(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 | 4.44%7,235.4万 | -6.19%7,145.8万 | 0.54%7,587.6万 | -7.42%2.98亿 | -19.44%7,748.8万 | -11.99%6,927.5万 | 0.65%7,617.3万 | 4.97%7,546.5万 | 13.85%3.22亿 | 25.10%9,618.2万 |
净利息收入 | -6.22%5,495万 | -6.44%5,505.2万 | -7.58%5,592万 | -3.95%2.36亿 | -8.61%5,807.7万 | -8.48%5,859.6万 | -4.07%5,884万 | 6.47%6,050.4万 | 18.33%2.46亿 | 17.03%6,355万 |
-利息收入总计 | 1.21%1.05亿 | 2.79%1.03亿 | 6.42%1.02亿 | 33.98%4.04亿 | 16.04%1.05亿 | 30.20%1.04亿 | 45.14%1亿 | 52.26%9,553.9万 | 26.89%3.02亿 | 49.30%9,021.5万 |
-其中:贷款利息收入 | -5.02%8,936.6万 | -3.39%8,872万 | 1.75%8,944万 | 32.64%3.68亿 | 13.30%9,372.8万 | 28.03%9,408.9万 | 44.55%9,183.6万 | 53.26%8,790万 | 27.40%2.77亿 | 50.36%8,272.7万 |
-其中:证券利息收入 | 70.65%1,443.7万 | 75.57%1,370万 | 69.45%1,128.4万 | 58.21%3,282.1万 | 85.20%989.9万 | 71.15%846万 | 49.08%780.3万 | 27.49%665.9万 | 5.94%2,074.5万 | 4.11%534.5万 |
-利息费用总计 | 10.88%4,988.4万 | 15.83%4,824.3万 | 30.60%4,575.5万 | 200.39%1.68亿 | 74.78%4,660.4万 | 189.65%4,498.9万 | 427.09%4,165.1万 | 491.71%3,503.5万 | 85.85%5,602万 | 335.28%2,666.5万 |
-其中:存款利息支出 | 11.12%4,197万 | 17.43%3,947.6万 | 48.51%3,921.4万 | 279.76%1.37亿 | 97.35%3,915.6万 | 268.51%3,776.9万 | 782.34%3,361.7万 | 1,121.89%2,640.5万 | 229.11%3,606.1万 | 802.68%1,984.1万 |
-其中:短息贷款利息支出 | 4,200.00%60.2万 | 2,100.00%30.8万 | 3,244.00%83.6万 | -34.62%6.8万 | -51.61%1.5万 | -50.00%1.4万 | -36.36%1.4万 | 8.70%2.5万 | 20.93%10.4万 | 47.62%3.1万 |
-其中:长期贷款及资本证券利息支出 | 1.47%731.2万 | 5.47%845.9万 | -33.70%570.5万 | 57.46%3,126.4万 | 9.42%743.3万 | 37.13%720.6万 | 97.05%802万 | 130.26%860.5万 | 3.96%1,985.5万 | 73.87%679.3万 |
非利息收入总计 | 62.97%1,740.4万 | -5.35%1,640.6万 | 33.39%1,995.6万 | -18.52%6,238.4万 | -40.52%1,941.1万 | -27.30%1,067.9万 | 20.83%1,733.3万 | -0.68%1,496.1万 | 1.53%7,656.8万 | 44.51%3,263.2万 |
-已赚总保险费总额 | 115.90%198.2万 | 116.05%192.5万 | 105.59%180.1万 | 23.86%443.9万 | 120.35%175.4万 | -1.18%91.8万 | 6.07%89.1万 | -14.03%87.6万 | -20.28%358.4万 | -58.19%79.6万 |
-佣金收入 | 0.76%1,278.3万 | 8.76%1,279.2万 | 6.15%1,290.2万 | 6.02%4,956.1万 | 11.10%1,278.4万 | 9.50%1,268.7万 | 4.24%1,176.2万 | 0.10%1,215.5万 | -13.54%4,674.7万 | -12.65%1,150.7万 |
-其他非利息收入 | 31.84%268.3万 | -66.82%184.1万 | 103.76%525.3万 | 98.70%1,775.6万 | 177.59%776.7万 | -11.64%203.5万 | 138.98%554.9万 | 35.54%257.8万 | -36.89%893.6万 | -47.64%279.8万 |
-资产出售收益 | 99.11%-4.4万 | 82.51%-15.2万 | --0 | -154.17%-937.2万 | -116.51%-289.4万 | -3,745.74%-496.1万 | -760.40%-86.9万 | ---64.8万 | 541.73%1,730.1万 | 712.00%1,753.1万 |
信贷损失准备金 | 3.25%-500万 | -185.76%-1,680万 | -346.57%-1,400万 | -5.00%-2,113.2万 | -96.11%-695万 | 25.90%-516.8万 | -8.05%-587.9万 | 24.77%-313.5万 | -493.16%-2,012.6万 | -658.89%-354.4万 |
非利息费用 | 8.81%4,479.8万 | 11.47%4,622.9万 | -0.06%4,363.6万 | 1.11%1.7亿 | -4.62%4,338.6万 | -2.80%4,117.2万 | 3.16%4,147.4万 | 9.32%4,366.4万 | 2.15%1.68亿 | 17.65%4,548.6万 |
设备占用费 | 17.77%439.3万 | 2.19%396.4万 | -6.77%414.2万 | 7.71%1,598.6万 | 4.96%393.4万 | -3.12%373万 | 11.18%387.9万 | 18.32%444.3万 | -0.16%1,484.2万 | 9.30%374.8万 |
专业费用和合同服务费用 | 12.23%174.4万 | 34.88%224.3万 | 28.13%225.5万 | 2.06%704.9万 | 20.05%207.2万 | -8.21%155.4万 | 9.70%166.3万 | -10.75%176万 | -37.04%690.7万 | 15.14%172.6万 |
销售和管理费用 | 9.80%2,675.1万 | 0.44%2,483.2万 | -0.62%2,611.3万 | 4.55%1.01亿 | 6.28%2,601.3万 | -2.12%2,436.4万 | 2.14%2,472.3万 | 12.34%2,627.5万 | 3.73%9,695.9万 | -8.19%2,447.5万 |
-管理费用 | 10.12%2,578.4万 | 0.16%2,409.1万 | -0.77%2,537.6万 | 4.89%9,821.7万 | 6.67%2,517.8万 | -1.89%2,341.4万 | 2.48%2,405.3万 | 12.65%2,557.2万 | 3.78%9,364.1万 | -7.27%2,360.4万 |
-销售费用 | 1.79%96.7万 | 10.60%74.1万 | 4.84%73.7万 | -4.82%315.8万 | -4.13%83.5万 | -7.41%95万 | -8.59%67万 | 2.18%70.3万 | 2.44%331.8万 | -27.54%87.1万 |
折旧摊销与损耗 | -15.77%95.1万 | -15.89%101.6万 | -15.65%108.9万 | -12.05%475.8万 | -15.23%113万 | -17.05%112.9万 | -8.35%120.8万 | -7.65%129.1万 | -7.60%541万 | -6.46%133.3万 |
-折旧摊销 | -15.77%95.1万 | -15.89%101.6万 | -15.65%108.9万 | -12.05%475.8万 | -15.23%113万 | -17.05%112.9万 | -8.35%120.8万 | -7.65%129.1万 | -7.60%541万 | -6.46%133.3万 |
其他非利息费用 | 5.43%1,095.9万 | 41.73%1,417.4万 | 1.44%1,003.7万 | -7.28%4,052.8万 | -27.93%1,023.7万 | -1.59%1,039.5万 | 3.37%1,000.1万 | 4.95%989.5万 | 11.68%4,370.8万 | 151.31%1,420.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 72.30%-451.3万 | 54.56%-325万 | |||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -62.89%325万 | ---- |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -83.23%126.3万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -1.65%2,255.6万 | -70.75%842.9万 | -36.37%1,824万 | -17.15%1.08亿 | -38.15%2,715.2万 | -21.94%2,293.5万 | -1.19%2,882万 | 4.66%2,866.6万 | 31.00%1.3亿 | 43.47%4,390.2万 |
所得税 | -64.62%408万 | -76.83%167.9万 | -36.83%435.5万 | 4.22%3,211.3万 | -41.60%644.1万 | 96.84%1,153.3万 | -0.54%724.5万 | 3.83%689.4万 | 73.16%3,081.3万 | 47.20%1,103万 |
除税后的权益收益 | ||||||||||
除税后利润 | 62.04%1,847.6万 | -68.71%675万 | -36.23%1,388.5万 | -23.80%7,546万 | -37.00%2,071.1万 | -51.52%1,140.2万 | -1.41%2,157.5万 | 4.93%2,177.2万 | 21.78%9,902.5万 | 42.26%3,287.2万 |
持续经营利润 | 62.04%1,847.6万 | -68.71%675万 | -36.23%1,388.5万 | -23.80%7,546万 | -37.00%2,071.1万 | -51.52%1,140.2万 | -1.41%2,157.5万 | 4.93%2,177.2万 | 21.78%9,902.5万 | 42.26%3,287.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 62.04%1,847.6万 | -68.71%675万 | -36.23%1,388.5万 | -23.80%7,546万 | -37.00%2,071.1万 | -51.52%1,140.2万 | -1.41%2,157.5万 | 4.93%2,177.2万 | 21.78%9,902.5万 | 42.26%3,287.2万 |
优先股派息 | 0.00%222.9万 | 0.00%222.8万 | 0.00%222.8万 | 181.26%891.3万 | 222.8万 | 222.9万 | 222.8万 | 222.8万 | 316.9万 | |
其他优先股派息 | 2.82%689.4万 | -55.02%10.3万 | -21.65%18.1万 | -18.12%90.4万 | -5,415.80%-1,950.9万 | 2,529.41%670.5万 | -6.15%22.9万 | 23.1万 | 33.98%110.4万 | 45.63%36.7万 |
归属于普通股股东的净利润 | 278.97%935.3万 | -76.89%441.9万 | -40.58%1,147.6万 | -30.72%6,564.3万 | 29.51%3,799.2万 | -89.39%246.8万 | -11.65%1,911.8万 | -6.92%1,931.3万 | 17.71%9,475.2万 | 28.36%2,933.6万 |
基本每股收益 | 80.49%0.74 | -76.74%0.2 | -38.37%0.53 | -29.95%2.97 | -36.64%0.83 | -60.58%0.41 | -11.34%0.86 | -6.52%0.86 | 18.44%4.24 | 28.43%1.31 |
稀释每股收益 | 80.49%0.74 | -76.74%0.2 | -38.37%0.53 | -29.79%2.97 | -36.64%0.83 | -60.58%0.41 | -11.34%0.86 | -6.52%0.86 | 18.49%4.23 | 28.43%1.31 |
每股派息 | 3.33%0.31 | 3.33%0.31 | 3.33%0.31 | 3.45%1.2 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.57%1.16 | 3.57%0.29 |
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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