(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 | -4.77%7,230.7万 | -9.03%6,951.1万 | -1.49%7,156.5万 | 15.23%2.93亿 | -8.02%6,815.8万 | 10.07%7,592.6万 | 29.45%7,641万 | 38.91%7,264.9万 | 31.39%2.54亿 | 44.22%7,410.2万 |
净利息收入 | -5.63%6,884.8万 | -9.82%6,610.7万 | -7.07%6,850万 | 16.99%2.89亿 | -6.36%6,939.6万 | 9.23%7,295.4万 | 29.93%7,330.9万 | 47.34%7,371.5万 | 33.08%2.47亿 | 49.97%7,411.2万 |
-利息收入总计 | 3.10%1.29亿 | 7.50%1.27亿 | 15.98%1.27亿 | 62.37%4.78亿 | 27.02%1.25亿 | 60.07%1.26亿 | 89.28%1.18亿 | 98.25%1.09亿 | 39.49%2.94亿 | 79.55%9,837.9万 |
-其中:贷款利息收入 | 6.95%1.14亿 | 7.07%1.09亿 | 14.70%1.1亿 | 53.34%4.13亿 | 23.58%1.08亿 | 49.87%1.07亿 | 74.61%1.02亿 | 83.97%9,588.1万 | 34.15%2.69亿 | 67.92%8,715.9万 |
-其中:证券利息收入 | -18.99%1,503.2万 | 10.26%1,755.2万 | 25.26%1,625.7万 | 157.74%6,442.7万 | 53.91%1,697.3万 | 160.95%1,855.6万 | 300.78%1,591.9万 | 349.72%1,297.9万 | 139.96%2,499.7万 | 284.65%1,102.8万 |
-利息费用总计 | 15.22%6,057.6万 | 35.66%6,118.7万 | 64.04%5,802万 | 301.10%1.89亿 | 128.99%5,556.8万 | 352.06%5,257.5万 | 635.16%4,510.2万 | 608.51%3,536.9万 | 86.91%4,702.4万 | 351.56%2,426.7万 |
-其中:存款利息支出 | 19.23%5,925.1万 | 42.91%5,986.2万 | 68.38%5,669.5万 | 330.20%1.79亿 | 136.44%5,424.3万 | 382.22%4,969.3万 | 770.87%4,188.9万 | 818.19%3,367万 | 121.55%4,172.4万 | 466.61%2,294.2万 |
-其中:长期贷款及资本证券利息支出 | -54.02%132.5万 | -58.76%132.5万 | -22.01%132.5万 | 72.06%911.9万 | 0.00%132.5万 | 117.51%288.2万 | 142.49%321.3万 | 28.23%169.9万 | -16.21%530万 | 0.00%132.5万 |
非利息收入总计 | 16.39%345.9万 | 9.77%340.4万 | 387.52%306.5万 | -46.49%376.9万 | -12,280.00%-123.8万 | 35.89%297.2万 | 19.22%310.1万 | -147.04%-106.6万 | -9.03%704.4万 | -100.51%-1万 |
-已赚总保险费总额 | 4.85%10.8万 | 1.94%10.5万 | 3.96%10.5万 | 2.74%41.2万 | 2.94%10.5万 | 3.00%10.3万 | 3.00%10.3万 | 2.02%10.1万 | 2.56%40.1万 | 3.03%10.2万 |
-佣金收入 | 15.10%270.6万 | 6.12%256.8万 | 16.35%234.8万 | 26.98%913.1万 | 24.84%234.2万 | 41.71%235.1万 | 17.93%242万 | 25.81%201.8万 | 19.31%719.1万 | 44.31%187.6万 |
-其他非利息收入 | 11.47%55.4万 | -3.57%37.8万 | -14.02%50.9万 | -5.52%186.4万 | -28.14%38.3万 | 16.12%49.7万 | -12.69%39.2万 | 5.15%59.2万 | 2.55%197.3万 | -6.00%53.3万 |
-资产出售收益 | 333.33%9.1万 | 89.78%35.3万 | 102.73%10.3万 | -202.98%-763.8万 | -61.36%-406.8万 | --2.1万 | --18.6万 | ---377.7万 | -320.87%-252.1万 | ---252.1万 |
信贷损失准备金 | 8.57%-320万 | 0.00%-250万 | -780.00%-440万 | -36.05%-1,000万 | -75.00%-350万 | -29.63%-350万 | 13.79%-250万 | -300.00%-50万 | -835.00%-735万 | -322.22%-200万 |
非利息费用 | 16.20%2,208.9万 | -5.54%1,969.7万 | 5.97%2,002.8万 | 8.01%7,329万 | -15.32%1,452.9万 | 9.25%1,900.9万 | 21.66%2,085.2万 | 16.98%1,890万 | 11.62%6,785.5万 | 15.89%1,715.8万 |
设备占用费 | 18.39%231.8万 | 17.02%219.3万 | 16.29%218.4万 | 0.18%763.7万 | 1.21%192.7万 | 2.62%195.8万 | -1.37%187.4万 | 32.07%187.8万 | 1.17%762.3万 | -41.86%190.4万 |
专业费用和合同服务费用 | 27.62%181.6万 | 36.41%183.2万 | 26.81%145.7万 | 7.73%527万 | 31.81%135.5万 | 22.57%142.3万 | -8.01%134.3万 | -7.56%114.9万 | 18.54%489.2万 | -4.37%102.8万 |
销售和管理费用 | 4.28%1,376.6万 | 4.93%1,334.7万 | 2.41%1,416.6万 | 5.33%5,205.1万 | -7.35%1,229.7万 | 5.27%1,320.1万 | 7.22%1,272万 | 13.11%1,383.3万 | 14.46%4,941.8万 | 44.63%1,327.3万 |
-管理费用 | 3.97%1,352.5万 | 3.39%1,294.4万 | 1.25%1,390万 | 5.57%5,131.4万 | -6.91%1,205.8万 | 5.53%1,300.8万 | 7.12%1,252万 | 12.25%1,372.8万 | 14.08%4,860.7万 | 50.46%1,295.3万 |
-销售费用 | 24.87%24.1万 | 101.50%40.3万 | 153.33%26.6万 | -9.12%73.7万 | -25.31%23.9万 | -9.81%19.3万 | 13.64%20万 | --10.5万 | 42.78%81.1万 | --32万 |
其他非利息费用 | 72.60%418.9万 | -52.70%232.5万 | 8.87%222.1万 | 40.70%833.2万 | -210.18%-105万 | 35.51%242.7万 | 156.52%491.5万 | 61.65%204万 | -0.57%592.2万 | -25.49%95.3万 |
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 | -11.98%4,701.8万 | -10.83%4,731.4万 | -11.48%4,713.7万 | 17.11%2.1亿 | -8.76%5,012.9万 | 9.29%5,341.7万 | 36.10%5,305.8万 | 46.32%5,324.9万 | 33.90%1.79亿 | 46.61%5,494.4万 |
所得税 | -10.44%1,363.5万 | -9.26%1,372.2万 | -9.92%1,367.1万 | 18.79%5,981.3万 | -7.11%1,429万 | 11.23%1,522.5万 | 38.53%1,512.2万 | 46.43%1,517.6万 | 30.49%5,035.2万 | 39.15%1,538.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -12.59%3,338.3万 | -11.45%3,359.2万 | -12.10%3,346.6万 | 16.45%1.5亿 | -9.41%3,583.9万 | 8.53%3,819.2万 | 35.15%3,793.6万 | 46.28%3,807.3万 | 35.28%1.29亿 | 49.73%3,956万 |
持续经营利润 | -12.59%3,338.3万 | -11.45%3,359.2万 | -12.10%3,346.6万 | 16.45%1.5亿 | -9.41%3,583.9万 | 8.53%3,819.2万 | 35.15%3,793.6万 | 46.28%3,807.3万 | 35.28%1.29亿 | 49.73%3,956万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -12.59%3,338.3万 | -11.45%3,359.2万 | -12.10%3,346.6万 | 16.45%1.5亿 | -9.41%3,583.9万 | 8.53%3,819.2万 | 35.15%3,793.6万 | 46.28%3,807.3万 | 35.28%1.29亿 | 49.73%3,956万 |
优先股派息 | ||||||||||
其他优先股派息 | -81.82%2,000 | 0 | ||||||||
归属于普通股股东的净利润 | -12.59%3,338.3万 | -11.45%3,359.2万 | -12.10%3,346.6万 | 16.45%1.5亿 | -9.41%3,583.9万 | 8.53%3,819.2万 | 35.15%3,793.6万 | 46.29%3,807.3万 | 35.30%1.29亿 | 49.75%3,956万 |
基本每股收益 | -8.76%2.5 | -4.56%2.51 | -6.06%2.48 | 20.36%10.64 | -4.36%2.63 | 12.30%2.74 | 38.42%2.63 | 50.00%2.64 | 37.91%8.84 | 52.78%2.75 |
稀释每股收益 | -9.23%2.46 | -4.98%2.48 | -6.51%2.44 | 20.92%10.52 | -3.70%2.6 | 12.92%2.71 | 39.57%2.61 | 50.00%2.61 | 35.73%8.7 | 50.00%2.7 |
每股派息 | 27.27%0.7 | 27.27%0.7 | 27.27%0.7 | 27.72%2.35 | 27.27%0.7 | 27.91%0.55 | 27.91%0.55 | 27.91%0.55 | 17.20%1.84 | 27.91%0.55 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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