(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 | -0.58%1.05亿 | -5.99%9,621.2万 | -7.26%1亿 | 27.82%4.2亿 | -3.47%1.04亿 | 24.03%1.05亿 | 40.62%1.02亿 | 67.93%1.08亿 | 12.43%3.29亿 | 50.46%1.08亿 |
净利息收入 | 0.20%8,724.8万 | -6.38%8,319.7万 | -11.25%8,341.3万 | 34.95%3.59亿 | -6.24%8,876.1万 | 26.42%8,707.6万 | 59.25%8,887万 | 102.34%9,399.1万 | 42.67%2.66亿 | 92.11%9,466.4万 |
-利息收入总计 | 9.72%1.38亿 | 9.92%1.32亿 | 16.41%1.31亿 | 73.51%4.92亿 | 29.36%1.34亿 | 73.80%1.25亿 | 104.96%1.2亿 | 128.39%1.13亿 | 41.74%2.84亿 | 98.03%1.04亿 |
-其中:贷款利息收入 | 10.05%1.3亿 | 10.64%1.24亿 | 17.71%1.24亿 | 80.46%4.61亿 | 31.89%1.27亿 | 84.32%1.18亿 | 116.39%1.12亿 | 138.40%1.05亿 | 40.62%2.56亿 | 102.14%9,596.5万 |
-其中:存款利息收入 | -53.86%55.6万 | -54.67%68.5万 | 16.85%76.3万 | 17.79%445.5万 | 85.32%108.6万 | -33.86%120.5万 | 48.87%151.1万 | 81.89%65.3万 | 283.57%378.2万 | 121.97%58.6万 |
-其中:证券利息收入 | 15.58%747.6万 | 12.41%752万 | -3.56%661.7万 | 8.81%2,633.1万 | -9.89%631.2万 | 0.12%646.8万 | 13.91%669万 | 41.11%686.1万 | 39.68%2,420万 | 53.82%700.5万 |
-利息费用总计 | 31.35%5,035万 | 56.22%4,887.3万 | 155.86%4,770.3万 | 647.57%1.33亿 | 408.34%4,520.2万 | 1,069.40%3,833.3万 | 1,009.79%3,128.5万 | 550.98%1,864.4万 | 29.17%1,785.3万 | 194.93%889.2万 |
-其中:存款利息支出 | 47.70%4,936.6万 | 91.77%4,821.7万 | 298.21%4,399.8万 | 649.37%1.09亿 | 499.29%3,976.3万 | 1,034.91%3,342.3万 | 911.79%2,514.3万 | 336.55%1,104.9万 | 7.31%1,459.6万 | 135.95%663.5万 |
-其中:长期贷款及资本证券利息支出 | -79.96%98.4万 | -89.32%65.6万 | -51.22%370.5万 | 639.51%2,408.6万 | 140.98%543.9万 | 1,374.47%491万 | 1,738.92%614.2万 | 2,180.78%759.5万 | 1,387.21%325.7万 | 1,011.82%225.7万 |
非利息收入总计 | -4.24%1,761.8万 | -3.39%1,301.5万 | 19.15%1,696.1万 | -2.33%6,140.1万 | 16.44%1,529.5万 | 13.85%1,839.9万 | -20.63%1,347.2万 | -20.89%1,423.5万 | -40.71%6,286.6万 | -41.28%1,313.5万 |
-已赚总保险费总额 | -13.95%75.9万 | -28.68%73.6万 | 13.64%73.3万 | 43.88%326.9万 | 13.24%71万 | 53.93%88.2万 | 91.11%103.2万 | 21.24%64.5万 | 2.90%227.2万 | 14.21%62.7万 |
-佣金收入 | -10.22%1,154.9万 | -7.50%1,108.2万 | -3.30%1,027.5万 | -13.64%4,572.6万 | -3.24%1,025.7万 | 6.55%1,286.3万 | -22.43%1,198万 | -34.53%1,062.6万 | -41.67%5,295万 | -39.50%1,060万 |
-其他非利息收入 | 24.08%490.5万 | 280.62%82万 | 158.33%533.7万 | 38.47%915.3万 | 138.25%358.8万 | 19.64%395.3万 | -158.43%-45.4万 | 101.96%206.6万 | -45.86%661万 | -61.71%150.6万 |
-资产出售收益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-分红收入 | -42.23%40.5万 | -58.75%37.7万 | -31.40%61.6万 | 214.60%325.3万 | 84.08%74万 | 230.66%70.1万 | 333.18%91.4万 | 329.67%89.8万 | 23.39%103.4万 | 92.34%40.2万 |
信贷损失准备金 | -77.78%-200万 | -63.29%-277.6万 | 0 | 77.42%-829.5万 | 79.10%-457万 | 91.13%-112.5万 | 32.11%-170万 | -379.50%-90万 | -495.23%-3,672.9万 | -16,467.42%-2,186.9万 |
非利息费用 | 6.87%6,298.6万 | 3.30%6,168.4万 | 7.94%6,148.5万 | 14.80%2.36亿 | -8.56%6,058.6万 | 12.20%5,893.6万 | 31.09%5,971.6万 | 33.05%5,696.4万 | 10.23%2.06亿 | 47.11%6,625.7万 |
设备占用费 | 5.78%969.7万 | 10.89%1,012万 | 9.57%994.1万 | 19.23%3,755.2万 | -2.14%1,018.6万 | 14.22%916.7万 | 36.92%912.6万 | 41.85%907.3万 | 24.57%3,149.6万 | 69.72%1,040.9万 |
专业费用和合同服务费用 | -4.70%211.1万 | -45.77%170.6万 | -36.45%164.6万 | -27.42%1,046.4万 | -60.16%251.3万 | -61.88%221.5万 | 111.71%314.6万 | 218.18%259万 | 165.87%1,441.8万 | 707.68%630.8万 |
销售和管理费用 | 5.22%3,971.9万 | 3.36%3,914.7万 | 7.74%3,882.7万 | 13.60%1.49亿 | -3.66%3,705万 | 17.87%3,775万 | 26.52%3,787.4万 | 18.19%3,603.7万 | -0.72%1.31亿 | 57.41%3,845.9万 |
-管理费用 | 5.22%3,862.8万 | 4.30%3,836.4万 | 7.67%3,786.5万 | 13.86%1.45亿 | -2.49%3,604.5万 | 18.25%3,671.3万 | 25.71%3,678.4万 | 17.94%3,516.7万 | -1.75%1.27亿 | 57.11%3,696.4万 |
-销售费用 | 5.21%109.1万 | -28.17%78.3万 | 10.57%96.2万 | 4.74%400.2万 | -32.78%100.5万 | 5.92%103.7万 | 61.72%109万 | 29.27%87万 | 52.29%382.1万 | 65.19%149.5万 |
折旧摊销与损耗 | -1.54%197.7万 | -1.49%197.7万 | 47.32%200.8万 | 215.91%738.6万 | 47.32%200.8万 | 424.28%200.8万 | 578.04%200.7万 | 360.47%136.3万 | 97.63%233.8万 | 360.47%136.3万 |
-折旧摊销 | -1.54%197.7万 | -1.49%197.7万 | 47.32%200.8万 | 215.91%738.6万 | 47.32%200.8万 | 424.28%200.8万 | 578.04%200.7万 | 360.47%136.3万 | 97.63%233.8万 | 360.47%136.3万 |
其他非利息费用 | 21.63%948.2万 | 15.48%873.4万 | 14.71%906.3万 | 20.69%3,208.9万 | -9.15%882.9万 | 24.08%779.6万 | 5.50%756.3万 | 64.02%790.1万 | 16.10%2,658.9万 | -27.47%971.8万 |
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 | -12.19%3,988万 | -22.42%3,175.2万 | -22.78%3,889万 | 103.75%1.76亿 | 97.73%3,890万 | 128.98%4,541.4万 | 65.54%4,092.6万 | 129.39%5,036.2万 | -25.04%8,618.4万 | -29.90%1,967.3万 |
所得税 | -27.36%677.5万 | -32.88%561.7万 | -25.60%749.9万 | 125.04%3,355.4万 | 95.77%577.9万 | 133.53%932.7万 | 91.91%836.9万 | 179.74%1,007.9万 | -30.21%1,491万 | -44.25%295.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -8.26%3,310.5万 | -19.73%2,613.5万 | -22.07%3,139.1万 | 99.30%1.42亿 | 98.08%3,312.1万 | 127.84%3,608.7万 | 59.89%3,255.7万 | 119.50%4,028.3万 | -23.86%7,127.4万 | -26.56%1,672.1万 |
持续经营利润 | -8.26%3,310.5万 | -19.73%2,613.5万 | -22.07%3,139.1万 | 99.30%1.42亿 | 98.08%3,312.1万 | 127.84%3,608.7万 | 59.89%3,255.7万 | 119.50%4,028.3万 | -23.86%7,127.4万 | -26.56%1,672.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -8.26%3,310.5万 | -19.73%2,613.5万 | -22.07%3,139.1万 | 99.30%1.42亿 | 98.08%3,312.1万 | 127.84%3,608.7万 | 59.89%3,255.7万 | 119.50%4,028.3万 | -23.86%7,127.4万 | -26.56%1,672.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 30.88%8.9万 | 52.38%6.4万 | 59.87%24.3万 | 6.4万 | 6.8万 | 4.2万 | 14.29%15.2万 | |||
归属于普通股股东的净利润 | -8.34%3,301.6万 | -19.73%2,613.5万 | -22.15%3,132.7万 | 99.38%1.42亿 | 99.51%3,305.7万 | 127.41%3,601.9万 | 59.89%3,255.7万 | 119.27%4,024.1万 | -23.91%7,112.2万 | -27.13%1,656.9万 |
基本每股收益 | -9.47%0.86 | -20.93%0.68 | -22.64%0.82 | 70.00%3.74 | 97.73%0.87 | 86.27%0.95 | 28.36%0.86 | 73.77%1.06 | -27.63%2.2 | -41.33%0.44 |
稀释每股收益 | -8.51%0.86 | -20.00%0.68 | -22.64%0.82 | 70.64%3.72 | 97.73%0.87 | 88.00%0.94 | 26.87%0.85 | 76.67%1.06 | -27.57%2.18 | -40.54%0.44 |
每股派息 | 7.69%0.28 | 7.69%0.28 | 8.00%0.27 | 10.64%1.04 | 8.00%0.27 | 13.04%0.26 | 13.04%0.26 | 8.70%0.25 | 8.05%0.94 | 13.64%0.25 |
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 |
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