(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 | -3.29%9,668.3万 | -5.44%9,571.6万 | -13.07%9,217万 | 2.82%4.04亿 | -2.27%9,704.5万 | -2.22%9,997.5万 | 5.95%1.01亿 | 10.20%1.06亿 | 22.89%3.93亿 | 11.72%9,930.2万 |
净利息收入 | -1.96%8,304.3万 | -6.80%8,106.8万 | -14.33%7,923.2万 | 6.71%3.47亿 | -2.24%8,248.4万 | -0.74%8,470.2万 | 11.13%8,698.5万 | 20.30%9,248.6万 | 31.84%3.25亿 | 14.26%8,437.2万 |
-利息收入总计 | 6.10%1.31亿 | 6.28%1.29亿 | 8.02%1.27亿 | 43.35%4.89亿 | 35.94%1.27亿 | 40.28%1.24亿 | 50.61%1.21亿 | 48.12%1.17亿 | 33.23%3.41亿 | 22.17%9,311.1万 |
-其中:贷款利息收入 | 4.28%1.11亿 | 7.25%1.1亿 | 10.44%1.1亿 | 50.59%4.19亿 | 43.53%1.1亿 | 47.45%1.07亿 | 58.22%1.03亿 | 54.79%9,938万 | 26.95%2.78亿 | 18.27%7,650.9万 |
-其中:证券利息收入 | 17.28%2,033.3万 | 0.84%1,835万 | -5.50%1,681.6万 | 11.38%7,009.1万 | 0.96%1,676.2万 | 8.01%1,733.7万 | 18.40%1,819.8万 | 19.37%1,779.4万 | 70.52%6,293万 | 44.01%1,660.2万 |
-利息费用总计 | 23.54%4,836.6万 | 39.59%4,770.7万 | 91.75%4,734万 | 782.45%1.42亿 | 404.51%4,408.9万 | 1,224.39%3,914.9万 | 1,469.87%3,417.6万 | 1,006.59%2,468.8万 | 69.10%1,610.3万 | 268.58%873.9万 |
-其中:存款利息支出 | 42.21%4,642万 | 63.73%4,474.4万 | 106.87%3,913.5万 | 912.12%1.15亿 | 485.50%3,597.9万 | 1,666.29%3,264.1万 | 1,624.16%2,732.8万 | 968.21%1,891.8万 | 44.00%1,134.9万 | 228.96%614.5万 |
-其中:长期贷款及资本证券利息支出 | -70.10%194.6万 | -56.73%296.3万 | 42.20%820.5万 | 472.89%2,723.5万 | 212.64%811万 | 487.36%650.8万 | 1,056.76%684.8万 | 1,154.35%577万 | 189.52%475.4万 | 415.71%259.4万 |
非利息收入总计 | -10.69%1,364万 | 2.90%1,464.8万 | -4.42%1,293.8万 | -15.68%5,764万 | -2.47%1,456.1万 | -9.69%1,527.3万 | -17.55%1,423.5万 | -29.98%1,353.6万 | -7.11%6,835.7万 | -0.73%1,493万 |
-已赚总保险费总额 | 9.15%120.5万 | 10.60%117.9万 | 11.28%116.4万 | 13.08%435万 | 17.27%113.4万 | 14.76%110.4万 | 13.16%106.6万 | 7.17%104.6万 | 33.34%384.7万 | 2.87%96.7万 |
-佣金收入 | 2.52%1,193.6万 | -2.29%1,146.5万 | -5.41%1,139.5万 | -7.22%4,798.9万 | 11.71%1,308.6万 | -8.50%1,164.3万 | -15.53%1,173.4万 | -10.04%1,204.7万 | -17.88%5,172.2万 | -21.34%1,171.4万 |
-其他非利息收入 | -150.41%-67万 | 15.56%85.4万 | 144.15%45.9万 | -63.73%266.2万 | -108.32%-11.5万 | -51.62%132.9万 | -53.52%73.9万 | -88.41%18.8万 | 345.39%734万 | 1,101.74%138.2万 |
-资产出售收益 | -2.34%116.9万 | 65.23%115万 | -131.37%-8万 | -51.56%263.9万 | -47.40%45.6万 | 149.90%119.7万 | -17.24%69.6万 | -92.37%25.5万 | -10.22%544.8万 | 195.70%86.7万 |
信贷损失准备金 | -1,420万 | 77.09%-54.1万 | 90.40%-120万 | -43.65%-1,781.3万 | 41.02%-294.9万 | 0 | -236.1万 | -525.10%-1,250.2万 | 17.50%-1,240万 | 62.81%-500万 |
非利息费用 | -3.87%5,991.1万 | -3.27%5,829.1万 | -4.53%5,918.7万 | 26.41%2.41亿 | 22.94%5,621.7万 | 29.42%6,232万 | 23.83%6,025.9万 | 28.99%6,199.3万 | 13.55%1.91亿 | -1.86%4,572.6万 |
设备占用费 | -2.94%485.6万 | -2.45%485万 | 10.28%558.8万 | 12.83%2,099万 | 34.18%594.8万 | 3.22%500.3万 | 7.25%497.2万 | 8.08%506.7万 | 16.13%1,860.4万 | -3.78%443.3万 |
专业费用和合同服务费用 | -16.20%147.9万 | ---- | ---- | 24.34%540.9万 | --77.8万 | --176.5万 | ---- | ---- | 45.39%435万 | ---- |
销售和管理费用 | -0.08%3,920.5万 | -0.94%3,451.2万 | -5.05%3,391.1万 | 21.94%1.53亿 | -3.69%3,649.5万 | 37.33%3,923.8万 | 15.72%3,484.1万 | 23.02%3,571.4万 | 14.38%1.26亿 | 9.08%3,789.5万 |
-管理费用 | 0.55%3,845万 | -0.94%3,451.2万 | -5.05%3,391.1万 | 21.65%1.49亿 | 2.25%3,564.7万 | 33.84%3,824.1万 | 15.72%3,484.1万 | 23.02%3,571.4万 | 14.31%1.23亿 | 8.40%3,486.3万 |
-销售费用 | -24.27%75.5万 | ---- | ---- | 33.74%405.5万 | --84.8万 | --99.7万 | ---- | ---- | 17.52%303.2万 | ---- |
折旧摊销与损耗 | -17.41%161.3万 | -18.55%166.9万 | -18.00%175.9万 | 117.24%800.3万 | 124.97%185.6万 | 119.69%195.3万 | 115.01%204.9万 | 110.91%214.5万 | 4.33%368.4万 | -24.59%82.5万 |
-折旧摊销 | -17.41%161.3万 | -18.55%166.9万 | -18.00%175.9万 | 117.24%800.3万 | 124.97%185.6万 | 119.69%195.3万 | 115.01%204.9万 | 110.91%214.5万 | 4.33%368.4万 | -24.59%82.5万 |
其他非利息费用 | -11.16%1,275.8万 | -6.18%1,726万 | -5.97%1,792.9万 | 39.18%5,326.9万 | 726.90%1,114万 | 3.73%1,436.1万 | 41.92%1,839.7万 | 43.10%1,906.7万 | 8.03%3,827.4万 | -156.27%-177.7万 |
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 | 0 | 0 | -170.01%-1,369.5万 | 37.62%-18.9万 | 0 | -81.00%-133.4万 | -249.66%-1,218.2万 | 69.89%-507.2万 | 98.13%-30.3万 |
减:重组与并购 | --0 | --0 | --0 | 170.01%1,369.5万 | -37.62%18.9万 | --0 | 81.00%133.4万 | 249.66%1,218.2万 | -69.89%507.2万 | -98.13%30.3万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -40.06%2,257.2万 | -1.03%3,688.4万 | 64.30%3,178.3万 | -28.76%1.32亿 | -21.92%3,769万 | -21.79%3,765.5万 | -19.23%3,726.6万 | -54.66%1,934.5万 | 53.94%1.85亿 | 281.00%4,827.3万 |
所得税 | -49.86%389.2万 | 3.93%817.2万 | 55.62%651.1万 | -27.32%2,782.5万 | -18.54%801.6万 | -23.88%776.2万 | -17.67%786.3万 | -51.88%418.4万 | 55.15%3,828.3万 | 358.10%984万 |
除税后的权益收益 | ||||||||||
除税后利润 | -37.51%1,868万 | -2.35%2,871.2万 | 66.69%2,527.2万 | -29.13%1.04亿 | -22.79%2,967.4万 | -21.23%2,989.3万 | -19.63%2,940.3万 | -55.37%1,516.1万 | 53.63%1.47亿 | 265.26%3,843.3万 |
持续经营利润 | -37.51%1,868万 | -2.35%2,871.2万 | 66.69%2,527.2万 | -29.13%1.04亿 | -22.79%2,967.4万 | -21.23%2,989.3万 | -19.63%2,940.3万 | -55.37%1,516.1万 | 53.63%1.47亿 | 265.26%3,843.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -37.51%1,868万 | -2.35%2,871.2万 | 66.69%2,527.2万 | -29.13%1.04亿 | -22.79%2,967.4万 | -21.23%2,989.3万 | -19.63%2,940.3万 | -55.37%1,516.1万 | 53.63%1.47亿 | 265.26%3,843.3万 |
优先股派息 | ||||||||||
其他优先股派息 | -45.75%13.4万 | 1.99%20.5万 | 63.30%17.8万 | -12.07%68.5万 | -29.13%14.6万 | -0.80%24.7万 | 16.86%20.1万 | -44.95%10.9万 | 61.28%77.9万 | 1,111.76%20.6万 |
归属于普通股股东的净利润 | -37.44%1,854.6万 | -2.38%2,850.7万 | 66.72%2,509.4万 | -29.22%1.03亿 | -22.76%2,952.8万 | -21.36%2,964.6万 | -19.80%2,920.2万 | -55.43%1,505.2万 | 53.59%1.46亿 | 263.89%3,822.7万 |
基本每股收益 | -38.36%0.45 | -2.78%0.7 | 64.86%0.61 | -38.35%2.54 | -32.94%0.7218 | -31.13%0.73 | -30.10%0.72 | -61.05%0.37 | 29.15%4.12 | 264.50%1.0764 |
稀释每股收益 | -38.36%0.45 | -1.41%0.7 | 64.86%0.61 | -38.59%2.53 | -33.11%0.72 | -31.13%0.73 | -31.07%0.71 | -61.05%0.37 | 29.15%4.12 | 264.50%1.0764 |
每股派息 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 10.00%0.88 | 10.00%0.22 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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