(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 | 5.23%2,100.5万 | 6.19%2,049万 | -101.72%-36.1万 | 15.60%8,009.3万 | 2.24%1,989.3万 | 9.59%1,996.1万 | 20.47%1,929.5万 | 34.28%2,094.4万 | 25.14%6,928.5万 | 26.49%1,945.7万 |
净利息收入 | 6.38%1,887万 | 6.76%1,840.5万 | 1.80%1,745.7万 | 19.29%6,979.4万 | 1.82%1,766.6万 | 12.87%1,773.9万 | 28.38%1,723.9万 | 42.73%1,714.9万 | 24.66%5,850.9万 | 33.73%1,735万 |
-利息收入总计 | 14.81%2,186.2万 | 16.12%2,116万 | 12.59%2,002.6万 | 24.82%7,459.2万 | 10.26%1,953.9万 | 18.98%1,904.2万 | 32.85%1,822.3万 | 44.43%1,778.7万 | 24.31%5,975.8万 | 33.40%1,772.1万 |
-其中:贷款利息收入 | 9.52%1,563.5万 | 15.08%1,541.2万 | 14.95%1,459.2万 | 20.34%5,499.9万 | 19.13%1,463.6万 | 22.15%1,427.6万 | 20.49%1,339.3万 | 19.57%1,269.4万 | 5.52%4,570.4万 | 3.74%1,228.6万 |
-其中:证券利息收入 | 17.58%448.1万 | 17.31%453.4万 | 17.92%439.6万 | 66.53%1,520.6万 | 22.37%380.2万 | 49.33%381.1万 | 99.12%386.5万 | 143.50%372.8万 | 106.96%913.1万 | 137.36%310.7万 |
-其中:其他利息收入 | 82.83%174.6万 | 25.80%121.4万 | -23.96%103.8万 | -10.89%438.7万 | -52.71%110.1万 | -45.92%95.5万 | 45.99%96.5万 | 712.50%136.5万 | 1,326.96%492.3万 | 1,663.64%232.8万 |
-利息费用总计 | 129.62%299.2万 | 179.98%275.5万 | 302.66%256.9万 | 284.15%479.8万 | 404.85%187.3万 | 350.87%130.3万 | 240.48%98.4万 | 112.67%63.8万 | 9.95%124.9万 | 19.68%37.1万 |
-其中:存款利息支出 | 33.14%157.1万 | 52.31%131.6万 | 154.51%118.6万 | 353.22%373万 | 365.27%121.9万 | 544.81%118万 | 372.13%86.4万 | 140.21%46.6万 | 5.51%82.3万 | 21.86%26.2万 |
-其中:长期贷款及资本证券利息支出 | 1,139.47%141.3万 | 1,166.37%143.1万 | 787.66%136.7万 | 188.86%103.7万 | 596.74%64.1万 | 28.09%11.4万 | 25.56%11.3万 | 75.00%15.4万 | 3.16%35.9万 | -1.08%9.2万 |
-其中:其他利息费用 | -11.11%8,000 | 14.29%8,000 | -11.11%1.6万 | -53.73%3.1万 | -23.53%1.3万 | -47.06%9,000 | -56.25%7,000 | 0.00%1.8万 | 737.50%6.7万 | 750.00%1.7万 |
非利息收入总计 | -3.92%213.5万 | 1.41%208.5万 | -569.51%-1,781.8万 | -4.43%1,029.9万 | 5.70%222.7万 | -11.05%222.2万 | -20.59%205.6万 | 5.95%379.5万 | 27.80%1,077.6万 | -12.50%210.7万 |
-已赚总保险费总额 | -3.70%10.4万 | 4.00%10.4万 | -7.69%9.6万 | 6.65%41.7万 | -5.45%10.4万 | 9.09%10.8万 | 7.53%10万 | 11.83%10.4万 | 2.89%39.1万 | 8.91%11万 |
-佣金收入 | -6.22%165.8万 | -4.25%81.2万 | 8.47%156.3万 | 5.94%326.6万 | -300.37%-161.3万 | 113.01%176.8万 | 14.44%84.8万 | 103.82%144.1万 | 5.69%308.3万 | 6.20%80.5万 |
-其他非利息收入 | 2.60%23.7万 | 1.08%103.3万 | -5.78%21.2万 | 1.50%467.5万 | 220.19%379.1万 | -81.00%23.1万 | -8.83%102.2万 | -79.19%22.5万 | 6.23%460.6万 | -11.71%118.4万 |
-资产出售收益 | --0 | --0 | -1,123.54%-1,982.6万 | -28.00%194.1万 | 2,825.00%23.4万 | --0 | --0 | 13.87%193.7万 | 237.42%269.6万 | -96.15%8,000 |
-分红收入 | 18.26%13.6万 | 58.14%13.6万 | 55.68%13.7万 | ---- | ---- | --11.5万 | --8.6万 | --8.8万 | ---- | ---- |
信贷损失准备金 | 100.00%40万 | 31.48%-92.5万 | 46.16%-82.1万 | -113.46%-277.5万 | 66.67%-10万 | 166.67%20万 | -237.50%-135万 | -408.33%-152.5万 | -15.56%-130万 | -20.00%-30万 |
非利息费用 | 14.66%1,072.2万 | 14.07%1,027.9万 | 13.18%1,029.3万 | 14.83%3,710.7万 | 12.08%965.1万 | 14.85%935.1万 | 13.23%901.1万 | 19.58%909.4万 | 25.48%3,231.6万 | 11.31%861.1万 |
设备占用费 | 47.04%198.8万 | 55.55%194.9万 | 25.78%189.3万 | 15.01%530.2万 | 18.83%135.7万 | 10.82%135.2万 | 12.78%125.3万 | 32.37%150.5万 | 15.74%461万 | -0.26%114.2万 |
专业费用和合同服务费用 | 51.32%34.5万 | 15.85%32.9万 | 28.36%43.9万 | -1.87%125.8万 | 14.77%40.4万 | -27.39%22.8万 | -15.73%28.4万 | 22.58%34.2万 | -2.21%128.2万 | 29.41%35.2万 |
销售和管理费用 | 7.52%612.2万 | 6.44%588.1万 | 5.07%596.4万 | 18.19%2,276.1万 | 12.53%586.6万 | 19.22%569.4万 | 16.64%552.5万 | 13.84%567.6万 | 35.85%1,925.8万 | 52.20%521.3万 |
-管理费用 | 7.58%587.5万 | 8.07%566.7万 | 4.06%572万 | 17.41%2,182万 | 11.56%561.8万 | 19.18%546.1万 | 15.33%524.4万 | 12.78%549.7万 | 35.21%1,858.5万 | 51.73%503.6万 |
-销售费用 | 6.01%24.7万 | -23.84%21.4万 | 36.31%24.4万 | 39.82%94.1万 | 40.11%24.8万 | 20.10%23.3万 | 47.89%28.1万 | 59.82%17.9万 | 56.15%67.3万 | 66.98%17.7万 |
折旧摊销与损耗 | -15.00%5.1万 | -15.00%5.1万 | -15.00%5.1万 | -16.55%23.7万 | -16.18%5.7万 | -16.67%6万 | -16.67%6万 | -16.67%6万 | 15.45%28.4万 | -13.92%6.8万 |
-折旧摊销 | -15.00%5.1万 | -15.00%5.1万 | -15.00%5.1万 | -16.55%23.7万 | -16.18%5.7万 | -16.67%6万 | -16.67%6万 | -16.67%6万 | 15.45%28.4万 | -13.92%6.8万 |
其他非利息费用 | 9.87%221.6万 | 9.53%206.9万 | 28.79%194.6万 | 9.69%754.9万 | 7.14%196.7万 | 14.60%201.7万 | 11.05%188.9万 | 33.60%151.1万 | 13.98%688.2万 | -34.78%183.6万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | 1,985.4万 | 0 | 0 | 0 | ||||
减:其他特殊费用 | ---- | ---- | ---1,985.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -1.17%1,068.3万 | 3.94%928.6万 | -18.85%837.9万 | 12.73%4,021.1万 | -3.83%1,014.2万 | 10.62%1,081万 | 16.65%893.4万 | 34.23%1,032.5万 | 25.21%3,566.9万 | 42.59%1,054.6万 |
所得税 | 0.46%285.3万 | 9.94%250万 | -21.27%212.5万 | 13.12%1,043.5万 | -3.92%262.1万 | 11.64%284万 | 14.91%227.4万 | 36.73%269.9万 | 23.36%922.5万 | 44.11%272.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | -1.76%783万 | 1.89%678.6万 | -17.99%625.4万 | 12.60%2,977.6万 | -3.80%752.1万 | 10.27%797万 | 17.25%666万 | 33.37%762.6万 | 25.87%2,644.4万 | 42.07%781.8万 |
持续经营利润 | -1.76%783万 | 1.89%678.6万 | -17.99%625.4万 | 12.60%2,977.6万 | -3.80%752.1万 | 10.27%797万 | 17.25%666万 | 33.37%762.6万 | 25.87%2,644.4万 | 42.07%781.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -1.76%783万 | 1.89%678.6万 | -17.99%625.4万 | 12.60%2,977.6万 | -3.80%752.1万 | 10.27%797万 | 17.25%666万 | 33.37%762.6万 | 25.87%2,644.4万 | 42.07%781.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -1.76%783万 | 1.89%678.6万 | -17.99%625.4万 | 12.60%2,977.6万 | -3.80%752.1万 | 10.27%797万 | 17.25%666万 | 33.37%762.6万 | 25.87%2,644.4万 | 42.07%781.8万 |
基本每股收益 | -2.21%1.33 | 0.88%1.15 | -18.46%1.06 | 12.14%5.08 | -4.48%1.28 | 9.68%1.36 | 17.53%1.14 | 32.65%1.3 | 18.59%4.53 | 41.05%1.34 |
稀释每股收益 | -2.24%1.31 | 1.79%1.14 | -17.97%1.05 | 12.30%5.02 | -3.79%1.27 | 8.94%1.34 | 16.67%1.12 | 31.96%1.28 | 18.88%4.47 | 41.94%1.32 |
每股派息 | 8.00%0.27 | 8.00%0.27 | 8.00%0.27 | 56.25%1 | 56.25%0.25 | 56.25%0.25 | 56.25%0.25 | 56.25%0.25 | 14.29%0.64 | 14.29%0.16 |
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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