(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 | -4.52%732.16万 | -5.62%762.65万 | -16.69%3,076.7万 | -15.50%775.84万 | -21.79%725.93万 | -16.12%766.84万 | -13.35%808.09万 | -0.45%3,693.12万 | -4.49%918.14万 | -0.96%928.14万 |
净利息收入 | -7.61%618.8万 | -9.05%654.72万 | -13.92%2,719.18万 | -16.61%676.93万 | -20.82%652.63万 | -12.04%669.77万 | -5.45%719.85万 | 10.77%3,158.79万 | 1.16%811.75万 | 17.83%824.26万 |
-利息收入总计 | 9.77%1,519.64万 | 24.37%1,548.3万 | 45.20%5,652.15万 | 30.32%1,551.3万 | 44.16%1,471.47万 | 62.63%1,384.44万 | 49.94%1,244.94万 | 23.35%3,892.69万 | 37.07%1,190.41万 | 32.70%1,020.69万 |
-其中:贷款利息收入 | 9.54%1,189.33万 | 23.04%1,228.32万 | 37.92%4,443.01万 | 27.08%1,207.67万 | 36.92%1,151.33万 | 51.65%1,085.74万 | 39.78%998.27万 | 13.69%3,221.38万 | 25.76%950.32万 | 21.61%840.9万 |
-其中:存款利息收入 | -19.06%37.58万 | 9.09%32.83万 | 189.11%173.87万 | 47.95%50.24万 | 174.42%47.1万 | 522.83%46.43万 | 1,829.38%30.09万 | 592.02%60.14万 | 845.73%33.96万 | 535.86%17.16万 |
-其中:证券利息收入 | 16.04%292.73万 | 32.59%287.15万 | 69.39%1,035.27万 | 42.33%293.39万 | 67.89%273.04万 | 97.28%252.27万 | 89.08%216.57万 | 94.91%611.18万 | 88.69%206.13万 | 116.68%162.63万 |
-利息费用总计 | 26.05%900.84万 | 70.18%893.58万 | 299.64%2,932.97万 | 130.91%874.37万 | 316.86%818.84万 | 695.39%714.67万 | 661.48%525.09万 | 141.27%733.9万 | 473.19%378.66万 | 181.92%196.43万 |
-其中:存款利息支出 | 15.73%786.59万 | 64.73%802.39万 | 347.27%2,760.55万 | 135.03%810.88万 | 375.31%782.92万 | 909.30%679.66万 | 1,063.12%487.1万 | 171.20%617.2万 | 632.83%345.01万 | 201.59%164.72万 |
-其中:长期贷款及资本证券利息支出 | 226.33%114.25万 | 140.07%91.19万 | 47.74%172.41万 | 88.68%63.5万 | 13.26%35.92万 | 55.52%35.01万 | 40.29%37.99万 | 52.34%116.7万 | 77.27%33.65万 | 110.58%31.71万 |
非利息收入总计 | 16.79%113.37万 | 22.32%107.93万 | -33.09%357.51万 | -7.04%98.91万 | -29.43%73.3万 | -36.48%97.07万 | -48.47%88.24万 | -37.74%534.32万 | -33.06%106.39万 | -56.28%103.87万 |
-已赚总保险费总额 | 12.86%20.68万 | -42.31%19.8万 | 35.55%90.69万 | 20.64%19.18万 | 7.37%18.88万 | 5.50%18.32万 | 113.62%34.31万 | 22.85%66.91万 | 5.24%15.9万 | 24.16%17.58万 |
-佣金收入 | 910.36%17.97万 | -64.15%5.76万 | 5.07%58.13万 | 169.10%32.94万 | -6.42%7.34万 | -82.99%1.78万 | -35.12%16.07万 | 8.95%55.33万 | 606.81%12.24万 | 166.06%7.85万 |
-资产出售收益 | -2.92%74.72万 | 117.60%82.38万 | -49.36%208.69万 | -40.21%46.79万 | -39.99%47.08万 | -38.43%76.96万 | -70.97%37.86万 | -45.27%412.09万 | -46.49%78.26万 | -66.66%78.45万 |
信贷损失准备金 | 590.76%116.8万 | 105.06%2.75万 | -359.73%-573.74万 | -1,353.04%-475.14万 | 46.34%-20.5万 | 36.53%-23.8万 | -231.10%-54.3万 | -48.75%-124.8万 | 7.89%-32.7万 | -66.81%-38.2万 |
非利息费用 | 13.69%596.81万 | -3.48%613.13万 | 1.90%2,285.71万 | 6.91%572.66万 | 1.38%552.89万 | -11.13%524.93万 | 11.19%635.23万 | -2.49%2,243万 | -10.05%535.65万 | -0.64%545.37万 |
设备占用费 | 135.44%44.12万 | 15.27%58.72万 | -23.74%150.33万 | -18.76%40.47万 | -16.49%40.18万 | -61.56%18.74万 | 0.98%50.94万 | 4.07%197.12万 | 2.21%49.81万 | -2.70%48.11万 |
专业费用和合同服务费用 | 74.79%56.88万 | 50.42%52.66万 | 47.33%156.51万 | 119.63%52.43万 | 45.20%36.53万 | 0.54%32.54万 | 40.97%35.01万 | -22.18%106.23万 | -49.29%23.87万 | 3.25%25.16万 |
销售和管理费用 | 5.24%393.58万 | -7.88%407.41万 | -2.32%1,560.2万 | -3.03%364.69万 | -1.15%379.25万 | -10.87%373.99万 | 5.82%442.28万 | -3.83%1,597.24万 | -10.68%376.06万 | -4.72%383.66万 |
-管理费用 | 4.64%377.34万 | -8.02%395.91万 | -2.55%1,512.84万 | -2.90%353.08万 | -1.21%368.73万 | -11.64%360.6万 | 5.65%430.43万 | -6.53%1,552.35万 | -11.95%363.62万 | -5.12%373.25万 |
-销售费用 | 21.24%16.24万 | -2.94%11.5万 | 5.52%47.37万 | -6.70%11.61万 | 1.02%10.52万 | 16.48%13.39万 | 12.44%11.85万 | --44.89万 | 54.46%12.45万 | 12.19%10.41万 |
其他非利息费用 | 2.60%102.24万 | -11.84%94.34万 | 22.27%418.67万 | 33.97%115.07万 | 9.61%96.94万 | 10.78%99.65万 | 36.99%107.01万 | 9.21%342.4万 | 9.19%85.9万 | 22.11%88.44万 |
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 | 15.61%252.15万 | 28.43%152.27万 | -83.61%217.24万 | -177.75%-271.97万 | -55.73%152.54万 | -23.77%218.11万 | -65.62%118.56万 | -0.02%1,325.32万 | 5.89%349.8万 | -5.68%344.57万 |
所得税 | 16.12%47.73万 | 802.37%35.84万 | -105.44%-14.63万 | -212.15%-71.33万 | -72.61%20.7万 | -35.14%41.1万 | -107.68%-5.1万 | 6.41%268.96万 | 13.51%63.6万 | -0.96%75.57万 |
除税后的权益收益 | ||||||||||
除税后利润 | 15.49%204.42万 | -5.86%116.42万 | -78.05%231.87万 | -170.11%-200.64万 | -50.99%131.84万 | -20.53%177.01万 | -55.59%123.66万 | -1.53%1,056.36万 | 4.33%286.19万 | -6.93%269万 |
持续经营利润 | 15.49%204.42万 | -5.86%116.42万 | -78.05%231.87万 | -170.11%-200.64万 | -50.99%131.84万 | -20.53%177.01万 | -55.59%123.66万 | -1.53%1,056.36万 | 4.33%286.19万 | -6.93%269万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 15.49%204.42万 | -5.86%116.42万 | -78.05%231.87万 | -170.11%-200.64万 | -50.99%131.84万 | -20.53%177.01万 | -55.59%123.66万 | -1.53%1,056.36万 | 4.33%286.19万 | -6.93%269万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.49%204.42万 | -5.86%116.42万 | -78.05%231.87万 | -170.11%-200.64万 | -50.99%131.84万 | -20.53%177.01万 | -55.59%123.66万 | -1.53%1,056.36万 | 4.33%286.19万 | -6.93%269万 |
基本每股收益 | 16.67%0.28 | -5.88%0.16 | -77.93%0.32 | -167.50%-0.27 | -51.35%0.18 | -22.58%0.24 | -55.26%0.17 | -1.36%1.45 | 8.11%0.4 | -5.13%0.37 |
稀释每股收益 | 16.67%0.28 | -5.88%0.16 | -77.93%0.32 | -169.23%-0.27 | -51.35%0.18 | -20.00%0.24 | -55.26%0.17 | -0.68%1.45 | 5.41%0.39 | -5.13%0.37 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | 未经审计意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |
暂无数据
暂无数据