(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 | 14.68%1.24亿 | 8.89%1.03亿 | 8.58%4.2亿 | 20.81%9,001.3万 | 19.53%1.24亿 | 1.97%1.08亿 | -7.05%9,494.7万 | 4.38%3.86亿 | 3,574.01%7,450.9万 | -12.00%1.04亿 |
净利息收入 | -30.18%1,715万 | -39.44%1,641.7万 | -30.05%5,549.5万 | -288.22%-2,256.7万 | -9.64%2,639.2万 | -10.15%2,456.2万 | -5.24%2,710.8万 | 393.70%7,933.6万 | 94.80%-581.3万 | 3.47%2,920.6万 |
-利息收入 | 3.80%6,637.5万 | -2.06%6,293.1万 | 13.23%2.18亿 | -26.28%2,144.2万 | 15.74%6,792.5万 | 22.43%6,394.8万 | 23.23%6,425.4万 | 164.86%1.92亿 | 133.62%2,908.7万 | 10.90%5,868.8万 |
-利息费用 | 24.98%4,922.5万 | 25.22%4,651.4万 | 43.67%1.62亿 | 26.10%4,400.9万 | 40.88%4,153.3万 | 58.20%3,938.6万 | 57.84%3,714.6万 | 13.31%1.13亿 | 37.75%3,490万 | 19.40%2,948.2万 |
非利息收入总计 | 27.89%1.07亿 | 28.20%8,697万 | 18.56%3.64亿 | 40.16%1.13亿 | 30.93%9,783万 | 6.18%8,334.6万 | -7.75%6,783.9万 | -22.69%3.07亿 | -29.47%8,032.2万 | -16.86%7,471.9万 |
-手续费和佣金 | 10.66%6,586.7万 | 7.41%5,803.2万 | 6.83%2.67亿 | 54.34%8,273.9万 | -5.51%7,025.2万 | -1.42%5,952.2万 | -11.67%5,402.9万 | -3.07%2.5亿 | -20.77%5,360.8万 | 19.23%7,435.2万 |
-其中:手续费和佣金收入 | 20.92%1.28亿 | 11.20%1.09亿 | 4.01%4.51亿 | 31.33%1.26亿 | 2.15%1.21亿 | 2.99%1.06亿 | -15.77%9,823.4万 | -16.85%4.34亿 | -21.28%9,623.8万 | 0.26%1.18亿 |
-其中:手续费和佣金支出 | 34.12%6,200.8万 | 15.83%5,120.2万 | 0.19%1.85亿 | 2.40%4,365.4万 | 15.09%5,072.8万 | 9.30%4,623.4万 | -20.29%4,420.5万 | -30.26%1.84亿 | -21.90%4,263万 | -20.96%4,407.7万 |
-分红收入 | 1,129.76%103.3万 | 235.25%40.9万 | -7.07%141.9万 | 281.86%86.3万 | -6.91%35万 | -65.99%8.4万 | -82.01%12.2万 | -58.21%152.7万 | -18.41%22.6万 | -57.32%37.6万 |
-证券销售利得 | 93.41%3,562.4万 | 130.74%2,339.9万 | 157.74%7,718.6万 | 49.72%2,606.5万 | 729.14%2,256.1万 | 37.76%1,841.9万 | 268.23%1,014.1万 | -74.87%2,994.7万 | -57.56%1,740.9万 | -115.69%-358.6万 |
-金融工具减值损失回拨净额 | ---- | -79.71%-124.9万 | 55.11%-343.2万 | 109.39%73万 | -1,403.90%-100.4万 | ---- | -1,462.75%-69.5万 | -14,603.85%-764.6万 | -259,233.33%-777.4万 | 7,600.00%7.7万 |
-其他营业收入总额 | -23.49%407.1万 | 36.08%388.1万 | -16.08%1,547.9万 | 179.16%364.3万 | 0.25%366.3万 | 18.43%532.1万 | -68.29%285.2万 | 9.10%1,844.5万 | -73.47%130.5万 | -3.13%365.4万 |
信贷损失准备金 | 158.22%511.2万 | 408.70%624.5万 | -64.72%403.9万 | 28.97%839.6万 | -7.65%398.4万 | -8,343.27%-878.1万 | -377.12%-202.3万 | 695.69%1,145万 | 152.72%651万 | 1,361.40%431.4万 |
经营费用 | 11.53%1.06亿 | 6.10%9,333.2万 | 10.40%3.85亿 | 19.20%1.06亿 | 4.76%9,609.6万 | 8.40%9,530.5万 | 9.34%8,796.3万 | -9.19%3.49亿 | -14.11%8,860.9万 | -2.92%9,173.3万 |
员工成本 | 8.22%6,220万 | 3.09%5,336.5万 | 7.27%2.38亿 | 18.90%6,960.3万 | 2.92%5,912.9万 | 5.41%5,747.5万 | 0.87%5,176.5万 | -10.24%2.22亿 | -14.17%5,853.9万 | -4.27%5,745.4万 |
销售、一般行政及管理费用 | 24.73%2,407.5万 | 13.42%2,092.3万 | 13.45%7,676.1万 | 45.20%1,900.1万 | 5.91%2,001.1万 | 0.43%1,930.2万 | 12.71%1,844.7万 | -18.61%6,765.8万 | -43.20%1,308.6万 | -6.73%1,889.5万 |
-销售费用 | 20.83%638万 | 15.02%604.1万 | 25.16%2,138.3万 | 111.60%591.2万 | -10.90%493.9万 | 0.09%528万 | 51.27%525.2万 | -26.71%1,708.4万 | -72.69%279.4万 | 8.35%554.3万 |
-一般行政及管理费用 | 26.19%1,769.5万 | 12.79%1,488.2万 | 9.50%5,537.8万 | 27.18%1,308.9万 | 12.88%1,507.2万 | 0.55%1,402.2万 | 2.33%1,319.5万 | -15.46%5,057.4万 | -19.64%1,029.2万 | -11.82%1,335.2万 |
折旧与摊销 | 6.11%697.8万 | -1.96%695.5万 | 5.79%2,747.6万 | 2.94%697.6万 | 5.21%683万 | 2.27%657.6万 | 13.07%709.4万 | 0.66%2,597.3万 | 5.18%677.7万 | 0.05%649.2万 |
-折旧 | -0.42%478.9万 | -10.94%480.9万 | 1.59%1,982.2万 | -3.19%482.7万 | -2.01%478.6万 | -0.41%480.9万 | 12.22%540万 | -3.31%1,951.1万 | -1.44%498.6万 | -5.02%488.4万 |
-摊销 | 23.88%218.9万 | 26.68%214.6万 | 18.45%765.4万 | 19.99%214.9万 | 27.11%204.4万 | 10.37%176.7万 | 15.87%169.4万 | 14.90%646.2万 | 29.41%179.1万 | 19.38%160.8万 |
租金及土地费用 | 25.63%39.7万 | -0.88%33.8万 | 9.61%138万 | 14.20%40.2万 | 9.93%32.1万 | 4.64%31.6万 | 8.95%34.1万 | 21.41%125.9万 | 31.84%35.2万 | 12.74%29.2万 |
其他营业费用 | 8.65%1,264.2万 | 13.91%1,175.1万 | 29.43%4,139.4万 | -2.21%963.7万 | 14.01%980.5万 | 56.42%1,163.6万 | 67.01%1,031.6万 | 18.99%3,198.1万 | 88.90%985.5万 | 15.20%860万 |
联营企业及其他参股权益产生的收益 | -29.91%40.3万 | 1,869.97%1,331.7万 | 635.68%626.8万 | 61.62%307.4万 | 345.95%194.3万 | -26.00%57.5万 | 165.19%67.6万 | -93.73%85.2万 | -49.39%190.2万 | -164.75%-79万 |
特殊收入(费用) | 0 | 0 | 5.68%4,251.1万 | 32.38%4,100.5万 | -99.68%2.9万 | 0 | 147.7万 | -72.22%4,022.8万 | -77.87%3,097.6万 | 919.6万 |
减:其他特殊费用 | ---- | ---- | -5.68%-4,251.1万 | -32.38%-4,100.5万 | 99.68%-2.9万 | ---- | ---147.7万 | 72.22%-4,022.8万 | 77.87%-3,097.6万 | ---919.6万 |
其他营业外收入(费用) | -22.86%105.3万 | 644.37%958万 | 29.05%880万 | 49.49%408.7万 | 91.01%206.1万 | -6.06%136.5万 | -17.13%128.7万 | 34.02%681.9万 | 70.34%273.4万 | -4.26%107.9万 |
税前利润 | -40.85%1,379.7万 | 114.57%2,670.7万 | 18.83%8,811万 | 61.07%2,416.4万 | 62.27%2,817.5万 | 14.89%2,332.4万 | -42.06%1,244.7万 | -49.98%7,415万 | -63.98%1,500.2万 | -33.97%1,736.3万 |
所得税 | -33.19%442.7万 | 85.60%387.9万 | -18.29%1,535.9万 | 122.57%208.1万 | -60.78%456.2万 | 297.48%662.6万 | -54.18%209万 | -36.11%1,879.6万 | -89.99%93.5万 | 145.99%1,163.3万 |
除税后利润 | -43.89%937万 | 120.41%2,282.8万 | 31.43%7,275.1万 | 56.98%2,208.3万 | 312.09%2,361.3万 | -10.39%1,669.8万 | -38.80%1,035.7万 | -53.41%5,535.4万 | -56.46%1,406.7万 | -73.43%573万 |
持续经营利润 | -43.89%937万 | 120.41%2,282.8万 | 31.43%7,275.1万 | 56.98%2,208.3万 | 312.09%2,361.3万 | -10.39%1,669.8万 | -38.80%1,035.7万 | -53.41%5,535.4万 | -56.46%1,406.7万 | -73.43%573万 |
归属于少数股东的净利润 | 0 | 0 | -86.95%11万 | 0 | 0 | 0 | -51.75%11万 | 98.35%84.3万 | 132.97%21.2万 | 65.08%20.8万 |
归属于母公司的净利润 | -43.89%937万 | 122.78%2,282.8万 | 33.26%7,264.1万 | 59.39%2,208.3万 | 327.62%2,361.3万 | -9.44%1,669.8万 | -38.62%1,024.7万 | -53.96%5,451.1万 | -56.99%1,385.5万 | -74.24%552.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -43.89%937万 | 122.78%2,282.8万 | 33.26%7,264.1万 | 59.39%2,208.3万 | 327.62%2,361.3万 | -9.44%1,669.8万 | -38.62%1,024.7万 | -53.96%5,451.1万 | -56.99%1,385.5万 | -74.24%552.2万 |
总派息金额 | ||||||||||
基本每股收益 | -44.16%0.0129 | 121.83%0.0315 | 33.87%0.1004 | 59.69%0.0305 | 328.95%0.0326 | -8.33%0.0231 | -38.26%0.0142 | -53.96%0.075 | -56.88%0.0191 | -73.97%0.0076 |
稀释每股收益 | -44.16%0.0129 | 122.70%0.0314 | 34.18%0.1001 | 59.16%0.0304 | 328.95%0.0326 | -8.33%0.0231 | -38.16%0.0141 | -53.20%0.0746 | -56.09%0.0191 | -73.97%0.0076 |
每股派息 | 0 | 16.67%0.07 | 50.00%0.06 | 0 | 0 | 0 | 50.00%0.06 | 0.00%0.04 | 0 | 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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