,241.6万 | -40.61%4,929.3万 | -20.08%1,279.5万 | -42.78%1,261.1万 |
-折旧摊销 | -17.84%1,012.4万 | -20.92%981.8万 | -0.31%4,914.1万 | -5.19%1,213.1万 | -2.70%1,227.1万 | 0.68%1,232.3万 | 6.60%1,241.6万 | -40.61%4,929.3万 | -20.08%1,279.5万 | -42.78%1,261.1万 |
其他非利息费用 | 0.37%4,287.2万 | 9.00%5,703.2万 | -6.36%1.88亿 | 1.59%5,414.4万 | -0.32%3,943.6万 | -1.76%4,271.6万 | -19.05%5,232.3万 | -28.26%2.01亿 | -44.90%5,329.8万 | -28.42%3,956.2万 |
来自联营公司及其他参与权益的收入(亏损) | -83.24%167万 | 181.65%767.5万 | 364.46%1,672.2万 | 173.87%534.4万 | 35.96%-130.9万 | 157.75%996.2万 | 399.45%272.5万 | -172.25%-632.3万 | -363.05%-723.4万 | -200.10%-204.4万 |
特殊收入(费用) | 1.60%-110.5万 | -2,283.61%-145.4万 | 52.82%-216.3万 | 151.36%71.8万 | 9.96%-128.3万 | -117.21%-112.3万 | 95.10%-6.1万 | 46.76%-458.5万 | 75.08%-139.8万 | -99.86%-142.5万 |
减:重组与并购 | ---- | ---- | -72.79%92.5万 | -75.96%30万 | -82.61%21.1万 | ---- | ---- | 187.16%340万 | 230.16%124.8万 | 466.82%121.3万 |
清偿债务的收益 | -1.60%110.5万 | 2,283.61%145.4万 | 4.47%123.8万 | -778.67%-101.8万 | 405.66%107.2万 | --112.3万 | -92.59%6.1万 | -84.05%118.5万 | -97.13%15万 | -57.52%21.2万 |
其他非经营收入(费用) | -44.75%1,528.3万 | -80.25%768.4万 | 52.49%4,773万 | -223.06%-6,000.6万 | 319.83%4,117.4万 | 207.21%2,766.1万 | 43.71%3,890.1万 | -80.26%3,130.1万 | -40.51%4,876.2万 | -163.88%-1,873万 |
除税前利润 | -58.13%9,360.3万 | 216.03%1.61亿 | -58.15%4.17亿 | -34.29%1.03亿 | -77.17%3,997.8万 | -21.25%2.24亿 | -86.65%5,096.6万 | 99.07%9.98亿 | 48.77%1.57亿 | 18.31%1.75亿 |
所得税 | 1,226.48%1,587.8万 | 113.71%120.6万 | 98.89%-68.2万 | 246.24%1,831.5万 | 76.62%-1,139.9万 | -45.74%119.7万 | -258.98%-879.5万 | -809.69%-6,152.3万 | -646.66%-1,252.4万 | -749.98%-4,875.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -65.05%7,772.5万 | 167.50%1.6亿 | -60.52%4.18亿 | -49.98%8,464万 | -77.05%5,137.7万 | -21.06%2.22亿 | -84.45%5,976.1万 | 115.07%10.59亿 | 64.23%1.69亿 | 59.33%2.24亿 |
持续经营利润 | -65.05%7,772.5万 | 167.50%1.6亿 | -60.52%4.18亿 | -49.98%8,464万 | -77.05%5,137.7万 | -21.06%2.22亿 | -84.45%5,976.1万 | 115.07%10.59亿 | 64.23%1.69亿 | 59.33%2.24亿 |
归属于少数股东的净利润 | -100.31%-16.5万 | -29.01%552.8万 | -57.92%7,894.4万 | -53.12%1,367.9万 | -86.54%394.2万 | -22.88%5,353.6万 | -86.96%778.7万 | 319.78%1.88亿 | 151.96%2,917.7万 | 146.33%2,927.6万 |
归属于母公司的净利润 | -53.87%7,789万 | 196.94%1.54亿 | -61.08%3.39亿 | -49.32%7,096.1万 | -75.62%4,743.5万 | -20.46%1.69亿 | -83.99%5,197.4万 | 94.64%8.71亿 | 53.12%1.4亿 | 51.29%1.95亿 |
优先股派息 | ||||||||||
其他优先股派息 | -22.85%186万 | 42.24%257.6万 | -62.53%641.2万 | 0.69%145万 | -48.45%151万 | -39.57%241.1万 | -79.58%181.1万 | 151.37%1,711.3万 | -1.17%144万 | 79.14%292.9万 |
归属于普通股股东的净利润 | -54.32%7,603万 | 202.53%1.52亿 | -61.05%3.33亿 | -49.84%6,951.1万 | -76.03%4,592.5万 | -20.10%1.66亿 | -84.11%5,016.3万 | 93.76%8.54亿 | 54.00%1.39亿 | 50.93%1.92亿 |
基本每股收益 | -55.56%0.24 | 206.25%0.49 | -61.79%1.07 | -51.19%0.22 | -75.81%0.15 | -20.59%0.54 | -84.62%0.16 | 81.82%2.8 | 50.23%0.4507 | 40.91%0.62 |
稀释每股收益 | -55.56%0.24 | 200.00%0.48 | -60.95%1.07 | -50.00%0.22 | -75.41%0.15 | -19.40%0.54 | -84.31%0.16 | 80.26%2.74 | 46.66%0.44 | 38.64%0.61 |
每股派息 | 0.00%0.48 | 0.00%0.48 | 0.00%1.92 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 | 0.00%0.48 | 0.00%1.92 | 0.00%0.48 | 0.00%0.48 |
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 |
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