(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -10.34%5,664.5万 | 37.49%2.69亿 | 114.21%9,220.3万 | 21.06%6,317万 | 2.02%5,058.8万 | 24.11%6,317.7万 | -12.24%1.96亿 | -7.90%4,304.4万 | -3.84%5,218.1万 | -9.40%4,958.7万 |
净利息收入 | 29.04%1,591.5万 | -4.17%5,119.6万 | 9.58%1,419.7万 | -12.53%1,192.9万 | -4.86%1,273.7万 | -8.24%1,233.3万 | 7.28%5,342.2万 | -1.56%1,295.6万 | 5.21%1,363.8万 | 10.39%1,338.7万 |
-利息收入 | 13.72%5,031.6万 | 17.15%1.82亿 | 15.34%4,735.6万 | 9.56%4,510.7万 | 19.37%4,509.6万 | 25.74%4,424.5万 | 16.79%1.55亿 | 26.12%4,105.8万 | 27.98%4,117.1万 | 10.48%3,777.7万 |
-利息费用 | 7.80%3,440.1万 | 28.33%1.31亿 | 18.00%3,315.9万 | 20.50%3,317.8万 | 32.67%3,235.9万 | 46.74%3,191.2万 | 22.49%1.02亿 | 44.90%2,810.2万 | 43.34%2,753.3万 | 10.53%2,439万 |
非利息收入总计 | -19.89%4,073万 | 53.14%2.18亿 | 159.26%7,800.6万 | 32.95%5,124.1万 | 4.56%3,785.1万 | 35.71%5,084.4万 | -17.85%1.42亿 | -10.39%3,008.8万 | -6.68%3,854.3万 | -15.04%3,620万 |
-手续费和佣金 | 14.02%3,628.1万 | 29.12%1.5亿 | 96.16%5,367.3万 | 12.17%3,348.8万 | 5.96%3,116.7万 | 7.29%3,181.9万 | -23.39%1.16亿 | -21.01%2,736.2万 | -15.73%2,985.4万 | -20.43%2,941.5万 |
-其中:手续费和佣金收入 | 14.02%3,628.1万 | 29.12%1.5亿 | 96.16%5,367.3万 | 12.17%3,348.8万 | 5.96%3,116.7万 | 7.29%3,181.9万 | -23.39%1.16亿 | -21.01%2,736.2万 | -15.73%2,985.4万 | -20.43%2,941.5万 |
-分红收入 | -4.71%335.5万 | 15.40%1,418.3万 | -14.48%277万 | 56.46%484.7万 | 19.41%304.5万 | 3.47%352.1万 | 42.05%1,229万 | 43.19%323.9万 | 15.34%309.8万 | 89.87%255万 |
-证券销售利得 | -34.18%673.5万 | 4,979.32%4,962.5万 | 1,249.69%2,232.7万 | 201.80%1,140.2万 | 24.43%566.4万 | 289.10%1,023.2万 | 104.47%97.7万 | 85.86%-194.2万 | 171.63%377.8万 | 221.71%455.2万 |
-金融工具减值损失回拨净额 | -284.21%-3.5万 | 1,088.89%10.7万 | -28.57%2万 | 150.00%4,000 | 1,014.29%6.4万 | 575.00%1.9万 | 103.98%9,000 | 113.66%2.8万 | -153.33%-8,000 | 65.00%-7,000 |
-其他营业收入总额 | 126.84%670.3万 | 85.51%-276.1万 | 106.39%55.9万 | 20.41%-644.5万 | -93.96%28.8万 | 142.63%295.5万 | -47.82%-1,905.8万 | 29.21%-874.3万 | -571.64%-809.8万 | 137.91%477万 |
信贷损失准备金 | -16.67%-16.1万 | 5.75%-16.4万 | 13.51%-6.4万 | -162.14%-8.7万 | 201.63%12.5万 | -17.95%-13.8万 | 61.76%-17.4万 | -716.67%-7.4万 | 210.24%14万 | -80.88%-12.3万 |
经营费用 | -2.01%3,513.3万 | 9.57%1.48亿 | 27.21%4,466.3万 | 1.83%3,641.9万 | -8.44%3,108.5万 | 18.44%3,585.3万 | 6.51%1.35亿 | 2.28%3,510.9万 | 27.86%3,576.6万 | 0.73%3,395.1万 |
员工成本 | -5.59%2,262.1万 | 8.24%9,756.6万 | 31.45%3,112万 | -3.41%2,406.9万 | -16.97%1,841.6万 | 23.74%2,396.1万 | 8.47%9,013.9万 | 1.80%2,367.5万 | 43.37%2,492万 | -1.95%2,218万 |
销售、一般行政及管理费用 | 19.62%642.6万 | 24.86%2,515.1万 | 39.67%721.1万 | 35.37%624.6万 | 14.09%632.2万 | 11.31%537.2万 | -5.93%2,014.4万 | -3.08%516.3万 | -10.34%461.4万 | 3.51%554.1万 |
-销售费用 | 52.11%68.6万 | 4.27%234.5万 | 55.17%58.5万 | 10.33%89.7万 | -35.32%41.2万 | 6.87%45.1万 | 14.28%224.9万 | -50.39%37.7万 | 67.98%81.3万 | 66.32%63.7万 |
-一般行政及管理费用 | 16.64%574万 | 27.44%2,280.6万 | 38.45%662.6万 | 40.73%534.9万 | 20.51%591万 | 11.74%492.1万 | -7.97%1,789.5万 | 4.80%478.6万 | -18.47%380.1万 | -1.33%490.4万 |
折旧与摊销 | -20.63%207.7万 | -10.13%974.6万 | -20.74%216.7万 | -14.09%237.7万 | -4.29%258.5万 | -0.95%261.7万 | 9.51%1,084.4万 | 2.74%273.4万 | 9.71%276.7万 | 12.64%270.1万 |
-折旧 | -28.97%143.9万 | -14.44%730.1万 | -26.92%154.7万 | -18.27%175.8万 | -7.81%197万 | -4.79%202.6万 | 6.42%853.3万 | -1.03%211.7万 | 6.01%215.1万 | 9.98%213.7万 |
-摊销 | 7.95%63.8万 | 5.80%244.5万 | 0.49%62万 | 0.49%61.9万 | 9.04%61.5万 | 14.98%59.1万 | 22.66%231.1万 | 18.20%61.7万 | 24.95%61.6万 | 23.96%56.4万 |
租金及土地费用 | 76.92%2.3万 | -15.11%11.8万 | 142.86%8.5万 | -88.06%8,000 | -29.41%1.2万 | -35.00%1.3万 | -2.11%13.9万 | 52.17%3.5万 | 272.22%6.7万 | -69.09%1.7万 |
其他营业费用 | 2.47%398.6万 | 11.63%1,543.9万 | 16.50%408万 | 9.45%371.9万 | 6.78%375万 | 13.78%389万 | 12.66%1,383.1万 | 14.52%350.2万 | 16.97%339.8万 | 7.11%351.2万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 102.82%4,000 | -84.01%4.3万 | -101.01%-6,000 | 0.82%12.3万 | 115.11%6.8万 | -2,940.00%-14.2万 | 13,350.00%26.9万 | 3,060.00%59.2万 | 12,300.00%12.2万 | -1,900.00%-45万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | -571.43%-23.5万 | ---19.5万 | ---3.7万 | ---- |
减:勾销 | -102.82%-4,000 | -26.47%-4.3万 | 101.51%6,000 | -44.71%-12.3万 | -115.11%-6.8万 | 7,200.00%14.2万 | -221.43%-3.4万 | -894.00%-39.7万 | -8,600.00%-8.5万 | 1,900.00%45万 |
其他营业外收入(费用) | 24.73%11.6万 | 55.34%65.4万 | 14.80%31.8万 | 204.88%12.5万 | ---- | 97.87%9.3万 | -29.72%42.1万 | 319.70%27.7万 | -65.55%4.1万 | ---- |
税前利润 | -20.50%2,179.3万 | 98.38%1.22亿 | 439.72%4,791.6万 | 64.78%2,708.6万 | 27.02%1,944.6万 | 31.77%2,741.3万 | -36.78%6,142.8万 | -28.66%887.8万 | -38.05%1,643.8万 | -28.26%1,530.9万 |
所得税 | 13.54%530.9万 | 107.32%2,395万 | 1,260.98%1,116万 | 41.51%461.6万 | 29.41%349.8万 | -1.91%467.6万 | -53.25%1,155.2万 | -80.68%82万 | -50.21%326.2万 | -54.19%270.3万 |
除税后利润 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 | 70.54%2,247万 | 26.51%1,594.8万 | 41.79%2,273.7万 | -31.17%4,987.6万 | -1.72%805.8万 | -34.07%1,317.6万 | -18.36%1,260.6万 |
持续经营利润 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 | 70.54%2,247万 | 26.51%1,594.8万 | 41.79%2,273.7万 | -31.17%4,987.6万 | -1.72%805.8万 | -34.07%1,317.6万 | -18.36%1,260.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 | 70.54%2,247万 | 26.51%1,594.8万 | 41.79%2,273.7万 | -31.17%4,987.6万 | -1.72%805.8万 | -34.07%1,317.6万 | -18.36%1,260.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -27.50%1,648.4万 | 96.31%9,791.1万 | 356.14%3,675.6万 | 70.54%2,247万 | 26.51%1,594.8万 | 41.79%2,273.7万 | -31.17%4,987.6万 | -1.72%805.8万 | -34.07%1,317.6万 | -18.36%1,260.6万 |
总派息金额 | ||||||||||
基本每股收益 | -27.08%0.07 | 95.75%0.415 | 345.71%0.156 | 69.64%0.095 | 28.30%0.068 | 41.18%0.096 | -30.94%0.212 | 2.94%0.035 | -34.12%0.056 | -18.46%0.053 |
稀释每股收益 | -27.08%0.07 | 95.75%0.415 | 345.71%0.156 | 69.64%0.095 | 28.30%0.068 | 41.18%0.096 | -30.94%0.212 | 2.94%0.035 | -34.12%0.056 | -18.46%0.053 |
每股派息 | 0 | -10.53%0.17 | 0 | 0 | -10.53%0.17 | 0 | -26.92%0.19 | 0 | 0 | -26.92%0.19 |
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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