(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 | -3.24%1.08亿 | -6.10%1.07亿 | -12.09%1.08亿 | 49.14%4.61亿 | -10.64%1.13亿 | 74.95%1.11亿 | 89.02%1.14亿 | 108.35%1.23亿 | 30.44%3.09亿 | -3.59%1.26亿 |
净利息收入 | -4.89%1.02亿 | -6.35%1.01亿 | -11.84%1.02亿 | 51.15%4.37亿 | -8.38%1.06亿 | 75.85%1.07亿 | 88.37%1.08亿 | 109.94%1.16亿 | 26.42%2.89亿 | -13.21%1.16亿 |
-利息收入总计 | 0.34%1.52亿 | 3.55%1.52亿 | 5.70%1.48亿 | 82.92%5.91亿 | 15.31%1.52亿 | 122.84%1.51亿 | 133.86%1.47亿 | 132.85%1.4亿 | 27.57%3.23亿 | -13.93%1.32亿 |
-其中:贷款利息收入 | -4.73%1.32亿 | 1.46%1.36亿 | 7.12%1.35亿 | 91.79%5.38亿 | 19.78%1.39亿 | 139.46%1.39亿 | 148.78%1.34亿 | 140.08%1.26亿 | 21.53%2.8亿 | -14.59%1.16亿 |
-其中:存款利息收入 | 96.24%469.2万 | 24.08%355.5万 | -3.82%362.7万 | 153.22%1,204.8万 | 3.00%302.1万 | 293.26%239.1万 | 226.68%286.5万 | 1,009.12%377.1万 | 606.98%475.8万 | 4,477.61%293.3万 |
-其中:证券利息收入 | 48.16%1,471.2万 | 25.36%1,273.9万 | -7.37%1,011.1万 | 8.41%4,104.7万 | -22.12%1,004万 | 7.36%993万 | 25.02%1,016.2万 | 43.75%1,091.5万 | 73.69%3,786.1万 | -25.90%1,289.1万 |
-利息费用总计 | 12.84%5,026.9万 | 31.26%5,076.9万 | 88.32%4,630.5万 | 352.63%1.54亿 | 182.76%4,624.5万 | 519.41%4,454.8万 | 621.86%3,867.7万 | 379.20%2,458.8万 | 38.25%3,403.6万 | -18.68%1,635.5万 |
-其中:存款利息支出 | 28.97%4,751.3万 | 55.48%4,715.7万 | 99.65%4,261.4万 | 377.01%1.29亿 | 176.82%4,010.8万 | 609.67%3,683.9万 | 702.17%3,033万 | 509.31%2,134.4万 | 58.68%2,696.4万 | 10.19%1,448.9万 |
-其中:长期贷款及资本证券利息支出 | -64.25%275.6万 | -56.73%361.2万 | 13.78%369.1万 | 259.69%2,543.7万 | 228.89%613.7万 | 285.26%770.9万 | 429.30%834.7万 | 99.26%324.4万 | -7.28%707.2万 | -73.21%186.6万 |
非利息收入总计 | 34.23%630.2万 | -1.22%541.6万 | -16.03%629.6万 | 20.67%2,456.2万 | -35.26%688.6万 | 56.76%469.5万 | 102.77%548.3万 | 86.61%749.8万 | 137.72%2,035.4万 | 572.76%1,063.7万 |
-已赚总保险费总额 | 11.43%61.4万 | 11.09%59.1万 | 12.45%58.7万 | 93.60%217.8万 | 11.26%57.3万 | 308.15%55.1万 | 55.56%53.2万 | 292.48%52.2万 | 103.07%112.5万 | 120.20%51.5万 |
-佣金收入 | -16.05%214.5万 | -35.48%219.1万 | -30.26%212.5万 | 35.62%1,106万 | -42.50%206.2万 | 65.80%255.5万 | 116.86%339.6万 | 108.41%304.7万 | 58.94%815.5万 | 310.94%358.6万 |
-其他非利息收入 | 95.78%311.1万 | 72.84%269.8万 | -17.69%307.1万 | 55.67%1,093.4万 | 61.41%405.3万 | 24.43%158.9万 | 92.00%156.1万 | 53.98%373.1万 | 123.05%702.4万 | 36.69%251.1万 |
-资产出售收益 | --43.2万 | -966.67%-6.4万 | 159.09%51.3万 | -90.37%39万 | -95.08%19.8万 | --0 | 64.71%-6,000 | --19.8万 | 1,588.97%405万 | 2,384.57%402.5万 |
信贷损失准备金 | 358.53%598.5万 | 201.04%193.5万 | -11.78%-409.8万 | 82.37%-894.3万 | 97.66%-104.7万 | -17.99%-231.5万 | 10.64%-191.5万 | -102.09%-366.6万 | -2,283.98%-5,071.2万 | -518.35%-4,479.3万 |
非利息费用 | 5.55%7,106.6万 | 7.40%7,121.6万 | 7.49%7,141万 | 59.91%2.75亿 | 9.85%7,486.9万 | 101.10%6,732.7万 | 82.99%6,631万 | 95.01%6,643.3万 | 25.01%1.72亿 | 3.20%6,815.5万 |
设备占用费 | 2.58%457万 | 17.97%450.3万 | 7.39%439万 | 63.83%1,693.2万 | 20.92%457.2万 | 109.25%445.5万 | 71.94%381.7万 | 85.40%408.8万 | 13.02%1,033.5万 | 176.79%378.1万 |
专业费用和合同服务费用 | 71.92%171.4万 | 3.58%162万 | 74.33%266.2万 | 122.02%795.5万 | 68.28%386.7万 | 105.57%99.7万 | 136.25%156.4万 | 1,006.52%152.7万 | 18.45%358.3万 | 185.55%229.8万 |
销售和管理费用 | 3.78%4,378万 | 3.15%4,225.1万 | 4.98%4,399.5万 | 49.39%1.72亿 | 7.60%4,663.7万 | 79.27%4,218.6万 | 73.55%4,096.2万 | 71.40%4,190.8万 | 20.63%1.15亿 | 2.86%4,334.2万 |
-管理费用 | 3.86%4,290.2万 | 3.26%4,136万 | 5.26%4,323万 | 49.43%1.68亿 | 8.10%4,563.3万 | 78.46%4,130.9万 | 73.25%4,005.5万 | 71.20%4,106.9万 | 20.18%1.12亿 | 1.15%4,221.2万 |
-销售费用 | 0.11%87.8万 | -1.76%89.1万 | -8.82%76.5万 | 47.44%362.7万 | -11.15%100.4万 | 127.79%87.7万 | 87.78%90.7万 | 81.60%83.9万 | 45.39%246万 | 179.70%113万 |
折旧摊销与损耗 | 1.49%1,382.9万 | 2.00%1,366.4万 | -5.08%1,307万 | 110.98%5,399.3万 | 3.71%1,320.2万 | 217.33%1,362.6万 | 212.63%1,339.6万 | 221.56%1,376.9万 | 55.93%2,559.1万 | -19.70%1,273万 |
-折旧摊销 | 1.49%1,382.9万 | 2.00%1,366.4万 | -5.08%1,307万 | 110.98%5,399.3万 | 3.71%1,320.2万 | 217.33%1,362.6万 | 212.63%1,339.6万 | 221.56%1,376.9万 | 55.93%2,559.1万 | -19.70%1,273万 |
其他非利息费用 | 18.31%717.3万 | 39.67%917.8万 | 41.86%729.3万 | 39.23%2,436.6万 | 9.78%659.1万 | 99.44%606.3万 | 20.19%657.1万 | 71.94%514.1万 | 27.88%1,750.1万 | -35.94%600.4万 |
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 | 35.56%-1,555.5万 | 73.21%-307.2万 | 67.58%-342.1万 | -73.79%-289.7万 | -1,266.96%-616.5万 | -1,100.30%-2,413.8万 | -1,146.9万 |
减:重组与并购 | --0 | --0 | --0 | -35.56%1,555.5万 | -73.21%307.2万 | -67.58%342.1万 | 73.79%289.7万 | 1,266.96%616.5万 | 1,100.30%2,413.8万 | --1,146.9万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 11.41%4,272.8万 | -11.95%3,754.5万 | -30.08%3,290.6万 | 158.91%1.62亿 | 1,744.49%3,382.8万 | 116.78%3,835.3万 | 111.74%4,264.2万 | 105.88%4,706.1万 | -37.41%6,252.4万 | -96.71%183.4万 |
所得税 | 18.70%883.7万 | 4.35%779.2万 | -31.82%675.9万 | 182.97%3,138.7万 | 3,110.09%656.2万 | 118.58%744.5万 | 101.70%746.7万 | 135.91%991.3万 | -39.52%1,109.2万 | -102.13%-21.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 9.65%3,389.1万 | -15.41%2,975.3万 | -29.61%2,614.7万 | 153.73%1.3亿 | 1,228.75%2,726.6万 | 116.35%3,090.8万 | 114.00%3,517.5万 | 99.11%3,714.8万 | -36.93%5,143.2万 | -95.48%205.2万 |
持续经营利润 | 9.65%3,389.1万 | -15.41%2,975.3万 | -29.61%2,614.7万 | 153.73%1.3亿 | 1,228.75%2,726.6万 | 116.35%3,090.8万 | 114.00%3,517.5万 | 99.11%3,714.8万 | -36.93%5,143.2万 | -95.48%205.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 9.65%3,389.1万 | -15.41%2,975.3万 | -29.61%2,614.7万 | 153.73%1.3亿 | 1,228.75%2,726.6万 | 116.35%3,090.8万 | 114.00%3,517.5万 | 99.11%3,714.8万 | -36.93%5,143.2万 | -95.48%205.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 9.65%3,389.1万 | -15.41%2,975.3万 | -29.61%2,614.7万 | 153.73%1.3亿 | 1,228.75%2,726.6万 | 116.35%3,090.8万 | 114.00%3,517.5万 | 99.11%3,714.8万 | -36.93%5,143.2万 | -95.48%205.2万 |
基本每股收益 | 8.62%0.63 | -15.15%0.56 | -30.00%0.49 | 65.54%2.45 | 1,216.13%0.51 | 13.73%0.58 | 15.79%0.66 | 7.69%0.7 | -48.07%1.48 | 293.75%0.0388 |
稀释每股收益 | 8.62%0.63 | -15.15%0.56 | -30.00%0.49 | 66.67%2.45 | 1,216.13%0.51 | 16.00%0.58 | 17.86%0.66 | 9.37%0.7 | -47.87%1.47 | 293.75%0.0388 |
每股派息 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 |
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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