(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 | 9.49%1,455.8万 | 4.60%1,381.2万 | 7.25%1,453.6万 | -5.77%5,357.2万 | -14.19%1,351.8万 | -7.81%1,329.6万 | -3.78%1,320.4万 | 4.62%1,355.4万 | 29.61%5,685.5万 | 23.81%1,575.4万 |
净利息收入 | 9.94%1,171.6万 | 6.95%1,146.2万 | -2.98%1,081.7万 | -4.80%4,330.2万 | -10.05%1,077.9万 | -8.95%1,065.7万 | -4.90%1,071.7万 | 5.91%1,114.9万 | 30.88%4,548.3万 | 18.97%1,198.3万 |
-利息收入总计 | 19.21%1,741.1万 | 19.39%1,702.3万 | 20.74%1,630.1万 | 16.84%5,760.8万 | 11.16%1,524.4万 | 14.38%1,460.5万 | 20.65%1,425.8万 | 22.70%1,350.1万 | 33.05%4,930.3万 | 28.76%1,371.3万 |
-其中:贷款利息收入 | 14.55%1,447.9万 | 17.82%1,400.4万 | 17.13%1,348.4万 | 18.15%4,929.3万 | 15.24%1,325.5万 | 17.48%1,264万 | 19.30%1,188.6万 | 21.23%1,151.2万 | 27.21%4,172万 | 22.82%1,150.2万 |
-其中:存款利息收入 | 355.03%153.8万 | 108.04%157.9万 | 274.42%128.8万 | 47.91%180.9万 | -29.50%36.8万 | -11.05%33.8万 | 202.39%75.9万 | 391.43%34.4万 | 474.18%122.3万 | 715.63%52.2万 |
-其中:证券利息收入 | -14.32%139.4万 | -10.73%144万 | -7.05%152.9万 | 2.30%650.6万 | -4.03%162.1万 | -0.18%162.7万 | 0.56%161.3万 | 14.47%164.5万 | 57.58%636万 | 38.56%168.9万 |
-利息费用总计 | 44.25%569.5万 | 57.05%556.1万 | 133.16%548.4万 | 274.50%1,430.6万 | 158.09%446.5万 | 270.70%394.8万 | 544.99%354.1万 | 394.12%235.2万 | 65.80%382万 | 199.31%173万 |
-其中:存款利息支出 | 30.13%495.8万 | 41.68%482万 | 115.30%477.1万 | 317.35%1,366万 | 165.66%423.2万 | 311.00%381万 | 723.73%340.2万 | 551.76%221.6万 | 131.31%327.3万 | 348.73%159.3万 |
-其中:长期贷款及资本证券利息支出 | 434.06%73.7万 | 433.09%74.1万 | 424.26%71.3万 | 17.92%64.5万 | 69.34%23.2万 | 0.00%13.8万 | 2.21%13.9万 | 0.00%13.6万 | -38.47%54.7万 | -38.57%13.7万 |
非利息收入总计 | 7.69%284.2万 | -5.51%235万 | 54.64%371.9万 | -9.69%1,027万 | -27.37%273.9万 | -2.91%263.9万 | 1.34%248.7万 | -0.99%240.5万 | 24.76%1,137.2万 | 42.19%377.1万 |
-已赚总保险费总额 | 9.14%19.1万 | 10.37%14.9万 | 1.34%15.1万 | 5.03%62.7万 | 7.69%16.8万 | 5.42%17.5万 | 3.05%13.5万 | 3.47%14.9万 | 13.50%59.7万 | 2.63%15.6万 |
-佣金收入 | 13.17%253.5万 | 1.52%214.2万 | 7.98%217.9万 | -0.45%866万 | 10.35%229.2万 | -1.84%224万 | -2.04%211万 | -7.69%201.8万 | 10.34%869.9万 | -6.31%207.7万 |
-其他非利息收入 | -77.78%4.4万 | -87.38%2.7万 | 542.65%135.6万 | -37.81%68.6万 | -90.00%6.3万 | -19.84%19.8万 | 44.59%21.4万 | 170.51%21.1万 | 98.74%110.3万 | 142.31%63万 |
-资产出售收益 | --3.9万 | --0 | --0 | -78.89%18.6万 | -78.89%18.6万 | --0 | --0 | --0 | 1,320.97%88.1万 | --88.1万 |
-分红收入 | 26.92%3.3万 | 14.29%3.2万 | 22.22%3.3万 | 20.65%11.1万 | 11.11%3万 | 13.04%2.6万 | 33.33%2.8万 | 28.57%2.7万 | 4.55%9.2万 | 17.39%2.7万 |
信贷损失准备金 | -1,600.00%-170万 | -300.00%-40万 | -100万 | -232.43%-615万 | -376.00%-595万 | 50.00%-10万 | 75.00%-10万 | 0 | -384.62%-185万 | -257.14%-125万 |
非利息费用 | 7.69%1,006.3万 | 17.84%1,029.1万 | 7.69%947.7万 | 4.20%3,566.4万 | 2.60%878.7万 | 6.78%934.4万 | 1.89%873.3万 | 5.50%880万 | 8.36%3,422.7万 | -11.79%856.4万 |
设备占用费 | 15.81%131.1万 | 13.15%123.9万 | 0.99%112.6万 | 0.29%453.1万 | 4.57%118.9万 | 4.33%113.2万 | -6.01%109.5万 | -1.41%111.5万 | 19.97%451.8万 | 9.64%113.7万 |
专业费用和合同服务费用 | 35.76%59.6万 | 166.35%112.4万 | 31.78%45.2万 | 16.48%164.7万 | 30.68%44.3万 | 21.61%43.9万 | 10.76%42.2万 | 3.00%34.3万 | -44.26%141.4万 | -53.63%33.9万 |
销售和管理费用 | 8.76%638.4万 | 11.79%631.5万 | 9.14%624.3万 | 2.72%2,258.2万 | -4.98%534.3万 | 6.84%587万 | 3.82%564.9万 | 5.40%572万 | 16.92%2,198.5万 | 4.34%562.3万 |
-管理费用 | 8.05%612.2万 | 11.87%604.2万 | 10.93%604.8万 | 2.36%2,167.2万 | -4.49%515.3万 | 7.25%566.6万 | 3.51%540.1万 | 3.34%545.2万 | 16.73%2,117.2万 | 3.55%539.5万 |
-销售费用 | 28.43%26.2万 | 10.08%27.3万 | -27.24%19.5万 | 11.93%91万 | -16.67%19万 | -3.32%20.4万 | 11.21%24.8万 | 77.48%26.8万 | 22.07%81.3万 | 27.37%22.8万 |
折旧摊销与损耗 | -20.00%4,000 | 25.00%5,000 | -20.00%4,000 | -5.26%1.8万 | 0.00%4,000 | -16.67%5,000 | -20.00%4,000 | 25.00%5,000 | -32.14%1.9万 | 0.00%4,000 |
-折旧摊销 | -20.00%4,000 | 25.00%5,000 | -20.00%4,000 | -5.26%1.8万 | 0.00%4,000 | -16.67%5,000 | -20.00%4,000 | 25.00%5,000 | -32.14%1.9万 | 0.00%4,000 |
其他非利息费用 | -6.85%176.8万 | 2.88%160.8万 | 2.16%165.2万 | 9.46%688.6万 | 23.75%180.8万 | 5.15%189.8万 | -1.01%156.3万 | 11.83%161.7万 | -2.50%629.1万 | -42.66%146.1万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -2,000 | 0 | -4.9万 | 262.07%4.7万 | 0 | 0 | -293.33%-2.9万 | |||
减:其他特殊费用 | --2,000 | ---- | --4.9万 | -262.07%-4.7万 | ---- | ---- | ---- | ---- | 293.33%2.9万 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -27.49%279.3万 | -28.60%312.1万 | -15.65%401万 | -43.11%1,180.5万 | -119.83%-117.2万 | -29.59%385.2万 | -8.02%437.1万 | 3.01%475.4万 | 60.29%2,074.9万 | 120.56%591.1万 |
所得税 | -25.44%54.5万 | -21.59%67.9万 | -11.49%80.1万 | -44.81%218.1万 | -128.36%-32.1万 | -28.12%73.1万 | -5.56%86.6万 | 2.14%90.5万 | 52.82%395.2万 | 127.77%113.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -27.97%224.8万 | -30.33%244.2万 | -16.63%320.9万 | -42.70%962.4万 | -117.81%-85.1万 | -29.93%312.1万 | -8.60%350.5万 | 3.22%384.9万 | 62.15%1,679.7万 | 118.92%477.9万 |
持续经营利润 | -27.97%224.8万 | -30.33%244.2万 | -16.63%320.9万 | -42.70%962.4万 | -117.81%-85.1万 | -29.93%312.1万 | -8.60%350.5万 | 3.22%384.9万 | 62.15%1,679.7万 | 118.92%477.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -27.97%224.8万 | -30.33%244.2万 | -16.63%320.9万 | -42.70%962.4万 | -117.81%-85.1万 | -29.93%312.1万 | -8.60%350.5万 | 3.22%384.9万 | 62.15%1,679.7万 | 118.92%477.9万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -27.97%224.8万 | -30.33%244.2万 | -16.63%320.9万 | -42.70%962.4万 | -117.81%-85.1万 | -29.93%312.1万 | -8.60%350.5万 | 3.22%384.9万 | 62.15%1,679.7万 | 118.92%477.9万 |
基本每股收益 | -28.00%0.36 | -30.36%0.39 | -16.39%0.51 | -42.75%1.54 | -118.42%-0.14 | -29.58%0.5 | -8.20%0.56 | 1.67%0.61 | 43.85%2.69 | 117.14%0.76 |
稀释每股收益 | -28.00%0.36 | -30.36%0.39 | -16.39%0.51 | -42.91%1.53 | -118.42%-0.14 | -29.58%0.5 | -8.20%0.56 | 1.67%0.61 | 44.09%2.68 | 117.14%0.76 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 | 7.14%0.15 | 16.67%0.56 | 16.67%0.14 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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