(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 | -20.24%2,745.3万 | -22.53%2,824.9万 | -16.11%1.34亿 | -20.04%3,306.3万 | -26.95%3,032.7万 | -13.42%3,441.9万 | -2.60%3,646.3万 | 11.85%1.6亿 | 13.41%4,134.8万 | 12.10%4,151.3万 |
净利息收入 | -25.35%2,363.8万 | -27.46%2,454.6万 | -20.49%1.18亿 | -34.52%2,535.9万 | -29.56%2,729.9万 | -14.11%3,166.7万 | -1.25%3,383.6万 | 20.36%1.49亿 | 17.37%3,873万 | 23.61%3,875.4万 |
-利息收入总计 | -7.37%5,255.9万 | 1.83%5,446.4万 | 22.21%2.2亿 | 4.07%5,452.1万 | 19.66%5,527.3万 | 34.73%5,674.3万 | 35.96%5,348.6万 | 23.15%1.8亿 | 37.08%5,238.7万 | 25.23%4,619万 |
-其中:贷款利息收入 | -10.80%4,532万 | -8.80%4,554.7万 | 13.54%1.94亿 | -7.22%4,589.5万 | 9.24%4,761.7万 | 26.53%5,081万 | 31.82%4,994.2万 | 20.86%1.71亿 | 34.49%4,946.8万 | 22.43%4,358.8万 |
-其中:存款利息收入 | 58.76%335.3万 | 537.17%504万 | 694.24%1,074.6万 | 566.19%465万 | 756.03%319.3万 | 1,802.70%211.2万 | 362.57%79.1万 | 145.11%135.3万 | 336.25%69.8万 | 70.32%37.3万 |
-其中:证券利息收入 | 1.59%363.1万 | 42.39%361.1万 | 130.57%1,402.8万 | 97.81%370.7万 | 136.04%421.1万 | 151.87%357.4万 | 151.84%253.6万 | 80.05%608.4万 | 75.30%187.4万 | 100.67%178.4万 |
-利息费用总计 | 15.33%2,892.1万 | 52.25%2,991.8万 | 224.24%1.02亿 | 113.53%2,916.2万 | 276.20%2,797.4万 | 377.82%2,507.6万 | 287.19%1,965万 | 38.27%3,141.6万 | 161.68%1,365.7万 | 34.42%743.6万 |
-其中:存款利息支出 | 22.13%2,680.3万 | 77.05%2,780万 | 371.15%8,904.2万 | 157.48%2,643.8万 | 525.60%2,495.5万 | 833.91%2,194.7万 | 585.08%1,570.2万 | 58.07%1,889.9万 | 322.38%1,026.8万 | 45.32%398.9万 |
-其中:长期贷款及资本证券利息支出 | -32.31%211.8万 | -46.35%211.8万 | 2.42%1,282万 | -19.62%272.4万 | -12.42%301.9万 | 7.97%312.9万 | 41.86%394.8万 | 16.29%1,251.7万 | 21.56%338.9万 | 23.68%344.7万 |
非利息收入总计 | 38.63%381.5万 | 40.96%370.3万 | 40.92%1,611.1万 | 194.27%770.4万 | 9.75%302.8万 | -4.68%275.2万 | -17.16%262.7万 | -41.71%1,143.3万 | -24.36%261.8万 | -51.43%275.9万 |
-已赚总保险费总额 | 11.92%38.5万 | 14.03%38.2万 | 6.58%140.9万 | 11.01%37.3万 | 7.23%35.6万 | 4.24%34.4万 | 3.08%33.5万 | 23.90%132.2万 | 1.20%33.6万 | 0.30%33.2万 |
-佣金收入 | -4.81%164.3万 | -9.86%158.1万 | 6.20%674.8万 | -34.86%63.9万 | 2.17%198万 | -11.58%172.6万 | 12.94%175.4万 | 22.00%635.4万 | 183.77%98.1万 | -39.72%193.8万 |
-其他非利息收入 | 77.04%71.7万 | 52.87%37.3万 | 598.59%645.5万 | ---- | ---- | --40.5万 | --24.4万 | -62.73%92.4万 | ---- | ---- |
-资产出售收益 | 4,027.78%74.3万 | 3,472.41%103.6万 | -80.26%37.4万 | -166.07%-7.4万 | 51.70%40.2万 | -95.30%1.8万 | -97.28%2.9万 | -81.03%189.5万 | -92.97%11.2万 | -86.13%26.5万 |
-分红收入 | 26.25%32.7万 | 24.91%33.1万 | 19.94%112.5万 | 17.36%31.1万 | 29.46%29万 | 16.67%25.9万 | 16.74%26.5万 | 7.94%93.8万 | 16.74%26.5万 | -0.44%22.4万 |
信贷损失准备金 | -46.58%-55.7万 | 0 | 31.87%-336.2万 | 122.84%43.1万 | 20.78%-139.9万 | 58.47%-38万 | -450.27%-201.4万 | -24.65%-493.5万 | -164.66%-188.7万 | -56.56%-176.6万 |
非利息费用 | -7.52%1,712.4万 | -10.27%1,696.9万 | 9.56%7,069.6万 | 15.77%1,639.2万 | 1.07%1,687.6万 | 5.14%1,851.7万 | 17.74%1,891.1万 | 10.88%6,452.6万 | 5.67%1,415.9万 | 16.11%1,669.7万 |
设备占用费 | 0.37%243.9万 | 1.88%244.3万 | 5.91%962.9万 | 0.97%238.7万 | 2.77%241.4万 | 11.78%243万 | 8.70%239.8万 | 4.61%909.2万 | 11.25%236.4万 | 7.31%234.9万 |
专业费用和合同服务费用 | -56.13%126万 | -70.79%88万 | 52.29%819.8万 | 23.42%129.1万 | -5.11%102.2万 | 27.42%287.2万 | 199.50%301.3万 | 42.67%538.3万 | -37.96%104.6万 | 44.37%107.7万 |
销售和管理费用 | 2.65%1,090.4万 | 3.46%1,128.2万 | 7.53%4,301.5万 | 29.19%1,043.7万 | 3.82%1,105万 | -2.40%1,062.3万 | 4.90%1,090.5万 | 6.94%4,000.2万 | 131.96%807.9万 | -3.57%1,064.3万 |
-管理费用 | 3.32%1,071.5万 | 4.76%1,111万 | 9.00%4,188.3万 | 32.89%1,019.7万 | 4.19%1,071万 | -0.12%1,037.1万 | 5.11%1,060.5万 | 6.00%3,842.4万 | 150.34%767.3万 | -4.05%1,027.9万 |
-销售费用 | -25.00%18.9万 | -42.67%17.2万 | -28.26%113.2万 | -40.89%24万 | -6.59%34万 | -49.70%25.2万 | -2.28%30万 | 36.39%157.8万 | -2.87%40.6万 | 12.35%36.4万 |
其他非利息费用 | -2.74%252.1万 | -8.90%236.4万 | -1.94%985.4万 | -14.72%227.7万 | -9.06%239万 | 12.70%259.2万 | 5.79%259.5万 | 20.77%1,004.9万 | -56.27%267万 | 544.12%262.8万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -95.77%3.2万 | 0 | 3.2万 | 75.7万 | 0 | 0 | ||||
减:其他特殊费用 | ---- | ---- | 95.77%-3.2万 | --0 | ---3.2万 | ---- | ---- | ---75.7万 | --0 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -37.04%977.2万 | -27.40%1,128万 | -34.05%6,024.6万 | -32.41%1,710.2万 | -47.57%1,208.4万 | -29.40%1,552.2万 | -26.04%1,553.8万 | 12.86%9,134.5万 | 12.72%2,530.2万 | 7.29%2,305万 |
所得税 | -44.74%252.7万 | -28.98%324.4万 | -34.19%1,778.1万 | -34.87%502.9万 | -43.56%361.1万 | -29.73%457.3万 | -28.52%456.8万 | 12.43%2,701.8万 | 14.55%772.1万 | 4.54%639.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -33.83%724.5万 | -26.75%803.6万 | -33.99%4,246.5万 | -31.33%1,207.3万 | -49.12%847.3万 | -29.26%1,094.9万 | -24.95%1,097万 | 13.04%6,432.7万 | 11.94%1,758.1万 | 8.38%1,665.2万 |
持续经营利润 | -33.83%724.5万 | -26.75%803.6万 | -33.99%4,246.5万 | -31.33%1,207.3万 | -49.12%847.3万 | -29.26%1,094.9万 | -24.95%1,097万 | 13.04%6,432.7万 | 11.94%1,758.1万 | 8.38%1,665.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -33.83%724.5万 | -26.75%803.6万 | -33.99%4,246.5万 | -31.33%1,207.3万 | -49.12%847.3万 | -29.26%1,094.9万 | -24.95%1,097万 | 13.04%6,432.7万 | 11.94%1,758.1万 | 8.38%1,665.2万 |
优先股派息 | ||||||||||
其他优先股派息 | -82.29%3.4万 | 0 | ||||||||
归属于普通股股东的净利润 | -33.83%724.5万 | -26.75%803.6万 | -33.95%4,246.5万 | -31.33%1,207.3万 | -49.12%847.3万 | -29.24%1,094.9万 | -24.79%1,097万 | 13.36%6,429.3万 | 12.28%1,758.1万 | 8.76%1,665.2万 |
基本每股收益 | -32.76%0.39 | -25.86%0.43 | -33.53%2.24 | -31.18%0.64 | -48.86%0.45 | -28.40%0.58 | -22.67%0.58 | 15.41%3.37 | 14.81%0.93 | 11.39%0.88 |
稀释每股收益 | -32.76%0.39 | -25.86%0.43 | -32.73%2.24 | -30.43%0.64 | -48.28%0.45 | -27.50%0.58 | -21.62%0.58 | 16.43%3.33 | 16.46%0.92 | 12.99%0.87 |
每股派息 | 0.00%0.16 | 0.00%0.16 | 14.29%0.64 | 14.29%0.16 | 14.29%0.16 | 14.29%0.16 | 14.29%0.16 | 9.80%0.56 | 7.69%0.14 | 7.69%0.14 |
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 | -- | -- | -- | -- | -- | -- | -- |
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