(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 | 12.28%4,182.6万 | 24.40%1.51亿 | 13.25%3,917.5万 | 12.93%3,724.1万 | 28.06%3,752.7万 | 51.02%3,725.3万 | 16.12%1.22亿 | 25.93%3,459.3万 | 27.28%3,297.6万 | 11.27%2,930.4万 |
净利息收入 | 5.05%3,900万 | 25.06%1.49亿 | 11.07%3,793.6万 | 13.25%3,651.2万 | 28.69%3,700万 | 56.98%3,712.4万 | 42.40%1.19亿 | 44.61%3,415.5万 | 53.87%3,223.9万 | 43.37%2,875.2万 |
-利息收入总计 | 11.42%6,985.4万 | 45.56%2.58亿 | 15.26%6,656.7万 | 20.87%6,449万 | 63.60%6,413.2万 | 133.39%6,269.7万 | 100.11%1.77亿 | 132.17%5,775.2万 | 142.40%5,335.4万 | 83.28%3,920.1万 |
-其中:贷款利息收入 | 10.53%6,533.8万 | 43.71%2.43亿 | 14.88%6,258.3万 | 18.80%6,071.5万 | 62.00%6,031.1万 | 126.67%5,911.4万 | 92.82%1.69亿 | 122.08%5,447.8万 | 133.66%5,110.9万 | 75.65%3,722.8万 |
-其中:证券利息收入 | 23.19%59.5万 | 100.18%224.6万 | 62.30%60.7万 | 81.16%59.6万 | 107.41%56万 | 224.16%48.3万 | 255.06%112.2万 | 361.73%37.4万 | 406.15%32.9万 | 255.26%27万 |
-其中:其他利息收入 | 26.48%392.1万 | 80.55%1,291.8万 | 16.45%337.7万 | 65.92%317.9万 | 91.49%326.1万 | 387.42%310万 | 1,039.33%715.5万 | 1,002.66%290万 | 2,524.66%191.6万 | 1,343.22%170.3万 |
-利息费用总计 | 20.65%3,085.4万 | 87.26%1.09亿 | 21.33%2,863.1万 | 32.50%2,797.8万 | 159.66%2,713.2万 | 695.43%2,557.3万 | 1,041.92%5,837.5万 | 1,777.25%2,359.7万 | 1,893.86%2,111.5万 | 683.28%1,044.9万 |
-其中:存款利息支出 | 38.08%2,659万 | 83.86%8,839.1万 | 35.72%2,461.9万 | 35.38%2,334万 | 113.98%2,117.5万 | 587.50%1,925.7万 | 961.51%4,807.6万 | 1,518.11%1,813.9万 | 1,782.10%1,724万 | 735.81%989.6万 |
-其中:长期贷款及资本证券利息支出 | -32.49%426.4万 | 103.16%2,092.3万 | -26.49%401.2万 | 19.69%463.8万 | 977.22%595.7万 | 1,425.60%631.6万 | 1,666.55%1,029.9万 | 3,913.24%545.8万 | 2,609.79%387.5万 | 268.67%55.3万 |
非利息收入总计 | 2,090.70%282.6万 | -4.34%262.5万 | 182.88%123.9万 | -1.09%72.9万 | -4.53%52.7万 | -87.34%12.9万 | -87.08%274.4万 | -88.63%43.8万 | -85.13%73.7万 | -91.21%55.2万 |
-已赚总保险费总额 | 7.83%12.4万 | 5.19%46.6万 | 3.51%11.8万 | 5.45%11.6万 | 5.45%11.6万 | 5.50%11.5万 | 4.48%44.3万 | 6.54%11.4万 | 4.76%11万 | 3.77%11万 |
-佣金收入 | -443.05%-82万 | -183.84%-134.9万 | -1,731.58%-34.8万 | -282.66%-45.3万 | -206.18%-39.5万 | -114.97%-15.1万 | -92.33%160.9万 | -100.50%-1.9万 | -95.03%24.8万 | -93.94%37.2万 |
-其他非利息收入 | -97.18%2,000 | -38.29%24.5万 | -79.01%5.1万 | 49.30%10.6万 | -71.70%1.5万 | 129.03%7.1万 | -7.03%39.7万 | -26.36%24.3万 | 20.34%7.1万 | 140.91%5.3万 |
-资产出售收益 | 3,644.68%352万 | 1,006.10%326.3万 | 1,318.00%141.8万 | 211.69%96万 | 4,552.94%79.1万 | 172.31%9.4万 | 150.86%29.5万 | 125.71%10万 | 252.48%30.8万 | -15.00%1.7万 |
信贷损失准备金 | -122.11%-42.2万 | 23.23%-176.8万 | -21.02%-54.7万 | 11.83%-59.6万 | -34.15%-43.6万 | 77.65%-19万 | -193.54%-230.3万 | -151.36%-45.2万 | -335.54%-67.6万 | -130.40%-32.5万 |
非利息费用 | 11.22%1,639.2万 | 13.50%6,131.3万 | 3.43%1,622.7万 | 16.67%1,561.6万 | 13.70%1,473万 | 22.89%1,473.9万 | 18.52%5,402.2万 | 24.86%1,568.9万 | 22.25%1,338.5万 | 18.03%1,295.5万 |
设备占用费 | -2.44%107.8万 | 1.38%427.2万 | -9.63%99.5万 | 1.04%107.2万 | -8.25%110.1万 | 29.39%110.5万 | 18.44%421.4万 | 23.57%110.1万 | 15.83%106.1万 | 38.89%120万 |
专业费用和合同服务费用 | -3.59%75.3万 | -7.40%236.5万 | -6.74%58.1万 | -47.11%50.3万 | 7.54%49.9万 | 51.36%78.1万 | 35.06%255.4万 | 42.89%62.3万 | 76.11%95.1万 | 17.77%46.4万 |
销售和管理费用 | 12.68%1,165万 | 15.87%4,387.5万 | 3.14%1,181.1万 | 24.81%1,131.3万 | 18.13%1,041.3万 | 21.08%1,033.9万 | 17.36%3,786.7万 | 24.05%1,145.1万 | 20.60%906.4万 | 14.72%881.5万 |
-管理费用 | 14.25%1,151.4万 | 16.05%4,287.5万 | 3.93%1,154.9万 | 24.56%1,105.7万 | 18.57%1,019.2万 | 20.52%1,007.8万 | 17.16%3,694.5万 | 23.34%1,111.2万 | 20.68%887.7万 | 14.22%859.6万 |
-销售费用 | -47.89%13.6万 | 8.46%100万 | -22.71%26.2万 | 36.90%25.6万 | 0.91%22.1万 | 47.46%26.1万 | 25.78%92.2万 | 52.70%33.9万 | 16.88%18.7万 | 38.61%21.9万 |
其他非利息费用 | 15.79%291.1万 | 15.06%1,080.1万 | 12.97%284万 | 18.15%272.8万 | 9.73%271.7万 | 20.58%251.4万 | 19.34%938.7万 | 25.26%251.4万 | 16.79%230.9万 | 21.73%247.6万 |
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 | 12.04%2,501.2万 | 35.12%8,811.6万 | 21.40%2,240.1万 | 11.18%2,102.9万 | 39.55%2,236.1万 | 88.80%2,232.4万 | 5.96%6,521.5万 | 16.89%1,845.2万 | 24.07%1,891.5万 | -2.47%1,602.4万 |
所得税 | 10.54%790.6万 | 42.12%2,988.5万 | 14.04%726.1万 | 11.97%716.4万 | 75.77%830.7万 | 102.21%715.2万 | 8.48%2,102.8万 | 15.97%636.7万 | 37.33%639.8万 | -5.99%472.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 12.75%1,710.6万 | 31.78%5,823.1万 | 25.28%1,514万 | 10.77%1,386.5万 | 24.39%1,405.4万 | 83.08%1,517.2万 | 4.80%4,418.7万 | 17.38%1,208.5万 | 18.23%1,251.7万 | -0.92%1,129.8万 |
持续经营利润 | 12.75%1,710.6万 | 31.78%5,823.1万 | 25.28%1,514万 | 10.77%1,386.5万 | 24.39%1,405.4万 | 83.08%1,517.2万 | 4.80%4,418.7万 | 17.38%1,208.5万 | 18.23%1,251.7万 | -0.92%1,129.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 12.75%1,710.6万 | 31.78%5,823.1万 | 25.28%1,514万 | 10.77%1,386.5万 | 24.39%1,405.4万 | 83.08%1,517.2万 | 4.80%4,418.7万 | 17.38%1,208.5万 | 18.23%1,251.7万 | -0.92%1,129.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12.75%1,710.6万 | 31.78%5,823.1万 | 25.28%1,514万 | 10.77%1,386.5万 | 24.39%1,405.4万 | 83.08%1,517.2万 | 4.80%4,418.7万 | 17.38%1,208.5万 | 18.23%1,251.7万 | -0.92%1,129.8万 |
基本每股收益 | 6.90%2.17 | 27.74%7.69 | 19.63%1.95 | 8.82%1.85 | 19.87%1.87 | 79.65%2.03 | 11.48%6.02 | 18.98%1.63 | 23.19%1.7 | 9.09%1.56 |
稀释每股收益 | 4.98%2.11 | 27.18%7.58 | 18.63%1.91 | 8.28%1.83 | 20.13%1.85 | 79.46%2.01 | 11.61%5.96 | 18.38%1.61 | 24.26%1.69 | 8.45%1.54 |
每股派息 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 |
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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