| 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 | 49,874,784 | 52,361,767 | 50,827,098 | 62,200,250 | 76,557,377 | |
利息收入总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.82% | +4.99% | -2.93% | +22.38% | +23.08% | |
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,204,323 | 20,015,944 | 16,478,269 | 21,179,192 | 38,382,701 | |
利息支出总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +23.27% | +4.23% | -17.67% | +28.53% | +81.23% | |
净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 30,670,461 | 32,345,823 | 34,348,829 | 41,021,058 | 38,174,676 | |
净利息收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +24.16% | +5.46% | +6.19% | +19.42% | -6.94% | |
贷款损失拨备 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,687,626 | 14,621,638 | 19,218,768 | 22,461,226 | 24,994,374 | |
贷款损失拨备增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +21.63% | +6.82% | +31.44% | +16.87% | +11.28% | |
拨备后净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 16,982,835 | 17,724,185 | 15,130,061 | 18,559,832 | 13,180,302 | |
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 | +26.28% | +4.37% | -14.64% | +22.67% | -28.98% | |
非利息收入合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,647,815 | 6,723,588 | 10,537,930 | 16,435,950 | 10,047,235 | |
非利息费用合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,306,489 | 11,466,177 | 10,718,937 | 14,115,731 | 13,941,218 | |
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,324,161 | 12,981,596 | 14,949,054 | 20,880,051 | 9,286,319 | |
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.24% | +25.74% | +15.16% | +39.67% | -55.53% | |
扣除非经常性项目后的EBT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.62 | 53.1 | 58.24 | 59.66 | 39.98 | |
异常费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | -37,859 | 585,284 | -340,081 | -1,517,577 | |
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,324,161 | 13,019,455 | 14,363,770 | 21,220,132 | 10,803,896 | |
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.24% | +26.11% | +10.33% | +47.73% | -49.09% | |
EBI利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 45.62 | 53.25 | 55.96 | 60.64 | 46.51 | |
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,063,898 | 2,605,695 | 2,886,600 | 4,311,325 | 2,309,725 | |
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,260,263 | 10,413,760 | 11,477,170 | 16,908,807 | 8,494,171 | |
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 244,038 | 1,259,161 | 1,479,768 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 8,260,263 | 10,413,760 | 11,721,208 | 18,167,968 | 9,973,939 | |
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.3% | +26.07% | +12.56% | +55% | -45.1% | |
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 36.5% | 42.6% | 45.66% | 51.91% | 42.94% | |
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 | 8,260,263 | 10,413,760 | 11,721,208 | 18,167,968 | 9,973,939 | |
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.46 | 1,581.99 | 1,764.35 | 2,717.63 | 1,433.28 | |
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 | +11.63% | +26.51% | +11.53% | +54.03% | -47.26% | |
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,250.46 | 1,581.99 | 1,764.35 | 2,717.63 | 1,433.28 | |
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 | +11.63% | +26.51% | +11.53% | +54.03% | -47.26% | |
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,605.78 | 6,582.69 | 6,643.35 | 6,685.22 | 6,958.84 | |
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,605.78 | 6,582.69 | 6,643.35 | 6,685.22 | 6,958.84 | |
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | 1,000 | 1,000 | |
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 0% | |