(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 | 3.87%2.4亿 | -0.82%2.34亿 | 0.44%8.72亿 | -26.27%1.75亿 | 1.36%2.29亿 | 12.17%2.31亿 | 19.23%2.36亿 | 26.46%8.68亿 | 40.05%2.38亿 | 28.25%2.26亿 |
净利息收入 | 4.20%2.09亿 | -5.83%1.99亿 | 8.69%8.18亿 | -3.07%2.03亿 | 1.39%2.03亿 | 11.95%2亿 | 29.11%2.11亿 | 37.03%7.52亿 | 52.58%2.1亿 | 41.64%2亿 |
-利息收入总计 | 17.31%3.47亿 | 20.48%3.37亿 | 52.14%12.37亿 | 40.64%3.39亿 | 51.08%3.23亿 | 57.85%2.96亿 | 63.39%2.79亿 | 40.49%8.13亿 | 67.51%2.41亿 | 44.84%2.14亿 |
-其中:贷款利息收入 | 16.41%2.92亿 | 20.11%2.84亿 | 54.83%10.43亿 | 42.86%2.82亿 | 57.29%2.74亿 | 61.33%2.5亿 | 61.12%2.36亿 | 33.15%6.73亿 | 59.82%1.97亿 | 35.48%1.74亿 |
-其中:存款利息收入 | 25.43%530.7万 | 105.50%630.9万 | 211.54%2,470.2万 | 369.26%1,276.4万 | 61.62%463.7万 | 150.80%423.1万 | 370.14%307万 | 279.74%792.9万 | 218.87%272万 | 336.02%286.9万 |
-其中:证券利息收入 | 21.93%5,006.3万 | 16.13%4,643.6万 | 28.81%1.7亿 | 7.95%4,402.5万 | 21.04%4,472.9万 | 34.95%4,106万 | 68.97%3,998.6万 | 85.74%1.32亿 | 109.76%4,078.1万 | 99.31%3,695.3万 |
-利息费用总计 | 44.80%1.38亿 | 102.27%1.38亿 | 589.73%4.19亿 | 337.08%1.35亿 | 754.47%1.21亿 | 1,026.71%9,548.9万 | 835.97%6,801.7万 | 104.29%6,079.8万 | 398.04%3,094.3万 | 112.67%1,411.3万 |
-其中:存款利息支出 | 50.71%1.34亿 | 131.22%1.34亿 | 839.63%3.96亿 | 431.60%1.32亿 | 1,081.51%1.17亿 | 1,973.85%8,921.7万 | 1,748.00%5,786.1万 | 183.59%4,209.9万 | 765.43%2,478.6万 | 214.45%988万 |
-其中:短息贷款利息支出 | -96.76%6万 | --0 | 530.18%319.5万 | -98.13%9,000 | 600.00%18.9万 | --184.9万 | --114.8万 | --50.7万 | 24,100.00%48万 | --2.7万 |
-其中:长期贷款及资本证券利息支出 | -15.37%374.3万 | -57.87%379.5万 | 13.09%2,057.3万 | -38.82%347.3万 | -12.77%366.9万 | 5.99%442.3万 | 117.79%900.8万 | 21.97%1,819.2万 | 69.41%567.7万 | 20.38%420.6万 |
非利息收入总计 | 1.71%3,173万 | 42.42%3,484.2万 | -53.20%5,418.4万 | -201.44%-2,819.7万 | 1.09%2,671.9万 | 13.59%3,119.7万 | -28.22%2,446.5万 | -15.79%1.16亿 | -13.56%2,779.6万 | -25.21%2,643万 |
-已赚总保险费总额 | 13.56%190.9万 | 79.26%289.5万 | 21.61%803万 | 48.53%202.3万 | 34.21%271.1万 | -10.77%168.1万 | 20.79%161.5万 | 85.90%660.3万 | 52.86%136.2万 | 142.79%202万 |
-佣金收入 | 14.84%2,399.8万 | 31.28%2,405万 | -8.13%7,911万 | 43.41%1,449.6万 | -8.09%2,038.7万 | 7.42%2,089.6万 | -39.00%1,832万 | -16.65%8,611.1万 | -57.47%1,010.8万 | -19.53%2,218.2万 |
-其他非利息收入 | -43.86%248.3万 | 76.75%501.8万 | -27.32%872.1万 | -44.95%509.8万 | 34.25%137.2万 | 43.14%442.3万 | -4.22%283.9万 | 7.30%1,199.9万 | 251.29%926万 | -61.72%102.2万 |
-资产出售收益 | -20.42%334万 | 70.25%287.9万 | -476.79%-4,167.7万 | -804.98%-4,981.4万 | 86.48%224.9万 | 38.15%419.7万 | 779.12%169.1万 | -43.08%1,106.1万 | 45.30%706.6万 | -71.76%120.6万 |
信贷损失准备金 | 46.23%-1,223.5万 | 40.78%-1,289.9万 | -39.92%-8,943万 | 26.25%-1,462.6万 | -96.65%-3,026.8万 | -306.01%-2,275.3万 | 5.64%-2,178.3万 | -270.21%-6,391.3万 | -3,165.07%-1,983.1万 | -239.50%-1,539.2万 |
非利息费用 | 13.34%1.4亿 | 10.16%1.38亿 | 21.90%5.23亿 | 30.29%1.44亿 | 23.25%1.3亿 | 14.79%1.24亿 | 19.04%1.25亿 | 18.36%4.29亿 | 17.06%1.1亿 | 16.52%1.06亿 |
设备占用费 | 10.06%2,304.4万 | 15.69%2,301.9万 | 15.34%8,590.4万 | 19.83%2,322.6万 | 21.80%2,184.3万 | 12.93%2,093.8万 | 6.82%1,989.7万 | 27.43%7,448.1万 | 26.36%1,938.2万 | 23.98%1,793.3万 |
专业费用和合同服务费用 | -8.31%604.4万 | -1.38%598.8万 | 32.56%2,673.2万 | 28.49%706.2万 | 45.32%700.6万 | 22.03%659.2万 | 36.54%607.2万 | -2.05%2,016.6万 | -9.61%549.6万 | -9.84%482.1万 |
销售和管理费用 | 12.14%9,274.4万 | 11.06%9,445.2万 | 20.68%3.55亿 | 36.29%9,989.4万 | 20.65%8,773.8万 | 12.07%8,270.6万 | 13.90%8,504.8万 | 15.60%2.94亿 | 13.41%7,329.3万 | 14.27%7,272.3万 |
-管理费用 | 12.31%9,028.5万 | 11.91%9,255.1万 | 20.91%3.46亿 | 36.63%9,733.5万 | 21.81%8,548.7万 | 12.44%8,039.2万 | 13.01%8,269.9万 | 14.97%2.86亿 | 13.33%7,124.1万 | 12.86%7,017.9万 |
-销售费用 | 6.27%245.9万 | -19.07%190.1万 | 12.99%947.3万 | 24.71%255.9万 | -11.52%225.1万 | 0.61%231.4万 | 57.86%234.9万 | 41.86%838.4万 | 16.59%205.2万 | 74.49%254.4万 |
折旧摊销与损耗 | 10.90%379.4万 | 10.18%388.7万 | 122.31%1,517.5万 | 150.46%405.5万 | 148.57%417.1万 | 97.06%342.1万 | 96.77%352.8万 | 68.75%682.6万 | 46.78%161.9万 | 63.23%167.8万 |
-折旧摊销 | 10.90%379.4万 | 10.18%388.7万 | 122.31%1,517.5万 | 150.46%405.5万 | 148.57%417.1万 | 97.06%342.1万 | 96.77%352.8万 | 68.75%682.6万 | 46.78%161.9万 | 63.23%167.8万 |
其他非利息费用 | 45.59%1,443.5万 | -0.56%1,082.4万 | 20.32%3,956.7万 | -9.84%947.7万 | 11.10%929万 | 21.28%991.5万 | 86.48%1,088.5万 | 34.25%3,288.5万 | 48.52%1,051.1万 | 37.62%836.2万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 40.82%-215.7万 | 75.82%-208.7万 | -40.44%-2,721万 | -292.24%-576.6万 | -425.09%-916.8万 | 48.97%-364.5万 | 4.27%-863.1万 | -38.69%-1,937.5万 | 85.17%-147万 | -21.50%-174.6万 |
减:重组与并购 | -40.82%215.7万 | -75.82%208.7万 | 40.44%2,721万 | 292.24%576.6万 | 425.09%916.8万 | -48.97%364.5万 | -4.27%863.1万 | 38.69%1,937.5万 | -85.17%147万 | 21.50%174.6万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 5.48%8,597.7万 | 0.93%8,083.5万 | -34.68%2.33亿 | -89.49%1,115万 | -42.26%5,979.1万 | -5.18%8,151.3万 | 32.59%8,009.1万 | 2.37%3.56亿 | 60.19%1.06亿 | 8.52%1.04亿 |
所得税 | 6.24%1,936.2万 | 2.32%1,820.4万 | -42.70%4,500.1万 | -111.94%-294万 | -46.73%1,192.5万 | -4.71%1,822.5万 | 43.65%1,779.1万 | 0.73%7,853万 | 73.42%2,463.2万 | 3.63%2,238.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 5.26%6,661.5万 | 0.53%6,263.1万 | -32.41%1.88亿 | -82.70%1,409万 | -41.02%4,786.6万 | -5.32%6,328.8万 | 29.74%6,230万 | 2.84%2.77亿 | 56.58%8,145万 | 9.95%8,116.1万 |
持续经营利润 | 5.26%6,661.5万 | 0.53%6,263.1万 | -32.41%1.88亿 | -82.70%1,409万 | -41.02%4,786.6万 | -5.32%6,328.8万 | 29.74%6,230万 | 2.84%2.77亿 | 56.58%8,145万 | 9.95%8,116.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 5.26%6,661.5万 | 0.53%6,263.1万 | -32.41%1.88亿 | -82.70%1,409万 | -41.02%4,786.6万 | -5.32%6,328.8万 | 29.74%6,230万 | 2.84%2.77亿 | 56.58%8,145万 | 9.95%8,116.1万 |
优先股派息 | -8.49%157.3万 | -8.49%157.3万 | -3.49%663.5万 | -8.44%157.3万 | -5.53%162.4万 | 0.00%171.9万 | 0.00%171.9万 | 0.00%687.5万 | 0.00%171.8万 | 0.00%171.9万 |
其他优先股派息 | 7.60%36.8万 | 1.77%34.5万 | -95.76%6.2万 | -118.68%-8.5万 | -230.96%-53.3万 | -5.52%34.2万 | 42.44%33.9万 | -11.77%146.2万 | 44.44%45.5万 | -9.15%40.7万 |
归属于普通股股东的净利润 | 5.63%6,467.4万 | 0.78%6,071.3万 | -32.80%1.81亿 | -84.10%1,260.2万 | -40.82%4,677.5万 | -5.46%6,122.7万 | 30.78%6,024.2万 | 3.01%2.69亿 | 58.60%7,927.7万 | 10.31%7,903.5万 |
基本每股收益 | 1.89%0.54 | -1.92%0.51 | -38.89%1.54 | -85.14%0.11 | -47.30%0.39 | -13.11%0.53 | 20.93%0.52 | -15.15%2.52 | 32.14%0.74 | -9.76%0.74 |
稀释每股收益 | 1.89%0.54 | -1.92%0.51 | -38.89%1.54 | -85.14%0.11 | -47.30%0.39 | -13.11%0.53 | 20.93%0.52 | -15.15%2.52 | 34.55%0.74 | -9.76%0.74 |
每股派息 | 0.00%0.23 | 0.00%0.23 | 6.98%0.92 | 4.55%0.23 | 4.55%0.23 | 9.52%0.23 | 9.52%0.23 | 10.26%0.86 | 10.00%0.22 | 10.00%0.22 |
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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