(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 | 44.38%1,430.96万 | 15.49%1,319.21万 | -23.53%1,148.22万 | 17.22%5,051.42万 | 3.42%1,416.53万 | -3.18%991.09万 | 11.35%1,142.23万 | 68.66%1,501.55万 | 25.97%4,309.44万 | 52.22%1,369.69万 |
净利息收入 | -2.89%1,317.98万 | -1.78%1,311.39万 | -14.57%1,278.42万 | 23.52%5,523.16万 | 1.24%1,334.32万 | 8.63%1,357.24万 | 31.39%1,335.21万 | 68.50%1,496.37万 | 23.81%4,471.64万 | 34.77%1,317.95万 |
-利息收入总计 | -2.32%1,674.88万 | -3.28%1,688.22万 | -14.47%1,621.92万 | 18.95%7,094.19万 | 2.05%1,737.58万 | 5.56%1,714.66万 | 26.44%1,745.56万 | 50.92%1,896.4万 | 26.33%5,964.12万 | 30.80%1,702.75万 |
-利息费用总计 | -0.14%356.9万 | -8.17%376.83万 | -14.13%343.5万 | 5.26%1,571.03万 | 4.79%403.25万 | -4.68%357.41万 | 12.65%410.34万 | 8.56%400.03万 | 34.53%1,492.48万 | 18.84%384.8万 |
-其中:长期贷款及资本证券利息支出 | -15.63%253.04万 | -11.14%265.89万 | -11.05%265.55万 | -7.59%1,212.14万 | -4.36%314.48万 | -3.87%299.91万 | -8.48%299.22万 | -13.22%298.54万 | 34.45%1,311.74万 | 13.55%328.8万 |
-其中:其他利息费用 | 80.62%103.87万 | -0.17%110.94万 | -23.20%77.95万 | 98.57%358.89万 | 58.53%88.78万 | -8.68%57.5万 | 197.88%111.13万 | 314.99%101.5万 | 35.06%180.74万 | 63.57%56万 |
非利息收入总计 | 130.86%112.98万 | 104.05%7.81万 | -2,609.08%-130.2万 | -190.84%-471.74万 | 58.88%82.21万 | -62.23%-366.15万 | -2,125.89%-192.98万 | 132.96%5.19万 | 14.92%-162.2万 | 166.22%51.74万 |
-其他非利息收入 | 2,265.64%232.98万 | 167.68%18.79万 | 28.71%6.68万 | 101.44%96.29万 | 220.80%74.24万 | -23.70%9.85万 | -26.30%7.02万 | 132.96%5.19万 | -31.08%47.8万 | 708.12%23.14万 |
-资产出售收益 | 68.09%-120万 | 94.51%-10.98万 | ---136.88万 | -170.49%-568.03万 | -72.13%7.97万 | -57.59%-376万 | ---200万 | --0 | 19.23%-210万 | 135.31%28.6万 |
信贷损失准备金 | -1,974.76%-379.33万 | -140.70%-312.44万 | 68.42%-140.97万 | -227.98%-970.34万 | -13.92%-414.32万 | -74.84%20.23万 | -153.15%-129.8万 | -1,254.41%-446.45万 | -357.23%-295.86万 | -1,032.20%-363.68万 |
非利息费用 | 2.45%155.58万 | -4.26%153.39万 | -18.29%150.27万 | -15.89%664.65万 | -19.88%168.66万 | -46.93%151.86万 | 6.31%160.21万 | 28.77%183.91万 | 47.00%790.18万 | 27.26%210.5万 |
销售和管理费用 | -16.55%37.18万 | -12.79%41.89万 | 11.51%38.23万 | -44.03%179.76万 | -44.53%52.89万 | -73.08%44.55万 | 44.03%48.03万 | 27.13%34.29万 | 162.32%321.14万 | 114.70%95.35万 |
-管理费用 | -16.55%37.18万 | -12.79%41.89万 | 11.51%38.23万 | -44.03%179.76万 | -44.53%52.89万 | -73.08%44.55万 | 44.03%48.03万 | 27.13%34.29万 | 162.32%321.14万 | 114.70%95.35万 |
其他非利息费用 | 10.33%118.4万 | -0.61%111.5万 | -25.12%112.04万 | 3.38%484.89万 | 0.53%115.77万 | -11.07%107.32万 | -4.41%112.18万 | 29.16%149.63万 | 12.99%469.04万 | -4.83%115.15万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | ||||||||||
除税前利润 | 4.26%896.05万 | 0.14%853.38万 | -1.63%856.98万 | 5.99%3,416.44万 | 4.78%833.55万 | 5.07%859.46万 | 3.45%852.22万 | 10.82%871.19万 | 7.50%3,223.41万 | 2.85%795.51万 |
所得税 | ||||||||||
除税后的权益收益 | ||||||||||
除税后利润 | 4.26%896.05万 | 0.14%853.38万 | -1.63%856.98万 | 5.99%3,416.44万 | 4.78%833.55万 | 5.07%859.46万 | 3.45%852.22万 | 10.82%871.19万 | 7.50%3,223.41万 | 2.85%795.51万 |
持续经利润 | 4.26%896.05万 | 0.14%853.38万 | -1.63%856.98万 | 5.99%3,416.44万 | 4.78%833.55万 | 5.07%859.46万 | 3.45%852.22万 | 10.82%871.19万 | 7.50%3,223.41万 | 2.85%795.51万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 4.26%896.05万 | 0.13%853.38万 | -1.63%856.98万 | 5.99%3,416.44万 | 4.78%833.55万 | 5.07%859.46万 | 3.45%852.24万 | 10.82%871.19万 | 7.50%3,223.41万 | 2.85%795.51万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 4.26%896.05万 | 0.13%853.38万 | -1.63%856.98万 | 5.99%3,416.44万 | 4.78%833.55万 | 5.07%859.46万 | 3.45%852.24万 | 10.82%871.19万 | 7.50%3,223.41万 | 2.85%795.51万 |
基本每股收益 | 0.40%0.25 | 0.82%0.247 | -1.98%0.248 | 5.54%0.991 | 4.76%0.242 | 5.06%0.249 | 2.51%0.245 | 9.05%0.253 | -1.16%0.939 | -1.28%0.231 |
稀释每股收益 | 0.81%0.249 | 1.65%0.247 | 2.07%0.247 | 5.69%0.984 | 4.76%0.242 | 5.56%0.247 | 2.53%0.243 | 5.22%0.242 | -1.17%0.931 | -1.28%0.231 |
每股派息 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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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