| 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 | 12,791,409 | 19,403,032 | 28,919,404 | 26,971,902 | 25,678,519 | |
利息收入总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.21% | +51.69% | +49.05% | -6.73% | -4.8% | |
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,660,830 | 11,664,395 | 22,632,430 | 20,044,491 | 18,047,867 | |
利息支出总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -19.66% | +150.26% | +94.03% | -11.43% | -9.96% | |
净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,130,579 | 7,738,637 | 6,286,974 | 6,927,411 | 7,630,652 | |
净利息收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.66% | -4.82% | -18.76% | +10.19% | +10.15% | |
贷款损失拨备 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,720,423 | 2,476,425 | 4,195,265 | 4,041,335 | 3,531,972 | |
贷款损失拨备增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -36.2% | -8.97% | +69.41% | -3.67% | -12.6% | |
拨备后净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,410,156 | 5,262,212 | 2,091,709 | 2,886,076 | 4,098,680 | |
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 | +71.73% | -2.73% | -60.25% | +37.98% | +42.02% | |
非利息收入合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,708,649 | 8,344,292 | 9,622,415 | 8,289,143 | 9,292,164 | |
非利息费用合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,775,161 | 7,382,596 | 8,301,460 | 8,095,291 | 8,841,311 | |
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,343,644 | 6,223,908 | 3,412,664 | 3,079,928 | 4,549,533 | |
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +29.67% | -1.89% | -45.17% | -9.75% | +47.72% | |
扣除非经常性项目后的EBT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.36 | 45.74 | 29.13 | 27.56 | 33.97 | |
异常费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -20,974 | -50,463 | -74,886 | -27,863 | -71,701 | |
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,364,618 | 6,274,371 | 3,487,550 | 3,107,791 | 4,621,234 | |
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +31.45% | -1.42% | -44.42% | -10.89% | +48.7% | |
EBI利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48.52 | 46.11 | 29.77 | 27.81 | 34.51 | |
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,323,428 | 2,271,404 | 1,310,434 | 941,978 | 1,432,708 | |
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,159,746 | 4,596,957 | 2,177,116 | 2,183,502 | 3,206,892 | |
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,862,010 | -2,114,072 | -1,438,113 | -1,168,415 | -1,485,020 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,297,736 | 2,482,885 | 739,003 | 1,015,087 | 1,721,872 | |
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +40.36% | -24.71% | -70.24% | +37.36% | +69.63% | |
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 25.14% | 18.25% | 6.31% | 9.08% | 12.86% | |
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 | 2,179,180 | 1,888,895 | 739,003 | 997,398 | 1,703,506 | |
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.8 | 81.62 | 31.12 | 42.01 | 71.75 | |
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 | +39.76% | -16.55% | -61.87% | +34.97% | +70.8% | |
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 97.8 | 81.62 | 31.12 | 42.01 | 71.75 | |
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 | +39.76% | -16.55% | -61.87% | +34.97% | +70.8% | |
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,281.02 | 23,142.47 | 23,743.48 | 23,743.48 | 23,743.48 | |
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 22,281.02 | 23,142.47 | 23,743.48 | 23,743.48 | 23,743.48 | |
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54 | 43.2 | 24 | 27.6 | - | |
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -20% | -44.44% | +15% | - | |