(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 | 19.92%1,316.7万 | -0.73%1,045.9万 | -3.96%1,085.2万 | -7.68%4,307.6万 | -21.46%1,026.1万 | -6.25%1,098万 | -4.38%1,053.6万 | 3.98%1,129.9万 | 7.27%4,666.1万 | 19.45%1,306.4万 |
净利息收入 | 16.76%1,158.3万 | -3.19%930.2万 | -6.26%927.1万 | -6.87%3,834.6万 | -19.61%892.7万 | -7.50%992万 | -3.19%960.9万 | 5.00%989万 | 8.39%4,117.4万 | 14.71%1,110.5万 |
-利息收入总计 | 20.07%2,105万 | 14.22%1,884.4万 | 23.49%1,848.1万 | 31.89%6,709万 | 21.02%1,809.6万 | 31.54%1,753.1万 | 41.55%1,649.8万 | 36.87%1,496.5万 | 11.76%5,086.9万 | 34.24%1,495.3万 |
-其中:贷款利息收入 | 15.68%1,442.5万 | 5.92%1,248.9万 | 15.11%1,226.8万 | 23.55%4,734.8万 | 15.50%1,242.9万 | 26.02%1,247万 | 31.39%1,179.1万 | 22.62%1,065.8万 | 3.50%3,832.2万 | 20.50%1,076.1万 |
-其中:证券利息收入 | 22.78%613.3万 | 34.01%623.4万 | 45.53%611.5万 | 56.86%1,944.7万 | 36.84%559.8万 | 46.78%499.5万 | 74.49%465.2万 | 87.76%420.2万 | 46.15%1,239.8万 | 85.36%409.1万 |
-利息费用总计 | 24.39%946.7万 | 38.51%954.2万 | 81.48%921万 | 196.48%2,874.4万 | 138.28%916.9万 | 192.39%761.1万 | 298.44%688.9万 | 234.98%507.5万 | 28.72%969.5万 | 163.92%384.8万 |
-其中:存款利息支出 | 22.66%763.3万 | 35.57%762.6万 | 83.58%741.1万 | 228.97%2,326.5万 | 140.70%738万 | 226.32%622.3万 | 396.03%562.5万 | 318.34%403.7万 | 50.02%707.2万 | 244.88%306.6万 |
-其中:短息贷款利息支出 | 68.55%113.6万 | 112.11%122.6万 | 199.46%111.4万 | 767.10%268.8万 | 573.42%106.4万 | 447.97%67.4万 | 2,308.33%57.8万 | 7,340.00%37.2万 | 3,000.00%31万 | 7,800.00%15.8万 |
-其中:长期贷款及资本证券利息支出 | -2.24%69.8万 | 0.58%69万 | 2.85%68.5万 | 20.67%279.1万 | 16.19%72.5万 | 24.61%71.4万 | 20.14%68.6万 | 22.20%66.6万 | -17.63%231.3万 | 10.05%62.4万 |
非利息收入总计 | 49.43%158.4万 | 24.81%115.7万 | 12.21%158.1万 | -13.80%473万 | -31.90%133.4万 | 7.29%106万 | -15.19%92.7万 | -2.63%140.9万 | -0.49%548.7万 | 55.97%195.9万 |
-已赚总保险费总额 | 118.79%36.1万 | 16.78%16.7万 | -0.63%15.7万 | 6.96%63万 | 10.81%16.4万 | 5.77%16.5万 | 16.26%14.3万 | -2.47%15.8万 | 5.37%58.9万 | 4.96%14.8万 |
-佣金收入 | 44.91%111万 | 25.53%89.5万 | 22.51%131.7万 | -18.62%353.9万 | -30.14%98.5万 | -17.37%76.6万 | -20.78%71.3万 | -3.33%107.5万 | 11.11%434.9万 | 42.57%141万 |
-资产出售收益 | -227.27%-3.6万 | -59.62%-8.3万 | -122.45%-2.2万 | -103.75%-1.2万 | -114.37%-4.7万 | 92.72%-1.1万 | -373.68%-5.2万 | -21.60%9.8万 | -56.28%32万 | 319.23%32.7万 |
-分红收入 | 6.43%14.9万 | 44.72%17.8万 | 65.38%12.9万 | 150.22%57.3万 | 213.51%23.2万 | 150.00%14万 | 141.18%12.3万 | 62.50%7.8万 | -25.89%22.9万 | 54.17%7.4万 |
信贷损失准备金 | -976.71%-896.9万 | 74.56%-29万 | -4.91%-72.6万 | -6.39%-293万 | 85.93%-26.5万 | -17.32%-83.3万 | -1,832.20%-114万 | -578.43%-69.2万 | -169.47%-275.4万 | -281.23%-188.3万 |
非利息费用 | 34.84%995.1万 | 11.39%767.6万 | 2.18%742.1万 | 1.41%2,836.2万 | -2.32%682.8万 | 4.86%738万 | -0.01%689.1万 | 3.05%726.3万 | 4.87%2,796.8万 | -0.04%699万 |
设备占用费 | 30.65%113.4万 | -6.64%91.4万 | -4.23%81.6万 | 5.41%356.3万 | -2.81%86.4万 | 3.95%86.8万 | 17.95%97.9万 | 3.15%85.2万 | 8.30%338万 | 21.12%88.9万 |
专业费用和合同服务费用 | 198.46%194.3万 | 23.90%81.9万 | 5.32%73.2万 | 24.28%275.4万 | 9.85%74.7万 | 59.56%65.1万 | 11.28%66.1万 | 30.15%69.5万 | -5.78%221.6万 | 29.03%68万 |
销售和管理费用 | 18.41%535.2万 | 10.46%474.3万 | 1.19%466.3万 | -0.33%1,747.6万 | -5.19%405.4万 | -0.81%452万 | 1.23%429.4万 | 3.36%460.8万 | 6.54%1,753.3万 | 62.83%427.6万 |
-管理费用 | 18.53%518.7万 | 12.09%462.7万 | 3.54%455.8万 | 1.06%1,680.5万 | -2.33%389.9万 | 0.41%437.6万 | 3.02%412.8万 | 3.07%440.2万 | 8.98%1,662.8万 | 87.95%399.2万 |
-销售费用 | 14.58%16.5万 | -30.12%11.6万 | -49.03%10.5万 | -25.86%67.1万 | -45.42%15.5万 | -27.64%14.4万 | -29.36%16.6万 | 10.16%20.6万 | -24.46%90.5万 | -43.43%28.4万 |
其他非利息费用 | 13.50%152.2万 | 25.39%120万 | 9.21%121万 | -5.58%456.9万 | 1.57%116.3万 | 8.32%134.1万 | -21.94%95.7万 | -9.92%110.8万 | 2.07%483.9万 | -63.14%114.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -3.6万 | 0 | 0 | 0 | -224.38%-25万 | |||||
减:其他特殊费用 | --3.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 224.38%25万 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -309.22%-578.9万 | -0.48%249.3万 | -19.11%270.5万 | -24.89%1,178.4万 | -19.61%316.8万 | -30.20%276.7万 | -38.42%250.5万 | -10.01%334.4万 | -2.00%1,568.9万 | -20.91%394.1万 |
所得税 | -304.71%-117.3万 | -9.25%48.1万 | -20.48%53.2万 | -11.07%236.2万 | 54.05%59万 | -25.78%57.3万 | -32.05%53万 | -7.21%66.9万 | -24.09%265.6万 | -64.99%38.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -310.39%-461.6万 | 1.87%201.2万 | -18.77%217.3万 | -27.71%942.2万 | -27.54%257.8万 | -31.27%219.4万 | -39.93%197.5万 | -10.68%267.5万 | 4.18%1,303.3万 | -8.51%355.8万 |
持续经营利润 | -310.39%-461.6万 | 1.87%201.2万 | -18.77%217.3万 | -27.71%942.2万 | -27.54%257.8万 | -31.27%219.4万 | -39.93%197.5万 | -10.68%267.5万 | 4.18%1,303.3万 | -8.51%355.8万 |
归属于少数股东的净利润 | 55.56%2.8万 | 271.43%1.2万 | -30.26%5.3万 | 27.72%12.9万 | 50.00%4.2万 | 50.00%1.8万 | -143.75%-7,000 | 68.89%7.6万 | -1.94%10.1万 | 180.00%2.8万 |
归属于母公司的净利润 | -313.42%-464.4万 | 0.91%200万 | -18.43%212万 | -28.14%929.3万 | -28.16%253.6万 | -31.57%217.6万 | -39.43%198.2万 | -11.90%259.9万 | 4.23%1,293.2万 | -9.00%353万 |
优先股派息 | ||||||||||
其他优先股派息 | -311.86%-112.5万 | 0.00%48.5万 | -19.56%51.4万 | -29.23%227.1万 | -29.36%61.6万 | -32.70%53.1万 | -40.34%48.5万 | -13.06%63.9万 | 9.15%320.9万 | -10.20%87.2万 |
归属于普通股股东的净利润 | -313.92%-351.9万 | 1.20%151.5万 | -18.06%160.6万 | -27.78%702.2万 | -27.77%192万 | -31.20%164.5万 | -39.12%149.7万 | -11.51%196万 | 4.69%972.3万 | -8.60%265.8万 |
基本每股收益 | -314.29%-0.75 | 0.00%0.32 | -20.93%0.34 | -29.11%1.51 | -29.31%0.41 | -32.69%0.35 | -40.74%0.32 | -12.24%0.43 | 2.90%2.13 | -9.38%0.58 |
稀释每股收益 | -314.29%-0.75 | 0.00%0.32 | -20.93%0.34 | -29.11%1.51 | -29.31%0.41 | -32.69%0.35 | -40.74%0.32 | -12.24%0.43 | 2.90%2.13 | -9.38%0.58 |
每股派息 | 11.11%0.1 | 11.11%0.1 | 0.00%0.09 | 5.88%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 28.57%0.09 | 25.93%0.34 | 28.57%0.09 |
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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