(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 | -308.99%-9,286.7万 | 26.68%5,790.1万 | 23.46%4,448.1万 | -23.98%1.63亿 | -33.18%3,642.1万 | -23.81%4,443.6万 | -12.22%4,570.8万 | -26.44%3,603万 | 7.62%2.14亿 | 8.90%5,450.4万 |
净利息收入 | 8.52%3,752.1万 | -1.66%3,634.7万 | -13.34%3,473.1万 | -13.34%1.44亿 | -25.26%3,255.9万 | -24.40%3,457.5万 | -6.96%3,696.2万 | 7.34%4,007.6万 | 6.45%1.66亿 | 12.22%4,356.4万 |
-利息收入总计 | 15.93%7,369.6万 | 18.62%7,277.6万 | 17.25%6,953.5万 | 26.86%2.5亿 | 15.20%6,538.6万 | 19.00%6,357.2万 | 37.16%6,135万 | 41.70%5,930.5万 | 11.31%1.97亿 | 30.31%5,675.7万 |
-其中:贷款利息收入 | 20.53%6,252.1万 | 23.97%6,164.3万 | 24.64%5,794.7万 | 36.35%2.02亿 | 23.59%5,409.3万 | 28.23%5,187万 | 51.85%4,972.6万 | 48.44%4,649万 | 5.14%1.48亿 | 30.10%4,376.9万 |
-其中:证券利息收入 | -8.28%1,039万 | -5.75%1,089.1万 | -11.14%1,117万 | -3.88%4,651.8万 | -14.82%1,106.3万 | -12.60%1,132.8万 | -3.24%1,155.6万 | 19.66%1,257.1万 | 35.80%4,839.8万 | 31.51%1,298.8万 |
-其中:其他利息收入 | 109.89%78.5万 | 255.88%24.2万 | 71.31%41.8万 | 1,089.61%91.6万 | --23万 | 4,055.56%37.4万 | 70.00%6.8万 | 771.43%24.4万 | -15.38%7.7万 | --0 |
-利息费用总计 | 24.75%3,617.5万 | 49.37%3,642.9万 | 81.00%3,480.4万 | 246.83%1.05亿 | 148.82%3,282.7万 | 277.17%2,899.7万 | 387.37%2,438.8万 | 325.80%1,922.9万 | 48.41%3,040.1万 | 178.51%1,319.3万 |
-其中:存款利息支出 | 25.90%2,911.7万 | 43.87%2,894.2万 | 80.99%2,772.6万 | 323.63%8,576.4万 | 198.02%2,720万 | 359.34%2,312.8万 | 534.01%2,011.7万 | 426.43%1,531.9万 | 53.39%2,024.5万 | 201.12%912.7万 |
-其中:短息贷款利息支出 | 35.60%504.3万 | 155.38%540.9万 | 271.56%496.4万 | 262.18%1,111.9万 | 78.82%349.6万 | 384.88%371.9万 | 824.89%211.8万 | 5,708.70%133.6万 | 457.17%307万 | 1,403.85%195.5万 |
-其中:长期贷款及资本证券利息支出 | -6.28%201.5万 | -3.48%207.8万 | -0.99%210.3万 | 20.77%855.8万 | 0.95%213.1万 | 14.00%215万 | 34.39%215.3万 | 42.84%212.4万 | 5.20%708.6万 | 33.95%211.1万 |
非利息收入总计 | -1,422.26%-1.3亿 | 146.44%2,155.4万 | 340.98%975万 | -61.23%1,842.3万 | -64.70%386.2万 | -21.66%986.1万 | -29.16%874.6万 | -134.75%-404.6万 | 11.93%4,751.9万 | -2.57%1,094万 |
-已赚总保险费总额 | 40.42%87.9万 | 8.44%66.8万 | 9.63%66万 | 8.46%250万 | 2.98%65.6万 | 8.12%62.6万 | 10.39%61.6万 | 13.37%60.2万 | 6.61%230.5万 | 15.82%63.7万 |
-佣金收入 | -1.83%827.5万 | 14.77%909.2万 | 4.16%844.6万 | -10.72%3,251.2万 | 8.17%805.2万 | -1.66%842.9万 | -19.06%792.2万 | -23.58%810.9万 | -3.91%3,641.4万 | -23.08%744.4万 |
-其他非利息收入 | -11.97%64万 | 5,500.48%1,176.1万 | 47.22%60.8万 | -74.21%220万 | -70.28%85万 | -79.81%72.7万 | -86.92%21万 | -10.61%41.3万 | 296.33%852.9万 | 230.64%286万 |
-资产出售收益 | -177,545.57%-1.4亿 | 1,750.00%3.3万 | 100.27%3.6万 | -7,033.21%-1,878.9万 | -569,500.00%-569.6万 | 148.47%7.9万 | -100.51%-2,000 | -33,025.00%-1,317万 | 11.98%27.1万 | -100.73%-1,000 |
信贷损失准备金 | 1.03%-153.5万 | 20.66%-126.7万 | -402.57%-468.9万 | -30.21%-584.9万 | -209.09%-176.8万 | -143.10%-155.1万 | 51.34%-159.7万 | -93.3万 | -161.23%-449.2万 | 8.04%-57.2万 |
非利息费用 | 13.49%3,579.8万 | 2.41%3,576.1万 | 6.74%3,556.5万 | -0.66%1.32亿 | -6.70%3,213.1万 | -8.89%3,154.4万 | 8.84%3,491.9万 | 5.30%3,331.9万 | 13.89%1.33亿 | 13.13%3,444万 |
设备占用费 | 8.86%492.9万 | -0.88%496.5万 | 10.09%541.3万 | 1.39%1,922.9万 | -4.31%477.5万 | -8.25%452.8万 | 14.89%500.9万 | 5.06%491.7万 | 10.97%1,896.5万 | 13.41%499万 |
专业费用和合同服务费用 | 34.74%226.1万 | 33.95%225.3万 | 18.61%205.9万 | -14.82%736.5万 | 22.91%226.9万 | -16.60%167.8万 | -30.92%168.2万 | -26.22%173.6万 | 64.50%864.6万 | 1.10%184.6万 |
销售和管理费用 | 6.77%2,148.5万 | 1.26%2,267.2万 | 5.29%2,247万 | -0.86%8,331.4万 | -10.70%1,945.9万 | -6.84%2,012.3万 | 9.05%2,239万 | 6.11%2,134.2万 | 11.26%8,403.5万 | 48.16%2,179万 |
-管理费用 | 7.88%2,086.6万 | 3.71%2,203.6万 | 7.45%2,187.2万 | -0.07%7,970.4万 | -10.00%1,875.9万 | -5.47%1,934.1万 | 9.67%2,124.8万 | 6.67%2,035.6万 | 11.54%7,976.3万 | 53.42%2,084.3万 |
-销售费用 | -20.84%61.9万 | -44.31%63.6万 | -39.35%59.8万 | -15.50%361万 | -26.08%70万 | -31.34%78.2万 | -1.30%114.2万 | -4.18%98.6万 | 6.22%427.2万 | -15.52%94.7万 |
折旧摊销与损耗 | 0.68%147万 | -0.06%159.3万 | -6.56%163.7万 | 2.93%624.7万 | -18.59%144.1万 | -18.39%146万 | 24.24%159.4万 | 42.79%175.2万 | 13.29%606.9万 | 42.17%177万 |
-折旧摊销 | 0.68%147万 | -0.06%159.3万 | -6.56%163.7万 | 2.93%624.7万 | -18.59%144.1万 | -18.39%146万 | 24.24%159.4万 | 42.79%175.2万 | 13.29%606.9万 | 42.17%177万 |
其他非利息费用 | 50.55%565.3万 | 0.80%427.8万 | 11.59%398.6万 | 4.54%1,575.8万 | 3.54%418.7万 | -12.41%375.5万 | 22.24%424.4万 | 9.24%357.2万 | 12.84%1,507.3万 | -51.08%404.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -1,248.05%-1.3亿 | 127.08%2,087.3万 | 137.74%422.7万 | -67.58%2,483.3万 | -87.06%252.2万 | -50.82%1,134.1万 | -44.98%919.2万 | -89.74%177.8万 | -14.40%7,659.7万 | 2.69%1,949.2万 |
所得税 | -1,665.73%-3,449.3万 | 216.27%505.4万 | 151.44%95.8万 | -74.79%397.4万 | -105.96%-20.8万 | -53.55%220.3万 | -60.90%159.8万 | -88.93%38.1万 | -21.16%1,576.2万 | -26.15%349万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1,147.35%-9,570.7万 | 108.31%1,581.9万 | 134.00%326.9万 | -65.71%2,085.9万 | -82.94%273万 | -50.11%913.8万 | -39.83%759.4万 | -89.95%139.7万 | -12.45%6,083.5万 | 12.25%1,600.2万 |
持续经营利润 | -1,147.35%-9,570.7万 | 108.31%1,581.9万 | 134.00%326.9万 | -65.71%2,085.9万 | -82.94%273万 | -50.11%913.8万 | -39.83%759.4万 | -89.95%139.7万 | -12.45%6,083.5万 | 12.25%1,600.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1,147.35%-9,570.7万 | 108.31%1,581.9万 | 134.00%326.9万 | -65.71%2,085.9万 | -82.94%273万 | -50.11%913.8万 | -39.83%759.4万 | -89.95%139.7万 | -12.45%6,083.5万 | 12.25%1,600.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1,147.35%-9,570.7万 | 108.31%1,581.9万 | 134.00%326.9万 | -65.71%2,085.9万 | -82.94%273万 | -50.11%913.8万 | -39.83%759.4万 | -89.95%139.7万 | -12.45%6,083.5万 | 12.25%1,600.2万 |
基本每股收益 | -1,143.10%-6.05 | 108.33%1 | 133.33%0.21 | -65.81%1.33 | -83.33%0.17 | -50.43%0.58 | -40.74%0.48 | -89.89%0.09 | -11.19%3.89 | 12.09%1.02 |
稀释每股收益 | -1,143.10%-6.05 | 108.33%1 | 133.33%0.21 | -65.63%1.33 | -83.33%0.17 | -50.43%0.58 | -40.00%0.48 | -89.77%0.09 | -11.44%3.87 | 12.09%1.02 |
每股派息 | 0.00%0.2425 | 0.00%0.2425 | 0.00%0.2425 | 2.11%0.97 | 2.11%0.2425 | 2.11%0.2425 | 2.11%0.2425 | 2.11%0.2425 | 5.56%0.95 | 5.56%0.2375 |
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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