(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 | 0.12%1,283.3万 | 0.40%1,232.6万 | -11.58%1,174.2万 | -0.50%5,105.2万 | -6.88%1,267.8万 | -6.62%1,281.7万 | 0.24%1,227.7万 | 13.31%1,328万 | -3.79%5,130.6万 | 11.72%1,361.4万 |
净利息收入 | -0.36%1,146万 | -1.28%1,120.3万 | -11.84%1,111.9万 | -2.88%4,704.8万 | -11.18%1,158.7万 | -12.99%1,150.1万 | -1.04%1,134.8万 | 17.74%1,261.2万 | 15.88%4,844.2万 | 19.66%1,304.5万 |
-利息收入总计 | 7.13%2,999.6万 | 11.75%2,915.1万 | 20.23%2,892.1万 | 59.74%1.08亿 | 35.58%2,954.5万 | 56.35%2,800万 | 78.35%2,608.7万 | 83.77%2,405.5万 | 29.36%6,741.6万 | 66.85%2,179.1万 |
-其中:贷款利息收入 | 8.23%2,718.9万 | 11.21%2,633.9万 | 16.44%2,601万 | 52.84%9,738.3万 | 31.39%2,624万 | 48.86%2,512.1万 | 68.67%2,368.4万 | 74.13%2,233.8万 | 24.31%6,371.7万 | 55.97%1,997.1万 |
-其中:证券利息收入 | 207.92%31.1万 | -37.56%13.3万 | -40.00%12.9万 | -25.31%65.8万 | -40.55%12.9万 | -53.88%10.1万 | -3.62%21.3万 | -4.02%21.5万 | 16.53%88.1万 | -4.41%21.7万 |
-其中:其他利息收入 | --249.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息费用总计 | 12.35%1,853.6万 | 21.77%1,794.8万 | 55.57%1,780.2万 | 219.59%6,063.9万 | 105.33%1,795.8万 | 251.79%1,649.9万 | 366.42%1,473.9万 | 381.20%1,144.3万 | 84.05%1,897.4万 | 305.28%874.6万 |
-其中:存款利息支出 | 12.72%1,738.2万 | 22.87%1,678.4万 | 59.80%1,665万 | 253.33%5,636.3万 | 116.89%1,686.3万 | 286.30%1,542.1万 | 446.18%1,366万 | 518.71%1,041.9万 | 99.05%1,595.2万 | 376.41%777.5万 |
-其中:长期贷款及资本证券利息支出 | 7.05%115.4万 | 7.88%116.4万 | 12.50%115.2万 | 41.50%427.6万 | 12.77%109.5万 | 54.44%107.8万 | 63.73%107.9万 | 47.55%102.4万 | 31.68%302.2万 | 84.60%97.1万 |
非利息收入总计 | 4.33%137.3万 | 20.88%112.3万 | -6.74%62.3万 | 39.80%400.4万 | 91.74%109.1万 | 159.57%131.6万 | 19.10%92.9万 | -33.73%66.8万 | -75.14%286.4万 | -55.69%56.9万 |
-已赚总保险费总额 | ---- | 37.42%21.3万 | 36.00%20.4万 | 47.06%62.5万 | 876.19%16.3万 | 3.97%15.7万 | 4.03%15.5万 | 2.74%15万 | -53.55%42.5万 | -112.96%-2.1万 |
-佣金收入 | -2.18%67.4万 | 8.98%36.4万 | -30.86%11.2万 | 163.39%166.2万 | 77.99%47.7万 | 17,325.00%68.9万 | 77.66%33.4万 | -9.50%16.2万 | -8.15%63.1万 | 235.00%26.8万 |
-其他非利息收入 | 141.39%58.9万 | 12.60%29.5万 | -148.32%-11.5万 | 108.43%94万 | 24.05%19.6万 | 90.63%24.4万 | 159.41%26.2万 | 271.88%23.8万 | 3.92%45.1万 | 29.51%15.8万 |
-资产出售收益 | 83.33%11万 | 117.50%8.7万 | 8,666.67%25.7万 | -81.67%18.5万 | 62.96%8.8万 | -55.22%6万 | -84.85%4万 | -100.54%-3,000 | -89.09%100.9万 | -93.67%5.4万 |
-分红收入 | ---- | 18.84%16.4万 | 36.36%16.5万 | 70.11%59.2万 | 51.82%16.7万 | 69.39%16.6万 | 76.92%13.8万 | 95.16%12.1万 | 48.72%34.8万 | 64.18%11万 |
信贷损失准备金 | 53.23%-55.8万 | -29,575.00%-356.1万 | -421.94%-123.7万 | -194.41%-231.7万 | -37.36%-87.5万 | -695.33%-119.3万 | -1.2万 | -23.7万 | -149.19%-78.7万 | -63.7万 |
非利息费用 | 5.81%699.3万 | -2.19%683.3万 | -10.36%674万 | 1.22%2,769万 | -7.13%657.6万 | -14.54%660.9万 | 9.74%698.6万 | 21.73%751.9万 | -14.75%2,735.7万 | 7.06%708.1万 |
设备占用费 | 10.54%47.2万 | 3.29%47.1万 | 13.91%43.4万 | 35.20%169.4万 | 44.30%43万 | 31.79%42.7万 | 46.15%45.6万 | 19.44%38.1万 | 11.88%125.3万 | 4.56%29.8万 |
专业费用和合同服务费用 | 2.99%65.4万 | -6.65%59万 | 9.41%66.3万 | -10.44%247万 | -2.13%59.7万 | -29.13%63.5万 | -2.02%63.2万 | -0.16%60.6万 | -36.57%275.8万 | -23.08%61万 |
销售和管理费用 | 1.29%431.3万 | -6.17%430.1万 | -11.99%430.3万 | 2.49%1,793.1万 | -8.83%420万 | -10.32%425.8万 | 10.78%458.4万 | 22.16%488.9万 | -20.57%1,749.5万 | 5.40%460.7万 |
-管理费用 | 1.45%426.6万 | -5.54%426.3万 | -8.86%428.9万 | 3.11%1,759.5万 | -6.54%417.1万 | -9.38%420.5万 | 12.71%451.3万 | 18.93%470.6万 | -10.03%1,706.4万 | 14.97%446.3万 |
-销售费用 | -11.32%4.7万 | -46.48%3.8万 | -92.35%1.4万 | -22.04%33.6万 | -79.86%2.9万 | -50.93%5.3万 | -47.01%7.1万 | 306.67%18.3万 | -85.92%43.1万 | -70.55%14.4万 |
折旧摊销与损耗 | -17.93%11.9万 | -17.57%12.2万 | -2.26%13万 | 14.31%56.7万 | 16.53%14.1万 | 8.21%14.5万 | 17.46%14.8万 | 15.65%13.3万 | 14.02%49.6万 | -2.42%12.1万 |
-折旧摊销 | -17.93%11.9万 | -17.57%12.2万 | -2.26%13万 | 14.31%56.7万 | 16.53%14.1万 | 8.21%14.5万 | 17.46%14.8万 | 15.65%13.3万 | 14.02%49.6万 | -2.42%12.1万 |
其他非利息费用 | 25.44%143.5万 | 15.69%134.9万 | -19.87%121万 | -6.11%502.8万 | -16.40%120.8万 | -29.86%114.4万 | 1.83%116.6万 | 33.16%151万 | 28.66%535.5万 | 38.81%144.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 89.47%-6万 | -6万 | 0 | -3,252.94%-57万 | 0 | |||||
减:资本性资产减值 | ---- | ---- | ---- | -89.47%6万 | --6万 | --0 | ---- | ---- | 3,252.94%57万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 5.32%528.2万 | -63.40%193.2万 | -31.84%376.5万 | -7.11%2,098.5万 | -12.36%516.7万 | -4.87%501.5万 | -10.24%527.9万 | -0.34%552.4万 | -0.99%2,259.2万 | 6.14%589.6万 |
所得税 | 9.45%107.7万 | -77.56%23.7万 | -35.41%69.5万 | -8.58%404.8万 | -23.92%93.2万 | -3.81%98.4万 | -8.57%105.6万 | 4.98%107.6万 | 1.44%442.8万 | 12.59%122.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 4.32%420.5万 | -59.86%169.5万 | -30.98%307万 | -6.76%1,693.7万 | -9.33%423.5万 | -5.13%403.1万 | -10.64%422.3万 | -1.55%444.8万 | -1.57%1,816.4万 | 4.57%467.1万 |
持续经营利润 | 4.32%420.5万 | -59.86%169.5万 | -30.98%307万 | -6.76%1,693.7万 | -9.33%423.5万 | -5.13%403.1万 | -10.64%422.3万 | -1.55%444.8万 | -1.57%1,816.4万 | 4.57%467.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4.32%420.5万 | -59.86%169.5万 | -30.98%307万 | -6.76%1,693.7万 | -9.33%423.5万 | -5.13%403.1万 | -10.64%422.3万 | -1.55%444.8万 | -1.57%1,816.4万 | 4.57%467.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 14万 | 5.4万 | 5.7万 | |||||||
归属于普通股股东的净利润 | 0.84%406.5万 | -61.14%164.1万 | -32.26%301.3万 | -6.76%1,693.7万 | -9.33%423.5万 | -5.13%403.1万 | -10.64%422.3万 | -1.55%444.8万 | -1.57%1,816.4万 | 4.57%467.1万 |
基本每股收益 | 3.17%0.65 | -60.61%0.26 | -30.43%0.48 | -7.04%2.64 | -9.59%0.66 | -4.55%0.63 | -10.81%0.66 | -1.43%0.69 | 0.00%2.84 | 5.80%0.73 |
稀释每股收益 | 4.84%0.65 | -60.61%0.26 | -30.88%0.47 | -5.40%2.63 | -9.72%0.65 | -4.62%0.62 | -8.33%0.66 | -1.45%0.68 | 0.36%2.78 | 5.88%0.72 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 20.00%0.06 | 27.78%0.23 | 20.00%0.06 | 20.00%0.06 | 50.00%0.06 | 25.00%0.05 | 38.46%0.18 | 25.00%0.05 |
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 | -- | -- | -- | -- | -- | -- |
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