(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 | 1.42%4,421.6万 | -5.35%4,167.2万 | -14.86%4,004.4万 | 12.28%1.8亿 | 19.54%4,498.6万 | 7.37%4,359.9万 | 6.89%4,402.7万 | 16.02%4,703.5万 | 9.45%1.6亿 | -4.09%3,763.2万 |
净利息收入 | -5.26%3,153万 | -6.59%3,174.4万 | -13.55%3,132.5万 | 10.14%1.36亿 | 10.98%3,230.1万 | 5.38%3,328.1万 | 7.90%3,398.4万 | 16.46%3,623.4万 | 14.70%1.23亿 | -1.52%2,910.6万 |
-利息收入总计 | 7.14%5,757.7万 | 8.26%5,652.4万 | 7.54%5,469.2万 | 49.66%2.11亿 | 44.34%5,454万 | 48.41%5,374.2万 | 53.24%5,221万 | 53.42%5,085.7万 | 21.78%1.41亿 | 19.79%3,778.5万 |
-其中:贷款利息收入 | 7.19%4,698.9万 | 9.88%4,651.3万 | 10.18%4,501.6万 | 59.39%1.72亿 | 54.32%4,478.3万 | 59.45%4,383.8万 | 64.62%4,233.1万 | 59.83%4,085.6万 | 13.68%1.08亿 | 16.73%2,902万 |
-其中:证券利息收入 | 0.69%921.7万 | -0.64%926.8万 | -3.63%905万 | 13.21%3,706.5万 | 9.05%919.2万 | 7.54%915.4万 | 12.92%932.8万 | 24.57%939.1万 | 56.35%3,274.1万 | 26.89%842.9万 |
-利息费用总计 | 27.30%2,604.7万 | 35.96%2,478万 | 59.80%2,336.7万 | 321.59%7,554.9万 | 156.24%2,223.9万 | 342.02%2,046.1万 | 607.81%1,822.6万 | 617.87%1,462.3万 | 111.60%1,792万 | 337.01%867.9万 |
-其中:存款利息支出 | 23.39%2,154.7万 | 39.12%2,016万 | 44.72%1,839万 | 382.28%6,310.6万 | 164.27%1,844.6万 | 443.99%1,746.2万 | 777.71%1,449.1万 | 921.46%1,270.7万 | 93.14%1,308.5万 | 408.01%698万 |
-其中:短息贷款利息支出 | 77.35%347.6万 | 31.43%358.4万 | 327.69%393.9万 | 493.54%835.7万 | 253.80%274.9万 | 267.73%196万 | 2,711.34%272.7万 | 92,000.00%92.1万 | 20,014.29%140.8万 | --77.7万 |
-其中:长期贷款及资本证券利息支出 | -1.44%102.4万 | 2.78%103.6万 | 4.32%103.8万 | 19.23%408.6万 | 13.23%104.4万 | 17.27%103.9万 | 21.89%100.8万 | 25.63%99.5万 | 103.14%342.7万 | 50.65%92.2万 |
非利息收入总计 | 22.95%1,268.6万 | -1.15%992.8万 | -19.28%871.9万 | 19.48%4,384.7万 | 48.78%1,268.5万 | 14.31%1,031.8万 | 3.61%1,004.3万 | 14.56%1,080.1万 | -5.15%3,669.8万 | -11.93%852.6万 |
-已赚总保险费总额 | -0.86%68.8万 | 11.64%65.2万 | 29.25%70.7万 | 34.92%244.2万 | 4.58%61.7万 | 70.94%69.4万 | 44.20%58.4万 | 33.74%54.7万 | 35.28%181万 | 42.51%59万 |
-佣金收入 | 7.94%893万 | 6.46%849.9万 | 3.02%836.2万 | 16.16%3,302.8万 | 22.60%865.4万 | 17.38%827.3万 | 13.27%798.3万 | 11.53%811.7万 | 12.57%2,843.3万 | 4.32%705.9万 |
-其他非利息收入 | 139.62%261.9万 | -65.01%16.2万 | -16.47%111.1万 | 12.45%447.1万 | 134.96%158.6万 | 2.73%109.3万 | -73.07%46.3万 | 169.78%133万 | 72.35%397.6万 | 11.75%67.5万 |
-资产出售收益 | 144.98%10.3万 | -30.07%29.3万 | -522.97%-182.3万 | 19.40%192万 | 1,147.58%129.9万 | -174.11%-22.9万 | 37.38%41.9万 | -61.45%43.1万 | -82.69%160.8万 | -107.07%-12.4万 |
-分红收入 | -28.95%34.6万 | -45.79%32.2万 | -3.72%36.2万 | 128.01%198.6万 | 62.27%52.9万 | 144.72%48.7万 | 175.00%59.4万 | 189.23%37.6万 | 74.90%87.1万 | 127.97%32.6万 |
信贷损失准备金 | -2,783.95%-700.8万 | -4,348.00%-111.2万 | 105.22%44.9万 | -715.78%-915.3万 | 31.25%-28.6万 | 45.76%-24.3万 | 95.94%-2.5万 | -2,501.96%-859.9万 | 77.07%-112.2万 | 92.25%-41.6万 |
非利息费用 | -1.36%2,707.5万 | 1.77%2,640.3万 | 2.39%2,703.9万 | 26.06%1.06亿 | 29.29%2,651.9万 | 33.72%2,744.8万 | 24.81%2,594.4万 | 17.29%2,640.9万 | 17.03%8,434.1万 | -2.98%2,051.1万 |
设备占用费 | 4.15%396.8万 | -1.14%381.5万 | -3.59%373万 | 35.64%1,543.4万 | 41.52%389.6万 | 25.83%381万 | 32.25%385.9万 | 44.37%386.9万 | 34.09%1,137.9万 | 13.71%275.3万 |
专业费用和合同服务费用 | 3.93%108.4万 | 0.34%119.4万 | 12.57%125.4万 | -28.84%435.1万 | 7.04%100.4万 | 5.89%104.3万 | 12.69%119万 | -64.47%111.4万 | 45.88%611.4万 | -27.62%93.8万 |
销售和管理费用 | 3.97%1,530.9万 | 6.38%1,500.3万 | 3.50%1,684.5万 | 25.99%5,916.7万 | 28.90%1,528.5万 | 30.08%1,472.5万 | 22.00%1,410.3万 | 23.60%1,627.6万 | 13.84%4,696万 | 7.74%1,185.8万 |
-管理费用 | 4.50%1,487.4万 | 6.85%1,455.8万 | 3.45%1,641.4万 | 27.46%5,737.4万 | 30.62%1,487.1万 | 32.72%1,423.3万 | 23.05%1,362.5万 | 24.19%1,586.7万 | 14.27%4,501.3万 | 11.29%1,138.5万 |
-销售费用 | -11.59%43.5万 | -6.90%44.5万 | 5.38%43.1万 | -7.91%179.3万 | -12.47%41.4万 | -17.45%49.2万 | -1.85%47.8万 | 4.34%40.9万 | 4.73%194.7万 | -39.05%47.3万 |
折旧摊销与损耗 | -13.24%62.9万 | -48.45%63万 | -24.31%68.8万 | 74.05%343.4万 | -17.66%57.8万 | 67.82%72.5万 | 191.65%122.2万 | 116.43%90.9万 | 44.86%197.3万 | 69.57%70.2万 |
-折旧摊销 | -13.24%62.9万 | -48.45%63万 | -24.31%68.8万 | 74.05%343.4万 | -17.66%57.8万 | 67.82%72.5万 | 191.65%122.2万 | 116.43%90.9万 | 44.86%197.3万 | 69.57%70.2万 |
其他非利息费用 | -14.84%608.5万 | 3.43%576.1万 | 6.63%452.2万 | 33.60%2,393.5万 | 35.12%575.6万 | 50.04%714.5万 | 15.23%557万 | 36.24%424.1万 | 6.79%1,791.5万 | -29.04%426万 |
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 | -223.01%-547.5万 | 22.43%-45.3万 | 69.27%-26.8万 | 34.42%-44.2万 | -1,037.61%-431.3万 | 76.16%-169.5万 | 91.04%-58.4万 |
减:重组与并购 | --0 | --0 | --0 | 34.52%547.5万 | -22.43%45.3万 | -69.27%26.8万 | -34.42%44.2万 | 122.32%431.3万 | -42.75%407万 | -91.04%58.4万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---237.5万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -35.21%1,013.3万 | -19.64%1,415.7万 | 74.41%1,345.4万 | -19.41%5,869.8万 | 9.97%1,772.8万 | -16.64%1,564万 | -7.82%1,761.6万 | -59.06%771.4万 | 17.26%7,283.5万 | 159.60%1,612.1万 |
所得税 | -31.30%159.8万 | -10.42%237.4万 | 246.48%221.4万 | -28.37%876.6万 | 14.00%315.2万 | -29.83%232.6万 | -16.14%265万 | -78.69%63.9万 | 19.16%1,223.8万 | 444.29%276.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -35.89%853.5万 | -21.27%1,178.3万 | 58.87%1,124万 | -17.60%4,993.2万 | 9.13%1,457.6万 | -13.80%1,331.4万 | -6.18%1,496.6万 | -55.35%707.5万 | 16.88%6,059.7万 | 134.23%1,335.6万 |
持续经营利润 | -35.89%853.5万 | -21.27%1,178.3万 | 58.87%1,124万 | -17.60%4,993.2万 | 9.13%1,457.6万 | -13.80%1,331.4万 | -6.18%1,496.6万 | -55.35%707.5万 | 16.88%6,059.7万 | 134.23%1,335.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -35.89%853.5万 | -21.27%1,178.3万 | 58.87%1,124万 | -17.60%4,993.2万 | 9.13%1,457.6万 | -13.80%1,331.4万 | -6.18%1,496.6万 | -55.35%707.5万 | 16.88%6,059.7万 | 134.23%1,335.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -35.89%853.5万 | -21.27%1,178.3万 | 58.87%1,124万 | -17.60%4,993.2万 | 9.13%1,457.6万 | -13.80%1,331.4万 | -6.18%1,496.6万 | -55.35%707.5万 | 16.88%6,059.7万 | 134.23%1,335.6万 |
基本每股收益 | -36.11%0.23 | -20.00%0.32 | 57.89%0.3 | -25.14%1.34 | 0.00%0.39 | -21.74%0.36 | -14.89%0.4 | -59.57%0.19 | 0.56%1.79 | 116.67%0.39 |
稀释每股收益 | -36.11%0.23 | -22.50%0.31 | 57.89%0.3 | -25.70%1.33 | 0.00%0.39 | -21.74%0.36 | -14.89%0.4 | -59.57%0.19 | 1.13%1.79 | 116.67%0.39 |
每股派息 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 4.62%0.68 | 0.00%0.17 | 6.25%0.17 | 6.25%0.17 | 6.25%0.17 | 38.30%0.65 | 21.43%0.17 |
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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