(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 | 4.13%2,027.8万 | -2.76%1,994.8万 | -11.63%1,953.7万 | -24.00%8,238.1万 | -22.06%2,028.5万 | -25.77%1,947.3万 | -28.81%2,051.5万 | -19.06%2,210.8万 | 12.60%1.08亿 | 10.50%2,602.7万 |
净利息收入 | 2.22%1,785.6万 | -6.47%1,719.8万 | -14.66%1,721.6万 | -17.00%7,452万 | -17.89%1,849.1万 | -25.56%1,746.9万 | -16.34%1,838.7万 | -7.55%2,017.3万 | 7.12%8,978.5万 | 4.90%2,251.9万 |
-利息收入总计 | 11.12%3,684.8万 | 10.48%3,579万 | 15.32%3,572.2万 | 27.38%1.33亿 | 24.84%3,666.8万 | 22.81%3,316万 | 33.16%3,239.6万 | 29.79%3,097.7万 | 9.45%1.05亿 | 23.66%2,937.2万 |
-其中:贷款利息收入 | 13.40%3,276.4万 | 12.79%3,216.1万 | 17.46%3,213.5万 | 26.26%1.18亿 | 27.62%3,312.8万 | 20.77%2,889.2万 | 31.00%2,851.3万 | 25.93%2,735.9万 | 3.48%9,337.3万 | 16.68%2,595.8万 |
-其中:证券利息收入 | -8.80%298.3万 | -11.86%298万 | -4.23%305.5万 | 27.12%1,306.5万 | 4.44%322.3万 | 13.81%327.1万 | 43.08%338.1万 | 63.17%319万 | 128.40%1,027.8万 | 139.04%308.6万 |
-其中:其他利息收入 | 10.43%110.1万 | 29.28%64.9万 | 24.30%53.2万 | 144.44%224.4万 | -3.35%31.7万 | 388.73%99.7万 | 151.00%50.2万 | 130.11%42.8万 | 13.05%91.8万 | 53.27%32.8万 |
-利息费用总计 | 21.04%1,899.2万 | 32.71%1,859.2万 | 71.29%1,850.6万 | 296.92%5,868.1万 | 165.24%1,817.7万 | 343.88%1,569.1万 | 496.13%1,400.9万 | 428.05%1,080.4万 | 26.06%1,478.4万 | 199.78%685.3万 |
-其中:存款利息支出 | 34.06%1,572.9万 | 55.92%1,486.5万 | 138.63%1,484.5万 | 573.15%4,207.2万 | 377.85%1,458.4万 | 792.24%1,173.3万 | 951.16%953.4万 | 537.40%622.1万 | -16.52%625万 | 150.78%305.2万 |
-其中:短息贷款利息支出 | -21.16%239.6万 | -19.20%288.6万 | ---- | ---- | ---- | --303.9万 | --357.2万 | ---- | ---- | ---- |
-其中:长期贷款及资本证券利息支出 | -5.66%86.7万 | -6.87%84.1万 | -20.12%366.1万 | 94.62%1,660.9万 | 262.17%1,376.6万 | -58.60%91.9万 | -37.42%90.3万 | 328.32%458.3万 | 101.23%853.4万 | 255.57%380.1万 |
非利息收入总计 | 20.86%242.2万 | 29.23%275万 | 19.95%232.1万 | -57.75%786.1万 | -48.86%179.4万 | -27.60%200.4万 | -68.88%212.8万 | -64.77%193.5万 | 49.46%1,860.8万 | 68.09%350.8万 |
-已赚总保险费总额 | 28.57%45.9万 | 31.16%46.3万 | 15.48%38.8万 | 8.58%141.7万 | 7.23%37.1万 | 4.69%35.7万 | 8.28%35.3万 | 15.07%33.6万 | 13.87%130.5万 | 12.34%34.6万 |
-佣金收入 | 1.99%123.1万 | 1.34%120.9万 | 1.77%120.5万 | -27.08%480.1万 | -54.72%121.7万 | -10.46%120.7万 | -12.41%119.3万 | -0.17%118.4万 | 44.83%658.4万 | 117.12%268.8万 |
-其他非利息收入 | 42.03%56.1万 | 9.50%74.9万 | 33.06%64.8万 | -22.76%207万 | 9.57%50.4万 | -62.59%39.5万 | 17.12%68.4万 | -16.03%48.7万 | 22.15%268万 | 2.00%46万 |
-资产出售收益 | 280.00%17.1万 | 422.55%32.9万 | 211.11%8万 | -105.31%-42.7万 | -2,228.57%-29.8万 | 95.65%4.5万 | -102.23%-10.2万 | -102.10%-7.2万 | 76.14%803.9万 | -84.44%1.4万 |
信贷损失准备金 | 2,679.41%94.5万 | -85.39%41.5万 | 465.72%141.9万 | 168.45%200万 | 61.67%-48.6万 | 102.93%3.4万 | 401.81%284万 | -186.41%-38.8万 | 87.23%-292.2万 | -92.71%-126.8万 |
非利息费用 | 2.57%1,618万 | 3.43%1,576.4万 | -4.11%1,551.1万 | 3.28%6,263万 | 10.98%1,544万 | -1.21%1,577.4万 | -0.58%1,524.1万 | 4.81%1,617.5万 | 0.05%6,064.3万 | 0.01%1,391.3万 |
设备占用费 | 5.50%65.2万 | 7.74%69.6万 | -43.26%58.1万 | 2.71%299.4万 | -0.98%70.6万 | -23.70%61.8万 | -13.98%64.6万 | 59.75%102.4万 | 5.88%291.5万 | -8.35%71.3万 |
专业费用和合同服务费用 | -8.33%47.3万 | 45.82%47.1万 | -33.81%41.9万 | 8.96%193.3万 | 5.73%46.1万 | 12.17%51.6万 | -35.27%32.3万 | 67.02%63.3万 | 11.92%177.4万 | -6.64%43.6万 |
销售和管理费用 | 5.83%1,010.3万 | 2.55%966.5万 | -1.21%928.9万 | 6.27%3,744.5万 | 19.06%907.1万 | 1.24%954.6万 | 3.05%942.5万 | 3.99%940.3万 | -1.58%3,523.6万 | 5.06%761.9万 |
-管理费用 | 5.48%998.2万 | 2.68%959.3万 | -0.92%924.8万 | 6.20%3,714.3万 | 19.32%900.3万 | 1.26%946.3万 | 3.09%934.3万 | 3.47%933.4万 | -1.56%3,497.4万 | 5.58%754.5万 |
-销售费用 | 45.78%12.1万 | -12.20%7.2万 | -40.58%4.1万 | 15.27%30.2万 | -8.11%6.8万 | -1.19%8.3万 | -1.20%8.2万 | 228.57%6.9万 | -4.73%26.2万 | -30.19%7.4万 |
折旧摊销与损耗 | -15.56%76万 | -14.36%78.7万 | -22.81%81.2万 | -14.77%378万 | -15.13%90.9万 | -17.20%90万 | -18.09%91.9万 | -8.92%105.2万 | -11.09%443.5万 | -13.63%107.1万 |
-折旧摊销 | -15.56%76万 | -14.36%78.7万 | -22.81%81.2万 | -14.77%378万 | -15.13%90.9万 | -17.20%90万 | -18.09%91.9万 | -8.92%105.2万 | -11.09%443.5万 | -13.63%107.1万 |
其他非利息费用 | -0.05%419.2万 | 5.52%414.5万 | 8.54%441万 | 1.20%1,647.8万 | 5.38%429.3万 | 0.31%419.4万 | 3.04%392.8万 | -3.63%406.3万 | 5.15%1,628.3万 | -2.42%407.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 405.72%112.2万 | 594.83%28.7万 | 174.74%64.2万 | -175.63%-132.3万 | 41.79%-3.9万 | -256.31%-36.7万 | 91.51%-5.8万 | -330.29%-85.9万 | 83.19%-48万 | 83.50%-6.7万 |
减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
减:其他特殊费用 | -405.72%-112.2万 | ---- | -149.71%-42.7万 | 412.79%132.3万 | -41.79%3.9万 | 256.31%36.7万 | -87.42%5.8万 | 330.29%85.9万 | -36.76%25.8万 | -83.50%6.7万 |
清偿债务的收益 | --0 | ---28.7万 | ---21.5万 | --0 | --0 | --0 | --0 | --0 | --22.2万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 83.16%616.5万 | -39.35%488.6万 | 29.90%608.7万 | -53.94%2,042.8万 | -59.92%432万 | -62.61%336.6万 | -32.09%805.6万 | -63.11%468.6万 | 347.55%4,434.8万 | 25.66%1,077.9万 |
所得税 | 34.02%78.4万 | -45.06%82.9万 | 57.89%138万 | -56.59%375万 | -58.43%78.2万 | -65.57%58.5万 | -38.63%150.9万 | -66.38%87.4万 | 352.54%863.9万 | 14.56%188.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 93.49%538.1万 | -38.03%405.7万 | 23.48%470.7万 | -53.29%1,667.8万 | -60.24%353.8万 | -61.92%278.1万 | -30.38%654.7万 | -62.27%381.2万 | 346.36%3,570.9万 | 28.29%889.8万 |
持续经营利润 | 93.49%538.1万 | -38.03%405.7万 | 23.48%470.7万 | -53.29%1,667.8万 | -60.24%353.8万 | -61.92%278.1万 | -30.38%654.7万 | -62.27%381.2万 | 346.36%3,570.9万 | 28.29%889.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 93.49%538.1万 | -38.03%405.7万 | 23.48%470.7万 | -53.29%1,667.8万 | -60.24%353.8万 | -61.92%278.1万 | -30.38%654.7万 | -62.27%381.2万 | 346.36%3,570.9万 | 28.29%889.8万 |
优先股派息 | ||||||||||
其他优先股派息 | -96.97%1,000 | -116.67%-1,000 | -93.75%1,000 | 57.14%3.3万 | -68.42%6,000 | |||||
归属于普通股股东的净利润 | 93.49%538.1万 | -38.03%405.7万 | 23.51%470.7万 | -53.25%1,667.7万 | -60.20%353.9万 | -61.90%278.1万 | -30.33%654.7万 | -62.22%381.1万 | 347.12%3,567.6万 | 28.55%889.2万 |
基本每股收益 | 96.43%0.55 | -38.81%0.41 | 26.32%0.48 | -52.26%1.69 | -60.00%0.36 | -62.16%0.28 | -27.17%0.67 | -61.22%0.38 | 359.74%3.54 | 34.33%0.9 |
稀释每股收益 | 92.86%0.54 | -38.81%0.41 | 26.32%0.48 | -51.71%1.69 | -59.09%0.36 | -61.64%0.28 | -27.17%0.67 | -60.82%0.38 | 360.53%3.5 | 31.34%0.88 |
每股派息 | 5.00%0.105 | 0.00%0.1 | 5.26%0.1 | 8.22%0.395 | 5.26%0.1 | 5.26%0.1 | 11.11%0.1 | 11.76%0.095 | 17.74%0.365 | 18.75%0.095 |
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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