(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 | 8.01%6,533.3万 | 1.07%6,266.9万 | -5.58%6,026万 | -4.99%2.47亿 | -10.92%6,065.8万 | -5.19%6,048.9万 | -9.81%6,200.4万 | 7.62%6,382万 | 3.10%2.6亿 | 1.96%6,809.5万 |
净利息收入 | 3.68%5,372.4万 | -1.60%5,177万 | -7.36%5,008.1万 | -2.63%2.1亿 | -9.16%5,103.3万 | -6.18%5,181.5万 | -0.56%5,261.4万 | 6.30%5,406万 | 2.11%2.15亿 | 5.97%5,618万 |
-利息收入总计 | 7.57%7,777万 | 9.37%7,568.9万 | 11.44%7,429.6万 | 21.49%2.82亿 | 13.97%7,400.4万 | 21.45%7,229.9万 | 25.83%6,920.4万 | 26.26%6,667.2万 | 6.33%2.32亿 | 18.12%6,493.2万 |
-其中:贷款利息收入 | 5.32%6,546.9万 | 6.56%6,442.2万 | 7.81%6,281.9万 | 21.49%2.43亿 | 10.14%6,242.9万 | 20.27%6,216.2万 | 28.73%6,045.5万 | 29.63%5,826.9万 | 3.36%2亿 | 19.14%5,668.2万 |
-其中:存款利息收入 | 15.05%277.5万 | 151.20%220.3万 | 1,203.61%361.1万 | 867.97%716.3万 | 872.16%359.7万 | 2,154.21%241.2万 | 359.16%87.7万 | 284.72%27.7万 | 182.44%74万 | 330.23%37万 |
-其中:证券利息收入 | 23.31%952.6万 | 15.14%906.4万 | -3.20%786.6万 | 1.46%3,170.1万 | 1.24%797.8万 | -0.17%772.5万 | 0.38%787.2万 | 4.38%812.6万 | 28.04%3,124.5万 | 7.81%788万 |
-利息费用总计 | 17.39%2,404.6万 | 44.18%2,391.9万 | 92.00%2,421.5万 | 325.07%7,265.7万 | 162.47%2,297.1万 | 375.93%2,048.4万 | 695.30%1,659万 | 546.44%1,261.2万 | 121.56%1,709.3万 | 347.22%875.2万 |
-其中:存款利息支出 | 19.61%2,175.9万 | 54.43%2,164万 | 119.04%2,193.2万 | 466.12%6,288.5万 | 200.22%2,066.7万 | 669.87%1,819.2万 | 1,373.50%1,401.3万 | 1,000.33%1,001.3万 | 207.19%1,110.8万 | 637.04%688.4万 |
-其中:短息贷款利息支出 | --0 | -99.74%1,000 | --0 | 7.96%113.9万 | --0 | --0 | 18,800.00%37.8万 | --76.1万 | 52,650.00%105.5万 | --39.3万 |
-其中:长期贷款及资本证券利息支出 | -0.22%228.7万 | 3.59%227.8万 | 24.21%228.3万 | 75.11%863.3万 | 56.20%230.4万 | 78.92%229.2万 | 94.09%219.9万 | 76.56%183.8万 | 20.33%493万 | 44.18%147.5万 |
非利息收入总计 | 33.84%1,160.9万 | 16.07%1,089.9万 | 4.29%1,017.9万 | -16.36%3,744.9万 | -19.22%962.5万 | 1.17%867.4万 | -40.72%939万 | 15.53%976万 | 8.11%4,477.6万 | -13.49%1,191.5万 |
-已赚总保险费总额 | 400.53%189.7万 | 4.14%123.4万 | 17.89%152.2万 | 161.13%487万 | -7.86%201.5万 | 126.95%37.9万 | 215.27%118.5万 | 139.52%129.1万 | -46.61%186.5万 | 131.18%218.7万 |
-佣金收入 | 12.37%926.4万 | 18.99%928.1万 | 4.24%829.1万 | 4.53%3,245.4万 | 12.84%845.6万 | 2.38%824.4万 | -0.04%780万 | 3.30%795.4万 | 3.40%3,104.9万 | 26.16%749.4万 |
-其他非利息收入 | 14.29%30.4万 | -13.49%25万 | -30.85%26万 | 5.09%123.9万 | 11.59%30.8万 | -6.01%26.6万 | -32.48%28.9万 | 95.83%37.6万 | 23.71%117.9万 | -16.62%27.6万 |
-资产出售收益 | 105.18%1.7万 | -325.00%-1.7万 | --0 | -115.47%-159.2万 | -168.16%-126.3万 | -396.97%-32.8万 | -100.05%-4,000 | 104.76%3,000 | 55.37%1,029.2万 | -71.38%185.3万 |
-分红收入 | 12.39%12.7万 | 25.83%15.1万 | -22.06%10.6万 | 22.25%47.8万 | 3.81%10.9万 | -18.12%11.3万 | 76.47%12万 | 70.00%13.6万 | 22.19%39.1万 | 28.05%10.5万 |
信贷损失准备金 | 42.37%-278.1万 | 48.57%-219.6万 | -148.34%-388.4万 | -1,083.18%-1,525.9万 | -906.35%-459.9万 | -1,311.11%-482.6万 | -384.13%-427万 | -148.38%-156.4万 | -89.55%155.2万 | -105.83%-45.7万 |
非利息费用 | 19.03%4,545.6万 | 2.90%3,985.7万 | -4.05%3,937.4万 | -2.83%1.58亿 | -2.50%3,975万 | -5.65%3,819万 | -11.77%3,873.4万 | 10.45%4,103.6万 | 0.70%1.62亿 | -7.90%4,076.8万 |
设备占用费 | -4.33%558.4万 | 6.68%559.2万 | 3.51%561万 | 4.44%2,214.3万 | 13.02%564.4万 | 0.15%583.7万 | -5.09%524.2万 | 11.61%542万 | 3.54%2,120.1万 | -6.41%499.4万 |
专业费用和合同服务费用 | 4.28%246万 | 1.50%250.6万 | -19.61%232万 | -7.72%995.9万 | -16.14%224.5万 | -8.32%235.9万 | -15.33%246.9万 | 9.90%288.6万 | 3.25%1,079.2万 | -8.57%267.7万 |
销售和管理费用 | 19.17%2,564.3万 | 2.58%2,364.4万 | -4.45%2,319.2万 | -8.68%9,209.8万 | -4.50%2,325.9万 | -13.42%2,151.8万 | -19.24%2,304.9万 | -10.08%2,427.2万 | -0.47%1.01亿 | 82.70%2,435.6万 |
-管理费用 | 20.46%2,475.4万 | 2.88%2,274.3万 | -4.55%2,227.8万 | -8.78%8,821万 | -6.09%2,221.4万 | -13.30%2,055万 | -19.29%2,210.7万 | -9.69%2,333.9万 | 0.91%9,670.3万 | 94.66%2,365.5万 |
-销售费用 | -8.16%88.9万 | -4.35%90.1万 | -2.04%91.4万 | -6.34%388.8万 | 49.07%104.5万 | -15.83%96.8万 | -18.09%94.2万 | -18.87%93.3万 | -24.46%415.1万 | -40.54%70.1万 |
折旧摊销与损耗 | ---- | ---- | ---- | -45.56%70.5万 | ---- | ---- | ---- | ---- | -62.66%129.5万 | ---- |
-折旧摊销 | ---- | ---- | ---- | -45.56%70.5万 | ---- | ---- | ---- | ---- | -62.66%129.5万 | ---- |
其他非利息费用 | 38.85%1,176.9万 | 1.77%811.5万 | -2.44%825.2万 | 16.50%3,280.5万 | 6.06%789.7万 | 17.33%847.6万 | 15.16%797.4万 | 216.07%845.8万 | 10.65%2,815.8万 | -61.22%744.6万 |
来自联营公司及其他参与权益的收入(亏损) | -46.15%7,000 | 192.45%4.9万 | -385.71%-8万 | -111.83%-2.2万 | -176.92%-1万 | -77.19%1.3万 | -330.43%-5.3万 | -69.89%2.8万 | -48.90%18.6万 | -80.30%1.3万 |
特殊收入(费用) | -1,050.00%-3.8万 | -1.3万 | -50.00%-3,000 | 560.62%284.2万 | 142,100.00%284万 | 100.99%4,000 | 0 | -100.00%-2,000 | -14.90%-61.7万 | 99.60%-2,000 |
减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 40.37%61.2万 | --0 |
减:其他特殊费用 | 1,050.00%3.8万 | --1.3万 | 50.00%3,000 | -56,940.00%-284.2万 | -142,100.00%-284万 | -500.00%-4,000 | ---- | 100.00%2,000 | -95.05%5,000 | -96.88%2,000 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -2.43%1,706.5万 | 9.00%2,065.2万 | -20.37%1,691.9万 | -22.22%7,682.2万 | -28.80%1,913.9万 | -22.73%1,749万 | -20.32%1,894.7万 | -16.60%2,124.6万 | -6.51%9,876.9万 | -10.19%2,688.1万 |
所得税 | -13.54%376万 | 8.12%483.5万 | -21.45%397.4万 | -26.92%1,815.3万 | -36.22%427.3万 | -26.52%434.9万 | -27.68%447.2万 | -16.21%505.9万 | -3.56%2,484.1万 | -11.90%670万 |
除税后的权益收益 | ||||||||||
除税后利润 | 1.25%1,330.5万 | 9.27%1,581.7万 | -20.03%1,294.5万 | -20.64%5,866.9万 | -26.34%1,486.6万 | -21.38%1,314.1万 | -17.73%1,447.5万 | -16.72%1,618.7万 | -7.47%7,392.8万 | -9.61%2,018.1万 |
持续经营利润 | 1.25%1,330.5万 | 9.27%1,581.7万 | -20.03%1,294.5万 | -20.64%5,866.9万 | -26.34%1,486.6万 | -21.38%1,314.1万 | -17.73%1,447.5万 | -16.72%1,618.7万 | -7.47%7,392.8万 | -9.61%2,018.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1.25%1,330.5万 | 9.27%1,581.7万 | -20.03%1,294.5万 | -20.64%5,866.9万 | -26.34%1,486.6万 | -21.38%1,314.1万 | -17.73%1,447.5万 | -16.72%1,618.7万 | -7.47%7,392.8万 | -9.61%2,018.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 1.25%1,330.5万 | 9.27%1,581.7万 | -20.03%1,294.5万 | -20.64%5,866.9万 | -26.34%1,486.6万 | -21.38%1,314.1万 | -17.73%1,447.5万 | -16.72%1,618.7万 | -7.47%7,392.8万 | -9.61%2,018.1万 |
基本每股收益 | 0.00%0.49 | 7.41%0.58 | -20.00%0.48 | -19.63%2.17 | -25.68%0.55 | -19.67%0.49 | -15.63%0.54 | -14.29%0.6 | -5.26%2.7 | -7.50%0.74 |
稀释每股收益 | 0.00%0.49 | 9.43%0.58 | -20.00%0.48 | -19.03%2.17 | -25.68%0.55 | -19.67%0.49 | -17.19%0.53 | -14.29%0.6 | -5.30%2.68 | -7.50%0.74 |
每股派息 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 8.33%1.04 | 4.00%0.26 |
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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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