(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 | -2.29%1.11亿 | 2.48%1.08亿 | 22.18%1.1亿 | 30.53%4.22亿 | 27.47%1.13亿 | 34.54%1.14亿 | 35.11%1.05亿 | 25.41%8,995.4万 | 39.47%3.24亿 | 25.64%8,885.2万 |
净利息收入 | -4.68%8,891.2万 | 2.07%8,661.3万 | 18.88%8,664万 | 33.91%3.39亿 | 25.15%8,836.9万 | 39.11%9,327.4万 | 38.04%8,485.3万 | 34.19%7,287.8万 | 46.88%2.53亿 | 29.00%7,061.3万 |
-利息收入总计 | 8.11%1.34亿 | 22.88%1.31亿 | 51.63%1.28亿 | 63.01%4.39亿 | 64.36%1.25亿 | 74.39%1.24亿 | 63.58%1.06亿 | 46.54%8,414.9万 | 45.87%2.7亿 | 32.38%7,620.2万 |
-其中:贷款利息收入 | 6.90%1.17亿 | 22.41%1.12亿 | 54.33%1.11亿 | 63.16%3.83亿 | 66.18%1.1亿 | 77.65%1.09亿 | 61.81%9,184.8万 | 42.95%7,176.2万 | 41.36%2.35亿 | 30.55%6,643.1万 |
-其中:证券利息收入 | 17.08%1,612万 | 13.95%1,583.5万 | 24.36%1,492.2万 | 62.06%5,360.8万 | 48.87%1,394.5万 | 59.09%1,376.8万 | 73.85%1,389.6万 | 69.84%1,199.9万 | 79.83%3,307.9万 | 43.23%936.7万 |
-其中:其他利息收入 | 18.98%95.3万 | 271.77%250.2万 | 395.36%192.2万 | 61.58%276.3万 | 123.02%90.1万 | -5.43%80.1万 | 125.08%67.3万 | 142.50%38.8万 | 446.33%171万 | 192.75%40.4万 |
-利息费用总计 | 47.46%4,470.8万 | 104.77%4,415.7万 | 263.35%4,095.3万 | 520.84%1亿 | 559.78%3,687.5万 | 693.69%3,031.9万 | 501.00%2,156.4万 | 261.83%1,127.1万 | 31.68%1,611.2万 | 97.77%558.9万 |
-其中:存款利息支出 | 65.69%3,725万 | 147.58%3,565.9万 | 488.31%3,330.4万 | 686.69%7,214.7万 | 961.73%2,960.1万 | 870.73%2,248.2万 | 615.14%1,440.3万 | 175.74%566.1万 | -7.57%917.1万 | 30.95%278.8万 |
-其中:短息贷款利息支出 | -21.65%405万 | -6.32%497.8万 | -6.13%418.4万 | 641.15%1,972.2万 | 186.52%478.2万 | 1,215.27%516.9万 | 1,936.02%531.4万 | 1,218.64%445.7万 | 391.87%266.1万 | 546.90%166.9万 |
-其中:长期贷款及资本证券利息支出 | 27.74%340.8万 | 90.58%352万 | 200.52%346.5万 | 90.65%816万 | 120.14%249.2万 | 140.14%266.8万 | 40.67%184.7万 | 59.25%115.3万 | 141.40%428万 | 157.86%113.2万 |
非利息收入总计 | 8.40%2,256.7万 | 4.16%2,115.5万 | 36.23%2,326.3万 | 18.34%8,310万 | 36.49%2,489.5万 | 17.27%2,081.9万 | 24.10%2,031万 | -1.96%1,707.6万 | 18.00%7,022.1万 | 14.11%1,823.9万 |
-已赚总保险费总额 | -15.89%473.1万 | 6.19%514.6万 | 30.43%799.8万 | 20.79%2,216.7万 | 25.48%556.4万 | 30.45%562.5万 | 9.07%484.6万 | 18.79%613.2万 | 7.83%1,835.1万 | 17.71%443.4万 |
-佣金收入 | 7.61%1,379万 | 1.73%1,307.4万 | 10.76%1,233.2万 | 19.77%5,298万 | 34.53%1,617.9万 | 19.45%1,281.5万 | 23.54%1,285.2万 | 4.72%1,113.4万 | 12.95%4,423.4万 | 11.42%1,202.6万 |
-其他非利息收入 | 72.67%412万 | 18.36%328.8万 | 68.14%293.4万 | 51.40%1,165.3万 | 143.66%474.4万 | -11.37%238.6万 | 77.62%277.8万 | 16.80%174.5万 | 83.83%769.7万 | 23.07%194.7万 |
-资产出售收益 | -957.14%-7.4万 | -112.65%-35.3万 | 99.95%-1,000 | -5,965.57%-370万 | -847.62%-159.2万 | -133.33%-7,000 | -277.27%-16.6万 | -1,588.46%-193.5万 | 92.92%-6.1万 | -6.33%-16.8万 |
信贷损失准备金 | -66.17%-673.5万 | 28.81%-568.3万 | -229.30%-610.2万 | -532.31%-1,517.4万 | 44.15%-128.5万 | -128.21%-405.3万 | -1,123.46%-798.3万 | -127.22%-185.3万 | 580.16%351万 | -134.85%-230.1万 |
非利息费用 | -8.60%6,306.8万 | -3.62%6,578.1万 | 20.94%6,560.8万 | 31.03%2.59亿 | 29.77%6,783.1万 | 39.11%6,900.4万 | 46.07%6,825.3万 | 11.01%5,424.9万 | 13.19%1.98亿 | 15.86%5,226.9万 |
设备占用费 | 7.34%590.5万 | 14.16%614.2万 | 26.80%628.3万 | 9.49%2,136.8万 | 14.13%553.2万 | 14.29%550.1万 | 12.84%538万 | -2.61%495.5万 | 30.82%1,951.6万 | 2.02%484.7万 |
专业费用和合同服务费用 | -16.20%289.6万 | -60.54%293.5万 | 2.99%296.7万 | 40.90%1,704.1万 | -1.33%326.6万 | 22.03%345.6万 | 226.23%743.8万 | -21.54%288.1万 | -23.37%1,209.4万 | 42.43%331万 |
销售和管理费用 | 0.41%3,929.7万 | -5.75%3,849.6万 | 21.85%4,113.5万 | 30.27%1.78亿 | 37.30%6,453.4万 | 28.47%3,913.5万 | 38.63%4,084.6万 | 12.84%3,375.9万 | 21.70%1.37亿 | 50.21%4,700.1万 |
-管理费用 | 1.21%3,832.6万 | -4.24%3,781.5万 | 22.08%4,007.9万 | 30.15%1.73亿 | 36.33%6,307.1万 | 29.12%3,786.8万 | 38.06%3,948.9万 | 13.50%3,282.9万 | 22.36%1.33亿 | 51.97%4,626.4万 |
-销售费用 | -23.36%97.1万 | -49.82%68.1万 | 13.55%105.6万 | 34.58%501.7万 | 98.51%146.3万 | 11.53%126.7万 | 57.79%135.7万 | -6.53%93万 | 1.91%372.8万 | -13.09%73.7万 |
折旧摊销与损耗 | -15.06%278.6万 | -0.46%278.7万 | 49.01%278.8万 | 44.56%1,122.2万 | 63.71%327.1万 | 62.14%328万 | 37.66%280万 | 9.54%187.1万 | 62.58%776.3万 | 32.49%199.8万 |
-折旧摊销 | -15.06%278.6万 | -0.46%278.7万 | 49.01%278.8万 | 44.56%1,122.2万 | 63.71%327.1万 | 62.14%328万 | 37.66%280万 | 9.54%187.1万 | 62.58%776.3万 | 32.49%199.8万 |
其他非利息费用 | -30.90%1,218.4万 | 30.81%1,542.1万 | 15.32%1,243.5万 | 44.86%3,143.2万 | -79.50%-877.2万 | 86.11%1,763.2万 | 44.08%1,178.9万 | 27.10%1,078.3万 | -19.43%2,169.8万 | -193.28%-488.7万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -158.96%-79.5万 | 74.29%-42.8万 | -38.62%-34.1万 | -360.55%-283.7万 | -104.97%-61.9万 | -777.14%-30.7万 | -995.39%-166.5万 | -93.70%-24.6万 | -224.95%-61.6万 | -131.72%-30.2万 |
减:其他特殊费用 | 158.96%79.5万 | -74.29%42.8万 | 38.62%34.1万 | 360.55%283.7万 | 104.97%61.9万 | 777.14%30.7万 | 995.39%166.5万 | 93.70%24.6万 | 224.95%61.6万 | 131.72%30.2万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 0.37%4,088.1万 | 31.60%3,587.6万 | 12.63%3,785.2万 | 12.81%1.45亿 | 28.10%4,352.9万 | 21.99%4,072.9万 | -14.09%2,726.2万 | 13.77%3,360.6万 | 125.80%1.29亿 | 2.46%3,398万 |
所得税 | 3.96%919.7万 | 11.40%686.9万 | 17.34%826.8万 | 16.14%3,176.3万 | 36.08%970.4万 | 19.39%884.7万 | -9.95%616.6万 | 18.20%704.6万 | 190.48%2,734.9万 | 31.67%713.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -0.62%3,168.4万 | 37.50%2,900.7万 | 11.39%2,958.4万 | 11.92%1.13亿 | 25.98%3,382.5万 | 22.73%3,188.2万 | -15.24%2,109.6万 | 12.65%2,656万 | 113.00%1.01亿 | -3.24%2,684.9万 |
持续经营利润 | -0.62%3,168.4万 | 37.50%2,900.7万 | 11.39%2,958.4万 | 11.92%1.13亿 | 25.98%3,382.5万 | 22.73%3,188.2万 | -15.24%2,109.6万 | 12.65%2,656万 | 113.00%1.01亿 | -3.24%2,684.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -0.62%3,168.4万 | 37.50%2,900.7万 | 11.39%2,958.4万 | 11.92%1.13亿 | 25.98%3,382.5万 | 22.73%3,188.2万 | -15.24%2,109.6万 | 12.65%2,656万 | 113.00%1.01亿 | -3.24%2,684.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 25.68%27.9万 | -203.82%-16.3万 | 52.21%20.7万 | 77.78%80万 | 22.2万 | 22.2万 | 29.75%15.7万 | 13.6万 | 40.19%45万 | |
归属于普通股股东的净利润 | -0.81%3,140.5万 | 39.31%2,917万 | 11.18%2,937.7万 | 11.62%1.13亿 | 27.29%3,360.3万 | 21.87%3,166万 | -15.46%2,093.9万 | 12.08%2,642.4万 | 113.49%1.01亿 | -3.74%2,639.9万 |
基本每股收益 | -1.10%0.9 | 29.69%0.83 | -10.53%0.85 | -4.16%3.46 | 1.04%0.97 | -2.15%0.91 | -28.09%0.64 | 13.10%0.95 | 66.36%3.61 | -4.00%0.96 |
稀释每股收益 | -1.11%0.89 | 28.13%0.82 | -10.64%0.84 | -4.44%3.44 | 1.05%0.96 | -2.17%0.9 | -27.27%0.64 | 11.90%0.94 | 67.44%3.6 | -4.04%0.95 |
每股派息 | 2.56%0.4 | 2.56%0.4 | 2.63%0.39 | 3.33%1.55 | 2.63%0.39 | 2.63%0.39 | 2.63%0.39 | 5.56%0.38 | 4.90%1.5 | 5.56%0.38 |
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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