(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.28%2.98亿 | 8.13%2.86亿 | 6.27%2.9亿 | 3.37%11.13亿 | 4.26%2.92亿 | 4.34%2.84亿 | 2.18%2.64亿 | 2.60%2.73亿 | 5.93%10.76亿 | 7.37%2.8亿 |
净利息收入 | 4.64%2.64亿 | 8.34%2.5亿 | 6.93%2.59亿 | 4.39%9.81亿 | 6.71%2.56亿 | 4.81%2.52亿 | 1.95%2.31亿 | 3.95%2.42亿 | 5.34%9.4亿 | 4.47%2.4亿 |
-利息收入总计 | 9.16%6.68亿 | 15.32%6.48亿 | 22.13%6.66亿 | 51.45%23.65亿 | 34.12%6.46亿 | 52.04%6.12亿 | 65.50%5.62亿 | 61.32%5.46亿 | 18.50%15.62亿 | 44.09%4.82亿 |
-其中:贷款利息收入 | 6.59%6.32亿 | 12.07%6.1亿 | 17.99%6.23亿 | 49.81%22.82亿 | 32.62%6.17亿 | 50.73%5.93亿 | 63.73%5.44亿 | 58.88%5.28亿 | 17.43%15.23亿 | 41.45%4.65亿 |
-其中:存款利息收入 | 4.57%265.3万 | 58.28%300.1万 | 148.62%568.1万 | 496.13%1,094.5万 | 284.97%422.7万 | 317.27%253.7万 | 2,130.59%189.6万 | 4,977.78%228.5万 | 255.13%183.6万 | 2,052.94%109.8万 |
-其中:证券利息收入 | 100.17%3,383.8万 | 158.86%3,432.7万 | 169.09%3,627.3万 | 75.38%6,152万 | -6.23%1,308.8万 | 107.81%1,690.5万 | 90.12%1,326.1万 | 124.22%1,348万 | 71.70%3,507.9万 | 170.85%1,395.7万 |
-利息费用总计 | 12.33%4.04亿 | 20.17%3.98亿 | 34.26%4.07亿 | 122.56%13.84亿 | 61.40%3.9亿 | 122.16%3.6亿 | 192.27%3.31亿 | 188.44%3.03亿 | 46.11%6.22亿 | 131.44%2.41亿 |
-其中:存款利息支出 | 11.78%3.67亿 | 19.69%3.61亿 | 34.89%3.72亿 | 130.90%12.61亿 | 62.70%3.56亿 | 130.09%3.28亿 | 212.03%3.01亿 | 212.65%2.76亿 | 51.43%5.46亿 | 149.31%2.19亿 |
-其中:长期贷款及资本证券利息支出 | 17.93%3,776.5万 | 24.93%3,748.5万 | 28.04%3,537.9万 | 62.49%1.23亿 | 48.79%3,349.9万 | 64.19%3,202.3万 | 78.68%3,000.5万 | 62.71%2,763.1万 | 16.63%7,579.3万 | 36.37%2,251.4万 |
非利息收入总计 | 10.38%3,460.2万 | 6.71%3,616.4万 | 1.01%3,092万 | -3.68%1.31亿 | -10.57%3,544.7万 | 0.74%3,134.8万 | 3.79%3,389.1万 | -6.97%3,061.1万 | 10.22%1.36亿 | 29.11%3,963.6万 |
-手续费和佣金收入 | 4.01%3,459万 | 7.10%3,317.4万 | 5.52%3,241.4万 | 4.01%1.28亿 | 4.78%3,260.4万 | 9.76%3,325.7万 | 1.48%3,097.5万 | 0.08%3,071.8万 | 4.91%1.23亿 | 2.65%3,111.7万 |
-其他非利息收入 | 100.78%1.5万 | 2.40%299万 | -2,395.00%-149.7万 | -72.39%379.5万 | -66.64%284.7万 | -333.46%-191.2万 | 33.58%292万 | -102.72%-6万 | 262.12%1,374.6万 | 1,723.29%853.3万 |
-资产出售收益 | -200.00%-3,000 | --0 | 106.38%3,000 | 22.39%-5.2万 | 71.43%-4,000 | 400.00%3,000 | 92.86%-4,000 | -1,275.00%-4.7万 | -102.25%-6.7万 | 83.33%-1.4万 |
信贷损失准备金 | -267.03%-5,496.7万 | -123.99%-2,315.4万 | -311.14%-1,797.4万 | 42.08%-2,664.1万 | 19.22%-984.1万 | -11.12%-1,497.6万 | 8.03%-1,033.7万 | 193.57%851.3万 | -70.01%-4,599.7万 | -219.10%-1,218.3万 |
非利息费用 | 20.03%1.78亿 | 1.98%1.51亿 | -1.65%1.44亿 | 2.13%5.94亿 | -9.60%1.5亿 | 4.31%1.48亿 | 4.81%1.48亿 | 11.75%1.47亿 | 14.64%5.81亿 | 18.95%1.66亿 |
设备占用费 | 16.64%3,645.8万 | 15.10%3,490.7万 | 8.92%3,297.5万 | -4.67%1.22亿 | -29.89%2,986.8万 | 5.49%3,125.8万 | 0.35%3,032.7万 | 19.99%3,027.4万 | 33.07%1.28亿 | 67.59%4,260.4万 |
专业费用和合同服务费用 | ---- | ---- | ---- | -22.68%2,340.1万 | ---- | ---- | ---- | ---- | 47.51%3,026.4万 | ---- |
销售和管理费用 | 3.62%9,641.4万 | -5.46%8,822.5万 | -3.90%8,813.6万 | 10.93%4.04亿 | 17.92%1.26亿 | 7.68%9,304.6万 | 7.60%9,331.7万 | 8.85%9,171.7万 | 6.76%3.64亿 | 23.73%1.07亿 |
-管理费用 | 3.62%9,641.4万 | -5.46%8,822.5万 | -3.90%8,813.6万 | 11.61%3.95亿 | 21.15%1.17亿 | 7.68%9,304.6万 | 7.60%9,331.7万 | 8.85%9,171.7万 | 6.96%3.54亿 | 11.72%9,646.1万 |
-销售费用 | ---- | ---- | ---- | -12.22%909.9万 | ---- | ---- | ---- | ---- | 0.26%1,036.6万 | ---- |
折旧摊销与损耗 | ---- | ---- | ---- | -16.86%849万 | ---- | ---- | ---- | ---- | 26.50%1,021.2万 | ---- |
-折旧摊销 | ---- | ---- | ---- | -16.86%849万 | ---- | ---- | ---- | ---- | 26.50%1,021.2万 | ---- |
其他非利息费用 | 88.84%4,482.8万 | 14.01%2,799.5万 | -6.18%2,331.4万 | -26.44%3,587.1万 | -58.71%-3,727.2万 | -8.29%2,373.8万 | 0.43%2,455.4万 | 13.39%2,485.1万 | 18.22%4,876.5万 | -183.43%-2,348.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | -313.16%-78.5万 | -220.53%-120.2万 | -2,735.14%-1,774.8万 | -4,649.86%-1,714.7万 | 82.61%-3.6万 | -227.59%-19万 | -37.5万 | 64.45%-62.6万 | 59.57%-36.1万 |
减:重组与并购 | --0 | 313.16%78.5万 | 220.53%120.2万 | 2,735.14%1,774.8万 | 4,649.86%1,714.7万 | -82.61%3.6万 | 227.59%19万 | --37.5万 | -64.45%62.6万 | -59.57%36.1万 |
其他营业外收入(费用) | ||||||||||
除税前利润 | -45.37%6,580.2万 | 4.89%1.11亿 | -5.81%1.26亿 | 5.83%4.75亿 | 13.33%1.14亿 | 3.74%1.2亿 | -0.35%1.06亿 | 6.95%1.34亿 | -6.61%4.49亿 | -22.44%1.01亿 |
所得税 | -45.08%1,722.9万 | -3.83%2,737.3万 | -4.00%3,245.8万 | 11.10%1.24亿 | 16.82%3,036万 | 7.38%3,136.9万 | 15.37%2,846.3万 | 6.50%3,380.9万 | -9.26%1.12亿 | -20.82%2,598.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | -45.47%4,857.3万 | 8.10%8,348.3万 | -6.42%9,393.2万 | 4.08%3.51亿 | 12.12%8,396.2万 | 2.52%8,908.3万 | -5.12%7,722.6万 | 7.10%1亿 | -5.70%3.37亿 | -22.98%7,488.3万 |
持续经利润 | -45.47%4,857.3万 | 8.10%8,348.3万 | -6.42%9,393.2万 | 4.08%3.51亿 | 12.12%8,396.2万 | 2.52%8,908.3万 | -5.12%7,722.6万 | 7.10%1亿 | -5.70%3.37亿 | -22.98%7,488.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -45.47%4,857.3万 | 8.10%8,348.3万 | -6.42%9,393.2万 | 4.08%3.51亿 | 12.12%8,396.2万 | 2.52%8,908.3万 | -5.12%7,722.6万 | 7.10%1亿 | -5.62%3.37亿 | -22.98%7,488.3万 |
优先股派息 | 19.14%716.6万 | -0.86%712.4万 | -0.07%601.1万 | -0.98%2,633.3万 | -1.10%711.7万 | -1.13%601.5万 | -0.61%718.6万 | -1.13%601.5万 | -9.83%2,659.4万 | -0.47%719.6万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -50.15%4,140.7万 | 9.02%7,635.9万 | -6.83%8,792.1万 | 4.52%3.24亿 | 13.53%7,684.5万 | 2.80%8,306.8万 | -5.56%7,004万 | 7.67%9,436.3万 | -5.24%3.1亿 | -24.79%6,768.7万 |
基本每股收益 | -50.00%0.43 | 8.22%0.79 | -8.08%0.91 | -0.29%3.38 | 11.11%0.8 | -2.27%0.86 | -10.98%0.73 | 1.02%0.99 | -9.36%3.39 | -28.71%0.72 |
稀释每股收益 | -50.00%0.43 | 8.22%0.79 | -8.08%0.91 | -0.29%3.38 | 11.11%0.8 | -2.27%0.86 | -10.98%0.73 | 2.06%0.99 | -9.12%3.39 | -28.71%0.72 |
每股派息 | 6.06%0.35 | 6.25%0.34 | 6.25%0.34 | 6.56%1.3 | 6.45%0.33 | 6.45%0.33 | 6.67%0.32 | 6.67%0.32 | 5.17%1.22 | 6.90%0.31 |
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 | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。
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