(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 | 4.18%2,074.6万 | -2.30%2,037.8万 | -11.82%1,956.5万 | -12.34%8,286.8万 | -14.99%1,991万 | -20.87%1,991.4万 | -14.65%2,085.7万 | 3.17%2,218.7万 | 22.70%9,453万 | -3.95%2,342.1万 |
净利息收入 | -4.66%1,650.6万 | -6.13%1,619.4万 | -10.69%1,597.9万 | -10.69%6,868.7万 | -19.65%1,623万 | -14.90%1,731.3万 | -9.58%1,725.2万 | 3.48%1,789.2万 | 26.03%7,691.1万 | 18.14%2,019.8万 |
-利息收入总计 | 13.19%3,529.9万 | 14.14%3,435.7万 | 15.10%3,291.3万 | 37.92%1.22亿 | 18.21%3,178.3万 | 34.23%3,118.6万 | 49.40%3,010.2万 | 59.35%2,859.4万 | 37.49%8,821.2万 | 50.86%2,688.6万 |
-其中:贷款利息收入 | 12.87%3,188.5万 | 12.16%3,060.5万 | 15.88%3,014.2万 | 33.31%1.1亿 | 16.97%2,891.4万 | 29.71%2,825万 | 42.81%2,728.8万 | 50.73%2,601.1万 | 32.69%8,286.4万 | 43.12%2,471.9万 |
-其中:存款利息收入 | 32.08%147.4万 | 84.15%184.7万 | 16.90%98.9万 | ---- | ---- | 161.36%111.6万 | --100.3万 | --84.6万 | ---- | ---- |
-其中:证券利息收入 | 7.04%162.6万 | 1.79%159万 | -6.77%146万 | 82.96%613.1万 | 19.97%148.4万 | 72.42%151.9万 | 122.19%156.2万 | 195.47%156.6万 | 208.85%335.1万 | 241.71%123.7万 |
-其中:其他利息收入 | ---- | ---- | ---- | 153.93%507.1万 | ---- | ---- | ---- | ---- | 219.52%199.7万 | ---- |
-利息费用总计 | 35.46%1,879.3万 | 41.35%1,816.3万 | 58.23%1,693.4万 | 368.79%5,297.8万 | 132.55%1,555.3万 | 380.03%1,387.3万 | 1,102.06%1,285万 | 1,536.39%1,070.2万 | 260.82%1,130.1万 | 821.21%668.8万 |
-其中:存款利息支出 | 37.79%1,792.1万 | 45.49%1,734.3万 | 50.98%1,567.5万 | 340.99%4,943.5万 | 114.14%1,412.7万 | 350.03%1,300.6万 | 1,015.06%1,192万 | 1,487.46%1,038.2万 | 257.92%1,121万 | 808.68%659.7万 |
-其中:长期贷款及资本证券利息支出 | 0.58%87.2万 | -11.83%82万 | 293.44%125.9万 | 3,793.41%354.3万 | --142.6万 | --86.7万 | --93万 | --32万 | --9.1万 | ---- |
非利息收入总计 | 63.01%424万 | 16.06%418.4万 | -16.51%358.6万 | -19.51%1,418.1万 | 14.18%368万 | -46.05%260.1万 | -32.73%360.5万 | 1.87%429.5万 | 10.00%1,761.9万 | -55.78%322.3万 |
-佣金收入 | 51.68%158.2万 | 17.12%136.8万 | 9.49%138.4万 | 11.76%457.2万 | -1.26%109.7万 | -1.97%104.3万 | 8.05%116.8万 | 51.38%126.4万 | 16.39%409.1万 | 19.98%111.1万 |
-其他非利息收入 | 50.40%57万 | 44.84%49.1万 | 8.24%49.9万 | 42.08%176.6万 | 37.15%58.7万 | 41.95%37.9万 | -16.30%33.9万 | 222.38%46.1万 | 4.54%124.3万 | 29.70%42.8万 |
-资产出售收益 | 77.10%208.8万 | 10.82%232.5万 | -33.74%170.3万 | -36.16%784.3万 | 18.53%199.6万 | -66.22%117.9万 | -45.83%209.8万 | -20.63%257万 | 8.59%1,228.5万 | -72.09%168.4万 |
信贷损失准备金 | 67.03%-44.8万 | -61.7万 | -142.90%-14.5万 | 44.52%-165.1万 | 35.52%-63万 | -105.29%-135.9万 | 0 | 199.12%33.8万 | -470.11%-297.6万 | 48.52%-97.7万 |
非利息费用 | 10.27%1,272万 | -0.90%1,218.9万 | 2.09%1,215.7万 | 6.46%4,772.6万 | 5.79%1,198.3万 | -6.51%1,153.5万 | 6.93%1,230万 | 23.25%1,190.8万 | 25.00%4,483万 | 18.10%1,132.7万 |
设备占用费 | -1.76%167.6万 | 3.88%166万 | 5.41%165.5万 | 8.82%649万 | 3.59%161.6万 | 11.00%170.6万 | 7.32%159.8万 | 13.93%157万 | 14.41%596.4万 | 10.01%156万 |
专业费用和合同服务费用 | -21.36%34.6万 | 6.56%40.6万 | 10.03%39.5万 | -3.02%157.1万 | 18.48%39.1万 | -26.91%44万 | 4.67%38.1万 | 10.80%35.9万 | 35.91%162万 | 23.60%33万 |
销售和管理费用 | 13.07%872.7万 | -2.30%827.5万 | 5.96%852.1万 | 10.66%3,234.4万 | 9.46%811.4万 | -2.65%771.8万 | 10.63%847万 | 29.09%804.2万 | 26.45%2,922.7万 | 57.69%741.3万 |
-管理费用 | 14.18%857.6万 | -2.25%812.4万 | 6.24%837.2万 | 10.62%3,173万 | 8.47%802.8万 | -3.10%751.1万 | 10.95%831.1万 | 30.44%788万 | 27.89%2,868.4万 | 62.84%740.1万 |
-销售费用 | -27.05%15.1万 | -5.03%15.1万 | -8.02%14.9万 | 13.08%61.4万 | 616.67%8.6万 | 16.95%20.7万 | -3.64%15.9万 | -14.29%16.2万 | -20.61%54.3万 | -92.31%1.2万 |
其他非利息费用 | 17.95%197.1万 | -0.16%184.8万 | -18.12%158.6万 | -8.70%732.1万 | -8.00%186.2万 | -26.42%167.1万 | -7.17%185.1万 | 11.97%193.7万 | 26.34%801.9万 | -36.85%202.4万 |
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 | 7.95%757.8万 | -11.51%757.2万 | -31.59%726.3万 | -28.32%3,349.1万 | -34.36%729.7万 | -42.29%702万 | -28.33%855.7万 | -7.70%1,061.7万 | 14.93%4,672.4万 | -13.79%1,111.7万 |
所得税 | 12.80%214.2万 | -13.38%213.6万 | -33.93%203.7万 | -28.63%957.3万 | -31.21%212.5万 | -45.97%189.9万 | -28.71%246.6万 | -8.00%308.3万 | 13.52%1,341.4万 | -17.89%308.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 6.15%543.6万 | -10.75%543.6万 | -30.63%522.6万 | -28.20%2,391.8万 | -35.58%517.2万 | -40.80%512.1万 | -28.17%609.1万 | -7.58%753.4万 | 15.50%3,331万 | -12.11%802.8万 |
持续经营利润 | 6.15%543.6万 | -10.75%543.6万 | -30.63%522.6万 | -28.20%2,391.8万 | -35.58%517.2万 | -40.80%512.1万 | -28.17%609.1万 | -7.58%753.4万 | 15.50%3,331万 | -12.11%802.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 6.15%543.6万 | -10.75%543.6万 | -30.63%522.6万 | -28.20%2,391.8万 | -35.58%517.2万 | -40.80%512.1万 | -28.17%609.1万 | -7.58%753.4万 | 15.50%3,331万 | -12.11%802.8万 |
优先股派息 | ||||||||||
其他优先股派息 | -18.90%10.3万 | -38.36%9.8万 | -32.39%47.6万 | -43.60%9.7万 | -48.94%9.6万 | -38.05%12.7万 | 11.97%15.9万 | 113.33%70.4万 | 50.88%17.2万 | |
归属于普通股股东的净利润 | 8.18%543.6万 | -10.58%533.3万 | -30.47%512.8万 | -28.11%2,344.2万 | -35.40%507.5万 | -40.62%502.5万 | -27.93%596.4万 | -7.93%737.5万 | 14.37%3,260.6万 | -12.90%785.6万 |
基本每股收益 | 9.09%0.36 | -7.69%0.36 | -29.17%0.34 | -27.91%1.55 | -34.62%0.34 | -41.07%0.33 | -29.09%0.39 | -9.43%0.48 | 13.76%2.15 | -13.33%0.52 |
稀释每股收益 | 9.09%0.36 | -7.69%0.36 | -29.17%0.34 | -27.57%1.55 | -33.33%0.34 | -40.00%0.33 | -27.78%0.39 | -9.43%0.48 | 13.83%2.14 | -13.56%0.51 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 9.09%0.48 | 0.00%0.12 | 0.00%0.12 | 20.00%0.12 | 20.00%0.12 | 29.41%0.44 | 20.00%0.12 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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