| 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 | 25,020,397 | 29,001,912 | 35,503,251 | 44,752,636 | 56,707,759 | |
利息收入总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +16.84% | +15.91% | +22.42% | +26.05% | +26.71% | |
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,762,553 | 10,250,703 | 8,804,638 | 14,462,861 | 29,016,639 | |
利息支出总额增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +7.37% | -4.76% | -14.11% | +64.26% | +100.63% | |
净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14,257,844 | 18,751,209 | 26,698,613 | 30,289,775 | 27,691,120 | |
净利息收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +25.18% | +31.52% | +42.38% | +13.45% | -8.58% | |
贷款损失拨备 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 917,368 | 2,611,035 | 2,664,603 | 1,936,294 | 3,921,068 | |
贷款损失拨备增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -50.31% | +184.62% | +2.05% | -27.33% | +102.5% | |
拨备后净利息收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 13,340,476 | 16,140,174 | 24,034,010 | 28,353,481 | 23,770,052 | |
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 | +39.78% | +20.99% | +48.91% | +17.97% | -16.17% | |
非利息收入合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,810,301 | 8,627,479 | 10,377,189 | 10,237,416 | 12,369,972 | |
非利息费用合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,312,509 | 8,967,357 | 11,172,906 | 13,023,129 | 13,251,796 | |
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,838,268 | 15,800,296 | 23,238,293 | 25,567,768 | 22,888,228 | |
扣除异常项目后的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.42% | +23.07% | +47.08% | +10.02% | -10.48% | |
扣除非经常性项目后的EBT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.71 | 63.79 | 67.53 | 66.25 | 63.33 | |
异常费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0 | 0 | 0 | 0 | 0 | |
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,838,268 | 15,800,296 | 23,238,293 | 25,567,768 | 22,888,228 | |
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +20.42% | +23.07% | +47.08% | +10.02% | -10.48% | |
EBI利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 63.71 | 63.79 | 67.53 | 66.25 | 63.33 | |
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,612,059 | 3,217,829 | 4,822,911 | 5,131,342 | 4,697,362 | |
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,226,209 | 12,582,467 | 18,415,382 | 20,436,426 | 18,190,866 | |
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -151,070 | -257,476 | -363,132 | -286,049 | -187,064 | |
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,075,139 | 12,324,991 | 18,052,250 | 20,150,377 | 18,003,802 | |
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +19.05% | +22.33% | +46.47% | +11.62% | -10.65% | |
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 50% | 49.76% | 52.46% | 52.22% | 49.82% | |
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 32,000 | 23,000 | 38,000 | 38,500 | 48,000 | |
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 | 10,043,139 | 12,301,991 | 18,014,250 | 20,111,877 | 17,955,802 | |
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,435.72 | 1,757.26 | 2,568.66 | 2,862.47 | 2,552.15 | |
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 | +18.92% | +22.4% | +46.17% | +11.44% | -10.84% | |
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,435.72 | 1,757.26 | 2,568.66 | 2,862.47 | 2,552.15 | |
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 | +18.92% | +22.4% | +46.17% | +11.44% | -10.84% | |
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,995.21 | 7,000.67 | 7,013.1 | 7,026.06 | 7,035.55 | |
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,995.21 | 7,000.67 | 7,013.1 | 7,026.06 | 7,035.55 | |
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | 750 | |
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |