(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -14.13%3,707.2万 | -21.28%1.41亿 | -10.87%3,908.2万 | -12.48%3,852.2万 | -45.39%1,982.7万 | -20.71%4,317万 | -15.16%1.79亿 | -17.91%4,384.6万 | -13.55%4,401.7万 | -31.27%3,630.5万 |
净利息收入 | -17.15%3,244.6万 | -18.92%1.43亿 | -17.18%3,327.6万 | -19.00%3,431.9万 | -19.97%3,583.9万 | -19.31%3,916万 | -10.55%1.76亿 | -20.59%4,018万 | -11.22%4,237.1万 | -8.02%4,478.3万 |
-利息收入总计 | 2.57%8,325.2万 | 11.96%3.29亿 | 4.14%8,299万 | 6.37%8,208.5万 | 14.06%8,262.5万 | 26.00%8,116.8万 | 29.81%2.94亿 | 36.10%7,969.2万 | 41.34%7,717.1万 | 29.56%7,244.1万 |
-其中:贷款利息收入 | 5.67%6,633.1万 | 9.80%2.56亿 | 6.08%6,581.9万 | 6.42%6,403.5万 | 9.29%6,338.4万 | 18.58%6,276.9万 | 22.37%2.33亿 | 26.96%6,204.4万 | 31.25%6,017.2万 | 21.90%5,799.6万 |
-其中:证券利息收入 | -11.60%1,445.5万 | 14.58%6,364.9万 | -5.97%1,488.2万 | 0.11%1,557.5万 | 25.30%1,684万 | 52.48%1,635.2万 | 63.29%5,554.9万 | 71.81%1,582.7万 | 86.55%1,555.8万 | 69.65%1,344万 |
-其中:其他利息收入 | 20.47%246.6万 | 83.21%921.2万 | 25.70%228.9万 | 71.76%247.5万 | 138.91%240.1万 | 168.99%204.7万 | 190.13%502.8万 | 285.81%182.1万 | 247.23%144.1万 | 142.17%100.5万 |
-利息费用总计 | 20.94%5,080.6万 | 58.05%1.86亿 | 25.82%4,971.4万 | 37.26%4,776.6万 | 69.16%4,678.6万 | 164.38%4,200.8万 | 297.25%1.18亿 | 396.76%3,951.2万 | 406.26%3,480万 | 282.81%2,765.8万 |
-其中:存款利息支出 | 27.03%3,501.8万 | 56.61%1.22亿 | 22.73%3,218.7万 | 45.28%3,232万 | 61.19%3,034万 | 153.63%2,756.7万 | 413.96%7,816.3万 | 569.89%2,622.6万 | 524.01%2,224.6万 | 413.84%1,882.2万 |
-其中:长期贷款及资本证券利息支出 | 9.33%1,578.8万 | 60.87%6,386万 | 31.92%1,752.7万 | 23.04%1,544.6万 | 86.12%1,644.6万 | 187.67%1,444.1万 | 174.50%3,969.6万 | 228.94%1,328.6万 | 279.39%1,255.4万 | 148.06%883.6万 |
非利息收入总计 | 15.36%462.6万 | -172.45%-199.3万 | 58.37%580.6万 | 155.35%420.3万 | -88.87%-1,601.2万 | -32.23%401万 | -80.26%275.1万 | 30.46%366.6万 | -48.42%164.6万 | -305.13%-847.8万 |
-已赚总保险费总额 | 54.08%256.7万 | 4.99%907.6万 | 99.94%320.9万 | 92.22%303.9万 | -34.01%116.2万 | -54.95%166.6万 | 40.18%864.5万 | 4.70%160.5万 | 4.63%158.1万 | 12.74%176.1万 |
-佣金收入 | -7.98%102.6万 | 2.08%496.6万 | 55.74%171万 | -18.00%112.1万 | -9.81%102万 | -12.14%111.5万 | 15.67%486.5万 | 7.23%109.8万 | 30.31%136.7万 | 1.07%113.1万 |
-其他非利息收入 | -17.85%83.3万 | -46.32%335.6万 | -14.06%77.6万 | -29.51%75.5万 | -78.22%81.1万 | 82.70%101.4万 | 296.70%625.2万 | 41.54%90.3万 | 350.00%107.1万 | 672.41%372.3万 |
-资产出售收益 | -6.98%20万 | -13.99%-1,939.1万 | 85.00%11.1万 | 70.00%-71.2万 | -25.92%-1,900.5万 | -45.57%21.5万 | -956.98%-1,701.1万 | 115.58%6万 | -703.82%-237.3万 | -1,655.98%-1,509.3万 |
信贷损失准备金 | 55.92%-10.8万 | -150.44%-622.6万 | -1,252.61%-352.7万 | 22.62%-34.9万 | -25.97%-210.5万 | 63.43%-24.5万 | -133.07%-248.6万 | 107.25%30.6万 | -111.51%-45.1万 | -169.05%-167.1万 |
非利息费用 | 0.04%2,978.6万 | -4.82%1.18亿 | 1.46%2,918.1万 | -4.26%2,905.9万 | -8.83%2,976.7万 | -6.92%2,977.4万 | -1.56%1.24亿 | -14.43%2,876.1万 | -0.88%3,035.2万 | 10.04%3,265万 |
设备占用费 | 1.51%665.8万 | -1.34%2,625.6万 | 2.35%652.3万 | 0.78%668.6万 | -5.34%648.8万 | -2.86%655.9万 | -11.29%2,661.3万 | -17.28%637.3万 | -5.83%663.4万 | -0.36%685.4万 |
销售和管理费用 | -0.71%1,976.4万 | -7.25%7,810.2万 | 1.51%1,963.8万 | -5.99%1,908.7万 | -12.36%1,947.1万 | -10.90%1,990.6万 | 1.57%8,420.8万 | -12.75%1,934.6万 | -1.05%2,030.4万 | 11.56%2,221.7万 |
-管理费用 | -1.30%1,942.2万 | -6.55%7,670.6万 | 0.22%1,915.8万 | -5.99%1,870万 | -10.78%1,917万 | -8.87%1,967.8万 | 1.53%8,208.6万 | -10.96%1,911.5万 | -0.56%1,989.1万 | 10.38%2,148.6万 |
-销售费用 | 50.00%34.2万 | -34.21%139.6万 | 107.79%48万 | -6.30%38.7万 | -58.82%30.1万 | -69.48%22.8万 | 3.06%212.2万 | -67.14%23.1万 | -19.96%41.3万 | 63.17%73.1万 |
其他非利息费用 | 1.66%336.4万 | 3.81%1,342.3万 | -0.72%302万 | -3.75%328.6万 | 6.40%380.8万 | 14.30%330.9万 | 1.03%1,293万 | -18.58%304.2万 | 11.64%341.4万 | 24.40%357.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -9,737万 | 0 | ||||||||
减:资本性资产减值 | ---- | --9,737万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -45.42%717.8万 | -254.21%-8,077.6万 | -691.23%-9,099.6万 | -31.03%911.4万 | -707.11%-1,204.5万 | -39.65%1,315.1万 | -43.28%5,237.9万 | -1.18%1,539.1万 | -45.43%1,321.4万 | -92.24%198.4万 |
所得税 | -67.18%108.6万 | -49.08%589.1万 | -127.15%-91.7万 | -40.83%171.7万 | 5,300.00%178.2万 | -37.03%330.9万 | -53.35%1,156.8万 | -19.67%337.8万 | -55.50%290.2万 | -99.51%3.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -38.10%609.2万 | -312.36%-8,666.7万 | -849.85%-9,007.9万 | -28.27%739.7万 | -808.71%-1,382.7万 | -40.48%984.2万 | -39.58%4,081.1万 | 5.66%1,201.3万 | -41.72%1,031.2万 | -89.61%195.1万 |
持续经营利润 | -38.10%609.2万 | -312.36%-8,666.7万 | -849.85%-9,007.9万 | -28.27%739.7万 | -808.71%-1,382.7万 | -40.48%984.2万 | -39.58%4,081.1万 | 5.66%1,201.3万 | -41.72%1,031.2万 | -89.61%195.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -38.10%609.2万 | -312.36%-8,666.7万 | -849.85%-9,007.9万 | -28.27%739.7万 | -808.71%-1,382.7万 | -40.48%984.2万 | -39.58%4,081.1万 | 5.66%1,201.3万 | -41.72%1,031.2万 | -89.61%195.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -38.10%609.2万 | -312.36%-8,666.7万 | -849.85%-9,007.9万 | -28.27%739.7万 | -808.71%-1,382.7万 | -40.48%984.2万 | -39.58%4,081.1万 | 5.66%1,201.3万 | -41.72%1,031.2万 | -89.61%195.1万 |
基本每股收益 | -37.50%0.1 | -320.63%-1.39 | -863.16%-1.45 | -25.00%0.12 | -833.33%-0.22 | -36.00%0.16 | -33.68%0.63 | 11.76%0.19 | -36.00%0.16 | -88.46%0.03 |
稀释每股收益 | -37.50%0.1 | -320.63%-1.39 | -863.16%-1.45 | -25.00%0.12 | -833.33%-0.22 | -36.00%0.16 | -33.68%0.63 | 11.76%0.19 | -36.00%0.16 | -88.46%0.03 |
每股派息 | 0.00%0.11 | 0.00%0.44 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 2.33%0.44 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |
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