(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 | 2.82%5,675.3万 | 5.23%5,822.9万 | 18.58%2.26亿 | -2.51%5,694.9万 | 17.22%5,820.7万 | 31.21%5,519.6万 | 37.78%5,533.5万 | 6.19%1.9亿 | 29.33%5,841.5万 | 6.35%4,965.6万 |
净利息收入 | -1.01%4,707.2万 | -2.11%4,736.1万 | 22.31%1.94亿 | -3.97%4,864.8万 | 15.54%4,896.1万 | 38.53%4,755.1万 | 56.66%4,838.4万 | 27.55%1.58亿 | 55.70%5,065.7万 | 36.15%4,237.6万 |
-利息收入总计 | 19.66%7,887.9万 | 26.85%7,672.4万 | 49.23%2.71亿 | 26.64%7,380.2万 | 47.84%7,115.3万 | 66.67%6,591.8万 | 68.57%6,048.5万 | 26.72%1.82亿 | 57.31%5,827.8万 | 34.11%4,812.9万 |
-其中:贷款利息收入 | 17.44%7,281.9万 | 24.70%7,127万 | 51.70%2.53亿 | 28.05%6,887.6万 | 48.54%6,507.3万 | 72.22%6,200.6万 | 71.89%5,715.4万 | 23.55%1.67亿 | 55.37%5,378.7万 | 30.16%4,380.7万 |
-其中:存款利息收入 | 204.12%243.6万 | 527.47%203.3万 | ---- | ---- | 73.27%280.7万 | --80.1万 | -11.48%32.4万 | ---- | ---- | --162万 |
-其中:证券利息收入 | 16.49%362.4万 | 13.77%342.1万 | 22.90%1,270.4万 | 16.58%331.2万 | 21.13%327.3万 | 23.01%311.1万 | 32.76%300.7万 | 37.59%1,033.7万 | 32.88%284.1万 | 39.21%270.2万 |
-其中:其他利息收入 | ---- | ---- | 19.17%554.6万 | ---- | ---- | ---- | ---- | 398.82%465.4万 | ---- | ---- |
-利息费用总计 | 73.17%3,180.7万 | 142.65%2,936.3万 | 229.79%7,781.3万 | 230.06%2,515.4万 | 285.75%2,219.2万 | 251.59%1,836.7万 | 142.17%1,210.1万 | 21.42%2,359.5万 | 68.87%762.1万 | 20.76%575.3万 |
-其中:存款利息支出 | 99.61%2,471万 | 181.07%2,222.4万 | 452.40%5,544.4万 | 370.67%1,901.5万 | 602.17%1,614.3万 | 560.92%1,237.9万 | 333.26%790.7万 | 10.13%1,003.7万 | 116.39%404万 | 5.27%229.9万 |
-其中:短息贷款利息支出 | 92.23%175.7万 | 260.35%165.4万 | 868.37%284.7万 | 453.90%78.1万 | 1,207.55%69.3万 | 1,765.31%91.4万 | 818.00%45.9万 | 72.94%29.4万 | 193.75%14.1万 | 15.22%5.3万 |
-其中:长期贷款及资本证券利息支出 | 5.24%534万 | 46.85%548.5万 | 47.18%1,952.2万 | 55.76%535.8万 | 57.48%535.6万 | 53.66%507.4万 | 19.63%373.5万 | 30.71%1,326.4万 | 32.41%344万 | 34.21%340.1万 |
非利息收入总计 | 26.63%968.1万 | 56.35%1,086.8万 | 0.21%3,214.3万 | 7.00%830.1万 | 27.01%924.6万 | -1.24%764.5万 | -25.07%695.1万 | -41.85%3,207.7万 | -38.59%775.8万 | -53.24%728万 |
-已赚总保险费总额 | 8.71%43.7万 | 192.27%117.2万 | -10.61%150万 | -25.00%27.6万 | 77.31%42.2万 | -48.79%40.2万 | 39.72%40.1万 | 44.16%167.8万 | 26.03%36.8万 | -20.13%23.8万 |
-佣金收入 | 26.91%843.3万 | 36.37%823万 | -4.15%2,397.2万 | -1.80%338.5万 | 21.16%790.9万 | 2.70%664.5万 | -29.56%603.5万 | -43.63%2,501万 | -25.50%344.7万 | -53.95%652.8万 |
-其他非利息收入 | 35.62%81.1万 | 184.66%146.6万 | 43.35%272.5万 | 116.14%108.5万 | 7.60%52.4万 | 23.05%59.8万 | 21.75%51.5万 | -31.32%190.1万 | -41.08%50.2万 | -55.53%48.7万 |
-资产出售收益 | ---- | ---- | 13.13%394.6万 | 3.31%355.5万 | 1,348.15%39.1万 | ---- | ---- | -49.17%348.8万 | --344.1万 | --2.7万 |
信贷损失准备金 | -75.00%-350万 | -116.67%-130万 | -17.56%-770万 | 40.98%-180万 | -13.79%-330万 | -300.00%-200万 | -500.00%-60万 | -252.33%-655万 | -189.71%-305万 | -52.63%-290万 |
非利息费用 | 6.86%2,973.7万 | 4.70%2,994.4万 | 6.77%1.15亿 | 5.07%2,994万 | 7.98%2,892万 | 3.29%2,782.9万 | 11.10%2,859.9万 | -2.60%1.08亿 | -14.55%2,849.4万 | 2.19%2,678.3万 |
设备占用费 | 5.82%222万 | 0.00%228.9万 | 5.33%1,261.4万 | 3.05%598.5万 | 11.99%224.1万 | -30.51%209.8万 | -24.65%228.9万 | 1.99%1,197.6万 | 93.47%580.8万 | -32.38%200.1万 |
销售和管理费用 | 8.82%1,791.3万 | 9.32%1,823.7万 | 7.10%7,262.4万 | 11.30%2,222.3万 | 3.61%1,725.8万 | 5.01%1,646.1万 | 7.56%1,668.2万 | -2.35%6,780.8万 | 42.12%1,996.6万 | -11.03%1,665.6万 |
-管理费用 | 8.82%1,791.3万 | 9.32%1,823.7万 | 7.08%7,105.9万 | 11.54%2,065.8万 | 3.61%1,725.8万 | 5.01%1,646.1万 | 7.56%1,668.2万 | -2.79%6,636.3万 | 43.86%1,852.1万 | -11.03%1,665.6万 |
-销售费用 | ---- | ---- | 8.30%156.5万 | ---- | ---- | ---- | ---- | 22.98%144.5万 | ---- | ---- |
折旧摊销与损耗 | 5.13%92.3万 | 13.02%92.9万 | ---- | ---- | -6.19%89.4万 | --87.8万 | --82.2万 | ---- | ---- | --95.3万 |
-折旧摊销 | 5.13%92.3万 | 13.02%92.9万 | ---- | ---- | -6.19%89.4万 | --87.8万 | --82.2万 | ---- | ---- | --95.3万 |
其他非利息费用 | 3.44%868.1万 | -3.60%848.9万 | 6.58%3,005.1万 | -21.94%432.6万 | 18.88%852.7万 | 1.76%839.2万 | 22.41%880.6万 | -5.00%2,819.7万 | -65.99%554.2万 | 58.34%717.3万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | ||||||||
业务出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -7.30%2,351.6万 | 3.25%2,698.5万 | 35.50%1.03亿 | -6.19%2,520.9万 | 30.11%2,598.7万 | 73.45%2,536.7万 | 82.51%2,613.6万 | 2.81%7,579万 | 76.55%2,687.1万 | 7.49%1,997.3万 |
所得税 | -5.59%473万 | 5.06%542.3万 | 39.08%2,048.2万 | 2.19%517.9万 | 30.15%513.2万 | 73.48%501万 | 82.53%516.2万 | 0.22%1,472.7万 | 41.52%506.8万 | 11.67%394.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -7.72%1,878.6万 | 2.80%2,156.2万 | 34.64%8,221.7万 | -8.13%2,003万 | 30.10%2,085.5万 | 73.44%2,035.7万 | 82.51%2,097.4万 | 3.46%6,106.3万 | 87.33%2,180.3万 | 6.50%1,603万 |
持续经营利润 | -7.72%1,878.6万 | 2.80%2,156.2万 | 34.64%8,221.7万 | -8.13%2,003万 | 30.10%2,085.5万 | 73.44%2,035.7万 | 82.51%2,097.4万 | 3.46%6,106.3万 | 87.33%2,180.3万 | 6.50%1,603万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -7.72%1,878.6万 | 2.80%2,156.2万 | 34.64%8,221.7万 | -8.13%2,003万 | 30.10%2,085.5万 | 73.44%2,035.7万 | 82.51%2,097.4万 | 3.46%6,106.3万 | 87.33%2,180.3万 | 6.50%1,603万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.72%1,878.6万 | 2.80%2,156.2万 | 34.64%8,221.7万 | -8.13%2,003万 | 30.10%2,085.5万 | 73.44%2,035.7万 | 82.51%2,097.4万 | 3.46%6,106.3万 | 87.33%2,180.3万 | 6.50%1,603万 |
基本每股收益 | -7.87%1.17 | 2.29%1.34 | 33.25%5.13 | -8.76%1.25 | 28.71%1.3 | 71.62%1.27 | 79.45%1.31 | 4.34%3.85 | 85.14%1.37 | 6.32%1.01 |
稀释每股收益 | -7.87%1.17 | 2.29%1.34 | 33.25%5.13 | -8.76%1.25 | 28.71%1.3 | 71.62%1.27 | 79.45%1.31 | 4.34%3.85 | 85.14%1.37 | 6.32%1.01 |
每股派息 | 6.06%0.35 | 6.06%0.35 | 6.35%1.34 | 6.25%0.34 | 6.25%0.34 | 6.45%0.33 | 6.45%0.33 | 6.78%1.26 | 6.67%0.32 | 6.67%0.32 |
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 | -- | -- | -- | -- | -- | -- | -- |
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