(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 | -35.23%833.3万 | 28.86%2,498.8万 | 841.66%5,492万 | -29.84%1,261.9万 | 9.54%1,004.4万 | 137.56%1,286.5万 | 6,458.03%1,939.2万 | -107.70%-740.5万 | -8.66%1,798.5万 | -73.04%916.9万 |
净利息收入 | 44.21%1,638.1万 | 47.90%1,717.9万 | -22.08%4,782.9万 | 7.88%1,333.6万 | -25.64%1,151.9万 | -30.04%1,135.9万 | -32.84%1,161.5万 | 41.40%6,138.5万 | -11.62%1,236.2万 | 24.61%1,549.1万 |
-利息收入总计 | 64.20%9,981.5万 | 65.34%9,557.2万 | 44.38%2.6亿 | 35.33%7,752.7万 | 27.94%6,421.1万 | 54.25%6,078.8万 | 72.97%5,780.3万 | 155.16%1.8亿 | 132.06%5,728.6万 | 155.69%5,019万 |
-利息费用总计 | 68.80%8,343.4万 | 69.73%7,839.3万 | 78.69%2.13亿 | 42.89%6,419.1万 | 51.85%5,269.2万 | 113.30%4,942.9万 | 186.49%4,618.8万 | 336.40%1.19亿 | 319.93%4,492.4万 | 382.13%3,469.9万 |
非利息收入总计 | -634.40%-804.8万 | 0.41%780.9万 | 110.31%709.1万 | -112.75%-71.7万 | 76.67%-147.5万 | 102.98%150.6万 | 144.19%777.7万 | -230.35%-6,879万 | -1.40%562.3万 | -129.31%-632.2万 |
-佣金收入 | -56.35%-315.2万 | -45.73%-300.2万 | -14.60%-873.6万 | -29.02%-260.5万 | -0.44%-205.5万 | -8.10%-201.6万 | -21.68%-206万 | ---762.3万 | ---201.9万 | -64.34%-204.6万 |
-资产出售收益 | -239.01%-489.6万 | 9.90%1,081.1万 | 125.88%1,582.7万 | -75.29%188.8万 | 113.56%58万 | 107.24%352.2万 | 161.84%983.7万 | -219.42%-6,116.7万 | 240.25%764.2万 | -120.07%-427.6万 |
信贷损失准备金 | ||||||||||
非利息费用 | -0.27%483.8万 | -0.48%513.6万 | -0.54%1,886万 | 1.61%404.8万 | -5.64%480万 | -1.56%485.1万 | 3.97%516.1万 | 14.52%1,896.3万 | 51.95%398.4万 | 18.47%508.7万 |
专业费用和合同服务费用 | -55.88%22.5万 | -0.91%54.7万 | 9.93%219.1万 | 23.60%68.6万 | -11.58%44.3万 | 8.51%51万 | 18.20%55.2万 | -17.27%199.3万 | 53.74%55.5万 | 46.06%50.1万 |
销售和管理费用 | 46.67%66万 | 45.54%65.2万 | -4.49%183.1万 | 8.02%48.5万 | -6.08%44.8万 | -81.66%45万 | -9.49%44.8万 | -78.58%191.7万 | -80.44%44.9万 | -78.43%47.7万 |
-管理费用 | 46.67%66万 | 45.54%65.2万 | -4.49%183.1万 | 8.02%48.5万 | -6.08%44.8万 | -81.66%45万 | -9.49%44.8万 | -78.58%191.7万 | -80.44%44.9万 | -78.43%47.7万 |
其他非利息费用 | 1.59%395.3万 | -5.38%393.7万 | -1.43%1,483.8万 | -3.46%287.7万 | -4.87%390.9万 | 94.16%389.1万 | 3.97%416.1万 | 189.54%1,505.3万 | 8,614.29%298万 | 136.15%410.9万 |
来自联营公司及其他参与权益的收入(亏损) | 107.99%91.1万 | 43.8万 | ||||||||
特殊收入(费用) | -21.46%-48.1万 | 41.48%-99.9万 | 216.03%1,911.4万 | 1,977.13%2,881.4万 | -42.67%-759.7万 | 89.40%-39.6万 | 70.96%-170.7万 | -124.81%-1,647.4万 | 57.33%-153.5万 | -164.53%-532.5万 |
减:重组与并购 | 21.46%48.1万 | -41.48%99.9万 | -216.03%-1,911.4万 | -1,977.13%-2,881.4万 | 42.67%759.7万 | -89.40%39.6万 | -70.96%170.7万 | 124.81%1,647.4万 | -57.33%153.5万 | 164.53%532.5万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -51.28%392.5万 | 50.53%1,885.3万 | 228.78%5,517.4万 | 199.90%3,738.5万 | -89.30%-235.3万 | 118.77%805.6万 | 212.34%1,252.4万 | -159.26%-4,284.2万 | -7.47%1,246.6万 | -104.49%-124.3万 |
所得税 | ||||||||||
除税后的权益收益 | 12,631.25%203.7万 | 86.45%-139万 | -163.21%-203.2万 | 111.56%18.8万 | 100.78%1.6万 | -132.17%-1,025.8万 | 70.39%-77.2万 | -123.63%-162.6万 | ||
除税后利润 | -51.28%392.5万 | 66.59%2,089万 | 201.29%5,378.4万 | 202.32%3,535.3万 | 24.54%-216.5万 | 116.53%805.6万 | 194.99%1,254万 | -150.97%-5,310万 | 7.63%1,169.4万 | -108.30%-286.9万 |
持续经营利润 | -51.28%392.5万 | 66.59%2,089万 | 201.29%5,378.4万 | 202.32%3,535.3万 | 24.54%-216.5万 | 116.53%805.6万 | 194.99%1,254万 | -150.97%-5,310万 | 7.63%1,169.4万 | -108.30%-286.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -51.28%392.5万 | 66.59%2,089万 | 201.29%5,378.4万 | 202.32%3,535.3万 | 24.54%-216.5万 | 116.53%805.6万 | 194.99%1,254万 | -150.97%-5,310万 | 7.63%1,169.4万 | -108.30%-286.9万 |
优先股派息 | 0.00%458.6万 | 0.00%458.6万 | 0.00%1,834.4万 | 0.00%458.6万 | 0.00%458.6万 | 0.00%458.6万 | 0.00%458.6万 | -2.35%1,834.4万 | 0.00%458.6万 | 0.00%458.6万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -119.05%-66.1万 | 104.98%1,630.4万 | 149.61%3,544万 | 332.85%3,076.7万 | 9.44%-675.1万 | 106.51%347万 | 144.72%795.4万 | -183.20%-7,144.4万 | 13.20%710.8万 | -124.86%-745.5万 |
基本每股收益 | -111.76%-0.02 | 44.74%0.55 | 153.85%1.68 | 309.09%1.35 | 0.00%-0.33 | 107.49%0.17 | 151.35%0.38 | -158.98%-3.12 | 0.00%0.33 | -117.65%-0.33 |
稀释每股收益 | -111.76%-0.02 | 44.74%0.55 | 153.85%1.68 | 309.09%1.35 | 0.00%-0.33 | 107.49%0.17 | 151.35%0.38 | -158.98%-3.12 | 0.00%0.33 | -117.65%-0.33 |
每股派息 | 5.56%0.19 | 0.00%0.18 | -11.11%0.72 | 0.00%0.18 | -14.29%0.18 | -14.29%0.18 | -14.29%0.18 | 0.00%0.81 | -14.29%0.18 | 0.00%0.21 |
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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