(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 | 14.58%2,439.7万 | 16.15%2,401.8万 | 26.84%9,178.8万 | 32.94%2,806.6万 | 9.39%2,175.3万 | 29.15%2,129.2万 | 38.94%2,067.8万 | 30.42%7,236.6万 | 43.26%2,111.2万 | 43.51%1,988.5万 |
净利息收入 | 3.58%2,123.2万 | 10.02%2,201万 | 18.90%8,254.6万 | 4.49%2,129.6万 | 8.93%2,074.6万 | 29.78%2,049.8万 | 40.81%2,000.6万 | 30.41%6,942.7万 | 45.78%2,038万 | 43.42%1,904.5万 |
-利息收入总计 | 7.97%3,243.6万 | 21.57%3,328.7万 | 54.34%1.22亿 | 27.25%3,240万 | 46.24%3,172.2万 | 80.19%3,004.2万 | 83.45%2,738万 | 39.90%7,874.9万 | 73.71%2,546.1万 | 54.85%2,169.1万 |
-其中:贷款利息收入 | 7.59%2,892.6万 | 18.80%3,011.7万 | 47.63%1.1亿 | 20.67%2,872.6万 | 41.11%2,888万 | 70.66%2,688.5万 | 76.34%2,535.2万 | 33.42%7,440.3万 | 65.42%2,380.6万 | 46.95%2,046.6万 |
-其中:存款利息收入 | 296.77%24.6万 | 416.33%25.3万 | 1,028.26%51.9万 | 3,457.14%24.9万 | 1,490.00%15.9万 | 376.92%6.2万 | 206.25%4.9万 | -72.78%4.6万 | -75.00%7,000 | -71.43%1万 |
-其中:证券利息收入 | 30.03%102.2万 | 36.82%108.5万 | 16.76%312.1万 | -1.68%76.2万 | 0.00%78万 | 19.82%78.6万 | 71.65%79.3万 | 1,436.21%267.3万 | 345.40%77.5万 | --78万 |
-其中:其他利息收入 | -2.90%224.2万 | 54.47%183.2万 | 395.45%806.1万 | 205.04%266.3万 | 337.47%190.3万 | 827.31%230.9万 | 1,594.29%118.6万 | 814.04%162.7万 | 1,264.06%87.3万 | 845.65%43.5万 |
-利息费用总计 | 17.39%1,120.4万 | 52.93%1,127.7万 | 318.34%3,899.8万 | 118.54%1,110.4万 | 314.81%1,097.6万 | 987.02%954.4万 | 928.45%737.4万 | 205.34%932.2万 | 650.52%508.1万 | 262.96%264.6万 |
-其中:存款利息支出 | 17.39%1,120.4万 | 52.93%1,127.7万 | 318.34%3,899.8万 | 118.54%1,110.4万 | 314.81%1,097.6万 | 987.02%954.4万 | 928.45%737.4万 | 205.34%932.2万 | 650.52%508.1万 | 262.96%264.6万 |
非利息收入总计 | 298.61%316.5万 | 198.81%200.8万 | 214.46%924.2万 | 824.86%677万 | 19.88%100.7万 | 14.74%79.4万 | -0.44%67.2万 | 30.62%293.9万 | -3.30%73.2万 | 45.58%84万 |
-佣金收入 | 8.68%33.8万 | 3.81%30万 | -13.42%120万 | 21.73%38.1万 | -36.34%21.9万 | -0.96%31.1万 | -30.36%28.9万 | 40.71%138.6万 | -11.08%31.3万 | 13.91%34.4万 |
-其他非利息收入 | 476.94%282.7万 | 344.79%170.8万 | 379.64%805.8万 | 1,425.06%639万 | 57.11%79.5万 | 33.15%49万 | -0.78%38.4万 | 32.81%168万 | 3.46%41.9万 | 84.00%50.6万 |
-资产出售收益 | --0 | --0 | 87.40%-1.6万 | ---1,000 | 30.00%-7,000 | -170.00%-7,000 | 99.21%-1,000 | ---12.7万 | --0 | ---1万 |
信贷损失准备金 | 0 | 0 | -373.25%-2,114.5万 | -853.85%-1,550万 | -77.13%-415.9万 | -361.64%-101.1万 | -72.10%-47.5万 | -7.02%-446.8万 | -91.18%-162.5万 | -213.07%-234.8万 |
非利息费用 | 23.93%914.2万 | 19.43%913.5万 | 16.69%3,342万 | 35.46%1,100.6万 | 3.60%739万 | 5.95%737.7万 | 19.14%764.9万 | 40.42%2,864.1万 | 31.07%812.5万 | 49.26%713.3万 |
设备占用费 | 10.24%93.7万 | -7.95%89.1万 | -2.98%368.4万 | 2.37%94.9万 | -8.76%91.6万 | -11.18%85万 | 6.49%96.8万 | 36.48%379.7万 | 25.27%92.7万 | 47.86%100.4万 |
专业费用和合同服务费用 | 47.49%26.4万 | -66.78%9.9万 | -44.82%54.3万 | -74.26%5.2万 | -95.88%1.4万 | -14.35%17.9万 | 27.90%29.8万 | 23.00%98.4万 | -42.78%20.2万 | 126.67%34万 |
销售和管理费用 | 9.24%520.1万 | 12.55%543.4万 | 1.68%1,781.2万 | -35.91%324万 | 22.19%498.4万 | 12.10%476.1万 | 16.73%482.8万 | 42.82%1,751.7万 | 48.72%505.5万 | 34.98%407.9万 |
-管理费用 | 8.69%511.8万 | 13.01%528.9万 | 2.02%1,738.5万 | -36.92%308.6万 | 22.87%491万 | 14.13%470.9万 | 16.24%468万 | 42.20%1,704万 | 48.33%489.2万 | 35.64%399.6万 |
-销售费用 | 59.62%8.3万 | -2.03%14.5万 | -10.48%42.7万 | -5.52%15.4万 | -10.84%7.4万 | -57.02%5.2万 | 34.55%14.8万 | 69.15%47.7万 | 61.39%16.3万 | 9.21%8.3万 |
其他非利息费用 | 72.65%274万 | 74.34%271.1万 | 79.43%1,138.1万 | 248.53%676.5万 | -13.68%147.6万 | 2.39%158.7万 | 36.16%155.5万 | 39.41%634.3万 | 13.71%194.1万 | 84.27%171万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 18.22%1,525.5万 | 18.55%1,488.3万 | -5.18%3,722.3万 | -86.27%156万 | -1.92%1,020.4万 | 38.69%1,290.4万 | 53.34%1,255.4万 | 26.99%3,925.7万 | 47.79%1,136.2万 | 24.94%1,040.4万 |
所得税 | 18.14%373.1万 | 21.99%359.5万 | -6.98%894.8万 | -83.48%49.1万 | -0.51%235.1万 | 38.51%315.8万 | 47.13%294.7万 | 24.04%961.9万 | 48.50%297.3万 | 14.54%236.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 18.24%1,152.4万 | 17.50%1,128.8万 | -4.60%2,827.5万 | -87.26%106.9万 | -2.34%785.3万 | 38.75%974.6万 | 55.35%960.7万 | 27.98%2,963.8万 | 47.54%838.9万 | 28.37%804.1万 |
持续经营利润 | 18.24%1,152.4万 | 17.50%1,128.8万 | -4.60%2,827.5万 | -87.26%106.9万 | -2.34%785.3万 | 38.75%974.6万 | 55.35%960.7万 | 27.98%2,963.8万 | 47.54%838.9万 | 28.37%804.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 18.24%1,152.4万 | 17.50%1,128.8万 | -4.60%2,827.5万 | -87.26%106.9万 | -2.34%785.3万 | 38.75%974.6万 | 55.35%960.7万 | 27.98%2,963.8万 | 47.54%838.9万 | 28.37%804.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 18.24%1,152.4万 | 17.50%1,128.8万 | -4.60%2,827.5万 | -87.26%106.9万 | -2.34%785.3万 | 38.75%974.6万 | 55.35%960.7万 | 27.98%2,963.8万 | 47.54%838.9万 | 28.37%804.1万 |
基本每股收益 | 17.92%1.25 | 16.19%1.22 | -5.21%3.09 | -86.96%0.12 | -2.27%0.86 | 37.66%1.06 | 54.41%1.05 | 27.34%3.26 | 46.03%0.92 | 27.54%0.88 |
稀释每股收益 | 17.14%1.23 | 16.35%1.21 | -5.28%3.05 | -86.81%0.12 | -2.30%0.85 | 38.16%1.05 | 55.22%1.04 | 26.27%3.22 | 44.44%0.91 | 26.09%0.87 |
每股派息 | 31.25%0.21 | 31.25%0.21 | 42.31%0.74 | 31.25%0.21 | 75.00%0.21 | 33.33%0.16 | 33.33%0.16 | 15.56%0.52 | 33.33%0.16 | 9.09%0.12 |
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 | -- | -- |
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