(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 | 6.15%5,746.4万 | -2.22%5,693.7万 | -3.19%5,461.9万 | 15.46%2.24亿 | 5.40%5,483.1万 | 7.97%5,413.4万 | 23.01%5,823.2万 | 27.73%5,641.6万 | -4.99%1.94亿 | 8.55%5,202.4万 |
净利息收入 | 2.37%4,021.1万 | -2.16%3,926.9万 | -5.06%3,835.5万 | 27.17%1.59亿 | 2.82%3,916.9万 | 17.59%3,928万 | 40.69%4,013.7万 | 61.65%4,040万 | 21.54%1.25亿 | 54.17%3,809.6万 |
-利息收入总计 | 7.81%4,932.8万 | 7.88%4,876.6万 | 6.59%4,682万 | 37.27%1.81亿 | 12.04%4,618.2万 | 29.09%4,575.3万 | 53.15%4,520.5万 | 70.69%4,392.6万 | 24.03%1.32亿 | 61.33%4,121.8万 |
-其中:贷款利息收入 | 5.88%4,165.9万 | 9.39%4,113.8万 | 16.60%4,068.3万 | 43.03%1.52亿 | 26.63%4,040.5万 | 41.33%3,934.4万 | 54.97%3,760.8万 | 55.56%3,489.1万 | 10.23%1.06亿 | 40.29%3,190.8万 |
-其中:证券利息收入 | -8.90%415.5万 | -16.84%400.4万 | -13.81%424.4万 | 17.15%1,869.2万 | -9.39%439.2万 | 4.32%456.1万 | 25.39%481.5万 | 70.03%492.4万 | 81.47%1,595.5万 | 93.49%484.7万 |
-利息费用总计 | 40.85%911.7万 | 87.39%949.7万 | 140.07%846.5万 | 220.56%2,208万 | 124.63%701.3万 | 217.77%647.3万 | 413.48%506.8万 | 375.20%352.6万 | 97.36%688.8万 | 272.55%312.2万 |
-其中:存款利息支出 | 57.71%822.3万 | 114.05%857.9万 | 205.23%759.4万 | 410.51%1,758.2万 | 208.73%587.2万 | 395.63%521.4万 | 1,406.77%400.8万 | 1,010.71%248.8万 | 310.49%344.4万 | 792.96%190.2万 |
-其中:短息贷款利息支出 | -56.67%27.3万 | -36.81%28.5万 | -47.94%24万 | 16.47%205.1万 | -26.23%50.9万 | 17.54%63万 | 31.49%45.1万 | 140.10%46.1万 | 29.49%176.1万 | 124.76%69万 |
-其中:长期贷款及资本证券利息支出 | -1.27%62.1万 | 3.94%63.3万 | 9.36%63.1万 | 45.40%244.7万 | 19.25%63.2万 | 40.09%62.9万 | 61.11%60.9万 | 76.99%57.7万 | 30.36%168.3万 | 66.67%53万 |
非利息收入总计 | 16.15%1,725.3万 | -2.36%1,766.8万 | 1.55%1,626.4万 | -5.86%6,462.6万 | 12.45%1,566.2万 | -11.22%1,485.4万 | -3.81%1,809.5万 | -16.47%1,601.6万 | -32.02%6,864.7万 | -40.01%1,392.8万 |
-佣金收入 | 19.28%1,561.2万 | 8.56%1,602.5万 | 4.10%1,459.7万 | -8.14%5,599.6万 | 21.11%1,412.5万 | -11.93%1,308.9万 | -13.11%1,476.1万 | -19.61%1,402.2万 | -34.95%6,095.6万 | -45.05%1,166.3万 |
-其他非利息收入 | -7.03%164.1万 | -50.72%164.3万 | -16.40%166.7万 | 12.21%863万 | -32.14%153.7万 | -5.61%176.5万 | 82.89%333.4万 | 15.06%199.4万 | 5.78%769.1万 | 13.59%226.5万 |
信贷损失准备金 | 49.60%-120.6万 | 45.20%-120.4万 | 70.31%-92万 | -29.62%-971.4万 | 44.00%-202.5万 | -11.10%-239.3万 | -29.85%-219.7万 | -9,584.38%-309.9万 | -582.55%-749.4万 | -361.6万 |
非利息费用 | 9.21%4,066.1万 | 0.23%3,850.3万 | 6.69%3,833.8万 | 3.40%1.5亿 | 1.50%3,846.1万 | 3.64%3,723.1万 | 5.54%3,841.3万 | 3.00%3,593.3万 | -6.95%1.45亿 | -2.21%3,789.4万 |
设备占用费 | 1.69%709.8万 | 2.60%699.7万 | 3.43%699.4万 | 12.56%2,766万 | 13.51%709.8万 | 13.44%698万 | 12.26%682万 | 10.98%676.2万 | 2.68%2,457.4万 | 4.92%625.3万 |
专业费用和合同服务费用 | 40.49%227.6万 | -27.99%177万 | 0.42%169.3万 | 16.29%796.6万 | 20.20%220.2万 | 0.31%162万 | 42.74%245.8万 | 0.30%168.6万 | -2.75%685万 | 6.57%183.2万 |
销售和管理费用 | 9.30%2,677.2万 | 2.41%2,558.7万 | 1.91%2,571.8万 | 3.76%1亿 | -0.65%2,532.6万 | 3.39%2,449.4万 | 3.23%2,498.4万 | 9.58%2,523.6万 | -13.32%9,641.4万 | -17.68%2,549.1万 |
-管理费用 | 10.03%2,611.8万 | 2.96%2,473.6万 | 2.22%2,490.3万 | 3.74%9,669.2万 | -0.79%2,456.7万 | 3.37%2,373.8万 | 3.45%2,402.5万 | 9.46%2,436.2万 | -14.14%9,320.6万 | -18.30%2,476.2万 |
-销售费用 | -13.49%65.4万 | -11.26%85.1万 | -6.75%81.5万 | 4.40%334.9万 | 4.12%75.9万 | 4.13%75.6万 | -2.14%95.9万 | 13.07%87.4万 | 19.57%320.8万 | 10.79%72.9万 |
其他非利息费用 | 9.14%451.5万 | -0.05%414.9万 | 74.88%393.3万 | -16.74%1,437.2万 | -11.19%383.5万 | -7.33%413.7万 | -5.62%415.1万 | -44.92%224.9万 | 25.73%1,726.2万 | 3,973.58%431.8万 |
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 | 7.49%1,559.7万 | -2.22%1,723万 | -11.64%1,536.1万 | 55.47%6,386.1万 | 36.44%1,434.5万 | 20.31%1,451万 | 90.49%1,762.2万 | 87.96%1,738.4万 | -16.94%4,107.5万 | 14.58%1,051.4万 |
所得税 | -0.80%298万 | -6.67%318.9万 | -4.69%353.6万 | 67.22%1,304万 | 53.16%291万 | 20.50%300.4万 | 102.79%341.7万 | 115.70%371万 | -20.71%779.8万 | -6.86%190万 |
除税后的权益收益 | ||||||||||
除税后利润 | 9.66%1,261.7万 | -1.15%1,404.1万 | -13.52%1,182.5万 | 52.72%5,082.1万 | 32.75%1,143.5万 | 20.26%1,150.6万 | 87.75%1,420.5万 | 81.62%1,367.4万 | -16.00%3,327.7万 | 20.71%861.4万 |
持续经营利润 | 9.66%1,261.7万 | -1.15%1,404.1万 | -13.52%1,182.5万 | 52.72%5,082.1万 | 32.75%1,143.5万 | 20.26%1,150.6万 | 87.75%1,420.5万 | 81.62%1,367.4万 | -16.00%3,327.7万 | 20.71%861.4万 |
归属于少数股东的净利润 | 56.40%-50.1万 | -451.61%-10.9万 | -1,991.43%-73.2万 | -964.44%-143.7万 | 71.46%-28.4万 | -3,005.41%-114.9万 | -89.87%3.1万 | -105.92%-3.5万 | -102.17%-13.5万 | -230.24%-99.5万 |
归属于母公司的净利润 | 3.66%1,311.8万 | -0.17%1,415万 | -8.40%1,255.7万 | 56.40%5,225.8万 | 21.96%1,171.9万 | 31.75%1,265.5万 | 95.23%1,417.4万 | 97.59%1,370.9万 | 0.05%3,341.2万 | 50.80%960.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 3.66%1,311.8万 | -0.17%1,415万 | -8.40%1,255.7万 | 56.40%5,225.8万 | 21.96%1,171.9万 | 31.75%1,265.5万 | 95.23%1,417.4万 | 97.59%1,370.9万 | 0.05%3,341.2万 | 50.80%960.9万 |
基本每股收益 | 2.67%0.77 | 1.20%0.84 | -8.64%0.74 | 56.35%3.08 | 22.81%0.7 | 31.58%0.75 | 93.02%0.83 | 97.56%0.81 | -0.51%1.97 | 50.00%0.57 |
稀释每股收益 | 4.05%0.77 | 0.00%0.83 | -7.50%0.74 | 55.84%3.07 | 21.05%0.69 | 29.82%0.74 | 93.02%0.83 | 95.12%0.8 | -0.51%1.97 | 50.00%0.57 |
每股派息 | 15.00%0.23 | 16.67%0.21 | 16.67%0.21 | 15.15%0.76 | 17.65%0.2 | 17.65%0.2 | 12.50%0.18 | 12.50%0.18 | 6.45%0.66 | 6.25%0.17 |
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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