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 | 91,525,090 | 95,616,227 | 97,749,086 | 112,382,118 | 132,544,470 | |
利息收入总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +13% | +4.47% | +2.23% | +14.97% | +17.94% | |
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,084,902 | 33,095,422 | 24,686,592 | 24,478,764 | 36,657,896 | |
利息支出总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.67% | +3.15% | -25.41% | -0.84% | +49.75% | |
净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 59,440,188 | 62,520,805 | 73,062,494 | 87,903,354 | 95,886,574 | |
净利息收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +8.82% | +5.18% | +16.86% | +20.31% | +9.08% | |
贷款损失拨备 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,742,986 | 23,355,311 | 20,428,352 | 16,096,382 | 11,152,853 | |
贷款损失拨备增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -18.42% | +98.89% | -12.53% | -21.21% | -30.71% | |
拨备后净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47,697,202 | 39,165,494 | 52,634,142 | 71,806,972 | 84,733,721 | |
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 | +18.57% | -17.89% | +34.39% | +36.43% | +18% | |
非利息收入合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 29,137,872 | 31,103,306 | 33,918,190 | 37,590,558 | 42,720,850 | |
非利息费用合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 40,341,865 | 45,713,611 | 48,172,986 | 52,967,794 | 52,712,953 | |
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,493,209 | 24,555,189 | 38,379,346 | 56,429,736 | 74,741,618 | |
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.52% | -32.71% | +56.3% | +47.03% | +32.45% | |
扣除非经常性项目后的EBT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.5 | 34.94 | 44.34 | 51.58 | 58.64 | |
异常费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 51,769 | 162,784 | 20,925 | 52,010 | 56,737 | |
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36,441,440 | 24,392,405 | 38,358,421 | 56,377,726 | 74,684,881 | |
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.36% | -33.06% | +57.26% | +46.98% | +32.47% | |
EBI利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 47.43 | 34.71 | 44.32 | 51.53 | 58.6 | |
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,985,848 | 5,993,477 | 7,807,324 | 11,425,358 | 14,633,011 | |
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,455,592 | 18,398,928 | 30,551,097 | 44,952,368 | 60,051,870 | |
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -973,459 | -1,599,413 | -2,522,942 | -3,781,731 | -4,991,813 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 27,482,133 | 16,799,515 | 28,028,155 | 41,170,637 | 55,060,057 | |
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.86% | -38.87% | +66.84% | +46.89% | +33.74% | |
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 35.77% | 23.91% | 32.38% | 37.63% | 43.2% | |
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 | 27,482,133 | 16,799,515 | 28,028,155 | 41,170,637 | 55,060,057 | |
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.45 | 180.09 | 300.53 | 441.26 | 589.93 | |
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 | +9.86% | -38.84% | +66.88% | +46.83% | +33.69% | |
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 294.45 | 180.09 | 300.53 | 441.26 | 589.93 | |
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 | +9.86% | -38.84% | +66.88% | +46.83% | +33.69% | |
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,333.33 | 93,283.47 | 93,262.53 | 93,302.71 | 93,333.33 | |
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,333.33 | 93,283.47 | 93,262.53 | 93,302.71 | 93,333.33 | |
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 176.67 | 110.14 | 180.32 | 264.67 | 353.96 | |
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +46.48% | -37.66% | +63.73% | +46.78% | +33.74% | |