(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 | -4.82%9,575万 | -7.66%9,217.3万 | -2.14%9,746万 | -7.62%3.99亿 | -25.68%9,869.4万 | -8.45%1.01亿 | 3.10%9,982.3万 | 8.14%9,959.4万 | 22.58%4.32亿 | 49.50%1.33亿 |
净利息收入 | -9.65%8,221.9万 | -10.69%8,226.3万 | -12.73%8,622.4万 | -2.05%3.7亿 | -17.53%8,782.4万 | -5.18%9,099.6万 | 1.44%9,210.9万 | 17.30%9,880.2万 | 23.63%3.77亿 | 32.14%1.06亿 |
-利息收入总计 | 1.97%1.62亿 | 6.22%1.59亿 | 16.23%1.62亿 | 41.00%6.08亿 | 23.15%1.6亿 | 43.36%1.58亿 | 50.98%1.5亿 | 52.81%1.39亿 | 26.04%4.31亿 | 47.28%1.3亿 |
-其中:贷款利息收入 | 2.02%1.37亿 | 4.22%1.13亿 | 12.65%1.37亿 | 33.68%5.22亿 | 17.14%1.37亿 | 33.74%1.34亿 | 19.16%1.08亿 | 47.60%1.22亿 | 23.84%3.9亿 | 43.81%1.17亿 |
-其中:存款利息收入 | ---- | -58.67%177万 | ---- | ---- | ---- | ---- | --428.3万 | ---- | ---- | ---- |
-其中:证券利息收入 | 1.68%2,489万 | 19.32%4,498.4万 | 41.39%2,448.1万 | 111.11%8,610.9万 | 76.28%2,332.4万 | 136.33%2,447.9万 | 334.09%3,770.1万 | 103.34%1,731.4万 | 51.89%4,078.9万 | 87.28%1,323.1万 |
-利息费用总计 | 17.64%7,930.6万 | 33.07%7,716.3万 | 87.36%7,537.8万 | 343.67%2.38亿 | 205.23%7,261万 | 363.84%6,741.4万 | 572.78%5,798.7万 | 495.50%4,023.2万 | 46.10%5,369.8万 | 202.24%2,378.9万 |
-其中:存款利息支出 | 16.95%6,231.8万 | 58.36%6,007.1万 | 180.61%5,985.5万 | 454.52%1.72亿 | 342.96%5,946.7万 | 476.82%5,328.7万 | 778.71%3,793.4万 | 427.84%2,133万 | 23.05%3,102.1万 | 167.96%1,342.5万 |
-其中:长期贷款及资本证券利息支出 | 18.97%1,649.7万 | -16.35%1,661.4万 | -19.67%1,511.2万 | 189.96%6,529.4万 | 23.58%1,275.6万 | 163.56%1,386.6万 | 366.11%1,986.1万 | 603.78%1,881.2万 | 99.43%2,251.8万 | 267.20%1,032.2万 |
非利息收入总计 | 40.83%1,353.1万 | 28.47%991万 | 1,318.69%1,123.6万 | -46.45%2,898.4万 | -58.68%1,087万 | -30.97%960.8万 | 28.01%771.4万 | -89.94%79.2万 | 15.77%5,412.3万 | 219.27%2,630.8万 |
-已赚总保险费总额 | 27.99%177.9万 | 46.02%172.6万 | 45.36%186.2万 | -19.73%528万 | -15.91%142.7万 | 2.51%139万 | -16.88%118.2万 | -39.09%128.1万 | -3.72%657.8万 | -17.66%169.7万 |
-佣金收入 | 12.09%694.2万 | -9.84%593万 | -7.82%536.5万 | -14.88%2,505.5万 | -0.86%646.5万 | -13.58%619.3万 | -34.87%657.7万 | 3.01%582万 | 20.90%2,943.6万 | 8.43%652.1万 |
-其他非利息收入 | 398.19%247.1万 | 46.78%70.6万 | 794.76%159.1万 | 27.18%121.2万 | 24.06%46.4万 | 25.25%49.6万 | 103.81%48.1万 | -332.08%-22.9万 | -17.77%95.3万 | 310.99%37.4万 |
-资产出售收益 | 52.98%233.9万 | 394.30%154.8万 | 139.77%241.8万 | -114.94%-256.3万 | -85.81%251.4万 | -69.43%152.9万 | 90.82%-52.6万 | -3,676.47%-608万 | 19.05%1,715.6万 | 23,840.54%1,771.6万 |
信贷损失准备金 | 94.97%-51.7万 | -153.38%-311.4万 | 80.38%-59.1万 | -127.57%-1,767.8万 | 13.55%-315.3万 | -912.11%-1,028.3万 | 1.99%-122.9万 | -62.78%-301.3万 | -165.65%-776.8万 | -331.85%-364.7万 |
非利息费用 | -3.81%6,091.4万 | -6.76%5,754.5万 | -3.86%5,762.2万 | 7.82%2.44亿 | 1.89%5,919.8万 | 9.54%6,333万 | 9.42%6,171.6万 | 10.69%5,993.6万 | 8.96%2.26亿 | 3.88%5,809.8万 |
设备占用费 | -6.85%618.3万 | -1.93%624.3万 | -1.78%632.9万 | 0.13%2,583.8万 | 3.77%639万 | 3.11%663.8万 | 4.46%636.6万 | -9.42%644.4万 | -0.46%2,580.4万 | -5.78%615.8万 |
专业费用和合同服务费用 | -62.53%197万 | -57.49%216.1万 | -46.41%273.2万 | 40.82%1,829.7万 | -39.15%285.8万 | 110.15%525.8万 | 105.62%508.3万 | 53.46%509.8万 | 17.66%1,299.3万 | 72.30%469.7万 |
销售和管理费用 | 1.46%3,984.7万 | -1.73%3,699.6万 | 0.64%3,688.4万 | 6.31%1.51亿 | 2.88%3,762.4万 | 7.49%3,927.4万 | 4.83%3,764.8万 | 10.39%3,665.1万 | 10.82%1.42亿 | 87.00%3,657.2万 |
-管理费用 | 0.97%3,846.2万 | -2.36%3,582.1万 | 0.63%3,589.4万 | 5.52%1.47亿 | 1.80%3,651.2万 | 6.16%3,809.1万 | 5.00%3,668.7万 | 9.46%3,566.9万 | 10.39%1.39亿 | 89.34%3,586.7万 |
-销售费用 | 17.08%138.5万 | 22.27%117.5万 | 0.81%99万 | 43.81%423.8万 | 57.73%111.2万 | 80.61%118.3万 | -1.03%96.1万 | 59.42%98.2万 | 35.87%294.7万 | 14.82%70.5万 |
折旧摊销与损耗 | -18.64%80.3万 | -18.51%81万 | -17.82%84.4万 | -15.56%398.4万 | -15.79%97.6万 | -15.71%98.7万 | -15.62%99.4万 | -15.12%102.7万 | -13.48%471.8万 | -13.70%115.9万 |
-折旧摊销 | -18.64%80.3万 | -18.51%81万 | -17.82%84.4万 | -15.56%398.4万 | -15.79%97.6万 | -15.71%98.7万 | -15.62%99.4万 | -15.12%102.7万 | -13.48%471.8万 | -13.70%115.9万 |
其他非利息费用 | 8.40%1,211.1万 | -2.49%1,133.5万 | 1.09%1,083.3万 | 10.16%4,486.4万 | 19.32%1,135万 | 0.05%1,117.3万 | 8.16%1,162.5万 | 15.24%1,071.6万 | 9.83%4,072.6万 | -63.08%951.2万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -166.9万 | 0 | 0 | 97.33%-9.2万 | 0 | 0 | 0 | 96.11%-9.2万 | 75.09%-344.8万 | 95.00%-38.7万 |
减:重组与并购 | --166.9万 | --0 | --0 | -97.33%9.2万 | --0 | --0 | --0 | -96.11%9.2万 | -75.09%344.8万 | -95.00%38.7万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 20.97%3,265万 | -14.55%3,151.4万 | 7.37%3,924.7万 | -29.47%1.37亿 | -48.57%3,634.3万 | -47.18%2,699.1万 | -4.02%3,687.8万 | 8.36%3,655.3万 | 36.33%1.94亿 | 164.31%7,066.4万 |
所得税 | 15.56%746.4万 | -21.28%708.2万 | 22.91%1,063.7万 | -29.78%3,270万 | -50.49%859.1万 | -47.48%645.9万 | 0.63%899.6万 | 8.53%865.4万 | 44.77%4,656.5万 | 325.53%1,735.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 22.67%2,518.6万 | -12.37%2,443.2万 | 2.55%2,861万 | -29.38%1.04亿 | -47.94%2,775.2万 | -47.09%2,053.2万 | -5.43%2,788.2万 | 8.31%2,789.9万 | 33.87%1.47亿 | 135.30%5,331.1万 |
持续经营利润 | 22.67%2,518.6万 | -12.37%2,443.2万 | 2.55%2,861万 | -29.38%1.04亿 | -47.94%2,775.2万 | -47.09%2,053.2万 | -5.43%2,788.2万 | 8.31%2,789.9万 | 33.87%1.47亿 | 135.30%5,331.1万 |
归属于少数股东的净利润 | 151.85%7万 | -30.59%5.9万 | -456.25%-5.7万 | -95.23%3.6万 | 79.49%7万 | -169.95%-13.5万 | -83.72%8.5万 | 1.6万 | 75.4万 | 3.9万 |
归属于母公司的净利润 | 21.53%2,511.6万 | -12.32%2,437.3万 | 2.81%2,866.7万 | -29.04%1.04亿 | -48.04%2,768.2万 | -46.47%2,066.7万 | -4.02%2,779.7万 | 8.25%2,788.3万 | 33.18%1.47亿 | 135.12%5,327.2万 |
优先股派息 | 0.00%100.4万 | 0.00%100.4万 | 0.00%100.4万 | 0.00%401.6万 | 0.00%100.4万 | 0.00%100.4万 | 0.00%100.4万 | 0.00%100.4万 | 0.00%401.6万 | 0.00%100.4万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 22.63%2,411.2万 | -12.78%2,336.9万 | 2.92%2,766.3万 | -29.86%1亿 | -48.96%2,667.8万 | -47.71%1,966.3万 | -4.16%2,679.3万 | 8.58%2,687.9万 | 34.44%1.43亿 | 141.39%5,226.8万 |
基本每股收益 | 27.27%0.42 | -11.11%0.4 | 2.17%0.47 | -30.04%1.7 | -48.31%0.46 | -48.44%0.33 | -6.25%0.45 | 9.52%0.46 | 35.75%2.43 | 140.54%0.89 |
稀释每股收益 | 27.27%0.42 | -11.11%0.4 | 2.17%0.47 | -29.75%1.7 | -48.31%0.46 | -48.44%0.33 | -4.26%0.45 | 9.52%0.46 | 35.96%2.42 | 140.54%0.89 |
每股派息 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 8.11%0.8 | 0.00%0.2 | 0.00%0.2 | 17.65%0.2 | 17.65%0.2 | 8.82%0.74 | 17.65%0.2 |
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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