(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 | 14.69%1.24亿 | 4.49%1.15亿 | -2.89%1.11亿 | -13.32%4.27亿 | -19.57%9,421.8万 | -20.33%1.08亿 | -12.74%1.1亿 | 0.84%1.15亿 | 21.30%4.92亿 | 21.78%1.17亿 |
净利息收入 | 15.47%1.15亿 | 4.57%1.06亿 | -5.36%1.02亿 | -12.73%4.11亿 | -16.91%1.02亿 | -21.14%9,969.8万 | -12.99%1.01亿 | 2.44%1.08亿 | 22.47%4.71亿 | 20.99%1.22亿 |
-利息收入总计 | 16.31%2.48亿 | 19.98%2.28亿 | 25.03%2.27亿 | 45.40%8.13亿 | 34.53%2.29亿 | 42.80%2.13亿 | 49.86%1.9亿 | 60.20%1.81亿 | 34.35%5.59亿 | 56.28%1.7亿 |
-其中:贷款利息收入 | 15.22%2.06亿 | 13.15%1.94亿 | 14.20%1.87亿 | 39.91%6.99亿 | 20.12%1.85亿 | 36.06%1.79亿 | 54.30%1.72亿 | 58.80%1.64亿 | 29.55%5亿 | 53.39%1.54亿 |
-其中:证券利息收入 | 12.63%1,750万 | 39.53%1,616.7万 | 46.46%1,598.8万 | 31.09%5,356.4万 | 42.14%1,552.4万 | 39.73%1,553.7万 | 9.81%1,158.7万 | 32.06%1,091.6万 | 58.89%4,085.9万 | 60.76%1,092.2万 |
-其中:其他利息收入 | 36.62%2,449.6万 | 170.00%1,653.5万 | 282.89%2,320.3万 | 235.50%5,773.7万 | 499.33%2,762.3万 | 190.46%1,793万 | 32.47%612.4万 | 235.92%606万 | 255.56%1,720.9万 | 156.91%460.9万 |
-利息费用总计 | 17.05%1.33亿 | 37.62%1.22亿 | 70.11%1.24亿 | 354.98%4.02亿 | 165.98%1.27亿 | 396.08%1.14亿 | 767.82%8,840.5万 | 878.05%7,302.1万 | 178.04%8,842.3万 | 513.65%4,788.9万 |
-其中:存款利息支出 | 18.05%1.13亿 | 45.43%1.05亿 | 86.79%1.04亿 | 458.52%3.32亿 | 223.13%1.08亿 | 602.31%9,590.1万 | 1,019.82%7,197.1万 | 853.50%5,571.3万 | 123.55%5,939.6万 | 433.74%3,347.1万 |
-其中:长期贷款及资本证券利息支出 | 11.59%1,964.7万 | 3.41%1,699.4万 | 16.41%2,014.9万 | 143.12%7,056.9万 | 33.31%1,922万 | 90.84%1,760.7万 | 337.07%1,643.4万 | 966.42%1,730.8万 | 454.69%2,902.7万 | 840.51%1,441.8万 |
非利息收入总计 | 5.09%854.9万 | 3.60%889.1万 | 39.42%881.3万 | -26.38%1,556.9万 | -42.38%-746.9万 | -8.99%813.5万 | -9.72%858.2万 | -20.47%632.1万 | 0.11%2,114.7万 | -5.68%-524.6万 |
-已赚总保险费总额 | 16.23%211.3万 | -17.55%205.8万 | 99.32%323.1万 | -12.25%757.4万 | -0.85%163.9万 | 11.06%181.8万 | -33.14%249.6万 | 0.81%162.1万 | 29.95%863.1万 | 1.41%165.3万 |
-佣金收入 | 1.78%561.8万 | 14.51%600.5万 | 22.58%498.3万 | -7.39%1,902.6万 | -12.53%419.7万 | 4.39%552万 | -3.23%524.4万 | -19.35%406.5万 | -4.25%2,054.5万 | 23.09%479.8万 |
-其他非利息收入 | 2.63%81.8万 | -1.66%82.8万 | -5.67%59.9万 | 48.22%100.2万 | 86.11%-127.2万 | -60.43%79.7万 | -73.58%84.2万 | -86.30%63.5万 | -18.75%67.6万 | -343.58%-916万 |
-资产出售收益 | ---- | ---- | ---- | -38.23%-1,203.3万 | ---- | ---- | ---- | ---- | -11.50%-870.5万 | 69.89%-253.7万 |
信贷损失准备金 | -32.16%-565.9万 | 19.55%-535.3万 | -4.07%-436.8万 | 50.24%-1,871.5万 | 49.80%-358.2万 | 72.56%-428.2万 | 30.01%-665.4万 | 21.73%-419.7万 | -19.32%-3,760.7万 | 15.57%-713.5万 |
非利息费用 | 9.53%4,563.2万 | 11.31%4,281.8万 | 16.74%4,630.3万 | 12.79%1.61亿 | 78.66%4,132.5万 | -2.39%4,166.3万 | -3.40%3,846.6万 | 6.57%3,966.4万 | 18.82%1.43亿 | -9.73%2,313万 |
设备占用费 | 6.04%379.5万 | 4.27%356.7万 | 3.55%355.7万 | 16.04%1,429.5万 | 18.30%386万 | 13.98%357.9万 | 14.68%342.1万 | 17.12%343.5万 | 8.02%1,231.9万 | 12.13%326.3万 |
专业费用和合同服务费用 | 35.57%171.5万 | 10.19%174.1万 | -11.49%146.4万 | 38.32%591.6万 | 53.69%141.7万 | 22.10%126.5万 | 19.07%158万 | 66.73%165.4万 | 9.92%427.7万 | 0.99%92.2万 |
销售和管理费用 | 22.23%2,741.2万 | 25.56%2,641.5万 | 30.65%2,689.1万 | 17.27%9,814.4万 | 57.01%3,409.8万 | 8.54%2,242.6万 | -3.86%2,103.7万 | 5.92%2,058.3万 | 12.24%8,369.3万 | 11.36%2,171.7万 |
-管理费用 | 22.23%2,741.2万 | 25.56%2,641.5万 | 30.65%2,689.1万 | 16.97%9,737.6万 | 56.69%3,333万 | 8.54%2,242.6万 | -3.86%2,103.7万 | 5.92%2,058.3万 | 12.40%8,324.7万 | 11.93%2,127.1万 |
-销售费用 | ---- | ---- | ---- | 72.20%76.8万 | ---- | ---- | ---- | ---- | -10.44%44.6万 | ---- |
其他非利息费用 | -11.69%1,271万 | -10.73%1,109.5万 | 2.85%1,439.1万 | 0.47%4,276.3万 | 170.35%195万 | -19.35%1,439.3万 | -8.82%1,242.8万 | 0.95%1,399.2万 | 40.18%4,256.5万 | -220.57%-277.2万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 24.12%-208.6万 | -412.87%-274.9万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | -24.12%208.6万 | ---- | ---- | ---- | ---- | 412.87%274.9万 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 16.95%7,237.9万 | 2.91%6,659.5万 | -14.31%6,063.7万 | -20.80%2.45亿 | -43.86%4,722.6万 | -19.70%6,188.8万 | -15.46%6,471.3万 | -0.46%7,076.1万 | 21.90%3.09亿 | 36.62%8,412.3万 |
所得税 | 45.91%1,247.2万 | 28.58%1,445.9万 | -17.04%1,061.1万 | -34.17%3,773.5万 | -68.58%515.2万 | -34.44%854.8万 | -21.96%1,124.5万 | -5.10%1,279万 | 25.67%5,732.4万 | 109.65%1,639.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 12.31%5,990.7万 | -2.49%5,213.6万 | -13.71%5,002.6万 | -17.75%2.07亿 | -37.87%4,207.4万 | -16.70%5,334万 | -13.95%5,346.8万 | 0.62%5,797.1万 | 21.07%2.52亿 | 25.99%6,772.4万 |
持续经营利润 | 12.31%5,990.7万 | -2.49%5,213.6万 | -13.71%5,002.6万 | -17.75%2.07亿 | -37.87%4,207.4万 | -16.70%5,334万 | -13.95%5,346.8万 | 0.62%5,797.1万 | 21.07%2.52亿 | 25.99%6,772.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 12.31%5,990.7万 | -2.49%5,213.6万 | -13.71%5,002.6万 | -17.75%2.07亿 | -37.87%4,207.4万 | -16.70%5,334万 | -13.95%5,346.8万 | 0.62%5,797.1万 | 21.07%2.52亿 | 25.99%6,772.4万 |
优先股派息 | 0.00%3.1万 | 0.00%6.2万 | 0.00%3.1万 | 0.00%3.1万 | 0.00%6.2万 | 0.00%3.1万 | ||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 12.31%5,990.7万 | -2.49%5,210.5万 | -13.71%5,002.6万 | -17.76%2.07亿 | -37.89%4,204.3万 | -16.70%5,334万 | -13.96%5,343.7万 | 0.62%5,797.1万 | 21.08%2.51亿 | 26.01%6,769.3万 |
基本每股收益 | 12.24%1.1 | -2.04%0.96 | -14.02%0.92 | -17.93%3.8 | -38.40%0.77 | -16.95%0.98 | -14.04%0.98 | 0.94%1.07 | 20.89%4.63 | 26.26%1.25 |
稀释每股收益 | 12.24%1.1 | -3.06%0.95 | -13.21%0.92 | -17.79%3.79 | -37.90%0.77 | -16.24%0.98 | -14.04%0.98 | 0.00%1.06 | 20.68%4.61 | 25.25%1.24 |
每股派息 | 7.14%0.3 | 7.14%0.3 | 7.14%0.3 | 17.53%1.14 | 7.14%0.3 | 21.74%0.28 | 21.74%0.28 | 21.74%0.28 | 16.87%0.97 | 21.74%0.28 |
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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