(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 | -5.15%9,736.8万 | -6.41%9,587.6万 | -7.96%9,688.4万 | 2.14%4.11亿 | -10.72%1.01亿 | -5.13%1.03亿 | 2.65%1.02亿 | 28.93%1.05亿 | 22.20%4.03亿 | 33.18%1.13亿 |
净利息收入 | -6.33%8,223.5万 | -7.58%8,161万 | -11.48%8,235.6万 | 3.06%3.55亿 | -12.51%8,625.8万 | -6.46%8,779万 | 4.21%8,830.3万 | 37.49%9,303.2万 | 27.46%3.45亿 | 41.82%9,859.6万 |
-利息收入总计 | 4.39%1.17亿 | 9.16%1.17亿 | 12.12%1.15亿 | 23.34%4.37亿 | 12.53%1.16亿 | 16.58%1.12亿 | 23.34%1.07亿 | 48.84%1.03亿 | 28.37%3.54亿 | 45.11%1.03亿 |
-其中:贷款利息收入 | 6.95%9,808.5万 | 13.24%9,822.9万 | 17.07%9,648.5万 | 25.00%3.57亿 | 17.23%9,584.2万 | 20.74%9,170.7万 | 24.07%8,674.7万 | 42.72%8,241.5万 | 17.79%2.85亿 | 34.46%8,175.6万 |
-其中:证券利息收入 | -11.49%1,770.9万 | -11.18%1,753.2万 | -7.84%1,836.6万 | 22.37%7,904.4万 | -3.11%1,937.8万 | 9.14%2,000.7万 | 28.52%1,973.9万 | 82.77%1,992.9万 | 96.16%6,459.4万 | 106.62%1,999.9万 |
-其中:其他利息收入 | 253.45%117.7万 | 136.36%88.4万 | -28.19%18.6万 | -70.31%130.6万 | -64.52%33万 | -81.70%33.3万 | -72.58%37.4万 | -9.12%25.9万 | 412.70%439.9万 | 232.14%93万 |
-利息费用总计 | 43.20%3,473.6万 | 88.80%3,503.5万 | 241.46%3,268.1万 | 757.14%8,167.7万 | 616.36%2,929.2万 | 973.32%2,425.7万 | 872.08%1,855.7万 | 653.03%957.1万 | 73.00%952.9万 | 229.49%408.9万 |
-其中:存款利息支出 | 76.58%3,068.8万 | 153.30%2,902.1万 | 357.32%2,352.9万 | 1,074.81%5,508.7万 | 872.63%2,110.6万 | 1,651.92%1,737.9万 | 1,251.06%1,145.7万 | 658.85%514.5万 | 41.32%468.9万 | 210.89%217万 |
-其中:长期贷款及资本证券利息支出 | -41.15%404.8万 | -15.30%601.4万 | 106.78%915.2万 | 449.38%2,659万 | 326.58%818.6万 | 442.43%687.8万 | 569.18%710万 | 646.37%442.6万 | 121.00%484万 | 253.41%191.9万 |
非利息收入总计 | 1.82%1,513.3万 | 0.91%1,426.6万 | 18.79%1,452.8万 | -3.35%5,574.7万 | 1.62%1,451.7万 | 3.56%1,486.3万 | -6.14%1,413.7万 | -12.53%1,223万 | -1.98%5,768万 | -6.24%1,428.5万 |
-已赚总保险费总额 | 14.91%78.6万 | 5.46%83.1万 | 0.12%80.3万 | 10.22%315万 | 8.28%87.6万 | 3.79%68.4万 | 4.79%78.8万 | 25.71%80.2万 | 2.99%285.8万 | 13.46%80.9万 |
-佣金收入 | 0.82%1,296.6万 | 2.10%1,246.9万 | 14.21%1,225.4万 | 3.37%4,803.1万 | 13.82%1,222.8万 | 5.19%1,286.1万 | -1.54%1,221.3万 | -3.27%1,072.9万 | 9.47%4,646.6万 | 4.35%1,074.3万 |
-其他非利息收入 | -231.62%-17.9万 | -68.54%5.6万 | 2,108.70%50.8万 | -76.52%83.8万 | -70.44%50.1万 | -72.36%13.6万 | -70.53%17.8万 | -97.04%2.3万 | 45.79%356.9万 | -22.28%169.5万 |
-资产出售收益 | 39.46%118.4万 | -20.76%52.3万 | 56.72%58.3万 | -33.32%243.4万 | -24.66%55.3万 | 18.58%84.9万 | -33.13%66万 | -69.33%37.2万 | -64.17%365万 | -58.88%73.4万 |
-分红收入 | 12.91%37.6万 | 29.87%38.7万 | 25.00%38万 | 13.81%129.4万 | 18.09%35.9万 | 29.07%33.3万 | -5.10%29.8万 | 16.48%30.4万 | 14.73%113.7万 | 16.48%30.4万 |
信贷损失准备金 | 94.71%-22万 | 95.80%-40.5万 | -2.62%-430.5万 | -29.89%-2,399万 | -41.11%-599万 | -9.49%-415.5万 | -359.52%-965万 | 49.64%-419.5万 | -372.62%-1,847万 | -333.16%-424.5万 |
非利息费用 | 2.34%5,774.3万 | -5.01%5,635.1万 | 5.36%5,487.6万 | 10.37%2.26亿 | 7.49%5,838.4万 | 6.62%5,642万 | 13.31%5,932.3万 | 18.53%5,208.5万 | 19.59%2.05亿 | 22.69%5,431.7万 |
设备占用费 | 2.09%556.5万 | -0.63%539.3万 | -4.26%530.7万 | 2.61%2,177.9万 | -2.26%535.8万 | 1.19%545.1万 | -0.40%542.7万 | 12.94%554.3万 | 4.73%2,122.6万 | 9.40%548.2万 |
专业费用和合同服务费用 | 8.05%189.3万 | -8.61%181.4万 | -15.67%134万 | 67.53%735.8万 | 82.90%203.2万 | 49.49%175.2万 | 60.99%198.5万 | 81.39%158.9万 | 20.10%439.2万 | 19.85%111.1万 |
销售和管理费用 | 3.89%3,795.8万 | -0.95%3,736.4万 | 6.46%3,631.7万 | 5.79%1.45亿 | 2.28%3,622.7万 | 3.37%3,653.8万 | 4.88%3,772.3万 | 13.89%3,411.4万 | 22.23%1.37亿 | 21.46%3,542.1万 |
-管理费用 | 3.22%3,680.6万 | -0.44%3,654.5万 | 6.60%3,555.5万 | 6.07%1.41亿 | 3.45%3,535.2万 | 3.79%3,565.7万 | 4.43%3,670.7万 | 13.77%3,335.5万 | 22.09%1.33亿 | 20.56%3,417.2万 |
-销售费用 | 30.76%115.2万 | -19.39%81.9万 | 0.40%76.2万 | -4.41%353.1万 | -29.94%87.5万 | -11.01%88.1万 | 24.21%101.6万 | 19.15%75.9万 | 27.42%369.4万 | 52.50%124.9万 |
折旧摊销与损耗 | -35.22%103万 | -37.80%103万 | -37.80%103万 | -3.41%611.8万 | -28.55%121.6万 | -6.58%159万 | -2.70%165.6万 | 34.85%165.6万 | 15.92%633.4万 | 42.67%170.2万 |
-折旧摊销 | -35.22%103万 | -37.80%103万 | -37.80%103万 | -3.41%611.8万 | -28.55%121.6万 | -6.58%159万 | -2.70%165.6万 | 34.85%165.6万 | 15.92%633.4万 | 42.67%170.2万 |
其他非利息费用 | 1.88%1,129.7万 | -14.22%1,075万 | 18.50%1,088.2万 | 27.63%4,635.5万 | 27.83%1,355.1万 | 19.13%1,108.9万 | 56.57%1,253.2万 | 31.60%918.3万 | 20.41%3,631.9万 | 32.86%1,060.1万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -50.00%-6,000 | 94.44%-1,000 | -5,000 | 99.56%-2.3万 | -200.00%-1,000 | 0.00%-4,000 | 99.19%-1.8万 | 0 | -378.14%-518.3万 | 100.11%1,000 |
减:重组与并购 | ---- | ---- | --5,000 | --0 | ---- | ---- | ---- | --0 | 310.57%625.3万 | --0 |
减:其他特殊费用 | 50.00%6,000 | -94.44%1,000 | ---- | 102.15%2.3万 | 200.00%1,000 | 0.00%4,000 | 260.00%1.8万 | ---- | -143.74%-107万 | -116.67%-1,000 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -6.36%3,939.9万 | 16.95%3,911.9万 | -23.04%3,769.8万 | -7.48%1.61亿 | -28.72%3,640万 | -18.28%4,207.4万 | -22.41%3,344.9万 | 73.43%4,898.2万 | 6.23%1.74亿 | 32.21%5,106.6万 |
所得税 | -9.89%1,034.8万 | 17.86%1,008.5万 | -24.34%994.9万 | -10.26%4,351.5万 | -29.87%1,032.5万 | -18.83%1,148.4万 | -27.16%855.7万 | 67.10%1,314.9万 | 5.30%4,848.8万 | 41.51%1,472.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -5.03%2,905.1万 | 16.64%2,903.4万 | -22.56%2,774.9万 | -6.40%1.17亿 | -28.25%2,607.5万 | -18.07%3,059万 | -20.64%2,489.2万 | 75.88%3,583.3万 | 6.60%1.25亿 | 28.78%3,634.3万 |
持续经营利润 | -5.03%2,905.1万 | 16.64%2,903.4万 | -22.56%2,774.9万 | -6.40%1.17亿 | -28.25%2,607.5万 | -18.07%3,059万 | -20.64%2,489.2万 | 75.88%3,583.3万 | 6.60%1.25亿 | 28.78%3,634.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -5.03%2,905.1万 | 16.64%2,903.4万 | -22.56%2,774.9万 | -6.40%1.17亿 | -28.25%2,607.5万 | -18.07%3,059万 | -20.64%2,489.2万 | 75.88%3,583.3万 | 6.60%1.25亿 | 28.78%3,634.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -5.03%2,905.1万 | 16.64%2,903.4万 | -22.56%2,774.9万 | -6.40%1.17亿 | -28.25%2,607.5万 | -18.07%3,059万 | -20.64%2,489.2万 | 75.88%3,583.3万 | 6.60%1.25亿 | 28.78%3,634.3万 |
基本每股收益 | -4.35%0.88 | 17.33%0.88 | -23.15%0.83 | -8.31%3.53 | -28.44%0.78 | -17.86%0.92 | -19.35%0.75 | 58.82%1.08 | -2.78%3.85 | 14.74%1.09 |
稀释每股收益 | -4.35%0.88 | 16.00%0.87 | -22.43%0.83 | -8.09%3.52 | -28.44%0.78 | -17.86%0.92 | -19.35%0.75 | 59.70%1.07 | -2.79%3.83 | 15.96%1.09 |
每股派息 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 | 9.09%1.2 | 0.00%0.3 | 0.00%0.3 | 20.00%0.3 | 20.00%0.3 | 10.00%1.1 | 20.00%0.3 |
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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