(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 | -1.31%1.01亿 | -7.22%9,987.2万 | -13.72%9,771万 | -15.33%4.19亿 | -19.15%9,596.4万 | -21.19%1.02亿 | -13.53%1.08亿 | -7.20%1.13亿 | -5.46%4.95亿 | -5.13%1.19亿 |
净利息收入 | -4.31%8,141.2万 | -11.26%8,028.5万 | -18.46%7,934.3万 | -16.97%3.55亿 | -23.39%8,169.6万 | -24.68%8,508.1万 | -14.61%9,047.1万 | -4.09%9,730.2万 | 0.59%4.27亿 | 1.31%1.07亿 |
-利息收入总计 | 4.73%1.7亿 | 4.40%1.65亿 | 9.69%1.66亿 | 28.62%6.38亿 | 13.98%1.66亿 | 24.53%1.62亿 | 38.84%1.58亿 | 42.73%1.51亿 | 10.08%4.96亿 | 32.01%1.45亿 |
-其中:贷款利息收入 | 4.85%1.55亿 | 4.89%1.52亿 | 7.78%1.51亿 | 25.49%5.81亿 | 10.01%1.49亿 | 21.45%1.48亿 | 35.93%1.45亿 | 40.31%1.4亿 | 8.94%4.63亿 | 30.28%1.35亿 |
-其中:存款利息收入 | -2.83%619.1万 | -10.12%442.4万 | 152.64%678.6万 | 739.63%2,243.5万 | 492.57%845.6万 | 723.13%637.1万 | 1,274.86%492.2万 | 2,276.99%268.6万 | 268.55%267.2万 | 332.42%142.7万 |
-其中:证券利息收入 | 8.35%920.2万 | 4.62%904.2万 | -3.62%846万 | 13.57%3,421.6万 | -2.97%830.2万 | 4.12%849.3万 | 20.31%864.3万 | 40.88%877.8万 | 22.12%3,012.8万 | 45.51%855.6万 |
-利息费用总计 | 14.69%8,868.6万 | 25.34%8,482.8万 | 60.37%8,667.1万 | 312.12%2.83亿 | 117.09%8,392万 | 342.85%7,733万 | 750.35%6,767.9万 | 1,078.74%5,404.5万 | 166.49%6,866.3万 | 704.85%3,865.7万 |
-其中:存款利息支出 | 25.65%7,928.7万 | 44.98%7,440.9万 | 79.87%7,336.6万 | 413.13%2.25亿 | 146.90%6,981.3万 | 564.93%6,310.2万 | 1,252.44%5,132.5万 | 1,678.81%4,078.8万 | 191.93%4,385.4万 | 902.70%2,827.6万 |
-其中:长期贷款及资本证券利息支出 | -11.82%894.7万 | -22.99%936.7万 | -11.06%991.9万 | 98.78%4,349.4万 | 15.52%1,003.2万 | 45.05%1,014.6万 | 206.91%1,216.3万 | 398.35%1,115.3万 | 107.16%2,188万 | 347.63%868.4万 |
非利息收入总计 | 13.36%1,971.5万 | 14.04%1,958.7万 | 15.15%1,836.7万 | -5.09%6,478.6万 | 18.38%1,426.8万 | 1.91%1,739.1万 | -7.39%1,717.6万 | -22.55%1,595.1万 | -31.31%6,825.9万 | -39.28%1,205.3万 |
-已赚总保险费总额 | 54.67%130.7万 | 45.16%181.6万 | 27.89%116万 | 34.03%421万 | 27.05%120.7万 | 21.93%84.5万 | 77.95%125.1万 | 14.09%90.7万 | 3.94%314.1万 | 16.00%95万 |
-佣金收入 | 10.43%1,571.1万 | 11.22%1,546万 | 11.65%1,456.2万 | -8.08%5,586.3万 | 5.70%1,469.2万 | 5.68%1,422.7万 | -11.29%1,390.1万 | -26.49%1,304.3万 | -29.55%6,077.6万 | -35.16%1,390万 |
-其他非利息收入 | 16.30%269.7万 | 14.18%231.1万 | 32.18%264.5万 | 0.55%471.3万 | 32.15%-163.1万 | -20.25%231.9万 | -5.20%202.4万 | -2.29%200.1万 | -52.51%468.7万 | 1.48%-240.4万 |
-资产出售收益 | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -262.74%-34.5万 | -1,255.88%-39.3万 |
信贷损失准备金 | -167.06%-631.6万 | 79.82%-102万 | -111.09%-238.8万 | 151.09%1,756.1万 | 131.90%344.5万 | 87.48%-236.5万 | -65.96%-505.5万 | 1,417.19%2,153.6万 | -175.45%-3,437.2万 | -581.45%-1,080.1万 |
非利息费用 | 0.64%7,293.7万 | -1.49%6,810.4万 | 2.57%6,800.6万 | 7.39%2.73亿 | 4.38%6,485万 | 10.17%7,247.1万 | 8.15%6,913.6万 | 6.69%6,630.5万 | 2.16%2.54亿 | 14.34%6,213.1万 |
设备占用费 | 0.93%849.8万 | 1.75%867.3万 | -2.06%877.9万 | 1.23%3,445.3万 | -0.49%854.5万 | -1.91%842万 | 2.79%852.4万 | 4.60%896.4万 | -3.55%3,403.4万 | -5.84%858.7万 |
专业费用和合同服务费用 | 45.86%657.7万 | 18.87%494.6万 | 32.46%488万 | 96.12%1,798.2万 | 118.73%562.8万 | 104.30%450.9万 | 75.42%416.1万 | 82.65%368.4万 | -11.05%916.9万 | 8.06%257.3万 |
销售和管理费用 | -5.83%4,512.3万 | -6.31%4,206万 | -5.29%4,035.1万 | 3.76%1.77亿 | -6.30%4,140.6万 | 12.05%4,791.5万 | 7.13%4,489.5万 | 2.54%4,260.7万 | 2.39%1.7亿 | -2.23%4,419.2万 |
-管理费用 | -7.17%4,380.3万 | -5.85%4,077.2万 | -3.54%3,960.9万 | 3.94%1.72亿 | -6.24%4,016.4万 | 13.99%4,718.6万 | 6.59%4,330.6万 | 1.75%4,106.4万 | 2.17%1.65亿 | -2.89%4,283.8万 |
-销售费用 | 81.07%132万 | -18.94%128.8万 | -51.91%74.2万 | -1.81%510.3万 | -8.27%124.2万 | -46.79%72.9万 | 24.14%158.9万 | 29.34%154.3万 | 9.87%519.7万 | 24.22%135.4万 |
折旧摊销与损耗 | 86.59%232.3万 | 68.24%213.5万 | 58.42%206.9万 | -10.17%522.3万 | -0.36%140.3万 | -13.06%124.5万 | -13.44%126.9万 | -13.40%130.6万 | -11.91%581.4万 | -12.49%140.8万 |
-折旧摊销 | 86.59%232.3万 | 68.24%213.5万 | 58.42%206.9万 | -10.17%522.3万 | -0.36%140.3万 | -13.06%124.5万 | -13.44%126.9万 | -13.40%130.6万 | -11.91%581.4万 | -12.49%140.8万 |
其他非利息费用 | 0.33%1,041.6万 | 0.03%1,029万 | 22.40%1,192.7万 | 10.80%3,828.1万 | 46.49%786.8万 | -3.80%1,038.2万 | 4.07%1,028.7万 | 14.61%974.4万 | 15.22%3,455万 | 235.12%537.1万 |
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 | 0 | 268.61%1,544.8万 | 0 | |||||
减:重组与并购 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 2,273.33%106.8万 | --0 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,651.6万 | --0 |
清偿债务的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -20.85%2,187.4万 | -8.09%3,074.8万 | -60.11%2,731.6万 | -26.18%1.64亿 | -24.48%3,455.9万 | -38.82%2,763.6万 | -54.27%3,345.6万 | 17.54%6,848.4万 | -28.65%2.22亿 | -23.83%4,576.4万 |
所得税 | -17.78%566.5万 | -8.84%794.1万 | -59.70%694.4万 | -26.34%4,129.1万 | -28.22%845.9万 | -40.54%689万 | -52.55%871.1万 | 20.25%1,723.1万 | -26.77%5,605.9万 | -19.69%1,178.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | -21.87%1,620.9万 | -7.83%2,280.7万 | -60.25%2,037.2万 | -26.13%1.23亿 | -23.19%2,610万 | -38.23%2,074.6万 | -54.84%2,474.5万 | 16.66%5,125.3万 | -29.27%1.66亿 | -25.16%3,398万 |
持续经营利润 | -21.87%1,620.9万 | -7.83%2,280.7万 | -60.25%2,037.2万 | -26.13%1.23亿 | -23.19%2,610万 | -38.23%2,074.6万 | -54.84%2,474.5万 | 16.66%5,125.3万 | -29.27%1.66亿 | -25.16%3,398万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -21.87%1,620.9万 | -7.83%2,280.7万 | -60.25%2,037.2万 | -26.13%1.23亿 | -23.19%2,610万 | -38.23%2,074.6万 | -54.84%2,474.5万 | 16.66%5,125.3万 | -29.27%1.66亿 | -25.16%3,398万 |
优先股派息 | ||||||||||
其他优先股派息 | -78.79%7,000 | -84.62%2.6万 | -67.25%22.3万 | -70.75%3.1万 | -76.32%2.7万 | -82.99%3.3万 | -36.94%16.9万 | -54.84%68.1万 | -63.32%10.6万 | |
归属于普通股股东的净利润 | -21.77%1,620.9万 | -7.74%2,280万 | -60.17%2,034.6万 | -25.96%1.23亿 | -23.04%2,606.9万 | -38.10%2,071.9万 | -54.74%2,471.2万 | 16.99%5,108.4万 | -29.10%1.66亿 | -24.92%3,387.4万 |
基本每股收益 | -21.74%0.36 | -7.27%0.51 | -60.53%0.45 | -25.75%2.74 | -23.68%0.58 | -38.67%0.46 | -54.55%0.55 | 17.53%1.14 | -26.20%3.69 | -23.23%0.76 |
稀释每股收益 | -21.74%0.36 | -7.27%0.51 | -60.53%0.45 | -25.82%2.73 | -23.68%0.58 | -38.67%0.46 | -54.55%0.55 | 18.75%1.14 | -26.10%3.68 | -23.23%0.76 |
每股派息 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 0.00%1.36 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 6.25%1.36 | 6.25%0.34 |
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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