(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 | 31.86%5,839.4万 | 22.90%5,545.3万 | 25.90%5,342.7万 | 75.98%1.85亿 | 125.18%5,324万 | 58.52%4,428.6万 | 59.52%4,512万 | 67.70%4,243.5万 | -28.82%1.05亿 | -36.27%2,364.3万 |
净利息收入 | 35.95%1,098.1万 | 60.87%912.6万 | 94.33%890.6万 | 116.68%2,663.4万 | 124.23%830.1万 | 205.95%807.7万 | 97.39%567.3万 | 48.99%458.3万 | -78.97%1,229.2万 | 62.80%370.2万 |
-利息收入总计 | 16.96%3,127.1万 | 30.15%2,935.3万 | 44.63%2,706.7万 | 144.38%9,437.3万 | 109.03%2,636.9万 | 179.75%2,673.6万 | 159.17%2,255.3万 | 141.70%1,871.5万 | -51.10%3,861.7万 | 66.60%1,261.5万 |
-其中:贷款利息收入 | 23.05%2,858.8万 | 36.55%2,677.3万 | 42.76%2,498.5万 | 135.32%8,400.1万 | 100.83%2,366万 | 163.88%2,323.2万 | 144.11%1,960.7万 | 147.24%1,750.2万 | -52.99%3,569.6万 | --1,178.1万 |
-其中:证券利息收入 | -23.39%33.4万 | -9.88%37.4万 | 98.28%46万 | --151.8万 | --43.5万 | --43.6万 | --41.5万 | --23.2万 | --0 | --0 |
-其中:其他利息收入 | -23.44%234.9万 | -12.84%220.6万 | 65.34%162.2万 | 203.12%885.4万 | 172.66%227.4万 | 307.44%306.8万 | 277.76%253.1万 | 47.74%98.1万 | -3.47%292.1万 | --83.4万 |
-利息费用总计 | 8.74%2,029万 | 19.83%2,022.7万 | 28.51%1,816.1万 | 157.32%6,773.9万 | 102.72%1,806.8万 | 169.76%1,865.9万 | 189.64%1,688万 | 202.81%1,413.2万 | 28.32%2,632.5万 | 68.23%891.3万 |
-其中:存款利息支出 | 40.33%731.4万 | 69.46%686.5万 | 278.03%557.6万 | --1,584.9万 | --511.1万 | --521.2万 | --405.1万 | --147.5万 | --0 | --0 |
-其中:长期贷款及资本证券利息支出 | -3.50%1,297.6万 | 4.15%1,336.2万 | -0.57%1,258.5万 | 97.11%5,189万 | 45.37%1,295.7万 | 94.41%1,344.7万 | 120.13%1,282.9万 | 171.20%1,265.7万 | 28.32%2,632.5万 | --891.3万 |
非利息收入总计 | 30.94%4,741.3万 | 17.44%4,632.7万 | 17.62%4,452.1万 | 70.59%1.58亿 | 125.36%4,493.9万 | 43.13%3,620.9万 | 55.24%3,944.7万 | 70.29%3,785.2万 | 4.00%9,287.8万 | -42.74%1,994.1万 |
-佣金收入 | 12.03%1,229.7万 | 14.03%1,155.9万 | 12.43%1,149.8万 | 212.58%4,281.7万 | 204.65%1,147.6万 | 207.05%1,097.7万 | 219.28%1,013.7万 | 221.50%1,022.7万 | 21.15%1,369.8万 | 27.22%376.7万 |
-其他非利息收入 | 58.76%1,315.2万 | 32.97%1,473万 | -35.71%954.7万 | 87.06%4,512.9万 | -44.25%1,043.1万 | 127.58%828.4万 | 598.05%1,107.8万 | 74,145.00%1,484.9万 | 585.98%2,412.6万 | --1,870.9万 |
-资产出售收益 | 30.37%2,159万 | 10.96%1,967万 | 88.15%2,309万 | 126.15%6,874.2万 | 417.49%2,267.2万 | 52.50%1,656万 | 13.14%1,772.7万 | 9.76%1,227.2万 | -52.94%3,039.7万 | ---714.1万 |
-分红收入 | -3.61%37.4万 | -27.13%36.8万 | -23.41%38.6万 | -92.87%175.7万 | -92.18%36万 | -94.63%38.8万 | -89.86%50.5万 | -93.58%50.4万 | 149.16%2,465.7万 | -52.88%460.6万 |
信贷损失准备金 | -101.04%-692.8万 | -125.20%-579.9万 | -204.63%-401.5万 | -1,170.4万 | -436.5万 | -344.6万 | -257.5万 | -131.8万 | 0 | 0 |
非利息费用 | 29.83%3,440.9万 | 5.87%3,487.1万 | 1.43%3,501.3万 | 91.63%1.26亿 | 72.51%3,377万 | 61.03%2,650.3万 | 116.21%3,293.9万 | 134.68%3,451.9万 | 8.62%6,597.8万 | 1,957.6万 |
专业费用和合同服务费用 | 23.94%392.9万 | -13.09%274.3万 | 32.70%456.5万 | 83.31%1,307.7万 | 17.75%331.1万 | 110.07%317万 | 108.73%315.6万 | 164.41%344万 | 27.17%713.4万 | --281.2万 |
销售和管理费用 | 33.31%2,403.5万 | 8.25%2,517.2万 | 7.85%2,556.4万 | 216.11%8,806.5万 | 193.61%2,307.8万 | 173.37%1,802.9万 | 255.46%2,325.4万 | 245.44%2,370.4万 | 10.03%2,785.9万 | -51.46%786万 |
-管理费用 | 33.31%2,403.5万 | 8.25%2,517.2万 | 7.85%2,556.4万 | 216.11%8,806.5万 | 193.61%2,307.8万 | 173.37%1,802.9万 | 255.46%2,325.4万 | 245.44%2,370.4万 | 10.03%2,785.9万 | -51.46%786万 |
折旧摊销与损耗 | -29.18%51.7万 | -30.53%52.1万 | -32.74%53.2万 | 1,106.69%288.4万 | 956.90%61.3万 | 1,158.62%73万 | 1,150.00%75万 | 1,155.56%79.1万 | -21.38%23.9万 | --5.8万 |
-折旧摊销 | -29.18%51.7万 | -30.53%52.1万 | -32.74%53.2万 | 1,106.69%288.4万 | 956.90%61.3万 | 1,158.62%73万 | 1,150.00%75万 | 1,155.56%79.1万 | -21.38%23.9万 | -14.71%5.8万 |
其他非利息费用 | 29.60%592.8万 | 11.35%643.5万 | -33.90%435.2万 | -27.13%2,240.5万 | -23.49%676.8万 | -44.86%457.4万 | -18.85%577.9万 | 1.56%658.4万 | 4.20%3,074.6万 | --884.6万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -130万 | -276.74%-157.1万 | -27.1万 | 0 | 73.13%-41.7万 | 0 | ||||
减:重组与并购 | ---- | ---- | --130万 | --130万 | --0 | ---- | ---- | ---- | ---- | ---- |
清偿债务的收益 | ---- | ---- | ---- | -35.01%27.1万 | ---- | ---- | ---- | ---- | -73.13%41.7万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 18.97%1,705.7万 | 53.89%1,478.3万 | 98.53%1,309.9万 | 17.02%4,537.3万 | 264.74%1,483.4万 | 24.89%1,433.7万 | -23.96%960.6万 | -37.73%659.8万 | -54.63%3,877.5万 | -78.86%406.7万 |
所得税 | 49.88%512.3万 | 47.90%383.8万 | 128.86%344.9万 | -130.26%-195.6万 | -36.64%398.5万 | 2,796.61%341.8万 | 392.89%259.5万 | -1,367.44%-1,195.2万 | 387.11%646.4万 | 893.06%628.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 9.30%1,193.4万 | 56.11%1,094.5万 | -47.98%965万 | 46.48%4,732.9万 | 588.25%1,084.9万 | -3.90%1,091.9万 | -48.14%701.1万 | 92.19%1,855万 | -61.60%3,231.1万 | -111.09%-222.2万 |
持续经营利润 | 9.30%1,193.4万 | 56.11%1,094.5万 | -47.98%965万 | 46.48%4,732.9万 | 588.25%1,084.9万 | -3.90%1,091.9万 | -48.14%701.1万 | 92.19%1,855万 | -61.60%3,231.1万 | -111.09%-222.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.30%1,193.4万 | 56.11%1,094.5万 | -47.98%965万 | 46.48%4,732.9万 | 588.25%1,084.9万 | -3.90%1,091.9万 | -48.14%701.1万 | 92.19%1,855万 | -61.60%3,231.1万 | -111.09%-222.2万 |
优先股派息 | 0.00%40万 | 0.00%40万 | 60.64%40万 | 145.4万 | 40.5万 | 40万 | 40万 | 24.9万 | ||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.65%1,153.4万 | 59.51%1,054.5万 | -49.46%925万 | 41.98%4,587.5万 | 570.03%1,044.4万 | -7.42%1,051.9万 | -51.10%661.1万 | 89.61%1,830.1万 | -61.60%3,231.1万 | -111.09%-222.2万 |
基本每股收益 | 4.65%0.45 | 59.26%0.43 | -50.00%0.38 | 41.04%1.89 | 577.78%0.43 | -8.51%0.43 | -51.79%0.27 | 90.00%0.76 | -63.69%1.34 | -110.71%-0.09 |
稀释每股收益 | 4.65%0.45 | 59.26%0.43 | -48.65%0.38 | 40.30%1.88 | 566.67%0.42 | -8.51%0.43 | -51.79%0.27 | 85.00%0.74 | -63.69%1.34 | -110.86%-0.09 |
每股派息 | 5.56%0.19 | 0 | 5.56%0.19 | -73.82%0.72 | -74.29%0.18 | -72.31%0.18 | -76.00%0.18 | -72.31%0.18 | -12.70%2.75 | -33.33%0.7 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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