(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/30 | (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 | 8.95%1.16亿 | -5.89%1.11亿 | -9.63%1.09亿 | -7.20%1.09亿 | -0.25%1.07亿 | 11.22%1.18亿 | 11.58%4.5亿 | 13.86%1.2亿 | 12.71%1.17亿 | |
净利息收入 | 4.78%8,243.4万 | -11.75%7,576.7万 | 92.51%6.23亿 | -15.38%7,713.3万 | -9.87%7,779.1万 | 3.61%7,867万 | 22.55%8,585.7万 | 19.48%3.23亿 | 29.27%9,114.9万 | 21.98%8,630.5万 |
-利息收入总计 | 12.78%1.32亿 | 13.17%1.26亿 | -99.56%159.1万 | 21.55%1.29亿 | 28.56%1.23亿 | 41.53%1.17亿 | 46.02%1.11亿 | 20.48%3.6亿 | 37.66%1.06亿 | 22.54%9,541.5万 |
-其中:贷款利息收入 | 15.65%1.1亿 | 10.64%9,932.5万 | ---- | 19.40%1.01亿 | 31.23%9,984.4万 | 44.59%9,480.4万 | 47.46%8,977.5万 | 14.03%2.87亿 | 34.91%8,494.7万 | 16.75%7,608.1万 |
-其中:存款利息收入 | ---- | ---- | --6.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:证券利息收入 | -7.75%1,917.3万 | -1.99%1,993.7万 | ---- | 5.49%2,063.4万 | 16.36%2,123.4万 | 24.67%2,078.4万 | 36.23%2,034.2万 | 52.38%6,941.2万 | 43.21%1,956万 | 49.11%1,824.9万 |
-其中:其他利息收入 | 130.89%302.7万 | 554.96%647.1万 | ---- | 382.28%664.1万 | 46.64%159.1万 | 266.20%131.1万 | 256.68%98.8万 | 169.07%309.7万 | 368.37%137.7万 | 134.85%108.5万 |
-利息费用总计 | 29.24%4,940.7万 | 97.90%4,996.6万 | ---- | 249.96%5,156.7万 | 392.62%4,487.8万 | 473.32%3,822.9万 | 318.36%2,524.8万 | 30.05%3,654.8万 | 129.91%1,473.5万 | 28.15%911万 |
-其中:存款利息支出 | 63.29%4,370.9万 | 198.29%4,396.8万 | ---- | 448.62%4,540.9万 | 939.78%3,706.8万 | 1,147.34%2,676.8万 | 593.97%1,474万 | 28.05%1,611.2万 | 231.48%827.7万 | 16.54%356.5万 |
-其中:短息贷款利息支出 | -92.72%41.8万 | -95.19%23.2万 | ---- | -79.69%24.8万 | 933.68%196.4万 | 3,805.44%574.1万 | 5,317.98%482.2万 | 490.32%164.7万 | 1,353.57%122.1万 | 69.64%19万 |
-其中:长期贷款及资本证券利息支出 | -5.71%424万 | -1.57%439.4万 | ---- | 1.17%447.9万 | -7.70%451.9万 | 6.36%449.7万 | 18.63%446.4万 | 15.33%1,731.4万 | 17.18%442.7万 | 26.25%489.6万 |
非利息收入总计 | 20.67%3,380.1万 | 9.90%3,500万 | ---- | 8.38%3,151.6万 | 0.24%3,100.8万 | -9.69%2,801.2万 | -10.97%3,184.8万 | -4.52%1.27亿 | -17.13%2,907.9万 | -6.99%3,093.3万 |
-已赚总保险费总额 | 40.14%144.2万 | -14.10%141.9万 | ---- | 7.60%101.9万 | 4.49%100.1万 | 17.73%102.9万 | 86.88%165.2万 | -29.09%366.3万 | -45.17%94.7万 | -4.10%95.8万 |
-佣金收入 | 10.27%3,010.8万 | 6.76%2,906万 | ---- | 6.64%2,683.7万 | 6.32%2,727.4万 | -5.51%2,730.4万 | -11.45%2,721.9万 | -3.35%1.1亿 | -13.47%2,516.5万 | -12.74%2,565.3万 |
-其他非利息收入 | 33.89%232.7万 | -4.51%343.1万 | ---- | 4.43%289.9万 | -30.11%301.8万 | -41.36%173.8万 | -24.58%359.3万 | 44.01%1,482.2万 | -27.08%277.6万 | 53.88%431.8万 |
-资产出售收益 | 96.31%-7.6万 | 276.95%109万 | ---- | 298.43%76.1万 | -7,225.00%-28.5万 | -20.13%-205.9万 | -0.33%-61.6万 | -169.48%-213.3万 | -59.70%19.1万 | -92.98%4,000 |
-交易收入(损失) | ---- | ---- | --2,678万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
信贷损失准备金 | -263.16%-227.7万 | -428.65%-503.8万 | 47.03%-45.5万 | 84.60%-36.4万 | 62.07%-62.7万 | -476.68%-95.3万 | -130.61%-462.3万 | -118.14%-85.9万 | -226.48%-236.4万 | |
非利息费用 | 9.15%7,553.7万 | 0.52%7,076.9万 | -87.71%3,489.7万 | 1.77%7,497.9万 | 0.30%7,094.5万 | 0.16%6,920.5万 | 0.04%7,040.3万 | 8.44%2.84亿 | 3.52%7,367.7万 | -3.74%7,073.6万 |
设备占用费 | 1.03%628.5万 | 0.38%653.3万 | ---- | -6.19%601.2万 | -4.18%623.2万 | -8.04%622.1万 | -8.30%650.8万 | 0.48%2,677.5万 | -4.93%640.9万 | -7.15%650.4万 |
专业费用和合同服务费用 | 156.42%249.5万 | 9.48%225.3万 | ---- | 79.75%257.4万 | -2.34%154.2万 | -39.45%97.3万 | 36.56%205.8万 | -18.86%612.5万 | -25.88%143.2万 | 16.02%157.9万 |
销售和管理费用 | 8.64%4,493.8万 | 3.96%4,349万 | -87.42%2,051.1万 | 2.71%4,389.7万 | 1.25%4,115.2万 | 5.35%4,136.5万 | 6.30%4,183.3万 | 9.89%1.63亿 | 3.81%4,274万 | -3.11%4,064.4万 |
-管理费用 | 8.64%4,493.8万 | 3.96%4,349万 | 91.26%3.12亿 | 2.71%4,389.7万 | 1.25%4,115.2万 | 5.35%4,136.5万 | 6.30%4,183.3万 | 9.89%1.63亿 | 3.81%4,274万 | -3.11%4,064.4万 |
折旧摊销与损耗 | -1.50%262.9万 | -11.73%240.9万 | ---- | -11.31%247.9万 | -11.01%255.5万 | -9.56%266.9万 | -9.37%272.9万 | 3.14%1,162.8万 | -9.08%279.5万 | -8.83%287.1万 |
-折旧摊销 | -1.50%262.9万 | -11.73%240.9万 | ---- | -11.31%247.9万 | -11.01%255.5万 | -9.56%266.9万 | -9.37%272.9万 | 3.14%1,162.8万 | -9.08%279.5万 | -8.83%287.1万 |
证券摊销 | ---- | ---- | ---2,060.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非利息费用 | 6.75%1,919万 | -6.89%1,608.4万 | ---- | -1.40%2,001.7万 | 1.70%1,946.4万 | -2.86%1,797.7万 | -10.99%1,727.5万 | 12.32%7,627.9万 | 11.24%2,030.1万 | -4.42%1,913.8万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
清偿债务的收益 | ---- | ---- | --5.75亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 4.26%3,842.1万 | -24.57%3,496万 | 236.71%5.45亿 | -27.31%3,321.5万 | -15.06%3,749万 | 1.79%3,685万 | 29.81%4,634.9万 | 3.13%1.62亿 | 16.67%4,569.2万 | 36.25%4,413.8万 |
所得税 | 47.80%1,106.4万 | -8.66%873.5万 | -33.96%746.6万 | -19.50%682.4万 | 17.37%748.6万 | 31.61%956.3万 | 0.16%3,342.6万 | 22.37%1,130.5万 | 31.32%847.7万 | |
除税后的权益收益 | ||||||||||
除税后利润 | -6.83%2,735.7万 | -28.71%2,622.5万 | -25.12%2,574.9万 | -14.01%3,066.6万 | -1.54%2,936.4万 | 29.35%3,678.6万 | 3.94%1.28亿 | 14.91%3,438.7万 | 37.47%3,566.1万 | |
持续经营利润 | -6.83%2,735.7万 | -28.71%2,622.5万 | ---- | -25.12%2,574.9万 | -14.01%3,066.6万 | -1.54%2,936.4万 | 29.35%3,678.6万 | 3.94%1.28亿 | 14.91%3,438.7万 | 37.47%3,566.1万 |
反常净利润 | ---- | ---- | --8,488.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
税项亏损所得净额结转 | ---- | ---- | --1.19亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -6.83%2,735.7万 | -28.71%2,622.5万 | -25.12%2,574.9万 | -14.01%3,066.6万 | -1.54%2,936.4万 | 29.35%3,678.6万 | 3.94%1.28亿 | 14.91%3,438.7万 | 37.47%3,566.1万 | |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -6.83%2,735.7万 | -28.71%2,622.5万 | -99.98%2.7万 | -25.12%2,574.9万 | -14.01%3,066.6万 | -1.54%2,936.4万 | 29.35%3,678.6万 | 3.94%1.28亿 | 14.91%3,438.7万 | 37.47%3,566.1万 |
基本每股收益 | -9.43%0.48 | -28.79%0.47 | -25.81%0.46 | -14.06%0.55 | -1.85%0.53 | 29.41%0.66 | 4.04%2.32 | 14.81%0.62 | 39.13%0.64 | |
稀释每股收益 | -9.62%0.47 | -29.23%0.46 | -24.59%0.46 | -15.63%0.54 | -1.89%0.52 | 27.45%0.65 | 4.09%2.29 | 15.09%0.61 | 39.13%0.64 | |
每股派息 | 0.00%0.24 | 0.00%0.24 | 4.35%0.24 | 4.35%0.24 | 4.35%0.24 | 4.35%0.24 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | |
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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