(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 | 23.11%874.6万 | 8.81%819.1万 | -8.56%783万 | 2.24%3,481.9万 | 24.59%1,162.4万 | -20.83%710.4万 | -9.29%752.8万 | 14.89%856.3万 | 40.62%3,405.5万 | 40.60%933万 |
净利息收入 | 22.99%833万 | 8.94%791.8万 | -9.06%752.4万 | -10.34%2,946.2万 | -20.96%714.7万 | -21.32%677.3万 | -9.58%726.8万 | 15.37%827.4万 | 56.45%3,286万 | 42.48%904.2万 |
-利息收入总计 | 35.54%1,616.6万 | 33.06%1,548.8万 | 32.39%1,479.3万 | 30.22%4,722.8万 | 18.36%1,261.8万 | 29.25%1,192.7万 | 36.93%1,164万 | 39.48%1,117.4万 | 46.53%3,626.9万 | 48.44%1,066.1万 |
-其中:贷款利息收入 | 36.04%1,279.6万 | 33.86%1,217.9万 | 28.42%1,112.9万 | 29.27%3,714.3万 | 24.30%1,010.4万 | 44.26%940.6万 | 32.26%909.8万 | 18.13%866.6万 | 25.85%2,873.2万 | 23.33%812.9万 |
-其中:证券利息收入 | -25.00%163.5万 | -14.06%187.6万 | -4.82%207.5万 | 55.41%869.7万 | -1.19%215.4万 | 5.36%218万 | 161.75%218.3万 | 268.87%218万 | 300.86%559.6万 | 392.10%218万 |
-其中:其他利息收入 | 408.80%173.5万 | 299.16%143.3万 | 384.45%158.9万 | -28.49%138.8万 | 2.27%36万 | -46.64%34.1万 | -54.44%35.9万 | 290.48%32.8万 | 269.71%194.1万 | 137.84%35.2万 |
-利息费用总计 | 52.04%783.6万 | 73.15%757万 | 150.66%726.9万 | 421.15%1,776.6万 | 237.92%547.1万 | 731.29%515.4万 | 844.28%437.2万 | 245.65%290万 | -9.07%340.9万 | 93.66%161.9万 |
-其中:存款利息支出 | 50.94%320.9万 | 99.23%308.6万 | 114.81%279.9万 | 257.03%751.2万 | 172.18%253.4万 | 348.52%212.6万 | 343.84%154.9万 | 272.29%130.3万 | 25.54%210.4万 | 151.62%93.1万 |
-其中:长期贷款及资本证券利息支出 | 52.81%462.7万 | 58.84%448.4万 | 179.90%447万 | 685.75%1,025.4万 | 326.89%293.7万 | 1,973.97%302.8万 | 2,376.32%282.3万 | 226.58%159.7万 | -37.05%130.5万 | 47.64%68.8万 |
非利息收入总计 | 25.68%41.6万 | 5.00%27.3万 | 5.88%30.6万 | 348.28%535.7万 | 1,454.51%447.7万 | -9.32%33.1万 | -0.38%26万 | 2.85%28.9万 | -62.82%119.5万 | -0.69%28.8万 |
-佣金收入 | -14.29%3.6万 | 0.00%3.8万 | -34.43%4万 | 23.45%17.9万 | -2.56%3.8万 | 100.00%4.2万 | 80.95%3.8万 | -4.69%6.1万 | -41.77%14.5万 | -11.36%3.9万 |
-其他非利息收入 | 31.49%38万 | 5.86%23.5万 | 16.67%26.6万 | 393.14%517.8万 | 1,682.73%443.9万 | -15.99%28.9万 | -7.50%22.2万 | 5.07%22.8万 | -64.59%105万 | 1.22%24.9万 |
信贷损失准备金 | -20,050.00%-39.9万 | 35.68%-49.4万 | -195.45%-26万 | 6.42%-93.3万 | 69.14%-12.5万 | 100.20%2,000 | -233.10%-76.8万 | 40.54%-8.8万 | -466.48%-99.7万 | -250.00%-40.5万 |
非利息费用 | 8.78%759.4万 | 13.38%728万 | 25.85%781万 | 9.72%2,736.3万 | 16.08%770.9万 | 14.97%698.1万 | 2.47%642.1万 | 4.13%620.6万 | -13.79%2,493.9万 | -25.78%664.1万 |
设备占用费 | 8.37%50.5万 | -2.48%43.2万 | 43.56%43.5万 | 15.79%187万 | 27.09%51.6万 | 26.98%46.6万 | 10.75%44.3万 | -31.45%30.3万 | -9.32%161.5万 | -10.57%40.6万 |
专业费用和合同服务费用 | 56.12%98.2万 | -7.25%56.3万 | 179.21%141万 | 13.34%312.6万 | 140.87%138.5万 | -26.95%62.9万 | -36.64%60.7万 | 38.74%50.5万 | -25.48%275.8万 | -9.16%57.5万 |
销售和管理费用 | 0.58%447.8万 | 19.25%459.6万 | 15.65%448.6万 | 9.51%1,606.6万 | -4.41%388.1万 | 27.09%445.2万 | 13.82%385.4万 | 4.22%387.9万 | -10.28%1,467.1万 | 75.83%406万 |
-管理费用 | 0.41%445.9万 | 19.45%453.3万 | 16.98%445.8万 | 9.38%1,589.8万 | -3.82%385.1万 | 27.29%444.1万 | 12.64%379.5万 | 3.79%381.1万 | -11.12%1,453.4万 | 73.41%400.4万 |
-销售费用 | 72.73%1.9万 | 6.78%6.3万 | -58.82%2.8万 | 22.63%16.8万 | -46.43%3万 | -21.43%1.1万 | 247.06%5.9万 | 36.00%6.8万 | --13.7万 | --5.6万 |
折旧摊销与损耗 | -14.29%8.4万 | -13.40%8.4万 | -14.29%8.4万 | -10.34%39万 | -11.01%9.7万 | -10.09%9.8万 | -10.19%9.7万 | -10.09%9.8万 | 10.69%43.5万 | -16.79%10.9万 |
-折旧摊销 | -14.29%8.4万 | -13.40%8.4万 | -14.29%8.4万 | -10.34%39万 | -11.01%9.7万 | -10.09%9.8万 | -10.19%9.7万 | -10.09%9.8万 | 10.69%43.5万 | -16.79%10.9万 |
其他非利息费用 | 15.64%154.5万 | 13.03%160.5万 | -1.83%139.5万 | 8.26%591.1万 | 22.74%183万 | 8.44%133.6万 | 0.42%142万 | 7.41%142.1万 | -18.51%546万 | -72.50%149.1万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 502.40%75.3万 | 23.01%41.7万 | -110.58%-24万 | -19.66%652.3万 | 65.94%379万 | -93.35%12.5万 | -87.01%33.9万 | 68.70%226.9万 | 266.17%811.9万 | 211.85%228.4万 |
所得税 | 435.90%20.9万 | 56.99%14.6万 | -108.46%-5.7万 | -17.74%198.5万 | 55.34%117.9万 | -92.70%3.9万 | -87.71%9.3万 | 85.67%67.4万 | 357.52%241.3万 | 218.59%75.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 532.56%54.4万 | 10.16%27.1万 | -111.47%-18.3万 | -20.47%453.8万 | 71.21%261.1万 | -93.61%8.6万 | -86.72%24.6万 | 62.42%159.5万 | 244.49%570.6万 | 208.77%152.5万 |
持续经营利润 | 532.56%54.4万 | 10.16%27.1万 | -111.47%-18.3万 | -20.47%453.8万 | 71.21%261.1万 | -93.61%8.6万 | -86.72%24.6万 | 62.42%159.5万 | 244.49%570.6万 | 208.77%152.5万 |
归属于少数股东的净利润 | 540.00%2.2万 | -33.33%2,000 | -186.36%-1.9万 | -65.71%2.4万 | -78.95%4,000 | -117.86%-5,000 | 400.00%3,000 | -8.33%2.2万 | -30.69%7万 | -56.82%1.9万 |
归属于母公司的净利润 | 473.63%52.2万 | 10.70%26.9万 | -110.43%-16.4万 | -19.91%451.4万 | 73.11%260.7万 | -93.10%9.1万 | -86.89%24.3万 | 64.20%157.3万 | 239.16%563.6万 | 204.15%150.6万 |
优先股派息 | 75万 | |||||||||
其他优先股派息 | 400.00%5,000 | 50.00%6,000 | -42.86%4,000 | 118.52%5.9万 | 1,500.00%3.2万 | -85.71%1,000 | -66.67%4,000 | 0.00%7,000 | 1,250.00%2.7万 | 2,000 |
归属于普通股股东的净利润 | -358.89%-23.3万 | 10.04%26.3万 | -110.73%-16.8万 | -20.57%445.5万 | 71.21%257.5万 | -93.14%9万 | -87.02%23.9万 | 64.67%156.6万 | 238.43%560.9万 | 203.87%150.4万 |
基本每股收益 | -400.00%-0.03 | 0.00%0.03 | -111.11%-0.02 | -16.13%0.52 | 93.75%0.31 | -92.86%0.01 | -87.50%0.03 | 125.00%0.18 | 210.71%0.62 | 200.00%0.16 |
稀释每股收益 | -400.00%-0.03 | 0.00%0.03 | -111.76%-0.02 | -17.74%0.51 | 87.50%0.3 | -92.86%0.01 | -87.50%0.03 | 112.50%0.17 | 210.71%0.62 | 200.00%0.16 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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