(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 | 8.71%2.09亿 | -1.41%1.94亿 | -8.99%1.91亿 | -11.51%7.89亿 | -16.06%1.91亿 | -16.88%1.92亿 | -9.64%1.97亿 | -2.82%2.09亿 | 12.33%8.92亿 | 4.66%2.28亿 |
净利息收入 | 7.89%1.8亿 | -3.20%1.66亿 | -10.59%1.66亿 | -12.27%6.92亿 | -18.43%1.66亿 | -18.64%1.67亿 | -11.09%1.72亿 | 0.34%1.86亿 | 19.00%7.88亿 | 8.76%2.04亿 |
-利息收入总计 | 9.31%2.9亿 | 10.70%2.74亿 | 20.49%2.79亿 | 22.66%10.18亿 | 21.51%2.73亿 | 23.56%2.65亿 | 23.91%2.47亿 | 21.72%2.32亿 | 21.81%8.3亿 | 16.73%2.25亿 |
-其中:贷款利息收入 | 14.99%2.43亿 | 16.00%2.32亿 | 18.56%2.23亿 | 23.48%8.16亿 | 19.31%2.16亿 | 23.92%2.12亿 | 27.37%2亿 | 23.96%1.88亿 | 18.18%6.61亿 | 15.37%1.81亿 |
-其中:证券利息收入 | -13.16%4,637.1万 | -11.53%4,216.5万 | 28.82%5,621.8万 | 19.46%2.02亿 | 30.62%5,723.3万 | 22.13%5,339.7万 | 11.24%4,765.8万 | 12.90%4,364.2万 | 38.44%1.69亿 | 22.70%4,381.8万 |
-利息费用总计 | 11.75%1.09亿 | 42.41%1.07亿 | 147.12%1.13亿 | 690.03%3.26亿 | 409.08%1.07亿 | 978.26%9,785.2万 | 1,116.08%7,538.5万 | 821.10%4,569.6万 | 122.34%4,126.1万 | 304.11%2,102.6万 |
-其中:存款利息支出 | 29.09%7,060.7万 | 114.04%6,785.2万 | 435.64%6,719.6万 | 1,018.17%1.62亿 | 1,267.60%6,348.4万 | 1,568.10%5,469.7万 | 909.23%3,170万 | 262.15%1,254.5万 | 19.70%1,452.6万 | 25.19%464.2万 |
-其中:长期贷款及资本证券利息支出 | -25.42%2,400.3万 | -26.06%2,593.8万 | 16.06%3,312.8万 | 440.19%1.27亿 | 114.29%3,132.7万 | 528.45%3,218.3万 | 1,203.53%3,507.8万 | 2,485.60%2,854.5万 | 471.24%2,353.5万 | 1,322.08%1,461.9万 |
非利息收入总计 | 14.14%2,882.3万 | 11.11%2,726.9万 | 3.81%2,410.8万 | -5.76%9,775.5万 | 4.36%2,473.6万 | -3.00%2,525.3万 | 2.04%2,454.3万 | -22.42%2,322.3万 | -21.22%1.04亿 | -20.97%2,370.3万 |
-佣金收入 | 5.56%1,967.6万 | 3.85%1,930.8万 | -0.13%1,704.4万 | 1.84%7,176.8万 | -2.18%1,747万 | 0.00%1,863.9万 | 9.81%1,859.3万 | 0.16%1,706.6万 | 21.09%7,046.9万 | 5.36%1,785.9万 |
-其他非利息收入 | 60.39%422.3万 | 35.13%330.4万 | -4.78%368.6万 | -2.63%1,227.5万 | 5.59%332.6万 | -27.57%263.3万 | 2.52%244.5万 | 12.66%387.1万 | 14.18%1,260.6万 | 36.78%315万 |
-资产出售收益 | 23.69%492.4万 | 32.87%465.7万 | 47.77%337.8万 | -33.60%1,371.2万 | 46.25%394万 | 5.85%398.1万 | -25.99%350.5万 | -75.84%228.6万 | -66.92%2,065.2万 | -74.91%269.4万 |
信贷损失准备金 | -126.19%-800.5万 | -26.87%-351.8万 | -50.80%-824.9万 | 25.89%-1,479.5万 | 50.80%-301.3万 | 57.57%-353.9万 | -280.89%-277.3万 | 22.20%-547万 | 13.49%-1,996.3万 | 78.09%-612.4万 |
非利息费用 | 10.64%1.37亿 | 7.85%1.36亿 | 8.69%1.41亿 | 2.15%5.06亿 | 0.07%1.25亿 | -0.26%1.24亿 | 1.34%1.26亿 | 7.61%1.3亿 | 19.91%4.95亿 | 3.63%1.25亿 |
设备占用费 | 13.61%1,198.9万 | 7.08%1,159.4万 | 1.87%1,188.3万 | 0.73%4,357.8万 | -1.87%1,053.3万 | -2.26%1,055.3万 | 0.57%1,082.7万 | 6.39%1,166.5万 | 9.82%4,326.1万 | -4.66%1,073.4万 |
专业费用和合同服务费用 | 73.15%710.6万 | 6.14%599.6万 | 9.98%597.2万 | 2.30%2,039.3万 | 2.30%521万 | -3.28%410.4万 | -10.84%564.9万 | 27.40%543万 | 40.12%1,993.4万 | 16.60%509.3万 |
销售和管理费用 | 7.79%9,591.2万 | 6.72%9,579.1万 | 7.68%9,896.5万 | 2.01%3.59亿 | 0.19%8,876.5万 | -0.25%8,897.9万 | 1.90%8,976.3万 | 10.21%9,191万 | 19.69%3.52亿 | -2.40%8,860万 |
-管理费用 | 8.15%9,185万 | 6.28%9,142.9万 | 8.33%9,498.2万 | 1.77%3.44亿 | 0.37%8,535.5万 | -0.60%8,492.7万 | 2.03%8,603万 | 9.37%8,767.5万 | 19.69%3.38亿 | -2.63%8,504.2万 |
-销售费用 | 0.25%406.2万 | 16.85%436.2万 | -5.95%398.3万 | 7.72%1,543万 | -4.16%341万 | 7.54%405.2万 | -0.88%373.3万 | 31.03%423.5万 | 19.88%1,432.4万 | 3.55%355.8万 |
折旧摊销与损耗 | 38.67%336.7万 | 24.31%301.7万 | 12.70%276万 | -8.70%973.1万 | -8.90%242.7万 | -8.89%242.8万 | -8.93%242.7万 | -8.07%244.9万 | 3.77%1,065.8万 | -5.09%266.4万 |
-折旧摊销 | 38.67%336.7万 | 24.31%301.7万 | 12.70%276万 | -8.70%973.1万 | -8.90%242.7万 | -8.89%242.8万 | -8.93%242.7万 | -8.07%244.9万 | 3.77%1,065.8万 | -5.09%266.4万 |
其他非利息费用 | 5.02%1,912.3万 | 12.50%1,933.9万 | 17.13%2,169.2万 | 5.38%7,245.5万 | 1.36%1,853.7万 | 2.98%1,820.9万 | 5.19%1,719万 | -5.03%1,851.9万 | 26.11%6,875.8万 | 55.32%1,828.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -320.89%-133万 | -32.08%-28万 | -1,291.69%-469万 | 78.87%-146万 | -150.38%-59.5万 | 71.17%-31.6万 | 80.69%-21.2万 | 94.29%-33.7万 | 22.18%-691万 | 113.59%118.1万 |
减:重组与并购 | 586.74%191.6万 | 745.02%178.3万 | 1,526.42%572.5万 | -86.94%130万 | -43.03%45.8万 | -68.69%27.9万 | -89.73%21.1万 | -94.33%35.2万 | 1.29%995.7万 | -90.17%80.4万 |
减:其他特殊费用 | -1,683.78%-58.6万 | -150,400.00%-150.3万 | -6,800.00%-103.5万 | 105.25%16万 | 106.90%13.7万 | -81.95%3.7万 | 100.10%1,000 | 95.16%-1.5万 | -220.74%-304.7万 | -486.94%-198.5万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -3.05%6,222.2万 | -19.90%5,421.2万 | -50.60%3,637.7万 | -27.73%2.68亿 | -36.26%6,211.2万 | -34.06%6,417.9万 | -27.79%6,768.2万 | -9.96%7,363.5万 | 5.96%3.7亿 | 62.45%9,743.9万 |
所得税 | -4.83%1,116.7万 | -25.32%950.4万 | -69.82%375万 | -33.39%4,468.1万 | -56.11%779.6万 | -34.79%1,173.4万 | -26.59%1,272.7万 | -11.16%1,242.4万 | 3.71%6,707.8万 | 91.57%1,776.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -2.65%5,105.5万 | -18.65%4,470.8万 | -46.70%3,262.7万 | -26.48%2.23亿 | -31.83%5,431.6万 | -33.90%5,244.5万 | -28.06%5,495.5万 | -9.71%6,121.1万 | 6.48%3.03亿 | 57.13%7,967.7万 |
持续经营利润 | -2.65%5,105.5万 | -18.65%4,470.8万 | -46.70%3,262.7万 | -26.48%2.23亿 | -31.83%5,431.6万 | -33.90%5,244.5万 | -28.06%5,495.5万 | -9.71%6,121.1万 | 6.48%3.03亿 | 57.13%7,967.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -2.65%5,105.5万 | -18.65%4,470.8万 | -46.70%3,262.7万 | -26.48%2.23亿 | -31.83%5,431.6万 | -33.90%5,244.5万 | -28.06%5,495.5万 | -9.71%6,121.1万 | 6.48%3.03亿 | 57.13%7,967.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -2.65%5,105.5万 | -18.65%4,470.8万 | -46.70%3,262.7万 | -26.48%2.23亿 | -31.83%5,431.6万 | -33.90%5,244.5万 | -28.06%5,495.5万 | -9.71%6,121.1万 | 6.48%3.03亿 | 57.13%7,967.7万 |
基本每股收益 | -4.26%0.45 | -22.00%0.39 | -47.27%0.29 | -26.64%2.01 | -31.94%0.49 | -34.72%0.47 | -27.54%0.5 | -9.84%0.55 | -4.53%2.74 | 56.52%0.72 |
稀释每股收益 | -4.26%0.45 | -22.00%0.39 | -47.27%0.29 | -26.64%2.01 | -31.94%0.49 | -34.72%0.47 | -27.54%0.5 | -9.84%0.55 | -4.20%2.74 | 56.52%0.72 |
每股派息 | -50.00%0.33 | 0.00%0.33 | 0 | -19.51%1.32 | 0.00%0.33 | 0.00%0.66 | 0.00%0.33 | 0 | 72.63%1.64 | 3.13%0.33 |
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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