(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -3.37%2,617.2万 | -27.40%2,040.5万 | -2.17%2,524.8万 | -6.40%1.08亿 | -13.10%2,715万 | -16.39%2,708.6万 | 2.48%2,810.7万 | 5.46%2,580.7万 | 9.29%1.16亿 | 12.54%3,124.3万 |
净利息收入 | -10.26%2,304.5万 | -12.41%2,363.9万 | -15.75%2,314.3万 | -18.45%9,036.7万 | -62.19%1,022.7万 | -17.03%2,568万 | -2.71%2,698.9万 | 9.57%2,747.1万 | 14.91%1.11亿 | 11.79%2,704.8万 |
-利息收入总计 | -0.90%4,862.6万 | 4.67%4,944.5万 | 16.37%4,928.5万 | 36.13%1.75亿 | 0.80%3,600.9万 | 42.64%4,906.7万 | 55.07%4,723.7万 | 52.76%4,235.2万 | 14.96%1.28亿 | 30.42%3,572.3万 |
-其中:贷款利息收入 | -2.89%4,285.7万 | 3.26%4,403.6万 | 12.43%4,372.2万 | 37.21%1.7亿 | 21.34%4,389.3万 | 36.63%4,413.3万 | 48.17%4,264.4万 | 47.75%3,888.9万 | 14.78%1.24亿 | 34.04%3,617.3万 |
-其中:证券利息收入 | 16.92%576.9万 | 17.77%540.9万 | 60.64%556.3万 | 7.93%510.6万 | -1,652.00%-788.4万 | 135.18%493.4万 | 173.39%459.3万 | 146.83%346.3万 | 19.65%473.1万 | -211.39%-45万 |
-利息费用总计 | 9.38%2,558.1万 | 27.45%2,580.6万 | 75.67%2,614.2万 | 381.81%8,429.8万 | 197.20%2,578.2万 | 578.08%2,338.7万 | 644.41%2,024.8万 | 461.12%1,488.1万 | 15.26%1,749.6万 | 171.43%867.5万 |
-其中:存款利息支出 | 24.53%1,950.2万 | 56.73%2,007.2万 | 109.83%2,040.6万 | 349.19%5,669.2万 | 184.57%1,850万 | 561.04%1,566万 | 572.28%1,280.7万 | 426.81%972.5万 | 14.74%1,262.1万 | 189.96%650.1万 |
-其中:长期贷款及资本证券利息支出 | -21.33%607.9万 | -22.94%573.4万 | 11.25%573.6万 | 466.28%2,760.6万 | 234.96%728.2万 | 615.46%772.7万 | 813.01%744.1万 | 539.70%515.6万 | 16.63%487.5万 | 127.88%217.4万 |
非利息收入总计 | 122.40%312.7万 | -389.27%-323.4万 | 226.50%210.5万 | 276.12%1,778.3万 | 303.41%1,692.3万 | -2.77%140.6万 | 457.19%111.8万 | -177.33%-166.4万 | -49.07%472.8万 | 17.61%419.5万 |
-已赚总保险费总额 | 39.91%65.2万 | 151.31%67.1万 | 60.33%67.5万 | -34.44%175.1万 | 2.23%59.7万 | -27.86%46.6万 | -61.08%26.7万 | -44.24%42.1万 | -9.52%267.1万 | -22.85%58.4万 |
-佣金收入 | -11.34%119.6万 | -22.40%111.9万 | 10.66%121.5万 | 10.76%533.4万 | 26.98%144.5万 | 7.83%134.9万 | 18.88%144.2万 | -9.56%109.8万 | 21.25%481.6万 | 1.70%113.8万 |
-其他非利息收入 | 69.70%11.2万 | -37.18%4.9万 | 5.26%4万 | 1.21%25.1万 | 15.00%6.9万 | -26.67%6.6万 | 65.96%7.8万 | -25.49%3.8万 | -61.19%24.8万 | -87.73%6万 |
-资产出售收益 | 345.68%116.7万 | -658.30%-507.3万 | 105.43%17.5万 | 47.10%-324.8万 | 255.14%111.7万 | 12.20%-47.5万 | 70.39%-66.9万 | -22.94%-322.1万 | -906.83%-614万 | -396.30%-72万 |
-分红收入 | ---- | ---- | ---- | 337.12%1,369.5万 | ---- | ---- | ---- | ---- | 226.69%313.3万 | ---- |
信贷损失准备金 | -31.07%-289万 | -80.59%-243.8万 | -235.69%-208.8万 | -298.50%-610.4万 | -485.40%-192.7万 | -220.5万 | -135万 | -124.16%-62.2万 | 179.77%307.5万 | -49.24%50万 |
非利息费用 | -9.92%1,392.9万 | -4.89%1,398.7万 | 7.10%1,483.8万 | 9.16%6,059.1万 | 3.31%1,656.8万 | 14.94%1,546.3万 | 12.64%1,470.6万 | 6.91%1,385.4万 | 5.97%5,550.5万 | 21.67%1,603.7万 |
设备占用费 | -1.18%259.1万 | -1.21%252.9万 | 3.61%264.4万 | -2.70%1,034万 | -1.70%260.6万 | 0.54%262.2万 | -4.23%256万 | -5.31%255.2万 | -6.45%1,062.7万 | -3.81%265.1万 |
专业费用和合同服务费用 | 10.36%61.8万 | -2.89%60.4万 | 5.12%59.5万 | -27.38%273.5万 | -54.50%98.7万 | -8.79%56万 | 27.20%62.2万 | 14.57%56.6万 | 96.25%376.6万 | 358.56%216.9万 |
销售和管理费用 | -5.46%767.2万 | -9.99%749.9万 | -8.42%747.4万 | 10.07%3,325.8万 | 6.19%865.1万 | 6.71%811.5万 | 14.67%833.1万 | 13.38%816.1万 | 7.88%3,021.5万 | 360.02%814.7万 |
-管理费用 | -3.95%749万 | -9.21%724.6万 | -7.93%725.8万 | 9.00%3,191万 | 4.58%824.8万 | 6.54%779.8万 | 13.84%798.1万 | 11.70%788.3万 | 6.63%2,927.4万 | 390.18%788.7万 |
-销售费用 | -42.59%18.2万 | -27.71%25.3万 | -22.30%21.6万 | 43.25%134.8万 | 55.00%40.3万 | 10.84%31.7万 | 37.80%35万 | 97.16%27.8万 | 69.86%94.1万 | 60.49%26万 |
其他非利息费用 | -26.84%304.8万 | 5.07%335.5万 | 60.19%412.5万 | 30.84%1,425.8万 | 40.85%432.4万 | 58.64%416.6万 | 21.45%319.3万 | 0.12%257.5万 | -1.76%1,089.7万 | -62.47%307万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 4,000 | 0 | 0 | 0 | ||||||
减:其他特殊费用 | ---- | ---- | ---4,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
清偿债务的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -0.69%935.3万 | -66.97%398万 | -26.52%832.6万 | -34.31%4,145.5万 | -44.89%865.5万 | -50.29%941.8万 | -16.15%1,205.1万 | -19.57%1,133.1万 | 30.78%6,311万 | 4.43%1,570.6万 |
所得税 | -0.81%268.5万 | -66.26%116.3万 | -23.72%246万 | -31.71%1,197.2万 | -28.65%259.3万 | -51.24%270.7万 | -18.10%344.7万 | -22.03%322.5万 | 25.06%1,753.1万 | -15.27%363.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -0.64%666.8万 | -67.26%281.7万 | -27.63%586.6万 | -35.31%2,948.3万 | -49.78%606.2万 | -49.89%671.1万 | -15.34%860.4万 | -18.55%810.6万 | 33.12%4,557.9万 | 12.29%1,207.2万 |
持续经营利润 | -0.64%666.8万 | -67.26%281.7万 | -27.63%586.6万 | -35.31%2,948.3万 | -49.78%606.2万 | -49.89%671.1万 | -15.34%860.4万 | -18.55%810.6万 | 33.12%4,557.9万 | 12.29%1,207.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.64%666.8万 | -67.26%281.7万 | -27.63%586.6万 | -35.31%2,948.3万 | -49.78%606.2万 | -49.89%671.1万 | -15.34%860.4万 | -18.55%810.6万 | 33.12%4,557.9万 | 12.29%1,207.2万 |
优先股派息 | 174.57%47.5万 | 157.47%44.8万 | 150.87%43.4万 | -11.81%70.2万 | 5.81%18.2万 | -0.57%17.3万 | 26.09%17.4万 | -37.32%17.3万 | -31.38%79.6万 | -44.16%17.2万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5.28%619.3万 | -71.90%236.9万 | -31.53%543.2万 | -35.73%2,878.1万 | -50.59%588万 | -50.54%653.8万 | -15.91%843万 | -18.01%793.3万 | 35.38%4,478.3万 | 13.95%1,190万 |
基本每股收益 | -7.69%0.36 | -72.00%0.14 | -31.91%0.32 | -35.23%1.71 | -50.00%0.35 | -50.00%0.39 | -15.25%0.5 | -17.54%0.47 | 36.08%2.64 | 14.75%0.7 |
稀释每股收益 | -7.69%0.36 | -72.00%0.14 | -30.43%0.32 | -34.11%1.7 | -49.28%0.35 | -48.68%0.39 | -13.79%0.5 | -17.86%0.46 | 34.38%2.58 | 13.11%0.69 |
每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 6.67%0.64 | 0.00%0.16 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |
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