(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 | 15.00%4,148.4万 | 15.62%4,019.6万 | 20.20%1.47亿 | 16.57%3,935.4万 | 9.68%3,686.2万 | 27.15%3,607.4万 | 30.71%3,476.7万 | 31.37%1.22亿 | 27.88%3,376万 | 49.57%3,360.9万 |
净利息收入 | 13.97%3,885.8万 | 15.99%3,807.9万 | 19.81%1.4亿 | 16.11%3,733.1万 | 12.48%3,526.8万 | 22.92%3,409.6万 | 30.23%3,283万 | 28.60%1.16亿 | 30.59%3,215.1万 | 42.51%3,135.5万 |
-利息收入总计 | 29.52%8,122.5万 | 37.46%7,887.6万 | 73.14%2.67亿 | 50.67%7,706.7万 | 60.98%6,938.5万 | 92.91%6,271.3万 | 111.08%5,737.9万 | 53.01%1.54亿 | 91.86%5,115.1万 | 76.65%4,310.2万 |
-其中:贷款利息收入 | 23.29%7,310.3万 | 31.09%7,067.1万 | 69.99%2.49亿 | 46.26%7,032.5万 | 61.44%6,538万 | 90.27%5,929.5万 | 102.05%5,391.1万 | 48.07%1.46亿 | 83.33%4,808.1万 | 69.16%4,049.8万 |
-其中:证券利息收入 | 121.34%449.1万 | 99.81%309.3万 | 111.80%831.3万 | 97.84%274.6万 | 45.57%199万 | 126.96%202.9万 | 460.87%154.8万 | 276.32%392.5万 | 423.77%138.8万 | 415.85%136.7万 |
-利息费用总计 | 48.05%4,236.7万 | 66.19%4,079.7万 | 238.79%1.27亿 | 109.14%3,973.6万 | 190.43%3,411.7万 | 499.81%2,861.7万 | 1,143.62%2,454.9万 | 272.61%3,749.2万 | 830.92%1,900万 | 390.07%1,174.7万 |
-其中:存款利息支出 | 62.05%4,041万 | 75.17%3,869.8万 | 274.78%1.15亿 | 140.22%3,767.1万 | 211.97%3,034.5万 | 624.25%2,493.6万 | 1,098.05%2,209.2万 | 260.03%3,069.6万 | 719.76%1,568.2万 | 380.82%972.7万 |
-其中:长期贷款及资本证券利息支出 | -46.84%195.7万 | -14.57%209.9万 | 76.21%1,197.5万 | -37.76%206.5万 | 86.73%377.2万 | 177.18%368.1万 | 1,790.00%245.7万 | 342.45%679.6万 | 2,492.19%331.8万 | 440.11%202万 |
非利息收入总计 | 32.76%262.6万 | 9.29%211.7万 | 27.99%753.2万 | 25.73%202.3万 | -29.28%159.4万 | 211.99%197.8万 | 39.55%193.7万 | 128.90%588.5万 | -9.61%160.9万 | 380.60%225.4万 |
-已赚总保险费总额 | 11.60%58.7万 | 22.53%58.2万 | 60.14%210.1万 | 12.47%55.9万 | 27.59%54.1万 | 112.10%52.6万 | 232.17%47.5万 | 131.39%131.2万 | 240.41%49.7万 | 192.41%42.4万 |
-佣金收入 | 199.76%125.3万 | 57.13%127.9万 | 48.32%256万 | 27.40%71.6万 | 25.41%61.2万 | 24.78%41.8万 | 138.71%81.4万 | 327.23%172.6万 | 93.13%56.2万 | 662.50%48.8万 |
-其他非利息收入 | -19.31%63.5万 | -99.46%3,000 | 20.04%118.6万 | -86.13%4.3万 | -165.33%-19.6万 | 337.22%78.7万 | 178.79%55.2万 | 83.64%98.8万 | 176.79%31万 | 252.94%30万 |
-资产出售收益 | -38.87%15.1万 | 163.54%25.3万 | -9.36%168.5万 | 193.75%70.5万 | -38.87%63.7万 | 291.47%24.7万 | -86.40%9.6万 | 75.05%185.9万 | -80.50%24万 | 495.43%104.2万 |
信贷损失准备金 | -35.71%-190万 | -30.00%-156万 | 48.20%-632万 | 43.59%-110万 | 9.66%-262万 | 58.21%-140万 | 70.00%-120万 | -22.95%-1,220万 | 68.03%-195万 | -24.84%-290万 |
非利息费用 | 7.79%2,536.7万 | 16.35%2,568.8万 | 13.97%9,912.5万 | 16.89%2,628万 | 21.34%2,723.3万 | 6.29%2,353.3万 | 10.93%2,207.9万 | 26.56%8,697.1万 | 13.48%2,248.3万 | 30.90%2,244.4万 |
设备占用费 | 20.17%397.4万 | 29.38%386.2万 | 43.22%1,366万 | 28.69%371.4万 | 43.29%365.4万 | 62.83%330.7万 | 44.13%298.5万 | 53.37%953.8万 | 59.89%288.6万 | 51.79%255万 |
专业费用和合同服务费用 | 4.78%162.1万 | -28.24%138.5万 | 11.39%778.3万 | 22.15%230.5万 | 47.89%200.1万 | -22.69%154.7万 | 10.54%193万 | 32.00%698.7万 | 30.14%188.7万 | 16.24%135.3万 |
销售和管理费用 | 3.02%1,632.3万 | 17.08%1,685.7万 | 10.99%6,484.4万 | 11.16%1,673.3万 | 17.89%1,786.8万 | 9.57%1,584.5万 | 4.71%1,439.8万 | 15.62%5,842.2万 | 2.50%1,505.3万 | 20.68%1,515.7万 |
-管理费用 | 5.88%1,591.7万 | 20.35%1,650.2万 | 10.10%6,221.7万 | 11.37%1,611.9万 | 17.90%1,735.3万 | 7.42%1,503.3万 | 2.91%1,371.2万 | 16.18%5,651万 | 3.16%1,447.3万 | 21.26%1,471.9万 |
-销售费用 | -50.00%40.6万 | -48.25%35.5万 | 37.40%262.7万 | 5.86%61.4万 | 17.58%51.5万 | 73.88%81.2万 | 60.66%68.6万 | 1.22%191.2万 | -11.72%58万 | 3.79%43.8万 |
其他非利息费用 | 21.70%344.9万 | 29.57%358.4万 | 6.77%1,283.8万 | 32.78%352.8万 | 9.63%371万 | -22.31%283.4万 | 18.46%276.6万 | 80.13%1,202.4万 | 42.01%265.7万 | 94.26%338.4万 |
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 | 27.61%1,421.7万 | 12.71%1,294.8万 | 79.61%4,161.2万 | 28.38%1,197.4万 | -15.20%700.9万 | 286.71%1,114.1万 | 326.27%1,148.8万 | 59.97%2,316.8万 | 1,815.20%932.7万 | 175.32%826.5万 |
所得税 | 52.04%342.1万 | 14.97%258.1万 | 82.10%821.1万 | 26.80%228.5万 | -4.28%143.1万 | 272.52%225万 | 269.24%224.5万 | 47.40%450.9万 | 1,254.89%180.2万 | 142.30%149.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 21.43%1,079.6万 | 12.16%1,036.7万 | 79.01%3,340.1万 | 28.76%968.9万 | -17.61%557.8万 | 290.47%889.1万 | 342.88%924.3万 | 63.33%1,865.9万 | 2,025.71%752.5万 | 183.86%677万 |
持续经营利润 | 21.43%1,079.6万 | 12.16%1,036.7万 | 79.01%3,340.1万 | 28.76%968.9万 | -17.61%557.8万 | 290.47%889.1万 | 342.88%924.3万 | 63.33%1,865.9万 | 2,025.71%752.5万 | 183.86%677万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 21.43%1,079.6万 | 12.16%1,036.7万 | 79.01%3,340.1万 | 28.76%968.9万 | -17.61%557.8万 | 290.47%889.1万 | 342.88%924.3万 | 63.33%1,865.9万 | 2,025.71%752.5万 | 183.86%677万 |
优先股派息 | 0.00%118.4万 | 0.00%117.1万 | 233.99%473.6万 | 118.4万 | 117.1万 | 141.8万 | ||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 24.72%961.2万 | 13.92%919.6万 | 66.26%2,866.5万 | -18.90%495.3万 | -17.61%557.8万 | 238.47%770.7万 | 286.78%807.2万 | 50.92%1,724.1万 | 1,625.14%610.7万 | 183.86%677万 |
基本每股收益 | 22.81%0.7 | 13.33%0.68 | 64.84%2.11 | 37.78%0.62 | -36.00%0.32 | 235.29%0.57 | 275.00%0.6 | -11.72%1.28 | 400.00%0.45 | 72.41%0.5 |
稀释每股收益 | 18.87%0.63 | 10.91%0.61 | 58.40%1.98 | 29.55%0.57 | -34.69%0.32 | 231.25%0.53 | 266.67%0.55 | -10.71%1.25 | 393.33%0.44 | 75.00%0.49 |
每股派息 | ||||||||||
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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