截止: | 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 | 2024 31/12 | |
---|---|---|---|---|---|---|---|---|---|---|---|
利息收入总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 95,616,227 | 97,749,086 | 112,382,118 | 132,544,470 | 151,236,027 | |
利息收入总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.47% | +2.23% | +14.97% | +17.94% | +14.1% | |
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,095,422 | 24,686,592 | 24,478,764 | 36,657,896 | 49,479,107 | |
利息支出总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.15% | -25.41% | -0.84% | +49.75% | +34.98% | |
净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 62,520,805 | 73,062,494 | 87,903,354 | 95,886,574 | 101,756,920 | |
净利息收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +5.18% | +16.86% | +20.31% | +9.08% | +6.12% | |
贷款损失拨备 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23,355,311 | 20,428,352 | 16,096,382 | 11,152,853 | 11,811,786 | |
贷款损失拨备增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +98.89% | -12.53% | -21.21% | -30.71% | +5.91% | |
拨备后净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39,165,494 | 52,634,142 | 71,806,972 | 84,733,721 | 89,945,134 | |
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 | -17.89% | +34.39% | +36.43% | +18% | +6.15% | |
非利息收入合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 31,103,306 | 33,918,190 | 37,590,558 | 42,720,850 | 44,790,230 | |
非利息费用合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45,713,611 | 48,172,986 | 52,967,794 | 52,712,953 | 58,199,943 | |
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,555,189 | 38,379,346 | 56,429,736 | 74,741,618 | 76,535,421 | |
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -32.71% | +56.3% | +47.03% | +32.45% | +2.4% | |
扣除非经常性项目后的EBT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.94 | 44.34 | 51.58 | 58.64 | 56.8 | |
异常费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 162,784 | 20,925 | 52,010 | 56,737 | 131,935 | |
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,392,405 | 38,358,421 | 56,377,726 | 74,684,881 | 76,403,486 | |
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -33.06% | +57.26% | +46.98% | +32.47% | +2.3% | |
EBI利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 34.71 | 44.32 | 51.53 | 58.6 | 56.71 | |
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,993,477 | 7,807,324 | 11,425,358 | 14,633,011 | 15,238,365 | |
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18,398,928 | 30,551,097 | 44,952,368 | 60,051,870 | 61,165,121 | |
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,599,413 | -2,522,942 | -3,781,731 | -4,991,813 | -5,382,379 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,799,515 | 28,028,155 | 41,170,637 | 55,060,057 | 55,782,742 | |
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -38.87% | +66.84% | +46.89% | +33.74% | +1.31% | |
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 23.91% | 32.38% | 37.63% | 43.2% | 41.4% | |
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 | 16,799,515 | 28,028,155 | 41,170,637 | 55,060,057 | 55,782,742 | |
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.09 | 300.53 | 441.26 | 589.93 | 597.67 | |
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 | -38.84% | +66.88% | +46.83% | +33.69% | +1.31% | |
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 180.09 | 300.53 | 441.26 | 589.93 | 597.67 | |
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 | -38.84% | +66.88% | +46.83% | +33.69% | +1.31% | |
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,283.47 | 93,262.53 | 93,302.71 | 93,333.33 | 93,333.33 | |
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 93,283.47 | 93,262.53 | 93,302.71 | 93,333.33 | 93,333.33 | |
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 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 | -37.66% | +63.73% | +46.78% | +33.74% | - | |