(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 | 4.41%6,655.2万 | 6.93%6,579.3万 | -0.56%6,062.3万 | 8.74%2.47亿 | -3.99%6,118.8万 | 4.45%6,373.9万 | 8.84%6,153.1万 | 31.47%6,096.4万 | 21.97%2.28亿 | 41.79%6,373万 |
净利息收入 | 1.48%5,611.4万 | 1.28%5,400.9万 | -2.31%5,153.1万 | 7.79%2.15亿 | -4.10%5,376万 | 3.39%5,529.4万 | 7.59%5,332.6万 | 30.32%5,274.9万 | 29.69%2亿 | 46.20%5,606万 |
-利息收入总计 | 10.09%1.03亿 | 16.33%9,987万 | 20.78%9,601.1万 | 49.64%3.53亿 | 27.06%9,466.5万 | 47.03%9,332.2万 | 58.94%8,584.8万 | 80.16%7,949.2万 | 38.53%2.36亿 | 76.17%7,450.5万 |
-其中:贷款利息收入 | 10.32%9,330.7万 | 14.37%9,060.4万 | 16.51%8,594.7万 | 48.29%3.23亿 | 23.64%8,576.1万 | 43.72%8,457.5万 | 59.60%7,922.3万 | 83.58%7,376.8万 | 39.06%2.18亿 | 80.93%6,936.4万 |
-其中:证券利息收入 | 26.99%641.7万 | 16.40%593.3万 | 17.08%559.9万 | 21.95%2,012.5万 | 20.32%519.3万 | 20.31%505.3万 | 23.03%509.7万 | 24.40%478.2万 | 22.06%1,650.3万 | 10.55%431.6万 |
-利息费用总计 | 22.61%4,662.7万 | 41.02%4,586.1万 | 66.32%4,448万 | 278.24%1.38亿 | 121.77%4,090.5万 | 280.55%3,802.8万 | 630.50%3,252.2万 | 633.29%2,674.3万 | 120.71%3,653.7万 | 367.32%1,844.5万 |
-其中:存款利息支出 | 37.17%4,130.3万 | 72.72%4,090万 | 100.91%3,802.9万 | 337.91%1.07亿 | 156.93%3,419万 | 379.00%3,011万 | 826.09%2,368万 | 736.41%1,892.8万 | 100.39%2,441.3万 | 403.10%1,330.7万 |
-其中:长期贷款及资本证券利息支出 | -32.76%532.4万 | -43.89%496.1万 | -17.45%645.1万 | 158.08%3,129万 | 30.69%671.5万 | 113.60%791.8万 | 366.60%884.2万 | 464.67%781.5万 | 177.37%1,212.4万 | 294.62%513.8万 |
非利息收入总计 | 23.60%1,043.8万 | 43.62%1,178.4万 | 10.68%909.2万 | 15.48%3,229.3万 | -3.16%742.8万 | 11.96%844.5万 | 17.74%820.5万 | 39.33%821.5万 | -14.42%2,796.3万 | 16.14%767万 |
-已赚总保险费总额 | 12.42%67.9万 | 14.63%62.7万 | 10.50%57.9万 | 16.36%224.7万 | 8.75%57.2万 | 7.66%60.4万 | 15.16%54.7万 | --52.4万 | 38.32%193.1万 | 43.32%52.6万 |
-佣金收入 | 23.78%780.7万 | 14.87%690万 | 14.96%664.6万 | 13.22%2,450.5万 | 25.00%641万 | 14.71%630.7万 | 6.07%600.7万 | 220.28%578.1万 | 20.06%2,164.3万 | 25.01%512.8万 |
-其他非利息收入 | 64.80%185.9万 | 49.09%179.5万 | 52.70%166.6万 | 58.79%613.4万 | 112.96%271.1万 | -7.16%112.8万 | 87.25%120.4万 | -73.11%109.1万 | 40.12%386.3万 | 76.07%127.3万 |
-资产出售收益 | -77.09%9.3万 | 450.78%246.2万 | -75.46%20.1万 | -212.74%-59.3万 | -404.85%-226.5万 | 50.93%40.6万 | 137.77%44.7万 | 2,308.82%81.9万 | -94.99%52.6万 | -47.38%74.3万 |
信贷损失准备金 | -175.66%-166.5万 | -143.49%-131万 | 63.19%-118.6万 | 58.82%-448.3万 | 96.10%-11.9万 | 81.55%-60.4万 | 81.73%-53.8万 | -99.26%-322.2万 | -35.28%-1,088.6万 | -134.69%-305.1万 |
非利息费用 | 9.13%4,213.1万 | 7.74%4,270.1万 | 9.35%4,218.2万 | 8.21%1.56亿 | 3.78%3,965.1万 | 2.40%3,860.5万 | 10.77%3,963.4万 | 17.22%3,857.6万 | 24.07%1.45亿 | 28.08%3,820.8万 |
设备占用费 | 8.32%263万 | 9.48%263.4万 | 9.45%251.4万 | 7.70%2,085.9万 | 10.64%1,372.8万 | -2.29%242.8万 | -0.66%240.6万 | 11.94%229.7万 | 22.97%1,936.7万 | 23.66%1,240.8万 |
专业费用和合同服务费用 | 13.97%87.3万 | 8.43%104.2万 | 41.27%86.6万 | 34.51%317.3万 | 80.30%83.3万 | 23.75%76.6万 | 30.75%96.1万 | 12.89%61.3万 | -11.94%235.9万 | -3.75%46.2万 |
销售和管理费用 | 9.38%2,706.6万 | 10.85%2,763.1万 | 8.40%2,767.1万 | 7.13%9,834.6万 | 55.69%2,314.7万 | -8.90%2,474.6万 | 8.45%2,492.7万 | 6.03%2,552.6万 | 30.36%9,179.8万 | 46.73%1,486.7万 |
-管理费用 | 10.47%2,600.9万 | 12.51%2,666.5万 | 8.81%2,652.6万 | 6.68%9,371.8万 | 66.18%2,209.5万 | -9.52%2,354.4万 | 6.37%2,370.1万 | 3.55%2,437.8万 | 29.75%8,784.9万 | 45.58%1,329.6万 |
-销售费用 | -12.06%105.7万 | -21.21%96.6万 | -0.26%114.5万 | 17.19%462.8万 | -33.04%105.2万 | 5.07%120.2万 | 74.40%122.6万 | 116.20%114.8万 | 45.61%394.9万 | 57.26%157.1万 |
折旧摊销与损耗 | 9.11%184.4万 | 1.28%174.2万 | -1.99%167.6万 | ---- | ---- | -8.65%169万 | -0.81%172万 | 8.99%171万 | ---- | ---- |
-折旧摊销 | 9.11%184.4万 | 1.28%174.2万 | -1.99%167.6万 | ---- | ---- | -8.65%169万 | -0.81%172万 | 8.99%171万 | ---- | ---- |
其他非利息费用 | 8.28%971.8万 | 0.33%965.2万 | 12.16%945.5万 | 9.69%3,408.8万 | -54.79%706.3万 | 60.76%897.5万 | 21.66%962万 | 80.48%843万 | 12.20%3,107.7万 | 15.72%1,562.4万 |
来自联营公司及其他参与权益的收入(亏损) | 3,154.55%33.6万 | -86.06%39.2万 | 69.94%29.4万 | 44.47%194.6万 | -269.08%-102.8万 | -101.92%-1.1万 | 5,307.69%281.2万 | 17.3万 | -48.49%134.7万 | 8.19%60.8万 |
特殊收入(费用) | -122.05%-31.9万 | -146.85%-40.9万 | -230.10%-34万 | 145.07%216.7万 | 63.77%-5万 | 144.61%144.7万 | 241.95%87.3万 | 87.30%-10.3万 | -20,804.35%-480.8万 | -161.06%-13.8万 |
业务出售收益 | --0 | ---- | ---- | --94.5万 | --1.3万 | --93.2万 | ---- | ---- | --0 | --0 |
减:重组与并购 | 15,850.00%31.9万 | 501.47%40.9万 | 230.10%34万 | -95.09%23.6万 | -54.35%6.3万 | -99.94%2,000 | -88.94%6.8万 | -87.30%10.3万 | 833.59%480.8万 | -48.12%13.8万 |
清偿债务的收益 | --0 | --0 | ---- | ---145.8万 | --0 | ---51.7万 | ---94.1万 | ---- | --0 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -12.30%2,277.3万 | -13.09%2,176.5万 | -10.54%1,720.9万 | 32.06%9,058.6万 | -11.34%2,034万 | 49.44%2,596.6万 | 45.26%2,504.4万 | 74.33%1,923.6万 | 6.25%6,859.2万 | 57.09%2,294.1万 |
所得税 | -10.54%493万 | -14.06%455.9万 | -13.58%363.9万 | 36.31%1,954.3万 | -9.21%451.6万 | 54.11%551.1万 | 52.27%530.5万 | 82.85%421.1万 | 15.42%1,433.7万 | 96.14%497.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -12.77%1,784.3万 | -12.83%1,720.6万 | -9.68%1,357万 | 30.94%7,104.3万 | -11.93%1,582.4万 | 48.22%2,045.5万 | 43.48%1,973.9万 | 72.09%1,502.5万 | 4.06%5,425.5万 | 48.88%1,796.7万 |
持续经营利润 | -12.77%1,784.3万 | -12.83%1,720.6万 | -9.68%1,357万 | 30.94%7,104.3万 | -11.93%1,582.4万 | 48.22%2,045.5万 | 43.48%1,973.9万 | 72.09%1,502.5万 | 4.06%5,425.5万 | 48.88%1,796.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -12.77%1,784.3万 | -12.83%1,720.6万 | -9.68%1,357万 | 30.94%7,104.3万 | -11.93%1,582.4万 | 48.22%2,045.5万 | 43.48%1,973.9万 | 72.09%1,502.5万 | 4.06%5,425.5万 | 48.88%1,796.7万 |
优先股派息 | 0.00%135.1万 | 0.00%135万 | 0.00%135万 | 300.07%540.1万 | 135万 | 135.1万 | 135万 | 135万 | 135万 | |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -13.67%1,649.2万 | -13.77%1,585.6万 | -10.64%1,222万 | 24.08%6,564.2万 | -12.90%1,447.4万 | 38.43%1,910.4万 | 33.67%1,838.9万 | 56.63%1,367.5万 | 1.47%5,290.5万 | 37.69%1,661.7万 |
基本每股收益 | -14.47%0.65 | -13.70%0.63 | -10.91%0.49 | 11.97%2.62 | -14.71%0.58 | 24.59%0.76 | 19.67%0.73 | 30.95%0.55 | -7.87%2.34 | 15.25%0.68 |
稀释每股收益 | -14.47%0.65 | -15.07%0.62 | -11.11%0.48 | 11.64%2.59 | -14.93%0.57 | 24.59%0.76 | 19.67%0.73 | 31.71%0.54 | -8.30%2.32 | 13.56%0.67 |
每股派息 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 4.17%0.5 | 16.67%0.14 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 4.35%0.48 | 0.00%0.12 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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