(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 | -2.91%7,200.7万 | -2.45%7,706.2万 | 0.22%2.97亿 | -13.35%7,138万 | -5.15%7,228.1万 | 5.24%7,416.3万 | 17.68%7,899.7万 | 9.05%2.96亿 | 23.47%8,237.4万 | 10.07%7,620.9万 |
净利息收入 | -6.08%5,102.7万 | -13.23%5,146.7万 | 0.78%2.2亿 | -14.79%5,276万 | -8.00%5,359万 | 5.55%5,433万 | 27.13%5,931.7万 | 15.88%2.18亿 | 30.28%6,191.6万 | 19.64%5,825万 |
-利息收入总计 | 10.75%9,983.2万 | 18.44%9,860.9万 | 47.40%3.72亿 | 30.79%1.01亿 | 45.20%9,710.6万 | 58.93%9,013.9万 | 62.61%8,325.3万 | 20.25%2.52亿 | 48.10%7,740.1万 | 24.84%6,687.7万 |
-其中:贷款利息收入 | 10.50%9,427.6万 | 17.75%9,261.7万 | 46.70%3.48亿 | 27.20%9,296.9万 | 44.03%9,097.4万 | 61.60%8,532万 | 63.50%7,865.5万 | 17.78%2.37亿 | 47.30%7,309.1万 | 22.70%6,316.2万 |
-其中:存款利息收入 | 116.41%110.8万 | 235.91%160.9万 | 246.88%666万 | 681.11%380.4万 | 640.08%186.5万 | -37.86%51.2万 | 34.17%47.9万 | 190.47%192万 | 31.62%48.7万 | 33.33%25.2万 |
-其中:证券利息收入 | 6.30%374.8万 | 4.25%365.9万 | 24.31%1,428.3万 | 10.87%369.2万 | 17.40%355.5万 | 28.13%352.6万 | 47.48%351万 | 82.21%1,149万 | 75.54%333万 | 92.62%302.8万 |
-其中:其他利息收入 | -10.37%70万 | 18.88%72.4万 | 76.34%286.9万 | 55.58%76.7万 | 63.68%71.2万 | 127.03%78.1万 | 71.55%60.9万 | 14.82%162.7万 | 31.47%49.3万 | 30.24%43.5万 |
-利息费用总计 | 36.29%4,880.5万 | 96.95%4,714.2万 | 347.64%1.52亿 | 213.03%4,847.2万 | 404.42%4,351.6万 | 582.60%3,580.9万 | 427.46%2,393.6万 | 58.78%3,389.6万 | 226.89%1,548.5万 | 76.64%862.7万 |
-其中:存款利息支出 | 58.39%4,350.5万 | 128.91%4,197.3万 | 395.83%1.26亿 | 245.48%4,316.4万 | 474.83%3,708.2万 | 665.95%2,746.7万 | 534.24%1,833.6万 | 97.48%2,542.2万 | 305.12%1,249.4万 | 99.72%645.1万 |
-其中:短息贷款利息支出 | -92.55%24.2万 | -99.82%5,000 | 410.80%709.5万 | -99.88%1,000 | 113.17%111.7万 | 29,436.36%324.9万 | 136,300.00%272.8万 | 17,262.50%138.9万 | 85,100.00%85.2万 | 26,100.00%52.4万 |
-其中:长期贷款及资本证券利息支出 | -0.69%505.8万 | 79.81%516.4万 | 162.37%1,858.9万 | 148.11%530.7万 | 221.85%531.7万 | 208.85%509.3万 | 74.59%287.2万 | -16.32%708.5万 | 29.48%213.9万 | 0.00%165.2万 |
非利息收入总计 | 5.78%2,098万 | 30.06%2,559.5万 | -1.36%7,682.4万 | -8.98%1,862万 | 4.08%1,869.1万 | 4.40%1,983.3万 | -3.86%1,968万 | -6.42%7,788.5万 | 6.60%2,045.8万 | -12.62%1,795.9万 |
-已赚总保险费总额 | 37.64%108.6万 | 9.78%84.2万 | -15.90%318.5万 | -33.09%82.3万 | -30.10%80.6万 | 11.91%78.9万 | 9.73%76.7万 | -4.87%378.7万 | 71.07%123万 | 24.65%115.3万 |
-佣金收入 | 7.45%1,914.9万 | 28.66%2,372.8万 | 1.71%7,075.7万 | -1.34%1,683.6万 | 10.78%1,765.7万 | 1.54%1,782.2万 | -3.00%1,844.2万 | -6.77%6,956.8万 | -2.27%1,706.4万 | -11.36%1,593.9万 |
-其他非利息收入 | -39.03%74.5万 | 117.62%102.5万 | -35.96%288.2万 | -55.59%96.1万 | -73.70%22.8万 | 64.91%122.2万 | -35.30%47.1万 | 0.40%450万 | 114.68%216.4万 | -46.65%86.7万 |
-资产出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -79.31%3万 | --0 | --0 |
信贷损失准备金 | 79.38%-70.7万 | 57.72%-143.2万 | 11.71%-1,077万 | 64.35%-193.1万 | 43.11%-202.4万 | 48.64%-342.8万 | -198.17%-338.7万 | -220.39%-1,219.8万 | -289.08%-541.6万 | -2,054.95%-355.8万 |
非利息费用 | 0.49%4,870.8万 | 1.10%5,007.4万 | 4.96%1.96亿 | 3.64%4,885.7万 | 4.98%4,898.8万 | 2.32%4,846.9万 | 9.07%4,952.9万 | 11.46%1.87亿 | 8.79%4,714.2万 | 7.90%4,666.5万 |
设备占用费 | 4.64%376.7万 | 7.07%398.3万 | 5.11%1,481.8万 | 8.19%381.7万 | 6.02%368.1万 | 5.91%360万 | 0.59%372万 | -1.39%1,409.7万 | 1.91%352.8万 | -1.50%347.2万 |
专业费用和合同服务费用 | -12.16%146.6万 | -13.03%168.8万 | -23.48%714.1万 | -3.34%176.8万 | -30.07%176.3万 | -41.32%166.9万 | -9.21%194.1万 | 21.40%933.2万 | 4.51%182.9万 | 15.96%252.1万 |
销售和管理费用 | 1.22%3,200万 | 1.24%3,288.9万 | 4.82%1.27亿 | 2.72%3,130.3万 | 3.67%3,179.1万 | 3.18%3,161.3万 | 9.89%3,248.6万 | 11.36%1.21亿 | 5.98%3,047.5万 | 9.74%3,066.7万 |
-管理费用 | 0.95%3,128.5万 | 1.11%3,247.3万 | 5.16%1.25亿 | 3.14%3,067.1万 | 3.91%3,123.6万 | 3.49%3,099.1万 | 10.22%3,211.5万 | 11.20%1.19亿 | 5.93%2,973.6万 | 9.69%3,006.2万 |
-销售费用 | 14.95%71.5万 | 12.13%41.6万 | -11.45%218万 | -14.48%63.2万 | -8.26%55.5万 | -10.25%62.2万 | -12.71%37.1万 | 19.34%246.2万 | 8.20%73.9万 | 12.24%60.5万 |
其他非利息费用 | -0.97%1,147.5万 | 1.16%1,151.4万 | 11.65%4,669.1万 | 5.83%1,196.9万 | 17.47%1,175.3万 | 10.46%1,158.7万 | 13.67%1,138.2万 | 14.70%4,181.8万 | 20.73%1,131万 | 4.18%1,000.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | -725.54%-151.9万 | -2.72%-18.9万 | 0 | -133万 | -18.4万 | -18.4万 | 0 | ||
减:重组与并购 | --0 | ---- | 725.54%151.9万 | 2.72%18.9万 | --0 | --133万 | ---- | --18.4万 | --18.4万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 7.91%2,259.2万 | -2.01%2,555.6万 | -8.77%8,868.9万 | -31.15%2,040.3万 | -18.15%2,126.9万 | 27.47%2,093.6万 | 3.63%2,608.1万 | -14.97%9,721万 | 34.75%2,963.2万 | -0.71%2,598.6万 |
所得税 | 8.44%448.5万 | 4.04%525.1万 | -7.88%1,758.5万 | -28.42%414.9万 | -17.97%425.3万 | 26.95%413.6万 | 4.04%504.7万 | -15.26%1,909万 | 26.61%579.6万 | -1.46%518.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 7.78%1,810.7万 | -3.47%2,030.5万 | -8.98%7,110.4万 | -31.81%1,625.4万 | -18.20%1,701.6万 | 27.60%1,680万 | 3.53%2,103.4万 | -14.90%7,812万 | 36.89%2,383.6万 | -0.53%2,080.1万 |
持续经营利润 | 7.78%1,810.7万 | -3.47%2,030.5万 | -8.98%7,110.4万 | -31.81%1,625.4万 | -18.20%1,701.6万 | 27.60%1,680万 | 3.53%2,103.4万 | -14.90%7,812万 | 36.89%2,383.6万 | -0.53%2,080.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7.78%1,810.7万 | -3.47%2,030.5万 | -8.98%7,110.4万 | -31.81%1,625.4万 | -18.20%1,701.6万 | 27.60%1,680万 | 3.53%2,103.4万 | -14.90%7,812万 | 36.89%2,383.6万 | -0.53%2,080.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.78%1,810.7万 | -3.47%2,030.5万 | -8.98%7,110.4万 | -31.81%1,625.4万 | -18.20%1,701.6万 | 27.60%1,680万 | 3.53%2,103.4万 | -14.88%7,812万 | 36.88%2,383.6万 | -0.53%2,080.1万 |
基本每股收益 | 8.77%0.62 | -4.17%0.69 | -9.02%2.42 | -32.93%0.55 | -18.31%0.58 | 26.67%0.57 | 4.35%0.72 | -14.74%2.66 | 38.98%0.82 | 0.00%0.71 |
稀释每股收益 | 8.77%0.62 | -2.82%0.69 | -8.71%2.41 | -32.10%0.55 | -18.31%0.58 | 26.67%0.57 | 4.41%0.71 | -15.11%2.64 | 37.29%0.81 | 0.00%0.71 |
每股派息 | 0.00%0.21 | 0.00%0.21 | 1.20%0.84 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 5.00%0.21 | 3.75%0.83 | 5.00%0.21 | 5.00%0.21 |
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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