(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 | 9.57%3,240.9万 | -3.44%3,073.2万 | -5.97%3,029.9万 | 6.57%1.26亿 | -1.29%3,311.4万 | -1.54%2,957.9万 | 14.88%3,182.6万 | 21.30%3,222.4万 | -10.45%1.18亿 | 6.91%3,354.7万 |
净利息收入 | 0.93%2,468.9万 | -2.12%2,382.8万 | -7.21%2,315.8万 | 4.54%9,770.7万 | -7.83%2,394.2万 | 0.34%2,446.2万 | 7.57%2,434.5万 | 21.89%2,495.8万 | 9.48%9,346.4万 | 21.69%2,597.7万 |
-利息收入总计 | 14.03%3,613.1万 | 11.63%3,431.2万 | 11.61%3,270.8万 | 22.48%1.24亿 | 14.09%3,240.8万 | 20.36%3,168.6万 | 26.02%3,073.8万 | 31.82%2,930.5万 | 8.14%1.01亿 | 22.53%2,840.5万 |
-其中:贷款利息收入 | 16.21%3,401.5万 | 14.06%3,233.4万 | 12.83%3,047.2万 | 21.91%1.15亿 | 14.67%2,998万 | 21.90%2,927.1万 | 24.88%2,834.9万 | 27.68%2,700.7万 | 4.35%9,401.1万 | 17.56%2,614.5万 |
-其中:存款利息收入 | 2.64%38.9万 | -41.99%16.3万 | 47.16%25.9万 | -2.58%124.5万 | 59.14%40.9万 | -27.26%37.9万 | -28.68%28.1万 | 66.04%17.6万 | 403.15%127.8万 | 209.64%25.7万 |
-其中:证券利息收入 | -15.18%172.7万 | -13.90%181.5万 | -6.83%197.7万 | 37.43%706.1万 | -26.12%79.5万 | 13.62%203.6万 | 62.53%210.8万 | 118.09%212.2万 | 85.55%513.8万 | 340.98%107.6万 |
-其中:其他利息收入 | ---- | ---- | ---- | 32.04%122.4万 | ---- | ---- | ---- | ---- | 50.73%92.7万 | ---- |
-利息费用总计 | 58.39%1,144.2万 | 63.99%1,048.4万 | 119.69%955万 | 234.98%2,643万 | 248.68%846.6万 | 271.22%722.4万 | 263.03%639.3万 | 147.69%434.7万 | -5.61%789万 | 32.32%242.8万 |
-其中:存款利息支出 | 80.95%1,019.1万 | 102.14%925万 | 181.61%853万 | 290.26%2,038.7万 | 311.16%715万 | 340.34%563.2万 | 315.62%457.6万 | 174.12%302.9万 | -3.92%522.4万 | 52.68%173.9万 |
-其中:长期贷款及资本证券利息支出 | -21.42%125.1万 | -32.09%123.4万 | -22.61%102万 | 126.67%604.3万 | 91.00%131.6万 | 138.68%159.2万 | 175.30%181.7万 | 102.77%131.8万 | -8.76%266.6万 | -1.01%68.9万 |
非利息收入总计 | 50.87%772万 | -7.71%690.4万 | -1.72%714.1万 | 14.34%2,789万 | 21.16%917.2万 | -9.61%511.7万 | 47.50%748.1万 | 19.33%726.6万 | -47.26%2,439.2万 | -24.54%757万 |
-佣金收入 | 22.11%283.9万 | 3.35%305.8万 | 8.47%297.2万 | 3.61%1,164.7万 | 83.49%476.9万 | -18.10%232.5万 | -0.07%295.9万 | -3.59%274万 | -19.19%1,124.1万 | -21.74%259.9万 |
-其他非利息收入 | 94.40%305.6万 | -17.69%214.5万 | 5.26%288.1万 | 85.18%1,046.8万 | -16.12%355.3万 | 65.13%157.2万 | 3,095.40%260.6万 | 395.83%273.7万 | -43.56%565.3万 | 36.82%423.6万 |
-资产出售收益 | 49.59%182.5万 | -11.22%170.1万 | -28.00%128.8万 | -22.98%577.5万 | 15.65%85万 | -34.76%122万 | -12.83%191.6万 | -33.62%178.9万 | -66.41%749.8万 | -79.67%73.5万 |
信贷损失准备金 | -80.49%-370万 | -50.00%-255万 | -70.73%-350万 | -160.88%-827.5万 | -39.83%-247.5万 | -70.83%-205万 | -220.75%-170万 | -725.00%-205万 | -451.65%-317.2万 | -280.65%-177万 |
非利息费用 | 8.40%2,237.3万 | -1.08%2,212.3万 | 2.82%2,296.6万 | 9.87%8,883.5万 | 12.69%2,463.9万 | -0.22%2,064万 | 20.24%2,236.5万 | 13.33%2,233.7万 | -13.44%8,085.8万 | -6.24%2,186.4万 |
设备占用费 | 7.56%209.1万 | 3.82%206.3万 | 4.31%213.2万 | -6.67%799.3万 | -1.90%201.8万 | -10.91%194.4万 | -6.10%198.7万 | -7.47%204.4万 | -3.33%856.4万 | -1.01%205.7万 |
专业费用和合同服务费用 | 22.77%86.8万 | 11.34%88.4万 | 53.78%91.5万 | -0.54%275.2万 | 11.56%65.6万 | 3.36%70.7万 | 6.86%79.4万 | -20.88%59.5万 | -9.75%276.7万 | -35.17%58.8万 |
销售和管理费用 | 8.03%1,467.3万 | -4.67%1,403.4万 | 0.75%1,468.3万 | 14.51%5,808.3万 | 9.89%1,520.7万 | 4.99%1,358.2万 | 29.21%1,472.1万 | 16.09%1,457.3万 | -17.08%5,072.1万 | -6.14%1,383.9万 |
-管理费用 | 7.50%1,421.3万 | -4.14%1,371.8万 | 2.42%1,451.5万 | 15.58%5,653.5万 | 10.28%1,483.1万 | 5.81%1,322.1万 | 31.45%1,431.1万 | 17.27%1,417.2万 | -17.98%4,891.6万 | -6.60%1,344.9万 |
-销售费用 | 27.42%46万 | -22.93%31.6万 | -58.10%16.8万 | -14.24%154.8万 | -3.59%37.6万 | -18.14%36.1万 | -18.97%41万 | -14.32%40.1万 | 18.52%180.5万 | 13.04%39万 |
其他非利息费用 | 7.58%474.1万 | 5.74%514.2万 | 2.17%523.6万 | 6.39%2,000.7万 | 25.61%675.8万 | -9.75%440.7万 | 11.84%486.3万 | 22.17%512.5万 | -7.47%1,880.6万 | -3.76%538万 |
来自联营公司及其他参与权益的收入(亏损) | 58.29%33.4万 | 8.97%17万 | 47.79%16.7万 | -78.43%67.7万 | -93.07%19.7万 | 229.69%21.1万 | 69.57%15.6万 | -18.12%11.3万 | 588.16%313.8万 | 284.4万 |
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -6.06%667万 | -21.32%622.9万 | -49.69%400万 | -21.10%2,916.4万 | -51.42%619.7万 | -13.63%710万 | -8.63%791.7万 | 8.58%795万 | -2.94%3,696.4万 | 58.47%1,275.7万 |
所得税 | -5.52%125万 | -22.05%119.5万 | -61.11%56.5万 | -28.66%541.8万 | -54.75%110.9万 | -21.01%132.3万 | -18.54%153.3万 | -8.44%145.3万 | -15.22%759.5万 | 22.00%245.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -6.18%542万 | -21.15%503.4万 | -47.13%343.5万 | -19.15%2,374.6万 | -50.63%508.8万 | -11.73%577.7万 | -5.88%638.4万 | 13.29%649.7万 | 0.84%2,936.9万 | 70.60%1,030.6万 |
持续经营利润 | -6.18%542万 | -21.15%503.4万 | -47.13%343.5万 | -19.15%2,374.6万 | -50.63%508.8万 | -11.73%577.7万 | -5.88%638.4万 | 13.29%649.7万 | 0.84%2,936.9万 | 70.60%1,030.6万 |
归属于少数股东的净利润 | 358.33%3.1万 | -65.38%2.7万 | -39.29%3.4万 | -32.38%14.2万 | 1,100.00%2万 | -118.46%-1.2万 | 90.24%7.8万 | -47.17%5.6万 | -53.95%21万 | -101.71%-2,000 |
归属于母公司的净利润 | -6.91%538.9万 | -20.60%500.7万 | -47.20%340.1万 | -19.05%2,360.4万 | -50.83%506.8万 | -10.66%578.9万 | -6.47%630.6万 | 14.43%644.1万 | 1.72%2,915.9万 | 74.00%1,030.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -6.91%538.9万 | -20.60%500.7万 | -47.20%340.1万 | -19.05%2,360.4万 | -50.83%506.8万 | -10.66%578.9万 | -6.47%630.6万 | 14.43%644.1万 | 1.72%2,915.9万 | 74.00%1,030.8万 |
基本每股收益 | -3.51%1.65 | -18.48%1.5 | -45.70%1.01 | -16.53%6.92 | -49.49%1.5 | -7.57%1.71 | -3.66%1.84 | 16.98%1.86 | 4.28%8.29 | 77.84%2.97 |
稀释每股收益 | -3.51%1.65 | -18.48%1.5 | -45.70%1.01 | -16.53%6.92 | -49.49%1.5 | -7.57%1.71 | -3.66%1.84 | 16.98%1.86 | 4.28%8.29 | 77.84%2.97 |
每股派息 | 0.00%0.44 | 0.00%0.44 | 0.00%0.44 | 7.32%1.76 | 4.76%0.44 | 4.76%0.44 | 10.00%0.44 | 10.00%0.44 | 3.80%1.64 | 5.00%0.42 |
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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