| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
利息收入总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 65,626,976 | 72,241,191 | 87,206,517 | 94,796,454 | 98,912,652 | |
利息收入总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +0.34% | +10.08% | +20.72% | +8.7% | +4.34% | |
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,491,401 | 8,251,682 | 12,268,952 | 12,532,290 | 13,364,495 | |
利息支出总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -15.57% | -13.06% | +48.68% | +2.15% | +6.64% | |
净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56,135,575 | 63,989,509 | 74,937,565 | 82,264,164 | 85,548,157 | |
净利息收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.65% | +13.99% | +17.11% | +9.78% | +3.99% | |
贷款损失拨备 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9,323,995 | 4,526,619 | 1,056,192 | 2,034,453 | 4,011,047 | |
贷款损失拨备增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.81% | -51.45% | -76.67% | +92.62% | +97.16% | |
拨备后净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 46,811,580 | 59,462,890 | 73,881,373 | 80,229,711 | 81,537,110 | |
贷款损失拨备后净利息收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.06% | +27.03% | +24.25% | +8.59% | +1.63% | |
非利息收入合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,332,474 | 23,479,872 | 23,563,255 | 24,286,890 | 26,448,504 | |
非利息费用合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,302,880 | 32,475,729 | 37,264,871 | 36,298,751 | 36,724,738 | |
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,841,174 | 50,467,033 | 60,179,757 | 68,217,850 | 71,260,876 | |
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.65% | +29.93% | +19.25% | +13.36% | +4.46% | |
扣除非经常性项目后的EBT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.17 | 60.85 | 61.76 | 65.27 | 65.99 | |
异常费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 38,841,174 | 50,467,033 | 60,179,757 | 68,217,850 | 71,260,876 | |
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.71% | +29.93% | +19.25% | +13.36% | +4.46% | |
EBI利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 56.17 | 60.85 | 61.76 | 65.27 | 65.99 | |
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,401,015 | 9,711,461 | 11,521,662 | 13,366,576 | 13,697,783 | |
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,440,159 | 40,755,572 | 48,658,095 | 54,851,274 | 57,563,093 | |
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -17,499 | -19,850 | -18,973 | -14,969 | -25,806 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,422,660 | 40,735,722 | 48,639,122 | 54,836,305 | 57,537,287 | |
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.82% | +29.64% | +19.4% | +12.74% | +4.93% | |
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.45% | 49.11% | 49.91% | 52.47% | 53.28% | |
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,422,660 | 40,735,722 | 48,639,122 | 54,836,305 | 57,537,287 | |
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.9 | 330.45 | 394.56 | 444.83 | 466.85 | |
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.82% | +29.64% | +19.4% | +12.74% | +4.95% | |
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 254.9 | 330 | 394.56 | 444.83 | 466.85 | |
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +15.86% | +29.46% | +19.56% | +12.74% | +4.95% | |
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,275.05 | 123,275.05 | 123,275.05 | 123,275.05 | 123,244.98 | |
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 123,275.05 | 123,275.05 | 123,275.05 | 123,275.05 | 123,244.98 | |
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 145 | 205 | 270 | 300 | - | |
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +36.79% | +41.38% | +31.71% | +11.11% | - | |