(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 | -3.41%1.77亿 | 0.31%1.82亿 | -20.23%5.8亿 | -78.08%4,226.4万 | -6.09%1.74亿 | 1.54%1.83亿 | 7.03%1.81亿 | 5.61%7.28亿 | 13.61%1.93亿 | 5.73%1.85亿 |
净利息收入 | 7.89%1.59亿 | 1.32%1.54亿 | 0.50%6.01亿 | -5.50%1.56亿 | -6.49%1.46亿 | 3.28%1.47亿 | 13.02%1.52亿 | 6.72%5.98亿 | 20.43%1.65亿 | 9.35%1.56亿 |
-利息收入总计 | 8.55%2.56亿 | 16.01%2.52亿 | 41.38%9.54亿 | 25.00%2.56亿 | 39.60%2.45亿 | 54.04%2.36亿 | 53.60%2.17亿 | 14.59%6.75亿 | 42.11%2.05亿 | 17.84%1.76亿 |
-其中:贷款利息收入 | 17.92%1.99亿 | 27.18%1.96亿 | 46.03%6.98亿 | 33.96%1.93亿 | 48.39%1.82亿 | 55.36%1.69亿 | 50.28%1.54亿 | 7.62%4.78亿 | 33.65%1.44亿 | 9.68%1.23亿 |
-其中:存款利息收入 | 48.46%304.5万 | 165.78%300.6万 | 124.22%700.7万 | 54.18%217.4万 | 52.73%165.1万 | 264.30%205.1万 | 1,492.96%113.1万 | 808.43%312.5万 | 1,539.53%141万 | 718.94%108.1万 |
-其中:证券利息收入 | -17.24%5,342.3万 | -14.43%5,305.5万 | 28.54%2.49亿 | 2.60%6,085.1万 | 18.47%6,138.4万 | 48.03%6,455万 | 59.71%6,200.4万 | 34.15%1.94亿 | 63.70%5,931万 | 40.06%5,181.2万 |
-利息费用总计 | 9.64%9,688.8万 | 50.55%9,750.7万 | 361.34%3.53亿 | 152.65%9,974.9万 | 400.13%9,967.6万 | 747.57%8,836.8万 | 883.84%6,476.6万 | 170.99%7,642万 | 476.79%3,948.1万 | 199.97%1,993万 |
-其中:存款利息支出 | -1.80%8,049.9万 | 47.87%8,413.4万 | 462.04%3.2亿 | 173.39%8,807.1万 | 511.85%9,274.4万 | 1,155.36%8,197.5万 | 1,811.25%5,689.8万 | 284.40%5,688万 | 916.89%3,221.5万 | 340.13%1,515.8万 |
-其中:短息贷款利息支出 | ---- | ---- | 279.50%1,031.1万 | 164.24%587.4万 | 224.17%116.7万 | ---- | ---- | 476.86%271.7万 | 1,707.32%222.3万 | 267.35%36万 |
-其中:长期贷款及资本证券利息支出 | 156.36%1,638.9万 | 84.25%1,340.8万 | 34.10%2,256万 | 15.09%580.4万 | 30.67%576.5万 | 67.88%639.3万 | 104.41%727.7万 | 30.09%1,682.3万 | 41.90%504.3万 | 42.23%441.2万 |
-其中:其他利息费用 | ---- | -105.92%-3.5万 | ---- | ---- | ---- | ---- | --59.1万 | ---- | ---- | ---- |
非利息收入总计 | -49.77%1,801.4万 | -4.97%2,744.9万 | -116.12%-2,084.9万 | -512.78%-1.14亿 | -3.93%2,827.5万 | -5.04%3,586.5万 | -16.33%2,888.4万 | 0.75%1.29亿 | -15.16%2,758.7万 | -10.07%2,943.2万 |
-已赚总保险费总额 | 8.69%132.6万 | 22.10%117.7万 | 61.09%377.1万 | 21.50%72.9万 | 23.63%85.8万 | 133.27%122万 | 83.97%96.4万 | -37.77%234.1万 | -43.18%60万 | -26.17%69.4万 |
-佣金收入 | -15.50%2,549.3万 | -10.39%2,388.2万 | 1.14%1.09亿 | 0.23%2,617.6万 | 0.61%2,610.2万 | -0.39%3,017.1万 | 4.42%2,665.2万 | 16.91%1.08亿 | 5.32%2,611.5万 | 10.76%2,594.3万 |
-其他非利息收入 | 235.63%136.6万 | 60.42%234.7万 | -64.03%362.1万 | -55.29%113.2万 | -68.71%61.9万 | -86.59%40.7万 | -41.97%146.3万 | 58.94%1,006.7万 | 112.59%253.2万 | 37.94%197.8万 |
-资产出售收益 | -350.09%-1,017.1万 | 122.05%4.3万 | -1,620.62%-1.37亿 | -8,448.80%-1.42亿 | -14.81%69.6万 | 3.72%406.7万 | -103.28%-19.5万 | -65.24%903.2万 | -130.33%-166万 | -88.21%81.7万 |
信贷损失准备金 | -67.47%-900.8万 | 67.92%-98.6万 | -41.23%-2,170.7万 | -246.56%-1,173.8万 | 72.40%-151.6万 | -65.71%-537.9万 | 5.27%-307.4万 | -187.45%-1,537万 | -163.75%-338.7万 | -221.13%-549.2万 |
非利息费用 | -0.83%1.1亿 | 3.52%1.12亿 | 3.32%4.46亿 | 10.20%1.2亿 | 1.30%1.07亿 | 3.95%1.11亿 | -2.16%1.08亿 | 2.91%4.32亿 | -1.35%1.09亿 | -1.90%1.06亿 |
设备占用费 | -13.71%841.7万 | -5.18%960万 | -5.43%3,844.6万 | -5.18%941万 | -5.80%915.8万 | -3.68%975.4万 | -6.96%1,012.4万 | -6.08%4,065.4万 | -6.78%992.4万 | -9.40%972.2万 |
专业费用和合同服务费用 | 1.17%1,537.2万 | 21.36%1,553.1万 | 0.10%5,866.7万 | 4.53%1,706万 | -4.71%1,361.6万 | 5.10%1,519.4万 | -15.56%1,279.7万 | -0.40%5,860.6万 | 37.44%1,632万 | -17.13%1,428.9万 |
销售和管理费用 | 2.41%6,982.8万 | 4.26%7,028.2万 | 4.43%2.8亿 | 17.53%7,675.6万 | 1.52%6,720.8万 | 2.01%6,818.6万 | -0.47%6,741.3万 | 5.76%2.68亿 | -8.03%6,530.6万 | 5.74%6,620.3万 |
-管理费用 | 5.11%6,846万 | 5.34%6,892.4万 | 3.72%2.71亿 | 18.28%7,507.9万 | 1.43%6,557.5万 | -0.65%6,513.4万 | -1.13%6,542.8万 | 6.35%2.61亿 | -7.72%6,347.7万 | 6.53%6,464.9万 |
-销售费用 | -55.18%136.8万 | -31.59%135.8万 | 34.17%834.7万 | -8.31%167.7万 | 5.08%163.3万 | 137.88%305.2万 | 27.65%198.5万 | -14.28%622.1万 | -17.54%182.9万 | -19.10%155.4万 |
折旧摊销与损耗 | -17.14%142.1万 | -16.55%149.2万 | -13.98%673.9万 | -12.49%161.1万 | -12.45%162.5万 | -17.67%171.5万 | -12.95%178.8万 | -16.62%783.4万 | -15.12%184.1万 | -19.13%185.6万 |
-折旧摊销 | -17.14%142.1万 | -16.55%149.2万 | -13.98%673.9万 | -12.49%161.1万 | -12.45%162.5万 | -17.67%171.5万 | -12.95%178.8万 | -16.62%783.4万 | -15.12%184.1万 | -19.13%185.6万 |
其他非利息费用 | -6.94%1,481.8万 | -6.34%1,460.7万 | 10.04%6,272.9万 | -1.98%1,543.8万 | 13.24%1,577.3万 | 22.03%1,592.3万 | 9.22%1,559.5万 | 3.77%5,700.5万 | 5.43%1,575万 | -8.20%1,392.9万 |
来自联营公司及其他参与权益的收入(亏损) | -44.16%-22.2万 | 8.18%-49.4万 | -7.16%-540.1万 | -10.04%-357.3万 | -16.04%-113.6万 | 79.10%-15.4万 | -598.70%-53.8万 | 20.04%-504万 | -27.38%-324.7万 | 58.76%-97.9万 |
特殊收入(费用) | -215.70%-597.3万 | 17.81%-137.5万 | -36.55%-1,035.9万 | -78.75%-436.5万 | -12.66%-242.9万 | 21.56%-189.2万 | -190.45%-167.3万 | -42.30%-758.6万 | -22.78%-244.2万 | -956.86%-215.6万 |
减:重组与并购 | 215.70%597.3万 | -17.81%137.5万 | 36.55%1,035.9万 | 78.75%436.5万 | 12.66%242.9万 | -21.56%189.2万 | 190.45%167.3万 | 42.30%758.6万 | 22.78%244.2万 | 956.86%215.6万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -20.22%5,169.6万 | -1.17%6,729.7万 | -63.86%9,677.7万 | -230.97%-9,768.7万 | -12.89%6,157万 | -3.68%6,480万 | 23.35%6,809.4万 | -2.73%2.68亿 | 24.63%7,459万 | 2.18%7,068.2万 |
所得税 | -22.30%1,195.4万 | 1.78%1,559万 | -69.67%1,685.7万 | -296.07%-2,732.4万 | -4.53%1,347.9万 | -0.12%1,538.4万 | 26.42%1,531.8万 | 0.43%5,557.3万 | 35.68%1,393.6万 | 6.55%1,411.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -19.58%3,974.2万 | -2.03%5,170.7万 | -62.33%7,992万 | -216.01%-7,036.3万 | -14.98%4,809.1万 | -4.74%4,941.6万 | 22.48%5,277.6万 | -3.52%2.12亿 | 22.34%6,065.4万 | 1.14%5,656.4万 |
持续经营利润 | -19.58%3,974.2万 | -2.03%5,170.7万 | -62.33%7,992万 | -216.01%-7,036.3万 | -14.98%4,809.1万 | -4.74%4,941.6万 | 22.48%5,277.6万 | -3.52%2.12亿 | 22.34%6,065.4万 | 1.14%5,656.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -19.58%3,974.2万 | -2.03%5,170.7万 | -62.33%7,992万 | -216.01%-7,036.3万 | -14.98%4,809.1万 | -4.74%4,941.6万 | 22.48%5,277.6万 | -3.52%2.12亿 | 22.34%6,065.4万 | 1.14%5,656.4万 |
优先股派息 | 0.00%201.2万 | 0.00%201.3万 | 0.00%805万 | 0.00%201.2万 | 0.00%201.3万 | 0.00%201.2万 | 0.00%201.3万 | 0.00%805万 | 0.00%201.2万 | 0.00%201.3万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -20.41%3,773万 | -2.11%4,969.4万 | -64.79%7,187万 | -223.42%-7,237.5万 | -15.53%4,607.8万 | -4.93%4,740.4万 | 23.58%5,076.3万 | -3.65%2.04亿 | 23.28%5,864.2万 | 1.19%5,455.1万 |
基本每股收益 | ||||||||||
稀释每股收益 | ||||||||||
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 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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