(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 | -11.17%1,551.3万 | -20.15%1,511.6万 | -13.22%7,090.6万 | -17.99%1,699.4万 | -17.85%1,751.8万 | -14.76%1,746.3万 | -1.27%1,893.1万 | 4.87%8,170.9万 | 8.94%2,072.1万 | 8.38%2,132.4万 |
净利息收入 | -9.80%1,431.2万 | -18.05%1,405.4万 | -12.43%6,421.4万 | -17.98%1,551.5万 | -18.72%1,568.3万 | -11.72%1,586.7万 | 0.29%1,714.9万 | 6.09%7,332.7万 | 12.97%1,891.6万 | 10.38%1,929.6万 |
-利息收入总计 | 10.72%3,018.9万 | 13.27%2,947.7万 | 28.83%1.13亿 | 21.18%3,029.8万 | 30.33%2,911.4万 | 32.98%2,726.7万 | 32.53%2,602.4万 | 6.59%8,748.3万 | 27.79%2,500.3万 | 8.54%2,233.8万 |
-其中:贷款利息收入 | 11.52%2,873.2万 | 14.41%2,808.3万 | 27.94%1.06亿 | 21.68%2,845.9万 | 30.88%2,729.4万 | 32.40%2,576.3万 | 27.85%2,454.5万 | 2.80%8,290万 | 22.19%2,338.9万 | 3.18%2,085.4万 |
-其中:存款利息收入 | -5.32%120.9万 | -9.77%114.5万 | 46.81%559.5万 | 9.17%153.6万 | 17.21%151.2万 | 47.63%127.7万 | 411.69%126.9万 | 463.76%381.1万 | 530.94%140.7万 | 548.24%129万 |
-其中:证券利息收入 | 9.25%24.8万 | 18.57%24.9万 | 35.75%104.8万 | 46.38%30.3万 | 58.76%30.8万 | 24.73%22.7万 | 11.11%21万 | 2.52%77.2万 | 2.99%20.7万 | 14.12%19.4万 |
-利息费用总计 | 39.27%1,587.7万 | 73.78%1,542.3万 | 242.54%4,849万 | 142.86%1,478.3万 | 341.52%1,343.1万 | 350.41%1,140万 | 249.96%887.5万 | 9.26%1,415.6万 | 115.85%608.7万 | -1.84%304.2万 |
-其中:存款利息支出 | 50.72%1,368.4万 | 77.49%1,345.7万 | 272.68%4,125.9万 | 155.18%1,321.3万 | 398.47%1,138.5万 | 401.88%907.9万 | 312.07%758.2万 | 13.50%1,107.1万 | 146.57%517.8万 | -3.06%228.4万 |
-其中:长期贷款及资本证券利息支出 | -5.51%219.3万 | 52.05%196.6万 | 134.39%723.1万 | 72.72%157万 | 169.92%204.6万 | 221.47%232.1万 | 85.78%129.3万 | -3.65%308.5万 | 26.25%90.9万 | 2.02%75.8万 |
非利息收入总计 | -24.75%120.1万 | -40.40%106.2万 | -20.16%669.2万 | -18.06%147.9万 | -9.52%183.5万 | -36.52%159.6万 | -14.12%178.2万 | -4.74%838.2万 | -20.66%180.5万 | -7.61%202.8万 |
-已赚总保险费总额 | 10.20%16.2万 | 11.89%16万 | 29.75%73.7万 | 104.17%29.4万 | 6.25%15.3万 | 4.26%14.7万 | 3.62%14.3万 | -1.22%56.8万 | -1.37%14.4万 | -1.37%14.4万 |
-佣金收入 | -55.46%52.2万 | -55.71%61.7万 | -25.10%472.3万 | -31.51%96.3万 | -23.15%119.5万 | -33.18%117.2万 | -12.50%139.3万 | -10.02%630.6万 | -23.46%140.6万 | -11.29%155.5万 |
-其他非利息收入 | 77.62%49.2万 | 15.85%28.5万 | 10.35%119.4万 | -12.94%22.2万 | 77.47%44.9万 | -12.34%27.7万 | -17.45%24.6万 | 14.86%108.2万 | 2.41%25.5万 | 5.42%25.3万 |
-资产出售收益 | --2.5万 | ---- | -91.08%3.8万 | --0 | -50.00%3.8万 | --0 | ---- | 55.47%42.6万 | --0 | 35.71%7.6万 |
信贷损失准备金 | 3.40%-48.3万 | -108.50%-20.4万 | 213.94%205.1万 | 153.06%45.1万 | 50.00%-30万 | -42.86%-50万 | 240万 | -260.00%-180万 | -85万 | -60万 |
非利息费用 | -2.15%623.5万 | -3.34%653.5万 | 47.98%3,526.7万 | 2.19%628.6万 | 151.89%1,584.9万 | 11.57%637.2万 | 19.07%676.1万 | 5.91%2,383.3万 | 10.11%615.1万 | 15.92%629.2万 |
设备占用费 | 4.19%67.2万 | -0.47%64.1万 | 3.25%260.4万 | 5.55%66.6万 | 4.51%64.9万 | 3.37%64.5万 | -0.16%64.4万 | 5.92%252.2万 | 3.78%63.1万 | -0.32%62.1万 |
专业费用和合同服务费用 | 11.54%55.1万 | -24.96%44.5万 | 3.51%232.8万 | 0.52%58.2万 | 14.01%65.9万 | -8.69%49.4万 | 7.62%59.3万 | -39.61%224.9万 | -41.16%57.9万 | -42.08%57.8万 |
销售和管理费用 | 3.19%339.2万 | -8.20%354.9万 | 14.70%1,363.2万 | 4.76%325.8万 | 4.47%322.2万 | 20.98%328.7万 | 29.95%386.6万 | 9.69%1,188.5万 | 17.71%311万 | 21.32%308.4万 |
-管理费用 | 3.19%339.2万 | -8.20%354.9万 | 14.70%1,363.2万 | 4.76%325.8万 | 4.47%322.2万 | 20.98%328.7万 | 29.95%386.6万 | 9.69%1,188.5万 | 17.71%311万 | 21.32%308.4万 |
其他非利息费用 | -16.75%162万 | 14.60%190万 | 132.73%1,670.3万 | -2.79%178万 | 463.41%1,131.9万 | 6.40%194.6万 | 10.02%165.8万 | 29.01%717.7万 | 35.43%183.1万 | 58.81%200.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -16.96%879.5万 | -42.51%837.7万 | -32.79%3,769万 | -18.67%1,115.9万 | -90.51%136.9万 | -26.59%1,059.1万 | 7.95%1,457万 | 2.12%5,607.6万 | 2.13%1,372万 | 1.29%1,443.2万 |
所得税 | -4.92%234万 | -35.29%222.6万 | -35.26%922.8万 | -8.57%298.6万 | -91.26%34万 | -33.29%246.1万 | 1.00%344万 | 2.27%1,425.3万 | -2.59%326.6万 | 5.05%389.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -20.60%645.5万 | -44.73%615.1万 | -31.95%2,846.2万 | -21.82%817.3万 | -90.24%102.9万 | -24.29%813万 | 10.30%1,113万 | 2.07%4,182.3万 | 3.70%1,045.4万 | -0.03%1,054万 |
持续经营利润 | -20.60%645.5万 | -44.73%615.1万 | -31.95%2,846.2万 | -21.82%817.3万 | -90.24%102.9万 | -24.29%813万 | 10.30%1,113万 | 2.07%4,182.3万 | 3.70%1,045.4万 | -0.03%1,054万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -20.60%645.5万 | -44.73%615.1万 | -31.95%2,846.2万 | -21.82%817.3万 | -90.24%102.9万 | -24.29%813万 | 10.30%1,113万 | 2.61%4,182.3万 | 3.78%1,045.4万 | 0.37%1,054万 |
优先股派息 | -28.57%5,000 | -14.29%6,000 | -3.70%2.6万 | -14.29%6,000 | 0.00%7,000 | 0.00%7,000 | 0.00%7,000 | -3.57%2.7万 | 0.00%7,000 | 0.00%7,000 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -20.60%645万 | -44.75%614.5万 | -31.96%2,843.6万 | -21.82%816.7万 | -90.30%102.2万 | -24.30%812.3万 | 10.30%1,112.3万 | 2.61%4,179.6万 | 3.79%1,044.7万 | 0.37%1,053.3万 |
基本每股收益 | -20.59%0.54 | -45.16%0.51 | -32.19%2.38 | -22.73%0.68 | -89.77%0.09 | -24.44%0.68 | 9.41%0.93 | 2.33%3.51 | 3.53%0.88 | 0.00%0.88 |
稀释每股收益 | -20.90%0.53 | -44.57%0.51 | -31.69%2.35 | -22.09%0.67 | -90.80%0.08 | -23.86%0.67 | 10.84%0.92 | 2.38%3.44 | 3.61%0.86 | 0.00%0.87 |
每股派息 | 0.00%0.18 | 0.00%0.18 | 5.88%0.72 | 0.00%0.18 | 0.00%0.18 | 12.50%0.18 | 12.50%0.18 | -15.00%0.68 | 12.50%0.18 | 12.50%0.18 |
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 | -- | -- | -- | -- | 无保留意见 | -- | -- |
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