(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.59%10.85億 | 26.99%6.76億 | 53.57%5.79億 | 22.67%18.86億 | -228.31%-5.99億 | 177.32%9.72億 | 70.64%5.32億 | -7.71%3.77億 | 1.69%15.37億 | 13.26%4.67億 |
淨利息收入 | 14.76%3.37億 | 138.76%2,555.8萬 | 512.19%8,196.3萬 | 15.15%11.17億 | 22.51%3.05億 | 16.40%2.94億 | -127.89%-6,593.7萬 | -108.56%-1,988.5萬 | 40.26%9.7億 | 11.77%2.49億 |
-利息收入總計 | 14.76%3.37億 | 31.19%3.49億 | 31.06%3.3億 | 15.15%11.17億 | 22.51%3.05億 | 16.40%2.94億 | 12.58%2.66億 | 8.50%2.52億 | 40.26%9.7億 | 11.77%2.49億 |
-利息費用總計 | ---- | -2.55%3.24億 | -8.67%2.48億 | ---- | ---- | ---- | --3.32億 | --2.72億 | ---- | ---- |
-其中:長期貸款及資本證券利息支出 | ---- | -2.55%3.24億 | -8.67%2.48億 | ---- | ---- | ---- | --3.32億 | --2.72億 | ---- | ---- |
非利息收入總計 | 10.22%7.48億 | 8.71%6.5億 | 25.21%4.97億 | 35.54%7.69億 | -515.02%-9.04億 | 590.35%6.78億 | 694.02%5.98億 | 125.46%3.97億 | -30.83%5.67億 | 15.02%2.18億 |
-傭金收入 | 9.60%6.6億 | 2.01%5.17億 | 12.98%3.73億 | 69.70%4.92億 | -1,282.22%-9.48億 | 947.06%6.03億 | 2,341.71%5.07億 | 151.16%3.3億 | -67.71%2.9億 | -59.24%8,018.44萬 |
-外匯損益 | 219.86%488.1萬 | 33.83%-780.7萬 | -114.05%-42.4萬 | 79.85%-402.3萬 | -47.65%323.2萬 | 110.91%152.6萬 | 9.95%-1,179.8萬 | 216.02%301.8萬 | -487.85%-1,996.29萬 | 58.02%617.41萬 |
-其他非利息收入 | 42.40%1.29億 | -0.97%8,909.4萬 | 50.05%7,352.8萬 | 75.39%3.15億 | 126.08%8,610.67萬 | 100.89%9,042.3萬 | 151.67%8,996.3萬 | -19.71%4,900.1萬 | 92.63%1.8億 | 75.01%3,808.75萬 |
-資產出售收益 | -188.47%-4,623.6萬 | 309.78%5,127.6萬 | 253.05%5,024.6萬 | -129.51%-3,464.76萬 | -148.81%-4,559.86萬 | -265.05%-1,602.8萬 | -60.75%1,251.3萬 | 180.82%1,423.2萬 | 166.57%1.17億 | 383.12%9,342.49萬 |
信貸損失準備金 | 38.43%-6,113萬 | -125.52%-1.32億 | -508.35%-1.18億 | -83.78%-3.08億 | -172.56%-1.31億 | -1,237.39%-9,928.8萬 | -12.91%-5,842.4萬 | 67.94%-1,940.3萬 | -15.70%-1.68億 | 19.09%-4,801.42萬 |
非利息費用 | 20.90%5.56億 | 6.86%3,907.3萬 | 1.07%3,847.4萬 | 6.46%1.99億 | -2,190.98%-9.4億 | 893.37%4.6億 | -20.01%3,656.6萬 | -23.87%3,806.8萬 | -10.41%1.87億 | -33.44%4,494.19萬 |
銷售和管理費用 | 20.90%5.56億 | 6.86%3,907.3萬 | 1.07%3,847.4萬 | 6.46%1.99億 | -2,190.98%-9.4億 | 893.37%4.6億 | -20.01%3,656.6萬 | -23.87%3,806.8萬 | -10.41%1.87億 | -33.44%4,494.19萬 |
-管理費用 | 23.13%4,949.9萬 | 6.86%3,907.3萬 | 1.07%3,847.4萬 | 8.74%1.87億 | 68.88%7,168.21萬 | -5.61%4,020萬 | -11.13%3,656.6萬 | -16.05%3,806.8萬 | -8.70%1.72億 | -31.77%4,244.57萬 |
-銷售費用 | 20.69%5.07億 | ---- | ---- | -18.83%1,253.88萬 | -40,617.81%-10.11億 | 11,169.11%4.2億 | ---- | ---- | -25.84%1,544.82萬 | -53.06%249.62萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | 27.54%604.8萬 | -109.48%-65.7萬 | -64.30%404.6萬 | -40.20%2,435.13萬 | -84.33%134.63萬 | -22.34%474.2萬 | 17.27%693.2萬 | -43.67%1,133.2萬 | 25.28%4,072.39萬 | -45.50%858.99萬 |
除稅前利潤 | 13.41%4.73億 | 13.55%5.04億 | 28.88%4.26億 | 14.68%14.03億 | -44.82%2.11億 | 37.83%4.17億 | 101.58%4.44億 | 4.03%3.31億 | 2.74%12.23億 | 27.04%3.83億 |
所得稅 | 35.27%1億 | 2.90%8,956.8萬 | 23.71%6,502.5萬 | -35.94%2.49億 | -52.44%3,565.86萬 | -18.59%7,417.2萬 | 106.05%8,704.3萬 | -70.97%5,256.3萬 | 5.59%3.89億 | -51.37%7,497.76萬 |
除稅後的權益收益 | -30.61%270.2萬 | -91.27%82.4萬 | -67.47%204.6萬 | 249.97%3,314.78萬 | 141.09%1,352.88萬 | 5,911.94%389.4萬 | 21.94%943.6萬 | 99.65%628.9萬 | -761.37%-2,210.22萬 | -2,197.28%-3,292.32萬 |
除稅後利潤 | 8.25%3.76億 | 13.38%4.15億 | 27.71%3.63億 | 46.16%11.87億 | -31.19%1.89億 | 63.98%3.47億 | 97.25%3.66億 | 103.20%2.84億 | -1.62%8.12億 | 88.73%2.75億 |
持續經營利潤 | 8.25%3.76億 | 13.38%4.15億 | 27.71%3.63億 | 46.16%11.87億 | -31.19%1.89億 | 63.98%3.47億 | 97.25%3.66億 | 103.20%2.84億 | -1.62%8.12億 | 88.73%2.75億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 8.25%3.76億 | 13.38%4.15億 | 27.71%3.63億 | 46.16%11.87億 | -31.19%1.89億 | 63.98%3.47億 | 97.25%3.66億 | 103.20%2.84億 | -1.62%8.12億 | 88.73%2.75億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.25%3.76億 | 13.38%4.15億 | 27.71%3.63億 | 46.16%11.87億 | -31.19%1.89億 | 63.98%3.47億 | 97.25%3.66億 | 103.20%2.84億 | -1.62%8.12億 | 88.73%2.75億 |
基本每股收益 | 8.26%7.86 | 11.02%8.46 | 25.25%7.44 | 60.31%24.72 | -26.14%3.9 | 83.33%7.26 | 126.79%7.62 | 135.71%5.94 | 2.39%15.42 | 100.00%5.28 |
稀釋每股收益 | 10.26%7.74 | 10.40%8.28 | 25.77%7.32 | 61.90%24.48 | -25.58%3.84 | 82.81%7.02 | 127.27%7.5 | 136.59%5.82 | 2.86%15.12 | 100.00%5.16 |
每股派息 | 1.206 | 1.2078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據
暫無數據