(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 | -2.37%1,946.5万 | -9.57%1,930.8万 | -16.91%7,269.6万 | -42.50%1,267.9万 | -15.82%1,872.7万 | -8.97%1,993.8万 | 0.29%2,135.2万 | 14.92%8,748.8万 | 1.25%2,204.9万 | 6.13%2,224.6万 |
净利息收入 | -2.36%1,511.7万 | -12.23%1,494.3万 | -14.15%6,204.7万 | -18.69%1,490.1万 | -20.91%1,463.9万 | -14.68%1,548.2万 | -1.54%1,702.5万 | 16.89%7,227.4万 | 2.51%1,832.7万 | 7.78%1,851万 |
-利息收入总计 | 13.32%2,603.9万 | 14.71%2,562.5万 | 19.27%9,383.5万 | 16.65%2,484万 | 17.60%2,367.8万 | 20.53%2,297.9万 | 22.88%2,233.8万 | 20.17%7,867.2万 | 13.34%2,129.4万 | 10.80%2,013.5万 |
-其中:贷款利息收入 | 14.28%2,251.6万 | 16.38%2,213.3万 | 25.94%8,062.9万 | 22.85%2,140.6万 | 25.63%2,050.2万 | 27.12%1,970.3万 | 28.71%1,901.8万 | 15.49%6,402万 | 11.60%1,742.5万 | 6.26%1,632万 |
-其中:存款利息收入 | 263.64%44万 | 1,112.90%37.6万 | -48.53%45.6万 | -42.18%24.4万 | -82.91%6万 | 51.25%12.1万 | -6.06%3.1万 | 498.65%88.6万 | 1,141.18%42.2万 | 550.00%35.1万 |
-其中:证券利息收入 | -2.28%308.3万 | -5.26%311.6万 | -7.38%1,275万 | -7.46%319万 | -10.05%311.6万 | -9.47%315.5万 | -2.37%328.9万 | 39.21%1,376.6万 | 9.78%344.7万 | 25.51%346.4万 |
-利息费用总计 | 45.68%1,092.2万 | 101.05%1,068.2万 | 396.84%3,178.8万 | 234.98%993.9万 | 456.25%903.9万 | 714.89%749.7万 | 498.99%531.3万 | 75.82%639.8万 | 226.40%296.7万 | 62.66%162.5万 |
-其中:存款利息支出 | 58.30%1,045.9万 | 115.27%994.1万 | 371.11%2,894.5万 | 227.03%923.2万 | 447.61%848.8万 | 595.47%660.7万 | 461.80%461.8万 | 77.78%614.4万 | 223.37%282.3万 | 76.54%155万 |
-其中:短息贷款利息支出 | -55.57%34.3万 | 6.16%62万 | 5,162.22%236.8万 | 1,227.27%58.4万 | --42.8万 | 77,100.00%77.2万 | --58.4万 | 4,400.00%4.5万 | 4,300.00%4.4万 | --0 |
非利息收入总计 | -2.42%434.8万 | 0.88%436.5万 | -30.01%1,064.9万 | -159.70%-222.2万 | 9.42%408.8万 | 18.61%445.6万 | 8.20%432.7万 | 6.38%1,521.4万 | -4.52%372.2万 | -1.35%373.6万 |
-已赚总保险费总额 | 10.49%35.8万 | 8.72%34.9万 | 2.71%132.5万 | 6.15%34.5万 | 2.45%33.5万 | 1.57%32.4万 | 0.63%32.1万 | 5.13%129万 | -0.91%32.5万 | 0.31%32.7万 |
-佣金收入 | -3.44%399万 | 0.22%401.6万 | 13.45%1,579.2万 | 14.81%390万 | 10.22%375.3万 | 20.19%413.2万 | 8.89%400.7万 | 6.85%1,392万 | -4.69%339.7万 | -0.47%340.5万 |
-资产出售收益 | --0 | --0 | -161,800.00%-646.8万 | ---646.7万 | --0 | --0 | ---1,000 | -91.30%4,000 | --0 | -90.00%4,000 |
信贷损失准备金 | 61.62%-14.7万 | 153.11%12.8万 | 23.71%-35.4万 | 161.38%20.5万 | 122.65%6.5万 | -834.15%-38.3万 | -221.72%-24.1万 | -121.36%-46.4万 | -754.90%-33.4万 | -9.54%-28.7万 |
非利息费用 | 1.42%1,361.6万 | 6.47%1,368.9万 | 0.99%5,187万 | -0.38%1,280.4万 | -1.92%1,278.4万 | 4.83%1,342.5万 | 1.52%1,285.7万 | 9.11%5,136.1万 | 1.01%1,285.3万 | 0.39%1,303.4万 |
设备占用费 | -3.47%217.2万 | 1.50%215.9万 | 15.25%878.7万 | 9.38%213.4万 | 22.70%227.6万 | 18.86%225万 | 10.49%212.7万 | 8.95%762.4万 | 5.35%195.1万 | -3.18%185.5万 |
专业费用和合同服务费用 | 10.89%119.1万 | 14.81%106.2万 | 11.07%382.2万 | -17.49%87.3万 | 13.37%95万 | 30.02%107.4万 | 28.65%92.5万 | 0.76%344.1万 | 24.18%105.8万 | 5.28%83.8万 |
销售和管理费用 | 4.68%764.3万 | 7.72%816.1万 | -3.59%2,993.7万 | 0.16%806万 | -9.16%700.1万 | -3.50%730.1万 | -2.02%757.6万 | -5.11%3,105.2万 | -14.95%804.7万 | -15.23%770.7万 |
-管理费用 | 5.97%723万 | 11.16%742.9万 | -3.27%2,676.6万 | 0.46%672万 | -5.95%654万 | -3.59%682.3万 | -3.86%668.3万 | -6.10%2,767.1万 | -16.74%668.9万 | -17.45%695.4万 |
-销售费用 | -13.60%41.3万 | -18.03%73.2万 | -6.21%317.1万 | -1.33%134万 | -38.78%46.1万 | -2.25%47.8万 | 14.34%89.3万 | 3.93%338.1万 | -4.90%135.8万 | 12.72%75.3万 |
其他非利息费用 | -6.79%261万 | 3.50%230.7万 | 0.87%932.4万 | -3.34%173.7万 | -2.92%255.7万 | 11.02%280万 | -2.62%222.9万 | 134.74%924.4万 | 221.47%179.7万 | 123.22%263.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 99.39%-1,000 | 300.00%4,000 | -10.77%-21.6万 | 775.00%2.7万 | -36.84%-7.8万 | -840.91%-16.3万 | 98.73%-2,000 | 93.94%-19.5万 | 96.15%-4,000 | 97.37%-5.7万 |
减:资本性资产减值 | -99.39%1,000 | -300.00%-4,000 | 10.77%21.6万 | -775.00%-2.7万 | 36.84%7.8万 | 840.91%16.3万 | -98.73%2,000 | 4.84%19.5万 | -98.13%4,000 | 267.65%5.7万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -4.46%570.1万 | -30.31%575.1万 | -42.89%2,025.6万 | -98.79%10.7万 | -33.13%593万 | -34.26%596.7万 | -4.78%825.2万 | 26.63%3,546.8万 | -1.57%885.8万 | 59.84%886.8万 |
所得税 | 26.61%76.6万 | -42.74%69.4万 | -62.44%204.6万 | -121.09%-36.1万 | -49.96%59万 | -57.15%60.5万 | 5.94%121.2万 | 36.14%544.7万 | 41.14%171.2万 | 71.12%117.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -7.96%493.5万 | -28.17%505.7万 | -39.34%1,821万 | -93.45%46.8万 | -30.55%534万 | -30.04%536.2万 | -6.41%704万 | 25.05%3,002.1万 | -8.22%714.6万 | 58.24%768.9万 |
持续经营利润 | -7.96%493.5万 | -28.17%505.7万 | -39.34%1,821万 | -93.45%46.8万 | -30.55%534万 | -30.04%536.2万 | -6.41%704万 | 25.05%3,002.1万 | -8.22%714.6万 | 58.24%768.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -7.96%493.5万 | -28.17%505.7万 | -39.34%1,821万 | -93.45%46.8万 | -30.55%534万 | -30.04%536.2万 | -6.41%704万 | 25.05%3,002.1万 | -8.22%714.6万 | 58.24%768.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.96%493.5万 | -28.17%505.7万 | -39.34%1,821万 | -93.45%46.8万 | -30.55%534万 | -30.04%536.2万 | -6.41%704万 | 25.05%3,002.1万 | -8.22%714.6万 | 58.24%768.9万 |
基本每股收益 | -9.47%0.86 | -29.60%0.88 | -39.66%3.21 | -93.70%0.08 | -30.88%0.94 | -29.63%0.95 | -6.02%1.25 | 17.96%5.32 | -7.97%1.27 | 58.14%1.36 |
稀释每股收益 | -8.51%0.86 | -29.03%0.88 | -39.70%3.19 | -93.65%0.08 | -31.62%0.93 | -30.37%0.94 | -6.06%1.24 | 18.08%5.29 | -8.03%1.26 | 60.00%1.36 |
每股派息 | 5.56%0.38 | 5.56%0.38 | 8.15%1.46 | 5.56%0.38 | 9.09%0.36 | 9.09%0.36 | 9.09%0.36 | 9.76%1.35 | 9.09%0.36 | 10.00%0.33 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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