(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 | -0.44%2.12亿 | 1.76%2.08亿 | 0.15%2.06亿 | 23.52%8.33亿 | 2.82%2.11亿 | 12.06%2.13亿 | 39.70%2.04亿 | 53.90%2.06亿 | 13.67%6.75亿 | 51.56%2.05亿 |
净利息收入 | 0.37%1.68亿 | -1.34%1.64亿 | -0.95%1.64亿 | 36.07%6.64亿 | 3.18%1.65亿 | 23.75%1.67亿 | 61.76%1.66亿 | 83.45%1.65亿 | 31.34%4.88亿 | 68.84%1.59亿 |
-利息收入总计 | 9.05%2.23亿 | 8.86%2.16亿 | 12.72%2.12亿 | 52.19%8亿 | 20.06%2.1亿 | 40.73%2.04亿 | 80.80%1.98亿 | 95.11%1.88亿 | 32.07%5.26亿 | 72.85%1.75亿 |
-其中:贷款利息收入 | 10.72%1.76亿 | 10.12%1.68亿 | 18.32%1.68亿 | 54.17%6.2亿 | 29.72%1.66亿 | 51.25%1.59亿 | 74.48%1.53亿 | 74.59%1.42亿 | 11.96%4.02亿 | 47.39%1.28亿 |
-其中:证券利息收入 | 15.16%4,163.9万 | 14.62%3,867.6万 | 20.46%3,780.9万 | 78.53%1.38亿 | 46.39%3,712万 | 69.42%3,615.9万 | 95.18%3,374.4万 | 131.81%3,138.7万 | 116.48%7,752.9万 | 93.21%2,535.7万 |
-其中:其他利息收入 | -42.14%548.6万 | -24.84%863.1万 | -58.93%595.2万 | -9.49%4,170.4万 | -70.37%624.6万 | -49.90%948.2万 | 146.17%1,148.4万 | 932.19%1,449.2万 | 1,398.86%4,607.5万 | 2,169.11%2,108万 |
-利息费用总计 | 48.49%5,471.5万 | 62.43%5,144.1万 | 111.12%4,848.1万 | 258.16%1.37亿 | 196.91%4,518.1万 | 273.32%3,684.7万 | 373.87%3,166.9万 | 259.60%2,296.4万 | 42.21%3,815.6万 | 130.11%1,521.7万 |
-其中:存款利息支出 | 51.62%4,647.6万 | 66.94%4,408.1万 | 122.38%4,119.2万 | 376.01%1.13亿 | 250.67%3,791.4万 | 423.70%3,065.2万 | 639.04%2,640.6万 | 413.81%1,852.3万 | 51.24%2,384.3万 | 182.81%1,081.2万 |
-其中:长期贷款及资本证券利息支出 | 0.68%206.6万 | 3.71%204.1万 | -10.87%204.9万 | -28.87%840.6万 | -30.43%208.7万 | -38.78%205.2万 | -31.40%196.8万 | -11.47%229.9万 | 13.15%1,181.8万 | 14.64%300万 |
非利息收入总计 | -3.40%4,384.2万 | 15.43%4,352万 | 4.66%4,224.2万 | -9.19%1.7亿 | 1.56%4,649.2万 | -16.88%4,538.5万 | -12.81%3,770.2万 | -7.24%4,036.2万 | -15.83%1.87亿 | 11.72%4,577.8万 |
-佣金收入 | -0.55%3,573万 | 1.65%3,562.7万 | 4.33%3,501.6万 | 3.51%1.41亿 | 7.83%3,686.5万 | -4.58%3,592.7万 | 5.49%3,504.8万 | 6.42%3,356.2万 | 6.31%1.37亿 | 1.98%3,418.8万 |
-其他非利息收入 | -32.92%393.3万 | -12.78%484.4万 | 45.72%560.3万 | -42.59%1,894.1万 | -28.07%367.9万 | -41.31%586.3万 | -36.87%555.4万 | -57.71%384.5万 | 31.75%3,299.4万 | -28.34%511.5万 |
-资产出售收益 | 16.24%417.9万 | 205.14%304.9万 | -45.08%162.3万 | -45.27%959.8万 | -8.14%594.8万 | -48.36%359.5万 | -337.90%-290万 | 2.53%295.5万 | -74.51%1,753.8万 | 1,975.32%647.5万 |
信贷损失准备金 | 17.89%-860.2万 | 0.51%-877.1万 | -51.14%-1,297.8万 | -59.70%-3,457.6万 | 15.34%-669.7万 | -22.89%-1,047.6万 | -136.04%-881.6万 | -479.81%-858.7万 | -172.17%-2,165.1万 | -180.70%-791万 |
非利息费用 | 7.04%7,621.5万 | 9.73%7,410.8万 | 2.37%6,964.3万 | 1.81%2.75亿 | 9.88%6,859.1万 | -5.29%7,120万 | -1.78%6,753.4万 | 6.10%6,802.9万 | 2.72%2.7亿 | 1.58%6,242.2万 |
设备占用费 | 10.72%1,256.6万 | 12.85%1,233.7万 | -2.71%1,098.9万 | 12.10%4,587.8万 | 53.68%1,230.2万 | -4.71%1,134.9万 | 3.51%1,093.2万 | 8.10%1,129.5万 | -6.93%4,092.5万 | -34.66%800.5万 |
专业费用和合同服务费用 | 0.19%413.1万 | 26.18%421.2万 | 2.81%369.1万 | 23.98%1,400万 | 0.14%294.9万 | 33.56%412.3万 | 13.46%333.8万 | 54.87%359万 | 43.12%1,129.2万 | 1,269.77%294.5万 |
销售和管理费用 | 7.38%4,067.1万 | 6.92%3,878.7万 | 2.94%3,938.6万 | 4.62%1.46亿 | -0.11%3,332.2万 | 0.09%3,787.7万 | 5.21%3,627.6万 | 13.82%3,826.1万 | 5.60%1.39亿 | -0.29%3,335.9万 |
-管理费用 | 7.55%3,927.4万 | 6.68%3,732.5万 | 1.54%3,756.6万 | 4.47%1.41亿 | -2.77%3,222.5万 | 0.41%3,651.7万 | 5.94%3,498.7万 | 14.98%3,699.7万 | 5.35%1.35亿 | -1.85%3,314.2万 |
-销售费用 | 2.72%139.7万 | 13.42%146.2万 | 43.99%182万 | 9.20%501万 | 405.53%109.7万 | -7.86%136万 | -11.41%128.9万 | -12.22%126.4万 | 13.65%458.8万 | 169.55%21.7万 |
折旧摊销与损耗 | 1.93%559.4万 | 5.68%571.5万 | 2.98%562.9万 | 0.56%2,194.4万 | 2.12%558.2万 | 1.16%548.8万 | -0.86%540.8万 | -0.16%546.6万 | -12.81%2,182.1万 | -5.19%546.6万 |
-折旧摊销 | 1.93%559.4万 | 5.68%571.5万 | 2.98%562.9万 | 0.56%2,194.4万 | 2.12%558.2万 | 1.16%548.8万 | -0.86%540.8万 | -0.16%546.6万 | -12.81%2,182.1万 | -5.19%546.6万 |
其他非利息费用 | 7.20%1,325.3万 | 12.75%1,305.7万 | 5.64%994.8万 | -16.34%4,779.6万 | 14.15%1,443.6万 | -26.88%1,236.3万 | -24.41%1,158万 | -23.19%941.7万 | 4.79%5,713.4万 | 29.53%1,264.7万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -3.11%1.27亿 | -2.30%1.25亿 | -4.42%1.23亿 | 36.82%5.24亿 | 0.62%1.36亿 | 23.48%1.31亿 | 73.53%1.28亿 | 89.72%1.29亿 | 18.71%3.83亿 | 89.61%1.35亿 |
所得税 | -2.08%2,719.5万 | 2.09%2,789.2万 | -5.09%2,589.8万 | 35.60%1.12亿 | -0.45%2,936.1万 | 22.00%2,777.3万 | 74.24%2,732.2万 | 88.64%2,728.8万 | 20.47%8,240.7万 | 101.68%2,949.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | -3.38%9,977.2万 | -3.49%9,698万 | -4.24%9,733.1万 | 37.15%4.12亿 | 0.91%1.06亿 | 23.88%1.03亿 | 73.34%1亿 | 90.01%1.02亿 | 18.24%3亿 | 86.48%1.05亿 |
持续经营利润 | -3.38%9,977.2万 | -3.49%9,698万 | -4.24%9,733.1万 | 37.15%4.12亿 | 0.91%1.06亿 | 23.88%1.03亿 | 73.34%1亿 | 90.01%1.02亿 | 18.24%3亿 | 86.48%1.05亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -3.38%9,977.2万 | -3.49%9,698万 | -4.24%9,733.1万 | 37.15%4.12亿 | 0.91%1.06亿 | 23.88%1.03亿 | 73.34%1亿 | 90.01%1.02亿 | 18.24%3亿 | 86.48%1.05亿 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -3.38%9,977.2万 | -3.49%9,698万 | -4.24%9,733.1万 | 37.15%4.12亿 | 0.91%1.06亿 | 23.88%1.03亿 | 73.34%1亿 | 90.01%1.02亿 | 18.24%3亿 | 86.48%1.05亿 |
基本每股收益 | -3.61%1.6 | -3.70%1.56 | -4.27%1.57 | 38.41%6.63 | 1.18%1.71 | 23.88%1.66 | 76.09%1.62 | 95.24%1.64 | 19.45%4.79 | 89.89%1.69 |
稀释每股收益 | -3.61%1.6 | -3.70%1.56 | -4.29%1.56 | 38.49%6.62 | 1.18%1.71 | 23.88%1.66 | 76.09%1.62 | 94.05%1.63 | 19.50%4.78 | 89.89%1.69 |
每股派息 | 4.76%0.66 | 0 | 4.76%0.66 | 5.00%1.26 | 0 | 5.00%0.63 | 0 | 5.00%0.63 | 4.35%1.2 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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