(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 | 26.17%2.84亿 | 17.01%3.23亿 | -26.58%10.31亿 | -23.15%2.24亿 | -18.31%2.83亿 | -29.71%2.25亿 | -38.19%2.76亿 | 13.13%14.05亿 | -23.13%2.92亿 | 28.55%3.46亿 |
净利息收入 | 30.52%6,640.7万 | 11.58%7,422.2万 | -15.34%2.65亿 | -13.79%6,991.8万 | 1.16%7,739.2万 | -34.72%5,087.9万 | -13.74%6,651.9万 | -10.05%3.13亿 | 6.43%8,110万 | -11.53%7,650.8万 |
-利息收入总计 | -14.49%2.43亿 | 1.07%2.69亿 | 49.41%11.1亿 | 4.70%2.75亿 | 40.08%2.85亿 | 87.37%2.84亿 | 112.44%2.66亿 | 41.80%7.43亿 | 111.17%2.63亿 | 48.65%2.03亿 |
-其中:贷款利息收入 | -16.83%2.02亿 | -3.78%2.17亿 | 43.11%9.32亿 | -0.72%2.27亿 | 34.15%2.36亿 | 80.43%2.43亿 | 102.23%2.25亿 | 35.01%6.51亿 | 104.14%2.29亿 | 42.02%1.76亿 |
-其中:证券利息收入 | -0.60%4,073.7万 | 27.88%5,207.8万 | 94.16%1.78亿 | 41.19%4,802万 | 78.99%4,812.8万 | 142.77%4,098.2万 | 194.70%4,072.5万 | 120.74%9,160.1万 | 174.82%3,401.2万 | 114.12%2,688.9万 |
-利息费用总计 | -24.31%1.76亿 | -2.44%1.95亿 | 96.47%8.45亿 | 12.95%2.05亿 | 63.60%2.07亿 | 216.60%2.33亿 | 314.84%1.99亿 | 144.07%4.3亿 | 276.42%1.82亿 | 152.36%1.27亿 |
-其中:长期贷款及资本证券利息支出 | -24.31%1.76亿 | -2.44%1.95亿 | 96.47%8.45亿 | 12.95%2.05亿 | 63.60%2.07亿 | 216.60%2.33亿 | 314.84%1.99亿 | 144.07%4.3亿 | 276.42%1.82亿 | 152.36%1.27亿 |
非利息收入总计 | 24.90%2.18亿 | 18.73%2.48亿 | -29.80%7.67亿 | -26.75%1.54亿 | -23.82%2.06亿 | -28.10%1.75亿 | -43.31%2.09亿 | 22.14%10.92亿 | -30.56%2.1亿 | 47.50%2.7亿 |
-已赚总保险费总额 | 289.18%1,485.1万 | 2,288.79%1,278万 | 12,681.53%2,006.7万 | ---- | ---- | --381.6万 | --53.5万 | --15.7万 | ---- | ---- |
-佣金收入 | 0.19%1.93亿 | -1.43%2.28亿 | -1.10%8.18亿 | -8.03%1.93亿 | -2.92%2.02亿 | 0.84%1.93亿 | 5.56%2.31亿 | 12.71%8.27亿 | -0.93%2.09亿 | 21.79%2.08亿 |
-其他非利息收入 | 47.41%1,082.3万 | 28.51%706.8万 | 13.11%2,575.9万 | -460.89%-757.5万 | 132.34%1,613.8万 | -1.06%734.2万 | -13.32%550万 | -18.56%2,277.4万 | -75.41%209.9万 | 35.64%694.6万 |
-资产出售收益 | 97.78%-64.9万 | 102.36%66万 | -140.40%-9,759.3万 | -4,166.97%-5,090.5万 | -122.98%-1,259.5万 | -165.93%-2,922万 | -119.50%-2,799.9万 | 83.14%2.42亿 | -101.43%-119.3万 | 687.87%5,481.2万 |
信贷损失准备金 | -131.73%-361.1万 | 68.12%-1,092.8万 | -40.93%-6,545万 | 60.71%-1,092.4万 | -10.28%-1,065.9万 | 220.95%1,138万 | -7,979.31%-3,427.5万 | -473.74%-4,644.1万 | -1,860.67%-2,780.1万 | -65.87%-966.5万 |
非利息费用 | 2.49%2.15亿 | 3.51%2.17亿 | 3.12%8.61亿 | 2.01%2.27亿 | 2.18%2.14亿 | 6.49%2.09亿 | 2.07%2.1亿 | 14.88%8.34亿 | 11.49%2.22亿 | 14.89%2.1亿 |
销售和管理费用 | -3.51%1.4亿 | -5.79%1.44亿 | 0.33%5.92亿 | 0.89%1.53亿 | -4.07%1.41亿 | 2.34%1.45亿 | 2.21%1.53亿 | 16.26%5.9亿 | 5.42%1.52亿 | 14.47%1.47亿 |
-管理费用 | -3.51%1.4亿 | -5.79%1.44亿 | 0.33%5.92亿 | 0.89%1.53亿 | -4.07%1.41亿 | 2.34%1.45亿 | 2.21%1.53亿 | 16.26%5.9亿 | 5.42%1.52亿 | 14.47%1.47亿 |
折旧摊销与损耗 | -18.82%1,514.2万 | 0.85%1,676.9万 | 6.81%7,911.8万 | 9.48%2,200.4万 | 16.32%2,183.5万 | 2.20%1,865.2万 | -1.94%1,662.7万 | 0.46%7,407.7万 | 14.12%2,009.9万 | 19.49%1,877.2万 |
-折旧摊销 | -18.82%1,514.2万 | 0.85%1,676.9万 | 6.81%7,911.8万 | 9.48%2,200.4万 | 16.32%2,183.5万 | 2.20%1,865.2万 | -1.94%1,662.7万 | 0.46%7,407.7万 | 14.12%2,009.9万 | 19.49%1,877.2万 |
其他非利息费用 | 29.99%5,979.2万 | 39.38%5,684.5万 | 11.17%1.9亿 | 2.41%5,169.7万 | 17.13%5,137万 | 24.52%4,599.7万 | 3.26%4,078.5万 | 17.40%1.71亿 | 33.34%5,048.1万 | 14.44%4,385.8万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -777.6万 | -117.67%-3,111万 | -221.52%-2,613.6万 | -4,210.74%-497.4万 | 0 | 44.11%-1,429.2万 | 39.10%-812.9万 | 100.85%12.1万 | ||
减:资本性资产减值 | ---- | ---- | 233.24%2,986.5万 | ---- | ---- | ---- | ---- | -36.70%896.2万 | ---- | ---- |
减:勾销 | --777.6万 | ---- | -68.60%206万 | -832.16%-291.4万 | 4,210.74%497.4万 | --0 | ---- | 41.49%656.1万 | 105.25%39.8万 | -100.85%-12.1万 |
清偿债务的收益 | ---- | ---- | 33.79%-81.5万 | ---- | ---- | ---- | ---- | -118.17%-123.1万 | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 113.01%5,842.8万 | 201.04%9,412.7万 | -85.44%7,418.8万 | -218.52%-3,963.5万 | -58.31%5,297万 | -74.69%2,743万 | -87.00%3,126.7万 | 1.47%5.09亿 | -80.12%3,344.2万 | 90.01%1.27亿 |
所得税 | 44.82%1,475.3万 | 180.23%2,311.9万 | -82.55%1,975.3万 | -278.09%-972.2万 | -59.63%1,073.4万 | -60.02%1,018.7万 | -85.19%825万 | -2.24%1.13亿 | -86.03%545.9万 | 69.89%2,658.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 153.29%4,367.5万 | 208.50%7,100.8万 | -86.26%5,443.5万 | -206.90%-2,991.3万 | -57.96%4,223.6万 | -79.20%1,724.3万 | -87.55%2,301.7万 | 2.58%3.96亿 | -78.33%2,798.3万 | 96.16%1亿 |
持续经营利润 | 153.29%4,367.5万 | 208.50%7,100.8万 | -86.26%5,443.5万 | -206.90%-2,991.3万 | -57.96%4,223.6万 | -79.20%1,724.3万 | -87.55%2,301.7万 | 2.58%3.96亿 | -78.33%2,798.3万 | 96.16%1亿 |
归属于少数股东的净利润 | 86.09%-141.6万 | 36.54%-220.2万 | -234.03%-3,709.7万 | -665.28%-2,135.9万 | 28.48%-309.6万 | -357.66%-1,018.3万 | -97.05%-347万 | -58.59%-1,110.6万 | 21.07%-279.1万 | -125.59%-432.9万 |
归属于母公司的净利润 | 64.41%4,509.1万 | 176.40%7,321万 | -77.53%9,153.2万 | -127.80%-855.4万 | -56.74%4,533.2万 | -67.78%2,742.6万 | -85.81%2,648.7万 | 3.58%4.07亿 | -76.81%3,077.4万 | 97.22%1.05亿 |
优先股派息 | ||||||||||
其他优先股派息 | -75.25%192.6万 | 21.21%778.3万 | ||||||||
归属于普通股股东的净利润 | 64.41%4,509.1万 | 176.40%7,321万 | -77.57%8,960.6万 | -145.58%-1,048万 | -56.74%4,533.2万 | -67.78%2,742.6万 | -85.81%2,648.7万 | 3.28%4亿 | -81.79%2,299.1万 | 97.22%1.05亿 |
基本每股收益 | 68.49%1.23 | 177.46%1.97 | -77.38%2.45 | -126.51%-0.22 | -56.79%1.21 | -67.70%0.73 | -85.54%0.71 | 6.18%10.83 | -76.01%0.83 | 102.90%2.8 |
稀释每股收益 | 68.49%1.23 | 177.46%1.97 | -77.38%2.45 | -126.51%-0.22 | -56.79%1.21 | -67.70%0.73 | -85.54%0.71 | 6.18%10.83 | -76.01%0.83 | 102.90%2.8 |
每股派息 | 7.69%0.28 | 7.69%0.28 | 8.16%1.06 | 7.69%0.28 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 | 8.89%0.98 | 8.33%0.26 | 9.09%0.24 |
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 |
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