(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 | -14.59%1.17亿 | -5.24%1.25亿 | -8.90%1.26亿 | -0.99%5.47亿 | -7.48%1.39亿 | -5.10%1.37亿 | -1.28%1.32亿 | 12.04%1.39亿 | 19.72%5.53亿 | 30.51%1.51亿 |
净利息收入 | -7.76%1.13亿 | -7.21%1.1亿 | -10.64%1.12亿 | -3.60%4.86亿 | -13.25%1.19亿 | -7.74%1.23亿 | -2.15%1.19亿 | 11.48%1.25亿 | 21.95%5.04亿 | 34.23%1.37亿 |
-利息收入总计 | 6.26%1.65亿 | 6.68%1.59亿 | 10.41%1.57亿 | 17.72%6.04亿 | 11.17%1.58亿 | 15.34%1.56亿 | 20.95%1.49亿 | 25.24%1.42亿 | 22.37%5.13亿 | 37.32%1.42亿 |
-其中:贷款利息收入 | 1.54%1.15亿 | 2.89%1.14亿 | 7.34%1.16亿 | 15.19%4.48亿 | 8.27%1.16亿 | 13.10%1.13亿 | 19.64%1.11亿 | 21.16%1.08亿 | 9.14%3.89亿 | 26.22%1.07亿 |
-其中:存款利息收入 | 164.50%1,698.6万 | 110.39%982.5万 | 1,136.86%607.3万 | 166.07%1,786.1万 | 527.17%627.8万 | 84.75%642.2万 | 219.21%467万 | -36.48%49.1万 | 161.31%671.3万 | 28.50%100.1万 |
-其中:证券利息收入 | -7.09%3,346.2万 | 4.76%3,467万 | 3.86%3,484.8万 | 17.66%1.38亿 | 5.07%3,564.8万 | 14.79%3,601.7万 | 15.09%3,309.6万 | 42.80%3,355.2万 | 94.47%1.18亿 | 90.52%3,392.8万 |
-利息费用总计 | 58.67%5,213.3万 | 62.35%4,822.3万 | 165.14%4,522.8万 | 1,192.63%1.18亿 | 719.86%3,872.2万 | 1,676.00%3,285.6万 | 2,146.90%2,970.4万 | 1,253.81%1,705.8万 | 50.58%915.5万 | 315.76%472.3万 |
-其中:存款利息支出 | 80.55%2,982.1万 | 141.33%2,597.9万 | 298.25%2,136.6万 | 654.54%5,153.5万 | 580.89%1,888.8万 | 855.84%1,651.7万 | 796.34%1,076.5万 | 376.04%536.5万 | 27.76%683万 | 178.51%277.4万 |
-其中:长期贷款及资本证券利息支出 | 36.56%2,231.2万 | 17.45%2,224.4万 | 104.07%2,386.2万 | 2,773.33%6,680.5万 | 917.65%1,983.4万 | 13,292.62%1,633.9万 | 15,552.07%1,893.9万 | 8,691.73%1,169.3万 | 216.76%232.5万 | 1,292.14%194.9万 |
非利息收入总计 | -72.28%403.1万 | 12.85%1,462.2万 | 7.50%1,424.6万 | 26.22%6,119.1万 | 51.00%2,043.9万 | 25.14%1,454.3万 | 7.48%1,295.7万 | 17.62%1,325.2万 | 0.55%4,847.9万 | 1.91%1,353.6万 |
-已赚总保险费总额 | 126.03%349.9万 | 40.30%294.2万 | 202.19%359.3万 | 138.07%1,275.1万 | 458.72%791.7万 | -22.09%154.8万 | 247.76%209.7万 | -11.86%118.9万 | -36.99%535.6万 | 0.71%141.7万 |
-佣金收入 | 8.07%896.8万 | 3.25%873.6万 | 0.28%835.9万 | 0.09%3,440.2万 | -4.62%930.7万 | 0.59%829.8万 | 0.32%846.1万 | 5.13%833.6万 | 12.64%3,437万 | 15.25%975.8万 |
-其他非利息收入 | 81.82%277.1万 | 33.98%256.7万 | -44.49%187.5万 | 61.37%1,217.7万 | 160.65%535.9万 | 35.23%152.4万 | -30.20%191.6万 | 108.78%337.8万 | 7.69%754.6万 | -15.98%205.6万 |
-资产出售收益 | -549.79%-1,158.2万 | --0 | --0 | --0 | ---257.5万 | --257.5万 | --0 | --0 | --0 | --0 |
-分红收入 | -37.29%37.5万 | -21.95%37.7万 | 20.06%41.9万 | 54.18%186.1万 | 41.31%43.1万 | 131.78%59.8万 | 76.92%48.3万 | -5.93%34.9万 | 18.45%120.7万 | 16.86%30.5万 |
信贷损失准备金 | 168.18%75万 | 155.56%50万 | 0 | 85.85%-150万 | 200.00%250万 | 45.00%-110万 | 75.00%-90万 | 20.00%-200万 | -140.00%-1,060万 | -250万 |
非利息费用 | 7.05%5,951.3万 | 6.33%5,681.8万 | 9.99%5,948.5万 | 9.43%2.3亿 | 21.91%6,727.5万 | 5.29%5,559.4万 | 6.18%5,343.5万 | 3.54%5,408.2万 | 10.91%2.11亿 | 13.43%5,518.5万 |
设备占用费 | 10.43%620.4万 | 4.62%577.2万 | 2.11%556.5万 | -2.76%2,210.9万 | -5.09%552.4万 | -2.79%561.8万 | -0.90%551.7万 | -2.17%545万 | 15.09%2,273.7万 | 20.70%582万 |
专业费用和合同服务费用 | 34.86%285.5万 | 6.40%272.6万 | 32.96%225.5万 | -2.99%908.2万 | 5.17%270.7万 | -13.17%211.7万 | 11.15%256.2万 | -17.07%169.6万 | 17.51%936.2万 | 33.71%257.4万 |
销售和管理费用 | 5.87%3,942.4万 | 7.37%3,821.8万 | 2.94%3,886.6万 | 5.84%1.46亿 | 6.10%3,535.9万 | 4.75%3,723.7万 | 4.54%3,559.5万 | 7.98%3,775.6万 | 12.57%1.38亿 | 68.38%3,332.7万 |
-管理费用 | 5.20%3,746万 | 5.80%3,626.2万 | 3.32%3,723.6万 | 5.77%1.39亿 | 5.23%3,326.7万 | 4.54%3,560.9万 | 5.74%3,427.4万 | 7.56%3,604.1万 | 11.64%1.32亿 | 70.42%3,161.5万 |
-销售费用 | 20.64%196.4万 | 48.07%195.6万 | -4.96%163万 | 7.31%675.6万 | 22.20%209.2万 | 9.41%162.8万 | -19.35%132.1万 | 17.63%171.5万 | 36.19%629.6万 | 37.84%171.2万 |
折旧摊销与损耗 | -17.93%128.6万 | -16.40%143.7万 | -16.40%143.8万 | -14.72%645.2万 | -16.13%144.6万 | -15.11%156.7万 | -13.96%171.9万 | -13.91%172万 | -8.18%756.6万 | -8.88%172.4万 |
-折旧摊销 | -17.93%128.6万 | -16.40%143.7万 | -16.40%143.8万 | -14.72%645.2万 | -16.13%144.6万 | -15.11%156.7万 | -13.96%171.9万 | -13.91%172万 | -8.18%756.6万 | -8.88%172.4万 |
其他非利息费用 | 7.61%974.4万 | 7.75%866.5万 | 52.29%1,136.1万 | 41.87%4,679.6万 | 89.43%2,223.9万 | 25.97%905.5万 | 25.56%804.2万 | -2.51%746万 | 5.15%3,298.5万 | -41.94%1,174万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 910.6万 | 0 | 0 | 0 | -326.39%-329.6万 | 0 | ||||
减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 525.05%601.3万 | --0 |
减:其他特殊费用 | ---910.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,337.57%-271.7万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -16.13%6,761.8万 | -11.46%6,877.6万 | -19.07%6,680.3万 | -3.93%3.15亿 | -19.75%7,458.9万 | -10.32%8,062.2万 | -5.44%7,767.4万 | 30.27%8,254.9万 | 10.31%3.28亿 | 39.13%9,294.1万 |
所得税 | -27.89%1,639.4万 | -14.44%1,874.1万 | -21.80%1,820.4万 | 1.16%9,399.9万 | -2.58%2,608.1万 | -10.00%2,273.5万 | -5.10%2,190.4万 | 30.74%2,327.9万 | 9.16%9,292.2万 | 40.14%2,677.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -11.51%5,122.4万 | -10.28%5,003.5万 | -18.00%4,859.9万 | -5.94%2.21亿 | -26.69%4,850.8万 | -10.45%5,788.7万 | -5.57%5,577万 | 30.09%5,927万 | 10.78%2.35亿 | 38.73%6,616.8万 |
持续经营利润 | -11.51%5,122.4万 | -10.28%5,003.5万 | -18.00%4,859.9万 | -5.94%2.21亿 | -26.69%4,850.8万 | -10.45%5,788.7万 | -5.57%5,577万 | 30.09%5,927万 | 10.78%2.35亿 | 38.73%6,616.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -11.51%5,122.4万 | -10.28%5,003.5万 | -18.00%4,859.9万 | -5.94%2.21亿 | -26.69%4,850.8万 | -10.45%5,788.7万 | -5.57%5,577万 | 30.09%5,927万 | 10.78%2.35亿 | 38.73%6,616.8万 |
优先股派息 | ||||||||||
其他优先股派息 | -8.05%37.7万 | -4.36%37.3万 | -20.39%32.4万 | 2.52%154.6万 | -21.03%33.8万 | -5.53%41万 | -2.01%39万 | 60.87%40.7万 | 55.46%150.8万 | 117.26%42.8万 |
归属于普通股股东的净利润 | -11.54%5,084.7万 | -10.33%4,966.2万 | -17.99%4,827.5万 | -6.00%2.2亿 | -26.73%4,817万 | -10.48%5,747.7万 | -5.59%5,538万 | 29.92%5,886.3万 | 10.57%2.34亿 | 38.40%6,574万 |
基本每股收益 | -11.90%0.37 | -10.00%0.36 | -16.67%0.35 | -4.79%1.59 | -25.53%0.35 | -8.70%0.42 | -4.76%0.4 | 35.48%0.42 | 6.37%1.67 | 34.29%0.47 |
稀释每股收益 | -11.90%0.37 | -10.00%0.36 | -16.67%0.35 | -4.79%1.59 | -25.53%0.35 | -8.70%0.42 | -4.76%0.4 | 35.48%0.42 | 7.05%1.67 | 34.29%0.47 |
每股派息 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 3.90%0.8 | 0.00%0.2 | 0.00%0.2 | 5.26%0.2 | 11.11%0.2 | 6.94%0.77 | 11.11%0.2 |
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 | -- |
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