(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 | -3.41%1.46亿 | -4.85%1.43亿 | 1.52%5.95亿 | -6.60%1.46亿 | -5.43%1.47亿 | 10.14%1.52亿 | 10.01%1.5亿 | 0.57%5.86亿 | 11.75%1.56亿 | 6.53%1.55亿 |
净利息收入 | -4.09%1.17亿 | -8.34%1.14亿 | 1.48%4.81亿 | -9.33%1.18亿 | -5.48%1.18亿 | 8.32%1.22亿 | 15.43%1.24亿 | 3.58%4.74亿 | 17.72%1.3亿 | 8.00%1.25亿 |
-利息收入总计 | 15.30%2.03亿 | 21.66%1.95亿 | 38.52%7.12亿 | 28.47%1.91亿 | 36.89%1.84亿 | 48.64%1.76亿 | 43.13%1.61亿 | 5.92%5.14亿 | 29.26%1.49亿 | 10.50%1.34亿 |
-其中:贷款利息收入 | 20.32%1.75亿 | 25.16%1.67亿 | 41.30%5.97亿 | 31.78%1.63亿 | 41.66%1.55亿 | 51.16%1.46亿 | 43.26%1.33亿 | 1.55%4.22亿 | 26.56%1.23亿 | 6.16%1.1亿 |
-其中:证券利息收入 | -7.42%2,148.5万 | -7.90%2,199万 | 8.64%9,227.9万 | -4.56%2,243.7万 | 1.40%2,276.1万 | 13.03%2,320.6万 | 29.37%2,387.6万 | 27.61%8,494.1万 | 36.91%2,350.8万 | 27.95%2,244.7万 |
-其中:其他利息收入 | -13.52%614.7万 | 94.59%636.9万 | 254.53%2,238.5万 | 203.42%638.1万 | 166.70%562.2万 | 372.61%710.8万 | 448.24%327.3万 | 158.77%631.4万 | 248.18%210.3万 | 235.67%210.8万 |
-利息费用总计 | 58.57%8,640万 | 124.63%8,136.7万 | 485.05%2.3亿 | 286.26%7,356万 | 585.39%6,590.7万 | 776.15%5,448.8万 | 711.63%3,622.3万 | 45.53%3,934.3万 | 290.17%1,904.4万 | 57.56%961.6万 |
-其中:存款利息支出 | 96.55%6,523.3万 | 189.96%5,961.8万 | 534.00%1.52亿 | 334.67%5,367.8万 | 646.65%4,439.6万 | 1,012.98%3,318.9万 | 670.36%2,056.1万 | 69.52%2,394.7万 | 327.60%1,234.9万 | 89.67%594.6万 |
-其中:短息贷款利息支出 | 82.11%89.6万 | 61.24%67.4万 | 348.06%254.5万 | 175.00%89.1万 | 406.80%74.5万 | 925.00%49.2万 | 770.83%41.8万 | 150.22%56.8万 | 825.71%32.4万 | 345.45%14.7万 |
-其中:长期贷款及资本证券利息支出 | -2.58%2,027.1万 | 38.25%2,107.5万 | 411.26%7,581万 | 198.09%1,899.1万 | 489.44%2,076.6万 | 552.46%2,080.7万 | 773.08%1,524.4万 | 16.93%1,482.8万 | 225.38%637.1万 | 20.03%352.3万 |
非利息收入总计 | -0.65%2,987.3万 | 11.79%2,909.4万 | 1.68%1.13亿 | 6.84%2,812.7万 | -5.24%2,913.5万 | 18.14%3,006.9万 | -10.14%2,602.6万 | -10.49%1.11亿 | -10.63%2,632.6万 | 0.96%3,074.6万 |
-已赚总保险费总额 | -12.48%279.1万 | 5.51%206.7万 | 2.55%1,100.2万 | 40.16%345.5万 | 19.96%239.8万 | 33.77%318.9万 | -49.52%195.9万 | 20.05%1,072.8万 | -13.93%246.5万 | -24.74%199.9万 |
-佣金收入 | 5.25%2,530.4万 | 11.34%2,461.2万 | -3.81%8,623.3万 | -6.54%1,447.2万 | 3.47%2,561.6万 | 0.04%2,404.1万 | -12.90%2,210.5万 | -6.52%8,965.2万 | -8.19%1,548.5万 | -2.73%2,475.7万 |
-其他非利息收入 | -8.74%160.9万 | 8.77%172.4万 | 10.47%1,370.1万 | 5.23%886.8万 | 14.84%148.6万 | 15.91%176.3万 | 36.76%158.5万 | -9.95%1,240.3万 | -11.39%842.7万 | -17.95%129.4万 |
-资产出售收益 | -84.29%16.9万 | 83.29%69.1万 | 286.87%242万 | 2,711.76%133.2万 | -113.54%-36.5万 | 143.30%107.6万 | 125.89%37.7万 | -121.84%-129.5万 | -123.72%-5.1万 | 250.13%269.6万 |
信贷损失准备金 | -248.12%-1,054.1万 | -12.22%-401.4万 | -1,166.39%-1,773.4万 | -53.81%-480.2万 | -1,282.62%-632.7万 | -472.91%-302.8万 | -204.04%-357.7万 | -97.41%166.3万 | -123.02%-312.2万 | -69.08%53.5万 |
非利息费用 | 2.65%9,713.3万 | 4.72%9,565.6万 | 8.51%3.79亿 | 9.61%9,755.6万 | 5.74%9,555.4万 | 10.76%9,463万 | 8.05%9,134.5万 | 3.30%3.49亿 | 2.45%8,900.1万 | 2.76%9,036.5万 |
设备占用费 | 12.11%1,676.6万 | 5.89%1,663.1万 | 5.79%6,200.4万 | 7.28%1,606.5万 | 4.84%1,527.8万 | 8.20%1,495.5万 | 3.02%1,570.6万 | 3.10%5,861.3万 | 1.42%1,497.5万 | 0.96%1,457.2万 |
专业费用和合同服务费用 | 11.81%459.2万 | 57.84%500.2万 | -3.67%1,573.4万 | 17.52%438.6万 | 9.49%407.2万 | -3.59%410.7万 | -31.44%316.9万 | 1.56%1,633.3万 | -6.25%373.2万 | -13.37%371.9万 |
销售和管理费用 | -1.87%6,046.4万 | 2.18%6,051.4万 | 11.36%2.47亿 | 13.07%6,291.7万 | 6.33%6,351.3万 | 12.81%6,161.6万 | 11.52%5,922.1万 | 6.72%2.22亿 | 21.96%5,564.4万 | 5.81%5,973.2万 |
-管理费用 | -1.29%5,809.3万 | 3.05%5,862.9万 | 11.00%2.36亿 | 11.30%5,994.2万 | 5.31%6,039.8万 | 13.46%5,885.3万 | 12.26%5,689.6万 | 6.66%2.13亿 | 25.18%5,385.5万 | 5.04%5,735.5万 |
-销售费用 | -14.19%237.1万 | -18.92%188.5万 | 19.74%1,117.8万 | 66.29%297.5万 | 31.05%311.5万 | 0.51%276.3万 | -3.97%232.5万 | 8.12%933.5万 | -31.22%178.9万 | 28.63%237.7万 |
折旧摊销与损耗 | -9.20%207.2万 | -9.08%209.2万 | -11.58%908.8万 | -11.69%224.3万 | -11.64%226.2万 | -11.52%228.2万 | -11.43%230.1万 | -10.29%1,027.8万 | -10.41%254万 | -10.30%256万 |
-折旧摊销 | -9.20%207.2万 | -9.08%209.2万 | -11.58%908.8万 | -11.69%224.3万 | -11.64%226.2万 | -11.52%228.2万 | -11.43%230.1万 | -10.29%1,027.8万 | -10.41%254万 | -10.30%256万 |
其他非利息费用 | 13.44%1,323.9万 | 4.28%1,141.7万 | 6.91%4,498.9万 | -1.36%1,194.5万 | 6.61%1,042.9万 | 14.93%1,167万 | 22.09%1,094.8万 | -8.00%4,208.1万 | -38.43%1,211万 | -1.21%978.2万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -10,691.43%-377.7万 | 0 | -122.29%-383万 | 0 | -871.21%-64.1万 | 32.69%-3.5万 | -97.93%-315.3万 | 74.35%-172.3万 | 93.79%-1.1万 | 98.52%-6.6万 |
减:重组与并购 | 10,691.43%377.7万 | --0 | 122.29%383万 | --0 | 871.21%64.1万 | -32.69%3.5万 | 97.93%315.3万 | -74.35%172.3万 | -93.79%1.1万 | -98.52%6.6万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -35.09%3,501.5万 | -17.01%4,339万 | -17.92%1.94亿 | -32.06%4,352.7万 | -32.22%4,429.5万 | 1.77%5,394.3万 | -3.15%5,228.3万 | -21.68%2.36亿 | -3.36%6,406.6万 | 18.69%6,535.1万 |
所得税 | -32.70%609.9万 | -22.58%769.7万 | -20.93%3,501.7万 | -27.81%855.9万 | -39.50%745.3万 | -11.63%906.3万 | 0.84%994.2万 | -25.68%4,428.8万 | -2.37%1,185.6万 | 15.65%1,231.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -35.57%2,891.6万 | -15.70%3,569.3万 | -17.22%1.59亿 | -33.02%3,496.8万 | -30.53%3,684.2万 | 4.99%4,488万 | -4.04%4,234.1万 | -20.70%1.92亿 | -3.58%5,221万 | 19.42%5,303.3万 |
持续经营利润 | -35.57%2,891.6万 | -15.70%3,569.3万 | -17.22%1.59亿 | -33.02%3,496.8万 | -30.53%3,684.2万 | 4.99%4,488万 | -4.04%4,234.1万 | -20.70%1.92亿 | -3.58%5,221万 | 19.42%5,303.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -35.57%2,891.6万 | -15.70%3,569.3万 | -17.22%1.59亿 | -33.02%3,496.8万 | -30.53%3,684.2万 | 4.99%4,488万 | -4.04%4,234.1万 | -20.70%1.92亿 | -3.58%5,221万 | 19.42%5,303.3万 |
优先股派息 | 0.00%253.1万 | 0.00%253.1万 | 0.00%1,012.5万 | 0.00%253.1万 | 0.00%253.1万 | 0.00%253.1万 | 0.00%253.1万 | 0.00%1,012.5万 | 0.00%253.1万 | 0.00%253.1万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -37.70%2,638.5万 | -16.70%3,316.2万 | -18.18%1.49亿 | -34.71%3,243.7万 | -32.06%3,431.1万 | 5.30%4,234.9万 | -4.29%3,981万 | -21.60%1.82亿 | -3.75%4,967.9万 | 20.60%5,050.2万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
每股派息 | ||||||||||
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 | -- | -- |
暂无数据