昆工科技
831152
恒而达
300946
星云股份
300648
4
立方数科
300344
5
华自科技
300490
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 12.53%7,859.91万 | 13.89%6,984.9万 | 13.17%6,132.93万 | 11.89%5,419.26万 | 9.59%4,843.48万 | 7.36%4,419.71万 | 10.71%4,116.78万 | 14.55%3,718.54万 | 12.65%3,246.15万 | 12.15%2,881.59万 |
净利息收入 | 12.63%6,038.71万 | 27.00%5,361.36万 | 8.62%4,221.42万 | 12.78%3,886.26万 | 10.58%3,445.73万 | 8.11%3,116.06万 | 9.47%2,882.31万 | 13.43%2,632.91万 | 15.06%2,321.19万 | 8.18%2,017.4万 |
-利息收入总计 | 51.01%9,073.09万 | 30.54%6,008.17万 | 2.34%4,602.71万 | -2.06%4,497.6万 | 18.11%4,592.42万 | 17.44%3,888.4万 | 11.83%3,310.92万 | 12.86%2,960.73万 | 14.80%2,623.48万 | 8.07%2,285.23万 |
-其中:贷款利息收入 | 46.00%8,226.12万 | 23.50%5,634.5万 | 3.47%4,562.21万 | --4,409.17万 | ---- | 14.22%3,683.64万 | 10.13%3,224.99万 | 12.46%2,928.29万 | 15.06%2,603.85万 | 8.13%2,263.01万 |
-其中:存款利息收入 | 232.09%500.5万 | 699.89%150.71万 | -19.91%18.84万 | --23.52万 | ---- | 167.38%104.95万 | 124.30%39.25万 | 103.20%17.5万 | 48.57%8.61万 | -21.27%5.8万 |
-其中:证券利息收入 | 55.40%346.46万 | 929.64%222.95万 | -66.64%21.65万 | --64.91万 | ---- | 113.80%99.81万 | 212.38%46.68万 | 35.61%14.94万 | -32.87%11.02万 | 15.14%16.42万 |
-利息费用总计 | 369.13%3,034.38万 | 69.64%646.8万 | -37.63%381.29万 | -46.69%611.34万 | 48.47%1,146.69万 | 80.20%772.34万 | 30.74%428.61万 | 8.45%327.82万 | 12.87%302.29万 | 7.26%267.83万 |
-其中:存款利息支出 | 416.56%2,799.92万 | 95.90%542.04万 | -42.97%276.7万 | --485.16万 | ---- | 81.16%656.23万 | 35.13%362.23万 | 5.87%268.06万 | 7.31%253.19万 | 9.91%235.95万 |
-其中:长期贷款及资本证券利息支出 | 123.79%234.47万 | 0.17%104.77万 | -17.11%104.6万 | --126.19万 | ---- | 74.93%116.11万 | 11.07%66.38万 | 21.72%59.76万 | 54.00%49.1万 | -8.97%31.88万 |
非利息收入总计 | 12.17%1,821.2万 | -15.07%1,623.54万 | 24.69%1,911.51万 | 9.68%1,533.01万 | 7.22%1,397.75万 | 5.60%1,303.65万 | 13.71%1,234.47万 | 17.37%1,085.63万 | 7.03%924.96万 | 22.67%864.19万 |
-佣金收入 | -1.15%1,816.88万 | -2.43%1,837.93万 | 26.78%1,883.76万 | 8.35%1,485.81万 | 7.46%1,371.26万 | 6.13%1,276.04万 | 14.12%1,202.29万 | 22.30%1,053.54万 | 9.95%861.44万 | 19.56%783.51万 |
-其他非利息收入 | 41.92%80.43万 | 104.24%56.67万 | -41.21%27.75万 | --47.2万 | ---- | -15.03%27.62万 | 2.34%32.5万 | -21.66%31.76万 | 18.79%40.54万 | 166.21%34.13万 |
-资产出售收益 | 71.92%-76.11万 | ---271.06万 | --0 | ---- | ---- | ---- | --0 | --0 | ---1.44万 | --0 |
-交易收入(损失) | ---- | ---- | ---- | ---- | ---- | ---- | -196.43%-3,213 | -98.64%3,332 | -47.54%24.42万 | 28.09%46.54万 |
信贷损失准备金 | 64.54%-250万 | -133.06%-705万 | 36.29%-302.5万 | -474.84万 | -500.00%-180万 | 81.48%-30万 | 10.00%-162万 | -17.65%-180万 | 29.82%-153万 | |
非利息费用 | 2.06%3,297.88万 | 12.28%3,231.36万 | 15.63%2,877.93万 | 2,488.97万 | 3.34%2,083.24万 | 10.91%2,015.96万 | 17.46%1,817.72万 | 8.54%1,547.48万 | 13.84%1,425.78万 | |
设备占用费 | -8.46%224.3万 | 7.73%245.03万 | 17.45%227.45万 | --193.66万 | ---- | -2.06%167.59万 | 8.12%171.1万 | 12.95%158.26万 | 8.57%140.12万 | 17.18%129.06万 |
专业费用和合同服务费用 | 19.14%50.84万 | 13.74%42.68万 | 0.50%37.52万 | --37.33万 | ---- | -10.14%37.25万 | -16.46%41.45万 | 90.63%49.62万 | 4.34%26.03万 | -5.93%24.95万 |
销售和管理费用 | 1.03%2,014.08万 | 10.91%1,993.53万 | 8.67%1,797.38万 | 1,001.54%1,654万 | -89.08%150.15万 | 7.13%1,374.47万 | 13.32%1,282.98万 | 11.73%1,132.18万 | 11.28%1,013.29万 | 15.33%910.61万 |
-管理费用 | 0.54%1,925.59万 | 10.50%1,915.29万 | 8.66%1,733.21万 | 2,005.87%1,595.15万 | -94.21%75.75万 | 7.08%1,309.27万 | 14.07%1,222.72万 | 12.42%1,071.86万 | 10.58%953.44万 | 16.80%862.25万 |
-销售费用 | 13.09%88.49万 | 21.95%78.25万 | 9.02%64.16万 | -20.90%58.85万 | 14.12%74.41万 | 8.19%65.2万 | -0.10%60.26万 | 0.79%60.32万 | 23.74%59.85万 | -5.80%48.37万 |
其他非利息费用 | 6.16%1,008.65万 | 16.50%950.12万 | 35.04%815.59万 | --603.98万 | ---- | -3.17%503.94万 | 8.95%520.42万 | 29.78%477.66万 | 1.91%368.04万 | 10.70%361.16万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 241.58万 | 0 | 132万 | 0 | |||||
业务出售收益 | --0 | --241.58万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
清偿债务的收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---132万 | --0 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 31.06%4,312.03万 | 11.44%3,290.12万 | 20.24%2,952.5万 | 3.05%2,455.45万 | 10.50%2,382.86万 | 4.14%2,156.48万 | 10.69%2,070.82万 | 23.19%1,870.82万 | 16.57%1,518.67万 | 18.56%1,302.81万 |
所得税 | 34.67%957.35万 | 10.50%710.9万 | 24.55%643.33万 | 2.30%516.54万 | 7.66%504.94万 | -45.94%468.99万 | 27.01%867.62万 | 24.13%683.12万 | 19.32%550.32万 | 22.37%461.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 30.07%3,354.68万 | 11.69%2,579.22万 | 19.10%2,309.17万 | 3.25%1,938.92万 | 11.29%1,877.93万 | 40.25%1,687.49万 | 1.31%1,203.2万 | 22.65%1,187.7万 | 15.06%968.35万 | 16.57%841.61万 |
持续经营利润 | 30.07%3,354.68万 | 11.69%2,579.22万 | 19.10%2,309.17万 | 3.25%1,938.92万 | 11.29%1,877.93万 | 40.25%1,687.49万 | 1.31%1,203.2万 | 22.65%1,187.7万 | 15.06%968.35万 | 16.57%841.61万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 30.07%3,354.68万 | 11.69%2,579.22万 | 19.10%2,309.17万 | 3.25%1,938.92万 | 11.29%1,877.93万 | 40.25%1,687.49万 | 1.31%1,203.2万 | 22.65%1,187.7万 | 15.06%968.35万 | 16.57%841.61万 |
优先股派息 | 12.42%68.36万 | 8.67%60.8万 | 5.58%55.95万 | 6.32%52.99万 | 49.84万 | |||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 30.49%3,286.33万 | 11.77%2,518.42万 | 19.48%2,253.22万 | 3.16%1,885.93万 | 8.33%1,828.08万 | 40.25%1,687.49万 | 1.31%1,203.2万 | 22.65%1,187.7万 | 15.06%968.35万 | 16.57%841.61万 |
基本每股收益 | 27.10%5.3 | 11.50%4.17 | 19.11%3.74 | 2.95%3.14 | 10.51%3.05 | 40.10%2.76 | 1.03%1.97 | 21.88%1.95 | 12.68%1.6 | 129.03%1.42 |
稀释每股收益 | 32.56%5.13 | 11.53%3.87 | 18.84%3.47 | 2.82%2.92 | 10.94%2.84 | 39.89%2.56 | 1.10%1.83 | 22.30%1.81 | 13.85%1.48 | 128.07%1.3 |
每股派息 | 14.29%2 | 9.38%1.75 | 6.67%1.6 | 7.14%1.5 | 7.69%1.4 | 30.00%1.3 | 17.65%1 | 13.33%0.85 | 15.38%0.75 | 8.33%0.65 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |