截止: | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
利息收入,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63,837,795 | 65,403,161 | 65,626,976 | 72,241,191 | 87,397,774 | |
利息收入,总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.46% | +2.45% | +0.34% | +10.08% | +20.98% | |
利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,360,347 | 11,241,891 | 9,491,401 | 8,251,682 | 12,268,952 | |
利息费用,总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.42% | -15.86% | -15.57% | -13.06% | +48.68% | |
净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50,477,448 | 54,161,270 | 56,135,575 | 63,989,509 | 75,128,822 | |
净利息收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +11.45% | +7.3% | +3.65% | +13.99% | +17.41% | |
贷款损失拨备 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 4,591,343 | 11,628,076 | 9,323,995 | 4,526,619 | 2,263,049 | |
贷款损失拨备增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +71.54% | +153.26% | -19.81% | -51.45% | -50.01% | |
拨备后净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,886,105 | 42,533,194 | 46,811,580 | 59,462,890 | 72,865,773 | |
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 | +7.68% | -7.31% | +10.06% | +27.03% | +22.54% | |
非利息收入,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 21,136,842 | 20,998,044 | 22,332,474 | 23,479,872 | 24,800,687 | |
非利息费用,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,722,386 | 29,946,385 | 30,302,880 | 32,475,729 | 37,486,703 | |
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,300,561 | 33,584,853 | 38,841,174 | 50,467,033 | 60,179,757 | |
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.69% | -7.48% | +15.65% | +29.93% | +19.25% | |
扣除非经常性项目后的EBT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.16 | 52.86 | 56.17 | 60.85 | 61.62 | |
异常费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,563 | 16,346 | 0 | 0 | 0 | |
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,288,998 | 33,568,507 | 38,841,174 | 50,467,033 | 60,179,757 | |
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.95% | -7.5% | +15.71% | +29.93% | +19.25% | |
EBI利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 54.14 | 52.84 | 56.17 | 60.85 | 61.62 | |
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,719,024 | 6,421,398 | 7,401,015 | 9,711,461 | 11,521,662 | |
归属于上市公司股东的净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,569,974 | 27,147,109 | 31,440,159 | 40,755,572 | 48,658,095 | |
少数权益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,921 | -16,000 | -17,499 | -19,850 | -18,973 | |
净利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,565,053 | 27,131,109 | 31,422,660 | 40,735,722 | 48,639,122 | |
净利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +10.48% | -5.02% | +15.82% | +29.64% | +19.4% | |
净利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 42.62% | 42.71% | 45.45% | 49.11% | 49.8% | |
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利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,565,053 | 27,131,109 | 31,422,660 | 40,735,722 | 48,639,122 | |
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.72 | 220.09 | 254.9 | 330.45 | 394.56 | |
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 | +10.48% | -5.02% | +15.82% | +29.64% | +19.4% | |
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 231.72 | 220 | 254.9 | 330 | 394.56 | |
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 | +10.48% | -5.06% | +15.86% | +29.46% | +19.56% | |
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 | 123,275.05 | |
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 | 123,275.05 | |
每股股息 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 111 | 106 | 145 | 205 | 270 | |
每股股息增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +63.24% | -4.5% | +36.79% | +41.38% | +31.71% | |