(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 | 18.51%5,364.8万 | 6.67%5,078.2万 | -29.71%1.37亿 | -109.27%-455.7万 | -1.92%4,915.3万 | -5.61%4,526.8万 | -0.11%4,760.6万 | 13.28%1.95亿 | 7.70%4,913.5万 | 8.65%5,011.5万 |
净利息收入 | 17.87%4,647.6万 | 12.97%4,418.2万 | -2.34%1.59亿 | -6.10%3,946.7万 | -2.22%4,101.2万 | -0.35%3,942.9万 | -0.46%3,911万 | 14.20%1.63亿 | 12.94%4,203.1万 | 7.62%4,194.4万 |
-利息收入总计 | 22.65%7,513.2万 | 27.87%7,176.7万 | 31.06%2.47亿 | 20.35%6,429.4万 | 33.97%6,503.9万 | 40.42%6,125.6万 | 31.58%5,612.3万 | 19.62%1.88亿 | 30.97%5,342.4万 | 14.38%4,854.8万 |
-其中:贷款利息收入 | 16.63%6,151.8万 | 21.60%5,882.9万 | 31.30%2.11亿 | 19.03%5,493.2万 | 32.72%5,515.2万 | 43.15%5,274.8万 | 33.26%4,838.1万 | 17.13%1.61亿 | 32.07%4,614.9万 | 10.57%4,155.5万 |
-其中:证券利息收入 | 65.76%1,057.7万 | 55.20%1,026.8万 | 1.66%2,583.3万 | 2.22%677.1万 | -6.39%606.5万 | 1.90%638.1万 | 9.43%661.6万 | 34.89%2,541.1万 | 20.41%662.4万 | 41.62%647.9万 |
-利息费用总计 | 31.29%2,865.6万 | 62.14%2,758.5万 | 245.01%8,769.4万 | 117.91%2,482.7万 | 263.82%2,402.7万 | 437.88%2,182.7万 | 405.89%1,701.3万 | 71.87%2,541.8万 | 218.51%1,139.3万 | 90.26%660.4万 |
-其中:存款利息支出 | 31.73%2,266.2万 | 65.36%2,285.5万 | 331.79%7,047.3万 | 150.52%2,007.4万 | 340.02%1,937.4万 | 688.09%1,720.4万 | 702.61%1,382.1万 | 97.71%1,632.1万 | 313.25%801.3万 | 134.08%440.3万 |
-其中:长期贷款及资本证券利息支出 | 28.37%568.8万 | 46.95%440.4万 | 83.76%1,629万 | 35.08%445.5万 | 106.90%440.7万 | 142.26%443.1万 | 86.38%299.7万 | 37.87%886.5万 | 105.35%329.8万 | 36.02%213万 |
非利息收入总计 | 22.83%717.2万 | -22.32%660万 | -168.79%-2,203.7万 | -719.71%-4,402.4万 | -0.37%814.1万 | -30.42%583.9万 | 1.49%849.6万 | 8.82%3,203.7万 | -15.51%710.4万 | 14.25%817.1万 |
-已赚总保险费总额 | 20.34%91.1万 | -47.69%82.8万 | 30.39%405.9万 | 22.03%92.5万 | 5.31%79.4万 | 2.85%75.7万 | 83.01%158.3万 | -11.21%311.3万 | -28.49%75.8万 | -35.50%75.4万 |
-佣金收入 | 0.91%532.1万 | 2.15%509.4万 | -5.74%2,067.7万 | -5.11%490.3万 | -2.96%551.5万 | -5.13%527.3万 | -9.79%498.7万 | 1.80%2,193.5万 | -9.37%516.7万 | -1.25%568.3万 |
-其他非利息收入 | -14.50%96.7万 | -66.47%63.5万 | -26.46%513.6万 | -34.25%76.6万 | 4.68%183.3万 | -46.90%113.1万 | -2.27%189.4万 | 75.43%698.4万 | -28.92%116.5万 | 1,244.44%175.1万 |
-资产出售收益 | 97.96%-2.7万 | 34.38%4.3万 | -1,038,280.00%-5,190.9万 | -361,657.14%-5,061.8万 | 94.12%-1,000 | -4,031.25%-132.2万 | -20.00%3.2万 | -98.77%5,000 | 75.00%1.4万 | -104.46%-1.7万 |
信贷损失准备金 | 265.07%76.3万 | 530.38%234.5万 | -1,193.55%-135.6万 | -399.16%-70.9万 | -563.40%-122.8万 | 125.77%20.9万 | -13.89%37.2万 | -98.55%12.4万 | -88.97%23.7万 | 125.26%26.5万 |
非利息费用 | 10.43%3,585.8万 | 7.38%3,499.3万 | 6.28%1.33亿 | -1.08%3,403.8万 | 7.01%3,359.6万 | 6.11%3,247万 | 14.54%3,258.7万 | 16.74%1.25亿 | 5.21%3,440.9万 | 22.76%3,139.6万 |
设备占用费 | 28.81%378.7万 | 22.79%353.5万 | 0.83%1,232.5万 | 11.13%324.4万 | 4.32%326.2万 | -2.23%294万 | -9.18%287.9万 | 20.58%1,222.3万 | -1.62%291.9万 | 26.34%312.7万 |
专业费用和合同服务费用 | 8.09%177.8万 | 0.58%139.2万 | 16.22%575.4万 | 0.64%141.3万 | 3.72%131.2万 | 48.06%164.5万 | 18.19%138.4万 | 5.05%495.1万 | -10.29%140.4万 | 17.57%126.5万 |
销售和管理费用 | 15.92%1,970.8万 | 9.31%1,990.6万 | 5.60%7,200.4万 | 2.61%1,885.6万 | 5.67%1,793.6万 | 2.32%1,700.1万 | 12.25%1,821.1万 | 15.12%6,818.8万 | 295.78%1,837.6万 | -9.97%1,697.3万 |
-管理费用 | 16.92%1,841.7万 | 9.48%1,866.8万 | 5.44%6,657.9万 | 4.77%1,725.8万 | 4.66%1,651.7万 | 0.70%1,575.2万 | 11.83%1,705.2万 | 13.04%6,314.6万 | 368.78%1,647.3万 | -12.77%1,578.2万 |
-销售费用 | 3.36%129.1万 | 6.82%123.8万 | 7.60%542.5万 | -16.03%159.8万 | 19.14%141.9万 | 28.50%124.9万 | 18.75%115.9万 | 49.61%504.2万 | 68.56%190.3万 | 56.71%119.1万 |
折旧摊销与损耗 | 32.68%121.8万 | -2.07%89.9万 | -16.53%337.4万 | -20.02%73.9万 | -16.51%79.9万 | -17.37%91.8万 | -12.57%91.8万 | -3.16%404.2万 | -14.44%92.4万 | -7.09%95.7万 |
-折旧摊销 | 32.68%121.8万 | -2.07%89.9万 | -16.53%337.4万 | -20.02%73.9万 | -16.51%79.9万 | -17.37%91.8万 | -12.57%91.8万 | -3.16%404.2万 | -14.44%92.4万 | -7.09%95.7万 |
其他非利息费用 | -6.01%936.7万 | 0.72%926.1万 | 10.67%3,923.4万 | -9.27%978.6万 | 13.37%1,028.7万 | 13.82%996.6万 | 34.53%919.5万 | 23.55%3,545.1万 | -51.95%1,078.6万 | 323.62%907.4万 |
来自联营公司及其他参与权益的收入(亏损) | 50.00%-2.8万 | -1.82%-5.6万 | 0.00%-22.2万 | 0.00%-5.5万 | 0.00%-5.6万 | 0.00%-5.6万 | 0.00%-5.5万 | 0.00%-22.2万 | 0.00%-5.5万 | 0.00%-5.6万 |
特殊收入(费用) | -222.7万 | -31.7万 | -180.71%-29.7万 | -183.90%-29.7万 | 0 | 0 | 0 | 104.10%36.8万 | 107.76%35.4万 | 97.38%-11.5万 |
减:重组与并购 | --222.7万 | --31.7万 | 180.71%29.7万 | 183.90%29.7万 | --0 | --0 | --0 | -104.28%-36.8万 | -107.76%-35.4万 | -97.14%11.5万 |
清偿债务的收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 25.84%1,629.8万 | 19.63%1,776.1万 | -96.56%241.5万 | -359.83%-3,965.6万 | -24.13%1,427.3万 | -23.56%1,295.1万 | -22.93%1,484.7万 | 9.07%7,028.2万 | 46.05%1,526.2万 | 24.93%1,881.3万 |
所得税 | 206.49%458.2万 | 46.32%369.3万 | -142.93%-540.6万 | -410.81%-1,135.7万 | -46.95%193.2万 | -11.22%149.5万 | -30.16%252.4万 | 5.34%1,259.4万 | 22,937.50%365.4万 | 10.83%364.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 2.27%1,171.6万 | 14.16%1,406.8万 | -86.44%782.1万 | -343.79%-2,829.9万 | -18.65%1,234.1万 | -24.92%1,145.6万 | -21.26%1,232.3万 | 9.92%5,768.8万 | 10.91%1,160.8万 | 28.86%1,517.1万 |
持续经营利润 | 2.27%1,171.6万 | 14.16%1,406.8万 | -86.44%782.1万 | -343.79%-2,829.9万 | -18.65%1,234.1万 | -24.92%1,145.6万 | -21.26%1,232.3万 | 9.92%5,768.8万 | 10.91%1,160.8万 | 28.86%1,517.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2.27%1,171.6万 | 14.16%1,406.8万 | -86.44%782.1万 | -343.79%-2,829.9万 | -18.65%1,234.1万 | -24.92%1,145.6万 | -21.26%1,232.3万 | 9.92%5,768.8万 | 10.91%1,160.8万 | 28.86%1,517.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 2.27%1,171.6万 | 14.16%1,406.8万 | -86.44%782.1万 | -343.79%-2,829.9万 | -18.65%1,234.1万 | -24.92%1,145.6万 | -21.26%1,232.3万 | 9.92%5,768.8万 | 10.91%1,160.8万 | 28.86%1,517.1万 |
基本每股收益 | 4.05%0.77 | 16.67%0.91 | -85.96%0.5 | -352.05%-1.84 | -14.89%0.8 | -22.11%0.74 | -17.02%0.78 | 2.01%3.56 | 17.74%0.73 | 14.63%0.94 |
稀释每股收益 | 2.70%0.76 | 16.88%0.9 | -85.75%0.5 | -355.56%-1.84 | -13.98%0.8 | -21.28%0.74 | -17.20%0.77 | 2.33%3.51 | 18.03%0.72 | 16.25%0.93 |
每股派息 | 20.00%0.12 | 20.00%0.12 | 22.22%0.44 | 20.00%0.12 | 20.00%0.12 | 25.00%0.1 | 25.00%0.1 | 125.00%0.36 | 25.00%0.1 | 25.00%0.1 |
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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |
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