(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 | -31.01%1.24亿 | -19.14%1.52亿 | 25.45%1.46亿 | 16.46%6.12亿 | 10.25%1.28亿 | 52.29%1.8亿 | 22.23%1.87亿 | -15.56%1.16亿 | 6.67%5.26亿 | -1.73%1.17亿 |
净利息收入 | 12.05%1,269.2万 | -33.99%1,465.6万 | 23.93%2,152.1万 | 89.93%6,318.1万 | 230.15%1,228.5万 | 148.24%1,132.7万 | 127.62%2,220.4万 | 14.05%1,736.5万 | -64.42%3,326.5万 | -84.21%372.1万 |
-利息收入总计 | 20.36%4.19亿 | 20.57%3.87亿 | 22.71%3.74亿 | 47.05%13.36亿 | 31.37%3.62亿 | 46.19%3.48亿 | 56.21%3.21亿 | 61.02%3.05亿 | 14.50%9.09亿 | 41.03%2.76亿 |
-其中:贷款利息收入 | 20.36%4.19亿 | 20.57%3.87亿 | 22.71%3.74亿 | 47.05%13.36亿 | 31.37%3.62亿 | 46.19%3.48亿 | 56.21%3.21亿 | 61.02%3.05亿 | 14.50%9.09亿 | 41.03%2.76亿 |
-利息费用总计 | 20.64%4.06亿 | 24.62%3.72亿 | 22.64%3.53亿 | 45.42%12.73亿 | 28.65%3.5亿 | 44.20%3.37亿 | 52.65%2.99亿 | 65.12%2.88亿 | 25.04%8.75亿 | 58.20%2.72亿 |
-其中:长期贷款及资本证券利息支出 | 23.55%3.59亿 | 23.68%3.33亿 | 25.26%3.2亿 | 51.42%11.19亿 | 32.39%3.04亿 | 49.04%2.9亿 | 63.31%2.69亿 | 70.62%2.56亿 | 17.30%7.39亿 | 52.54%2.3亿 |
-其中:其他利息费用 | 2.42%4,749.4万 | 33.30%3,900.5万 | 1.71%3,259.3万 | 12.79%1.53亿 | 8.28%4,572.5万 | 19.84%4,637.4万 | -4.63%2,926.2万 | 31.33%3,204.6万 | 95.04%1.36亿 | 98.17%4,222.9万 |
非利息收入总计 | -33.90%1.12亿 | -17.14%1.37亿 | 25.72%1.24亿 | 11.49%5.49亿 | 3.00%1.16亿 | 48.45%1.69亿 | 15.07%1.65亿 | -19.25%9,876.8万 | 23.32%4.92亿 | 18.72%1.13亿 |
-手续费和佣金收入 | 42.99%3,625.7万 | 83.81%5,521.7万 | 63.80%3,719.3万 | 160.67%1.13亿 | 58.06%3,525万 | 71.32%2,535.7万 | 591.33%3,004万 | 81.69%2,270.6万 | 343.60%4,348.6万 | 268.08%2,230.2万 |
-投资银行收入 | -27.56%6,000.4万 | -31.64%4,997.2万 | -13.26%5,054.9万 | -3.55%2.74亿 | 3.25%5,940.6万 | 31.30%8,283.4万 | -27.59%7,310.3万 | -6.15%5,827.7万 | -11.30%2.84亿 | -19.13%5,753.4万 |
-资产出售收益 | -74.70%1,535.3万 | -48.93%3,168万 | 104.82%3,642.8万 | -1.95%1.62亿 | -34.67%2,155.4万 | 69.16%6,067.3万 | 27.40%6,203.8万 | -62.72%1,778.5万 | 137.14%1.65亿 | 84.98%3,299.1万 |
信贷损失准备金 | ||||||||||
非利息费用 | 12.44%7,461.7万 | 18.52%7,803.5万 | 15.27%7,779.9万 | 4.55%2.68亿 | 17.71%6,860万 | 4.22%6,636.1万 | -6.23%6,584.1万 | 4.73%6,749.5万 | 12.07%2.57亿 | -5.22%5,827.9万 |
销售和管理费用 | 6.64%5,319.5万 | 18.75%5,875.5万 | 16.23%5,761.5万 | 3.89%2亿 | 15.35%5,155.6万 | 6.57%4,988.4万 | -7.49%4,947.8万 | 3.27%4,957.1万 | 9.01%1.93亿 | -9.83%4,469.5万 |
-管理费用 | 6.64%5,319.5万 | 18.75%5,875.5万 | 16.23%5,761.5万 | 3.89%2亿 | 15.35%5,155.6万 | 6.57%4,988.4万 | -7.49%4,947.8万 | 3.27%4,957.1万 | 9.01%1.93亿 | -9.83%4,469.5万 |
其他非利息费用 | 30.01%2,142.2万 | 17.83%1,928万 | 12.61%2,018.4万 | 6.57%6,780.8万 | 25.47%1,704.4万 | -2.29%1,647.7万 | -2.23%1,636.3万 | 9.01%1,792.4万 | 22.48%6,362.8万 | 13.92%1,358.4万 |
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 | -56.35%4,968.9万 | -39.54%7,349万 | 39.59%6,789.2万 | 27.81%3.44亿 | 2.79%5,989.5万 | 108.31%1.14亿 | 46.30%1.22亿 | -33.45%4,863.8万 | 1.99%2.69亿 | 2.03%5,826.9万 |
所得税 | -56.03%1,328万 | -39.97%1,942万 | 39.53%1,800万 | 27.68%9,110万 | 0.32%1,565万 | 108.28%3,020万 | 48.39%3,235万 | -33.68%1,290万 | 3.02%7,135万 | 3.04%1,560万 |
除税后的权益收益 | ||||||||||
除税后利润 | -56.46%3,640.9万 | -39.38%5,407万 | 39.60%4,989.2万 | 27.85%2.53亿 | 3.69%4,424.5万 | 108.32%8,363万 | 45.55%8,919.4万 | -33.37%3,573.8万 | 1.63%1.98亿 | 1.66%4,266.9万 |
持续经利润 | -56.46%3,640.9万 | -39.38%5,407万 | 39.60%4,989.2万 | 27.85%2.53亿 | 3.69%4,424.5万 | 108.32%8,363万 | 45.55%8,919.4万 | -33.37%3,573.8万 | 1.63%1.98亿 | 1.66%4,266.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -56.46%3,640.9万 | -39.38%5,407万 | 39.60%4,989.2万 | 27.85%2.53亿 | 3.69%4,424.5万 | 108.32%8,363万 | 45.55%8,919.4万 | -33.37%3,573.8万 | 1.63%1.98亿 | 1.66%4,266.9万 |
优先股派息 | 1.97%98.3万 | 2.60%98.5万 | 6.57%98.9万 | 26.85%385.5万 | 13.46%100.3万 | 25.68%96.4万 | 35.21%96万 | 36.87%92.8万 | 12.76%303.9万 | 29.24%88.4万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -57.15%3,542.6万 | -39.84%5,308.5万 | 40.49%4,890.3万 | 27.87%2.49亿 | 3.49%4,324.2万 | 109.93%8,266.6万 | 45.67%8,823.4万 | -34.27%3,481万 | 1.47%1.95亿 | 1.21%4,178.5万 |
基本每股收益 | -57.25%0.59 | -39.46%0.89 | 41.38%0.82 | 27.69%4.15 | 2.86%0.72 | 109.09%1.38 | 45.54%1.47 | -34.09%0.58 | 1.56%3.25 | 1.45%0.7 |
稀释每股收益 | -57.25%0.59 | -39.46%0.89 | 41.38%0.82 | 27.69%4.15 | 3.33%0.72 | 109.09%1.38 | 45.54%1.47 | -34.09%0.58 | 1.56%3.25 | 1.21%0.6968 |
每股派息 | 2.08%0.6125 | 2.08%0.6125 | 2.08%0.6125 | 2.12%2.4083 | 2.10%0.6083 | 2.13%0.6 | 2.13%0.6 | 2.13%0.6 | 4.04%2.3583 | 1.42%0.5958 |
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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