(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 15.78%5.4亿 | 5.19%20.2亿 | 10.13%5.16亿 | 2.63%5.1亿 | 9.83%5.28亿 | -1.70%4.66亿 | 2.82%19.2亿 | 3.86%4.68亿 | 3.41%4.97亿 | 6.11%4.81亿 |
净利息收入 | 13.46%3.46亿 | 6.46%13.1亿 | 13.25%3.43亿 | 1.83%3.34亿 | 6.06%3.28亿 | 5.04%3.05亿 | 9.67%12.3亿 | 9.64%3.03亿 | 11.20%3.28亿 | 12.79%3.09亿 |
-利息收入 | 19.71%6.8亿 | 24.80%24.66亿 | 22.92%6.55亿 | 19.89%6.31亿 | 27.93%6.11亿 | 29.58%5.68亿 | 17.29%19.76亿 | 28.55%5.33亿 | 21.62%5.26亿 | 14.68%4.78亿 |
-利息费用 | 26.94%3.34亿 | 55.06%11.56亿 | 35.63%3.13亿 | 49.70%2.97亿 | 68.06%2.83亿 | 77.66%2.63亿 | 32.48%7.46亿 | 66.23%2.3亿 | 43.89%1.99亿 | 18.33%1.69亿 |
非利息收入总计 | 20.16%1.94亿 | 2.93%7.1亿 | 4.43%1.73亿 | 4.19%1.76亿 | 16.62%2亿 | -12.34%1.61亿 | -7.48%6.9亿 | -5.27%1.66亿 | -8.97%1.69亿 | -4.11%1.72亿 |
-手续费和佣金 | -5.14%3,283.3万 | 32.89%1.47亿 | 14.65%2,941.3万 | 40.69%4,094.4万 | 87.14%4,232.9万 | 3.42%3,461.1万 | -30.88%1.11亿 | -37.98%2,565.4万 | -23.74%2,910.3万 | -36.65%2,261.9万 |
-其中:手续费和佣金收入 | 12.25%6,682.2万 | 28.22%2.77亿 | 41.95%7,432.2万 | 36.79%7,269.6万 | 33.43%7,019.4万 | 3.14%5,953.1万 | -18.13%2.16亿 | -17.78%5,235.7万 | -20.76%5,314.5万 | -14.95%5,260.9万 |
-其中:手续费和佣金支出 | 36.39%3,398.9万 | 23.30%1.29亿 | 68.18%4,490.9万 | 32.07%3,175.2万 | -7.09%2,786.5万 | 2.76%2,492万 | 1.67%1.05亿 | 19.69%2,670.3万 | -16.82%2,404.2万 | 14.69%2,999万 |
-分红收入 | -0.09%107.7万 | -41.07%135.6万 | --0 | --0 | -0.36%27.8万 | 1.51%107.8万 | 67.10%230.1万 | --96万 | --0 | -56.41%27.9万 |
-证券销售利得 | 13.09%1.27亿 | -4.44%4.4亿 | 48.46%1.21亿 | 172.62%8,815.2万 | -31.52%1.19亿 | -35.23%1.13亿 | -20.53%4.61亿 | -32.40%8,158万 | -79.90%3,233.5万 | 31.20%1.73亿 |
-金融工具减值损失回拨净额 | -14.00%12.9万 | 218.48%54.5万 | 262.07%31.5万 | 126.67%6万 | 107.75%2万 | 334.38%15万 | -364.37%-46万 | -83.55%8.7万 | 3.02%-22.5万 | -67.53%-25.8万 |
-其他营业收入总额 | 49.80%-421.6万 | -153.21%-1,892.8万 | 208.21%4,327.9万 | -118.73%-6,344.4万 | -74.30%963.6万 | -164.39%-839.9万 | 17.77%3,557.1万 | 25,175.00%1,404.2万 | -1,673.79%-2,900.5万 | 135.05%3,749万 |
信贷损失准备金 | 27.24%4,471.4万 | -10.24%1.33亿 | -37.59%3,385.1万 | -33.01%2,466.1万 | -46.58%3,969.2万 | 303.36%3,514.2万 | -31.84%1.48亿 | -25.94%5,424.1万 | 142.91%3,681.3万 | 121.28%7,429.5万 |
经营费用 | 12.70%2.59亿 | 10.48%9.74亿 | 3.40%2.49亿 | 11.73%2.48亿 | 18.57%2.47亿 | 9.27%2.3亿 | 7.10%8.81亿 | 10.02%2.41亿 | 3.15%2.22亿 | 6.38%2.08亿 |
员工成本 | 11.75%1.68亿 | 9.99%6.3亿 | 6.91%1.6亿 | 8.50%1.58亿 | 16.67%1.61亿 | 8.27%1.51亿 | 8.11%5.73亿 | 5.52%1.5亿 | 13.83%1.46亿 | 6.03%1.38亿 |
销售、一般行政及管理费用 | 17.00%2,894.8万 | 27.14%1.14亿 | -13.99%2,727.9万 | 44.93%3,157.7万 | 77.70%3,010.3万 | 30.33%2,474.1万 | -6.15%8,942.8万 | 30.04%3,171.6万 | -38.42%2,178.8万 | -8.44%1,694万 |
-销售费用 | 14.49%1,320.5万 | 58.33%4,707.2万 | -8.37%1,096万 | 190.11%1,370.5万 | 40.06%1,087.3万 | 118.32%1,153.4万 | 32.17%2,973.1万 | 108.42%1,196.1万 | -39.07%472.4万 | 47.64%776.3万 |
-一般行政及管理费用 | 19.20%1,574.3万 | 11.61%6,662.8万 | -17.39%1,631.9万 | 4.74%1,787.2万 | 109.55%1,923万 | -3.61%1,320.7万 | -17.99%5,969.7万 | 5.92%1,975.5万 | -38.23%1,706.4万 | -30.71%917.7万 |
折旧与摊销 | 3.72%2,522.8万 | 3.96%9,767.2万 | 5.16%2,523.6万 | 2.32%2,418.3万 | 2.60%2,393万 | 5.79%2,432.3万 | 3.89%9,394.8万 | 5.32%2,399.7万 | 5.87%2,363.5万 | 5.48%2,332.4万 |
-折旧 | 7.91%1,315.4万 | 8.68%5,004.6万 | 14.67%1,324万 | 8.27%1,250.9万 | 5.30%1,210.7万 | 6.45%1,219万 | 1.51%4,604.8万 | 2.21%1,154.6万 | 3.37%1,155.3万 | 2.93%1,149.8万 |
-摊销 | -0.49%1,207.4万 | -0.57%4,762.6万 | -3.65%1,199.6万 | -3.38%1,167.4万 | -0.03%1,182.3万 | 5.13%1,213.3万 | 6.30%4,790万 | 8.37%1,245.1万 | 8.38%1,208.2万 | 8.08%1,182.6万 |
租金及土地费用 | 18.87%298.6万 | 0.92%1,094.6万 | -3.17%308.2万 | 3.76%250.9万 | 6.80%284.3万 | -2.75%251.2万 | 0.90%1,084.6万 | -0.25%318.3万 | -6.60%241.8万 | 6.86%266.2万 |
保险及索赔 | -19.39%290.1万 | 2.91%1,448.9万 | 7.62%371.6万 | 1.06%351.7万 | 2.58%365.7万 | 0.50%359.9万 | 48.53%1,407.9万 | 3.48%345.3万 | 65.40%348万 | 79.42%356.5万 |
其他营业费用 | 27.28%3,084.9万 | 6.63%1.07亿 | 3.05%2,963.6万 | 12.82%2,761.5万 | 6.93%2,561.8万 | 4.21%2,423.7万 | 14.97%1亿 | 23.39%2,876万 | 0.47%2,447.6万 | 15.80%2,395.8万 |
联营企业及其他参股权益产生的收益 | -7.69%1.2万 | -10.87%4.1万 | 36.36%1.5万 | -55.56%4,000 | -18.18%9,000 | -13.33%1.3万 | -14.81%4.6万 | 22.22%1.1万 | -35.71%9,000 | -21.43%1.1万 |
特殊收入(费用) | -349.10%-110.6万 | 52.50%-199.3万 | 52.08%-199.3万 | 0 | 0 | 3,060.00%44.4万 | -419.6万 | -415.9万 | -2.2万 | 0 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---8万 | ---11.7万 | --2.2万 | ---- |
减:勾销 | 349.10%110.6万 | -53.39%199.3万 | ---- | ---- | ---- | ---44.4万 | --427.6万 | ---- | ---- | ---- |
税前利润 | 16.49%2.35亿 | 2.79%9.11亿 | 36.56%2.31亿 | -0.33%2.37亿 | 21.77%2.42亿 | -28.31%2.01亿 | 7.16%8.87亿 | 6.49%1.69亿 | -4.83%2.38亿 | -11.39%1.98亿 |
所得税 | 13.95%5,789.4万 | 5.79%2.21亿 | 36.61%5,310.2万 | -0.88%6,060.5万 | 40.72%5,633.4万 | -26.06%5,080.6万 | -17.98%2.09亿 | -30.21%3,887.2万 | -38.43%6,114.4万 | -21.86%4,003.3万 |
除税后利润 | 17.34%1.77亿 | 1.86%6.9亿 | 36.55%1.78亿 | -0.13%1.77亿 | 16.98%1.85亿 | -29.04%1.51亿 | 18.34%6.78亿 | 26.32%1.3亿 | 17.27%1.77亿 | -8.29%1.58亿 |
持续经营利润 | 17.34%1.77亿 | 1.86%6.9亿 | 36.55%1.78亿 | -0.13%1.77亿 | 16.98%1.85亿 | -29.04%1.51亿 | 18.34%6.78亿 | 26.32%1.3亿 | 17.27%1.77亿 | -8.29%1.58亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 17.34%1.77亿 | 1.86%6.9亿 | 36.55%1.78亿 | -0.13%1.77亿 | 16.98%1.85亿 | -29.04%1.51亿 | 18.34%6.78亿 | 26.32%1.3亿 | 17.27%1.77亿 | -8.29%1.58亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 17.34%1.77亿 | 1.86%6.9亿 | 36.55%1.78亿 | -0.13%1.77亿 | 16.98%1.85亿 | -29.04%1.51亿 | 18.34%6.78亿 | 26.32%1.3亿 | 17.27%1.77亿 | -8.29%1.58亿 |
总派息金额 | ||||||||||
基本每股收益 | 17.53%0.114 | 1.83%0.446 | 36.90%0.115 | 0.00%0.114 | 17.65%0.12 | -29.20%0.097 | 18.38%0.438 | 25.37%0.084 | 16.33%0.114 | -8.93%0.102 |
稀释每股收益 | 17.53%0.114 | 1.83%0.446 | 36.90%0.115 | 0.00%0.114 | 17.65%0.12 | -29.20%0.097 | 18.38%0.438 | 25.37%0.084 | 16.33%0.114 | -8.93%0.102 |
每股派息 | 14.50%0.1145 | -6.08%0.2085 | 0 | -9.58%0.1085 | 0 | -1.96%0.1 | 57.56%0.222 | 0 | 44.58%0.12 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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