(Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | (FY)2019/12/31 | (Q4)2019/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.07%1,473.3万 | 3.02%1,499.6万 | 8.16%1,463.1万 | 7.02%5,661.6万 | 5.00%1,423.9万 | 7.29%1,429.4万 | 11.46%1,455.6万 | 4.36%1,352.7万 | 10.76%5,290.4万 | 8.55%1,356.1万 |
净利息收入 | -0.08%1,321.5万 | -1.21%1,354.3万 | 7.35%1,350万 | 7.77%5,271万 | 5.07%1,319.9万 | 8.55%1,322.6万 | 13.38%1,370.9万 | 4.17%1,257.6万 | 11.19%4,890.9万 | 8.84%1,256.2万 |
-利息收入总计 | -6.29%1,440.6万 | -4.80%1,480.4万 | -4.24%1,517.1万 | -2.80%6,186.9万 | -5.37%1,510.3万 | -4.76%1,537.3万 | -2.87%1,555万 | 1.93%1,584.2万 | 18.10%6,365.3万 | 9.43%1,596万 |
-其中:贷款利息收入 | -9.79%1,241.8万 | -6.29%1,295万 | -3.78%1,322.6万 | -3.00%5,475.3万 | -5.51%1,342.3万 | -4.35%1,376.5万 | -1.85%1,381.9万 | -0.15%1,374.6万 | 19.56%5,644.4万 | 9.98%1,420.6万 |
-其中:存款利息收入 | 104.28%62.1万 | 25.76%45.4万 | 23.76%62.5万 | 117.02%161.9万 | 128.57%44.8万 | 126.87%30.4万 | 44.98%36.1万 | 202.40%50.5万 | -3.37%74.6万 | 55.56%19.6万 |
-其中:证券利息收入 | 4.83%136.7万 | 2.19%140万 | -17.03%132万 | -14.95%549.7万 | -20.92%123.2万 | -19.31%130.4万 | -18.45%137万 | -1.06%159.1万 | 9.23%646.3万 | 1.04%155.8万 |
-利息费用总计 | -44.53%119.1万 | -31.50%126.1万 | -48.84%167.1万 | -37.88%915.9万 | -43.97%190.4万 | -45.74%214.7万 | -53.01%184.1万 | -5.88%326.6万 | 48.75%1,474.4万 | 11.67%339.8万 |
-其中:存款利息支出 | -55.28%73.7万 | -52.98%80.5万 | -59.91%117.7万 | -39.80%770.5万 | -53.13%140.9万 | -52.47%164.8万 | -48.80%171.2万 | -1.51%293.6万 | 47.90%1,279.9万 | 14.12%300.6万 |
-其中:长期贷款及资本证券利息支出 | 1.99%41.1万 | 1,225.81%41.1万 | 1,184.38%41.1万 | 459.87%87.9万 | 795.65%41.2万 | 837.21%40.3万 | -53.03%3.1万 | 1,500.00%3.2万 | 3,040.00%15.7万 | --4.6万 |
非利息收入总计 | 42.13%151.8万 | 71.55%145.3万 | 18.93%113.1万 | -2.23%390.6万 | 4.10%104万 | -6.23%106.8万 | -12.50%84.7万 | 6.85%95.1万 | 5.69%399.5万 | 5.05%99.9万 |
-已赚总保险费总额 | 23.53%29.4万 | 81.60%29.6万 | 57.76%25.4万 | 22.29%80.1万 | 43.98%23.9万 | 42.51%23.8万 | 0.00%16.3万 | 0.63%16.1万 | 0.61%65.5万 | 1.22%16.6万 |
-佣金收入 | 6.93%63.3万 | 54.69%67.6万 | 3.08%60.2万 | -1.60%220.8万 | -1.98%59.3万 | 5.53%59.2万 | -15.64%43.7万 | 4.29%58.4万 | 2.09%224.4万 | 2.54%60.5万 |
-其他非利息收入 | 46.22%34.8万 | 94.74%48.1万 | 33.50%27.5万 | 1.53%92.7万 | 4.39%23.8万 | 4.39%23.8万 | -13.94%24.7万 | 21.18%20.6万 | -1.93%91.3万 | 15.74%22.8万 |
-资产出售收益 | --24.3万 | ---- | ---- | -116.39%-3万 | ---3万 | --0 | ---- | ---- | --18.3万 | --0 |
信贷损失准备金 | -4,000 | 99.97%-2,000 | 0 | -4,304.50%-880.9万 | 0 | 0 | -26,985.19%-725.9万 | -933.33%-155万 | -60.00%-20万 | 0 |
非利息费用 | 2.66%730.1万 | 7.09%794.3万 | -1.27%811.1万 | -4.66%2,934.7万 | -15.23%660.3万 | -5.43%711.2万 | -3.11%741.7万 | 5.08%821.5万 | 6.56%3,078.1万 | 4.89%778.9万 |
设备占用费 | -5.51%90.9万 | -0.31%95.2万 | 1.03%97.8万 | -3.03%380.5万 | -8.63%92.1万 | -2.14%96.2万 | 2.91%95.5万 | -3.78%96.8万 | -2.46%392.4万 | -0.49%100.8万 |
专业费用和合同服务费用 | -53.37%9万 | -1.60%18.4万 | 7.61%19.8万 | -19.46%72万 | -21.50%15.7万 | -35.23%19.3万 | -3.11%18.7万 | -9.36%18.4万 | 6.30%89.4万 | 29.87%20万 |
销售和管理费用 | 4.61%551.5万 | 5.65%581.5万 | 8.66%625.9万 | -3.88%2,167.2万 | -9.32%513.6万 | -2.84%527.2万 | -3.34%550.4万 | -0.02%576万 | 8.71%2,254.6万 | 4.46%566.4万 |
-管理费用 | 7.21%547.3万 | 4.42%559.7万 | 9.17%602.3万 | -1.63%2,098.3万 | -2.86%500.1万 | -1.47%510.5万 | -2.46%536万 | 0.22%551.7万 | 7.35%2,133万 | -1.11%514.8万 |
-销售费用 | -74.85%4.2万 | 51.39%21.8万 | -2.88%23.6万 | -43.34%68.9万 | -73.84%13.5万 | -31.84%16.7万 | -27.64%14.4万 | -5.08%24.3万 | 39.61%121.6万 | 138.89%51.6万 |
其他非利息费用 | 14.89%78.7万 | 28.66%99.2万 | -48.12%67.6万 | -7.81%315万 | -57.58%38.9万 | -15.74%68.5万 | -8.21%77.1万 | 53.66%130.3万 | 4.11%341.7万 | 9.56%91.7万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | 3.43%742.8万 | 5,975.83%705.1万 | 73.31%652万 | -15.80%1,846万 | 32.29%763.6万 | 25.43%718.2万 | -102.21%-12万 | -24.67%376.2万 | 16.90%2,192.3万 | 13.91%577.2万 |
所得税 | 6.24%166.9万 | 500.00%157.6万 | 277.41%145.3万 | -57.57%204万 | 26.85%168.2万 | 29.94%157.1万 | -132.97%-39.4万 | -176.04%-81.9万 | 29.07%480.8万 | 49.49%132.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 2.64%575.9万 | 1,898.18%547.5万 | 10.61%506.7万 | -4.06%1,642万 | 33.92%595.4万 | 24.22%561.1万 | -93.53%27.4万 | 16.95%458.1万 | 13.88%1,711.5万 | 6.36%444.6万 |
持续经营利润 | 2.64%575.9万 | 1,898.18%547.5万 | 10.61%506.7万 | -4.06%1,642万 | 33.92%595.4万 | 24.22%561.1万 | -93.53%27.4万 | 16.95%458.1万 | 13.88%1,711.5万 | 6.36%444.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 2.64%575.9万 | 1,898.18%547.5万 | 10.61%506.7万 | -4.06%1,642万 | 33.92%595.4万 | 24.22%561.1万 | -93.53%27.4万 | 16.95%458.1万 | 13.88%1,711.5万 | 6.36%444.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 2.64%575.9万 | 1,898.18%547.5万 | 10.61%506.7万 | -4.06%1,642万 | 33.92%595.4万 | 24.22%561.1万 | -93.53%27.4万 | 16.95%458.1万 | 13.88%1,711.5万 | 6.36%444.6万 |
基本每股收益 | 3.13%0.33 | 1,450.00%0.31 | 11.54%0.29 | -6.06%0.93 | 30.77%0.34 | 23.08%0.32 | -91.67%0.02 | 13.04%0.26 | 13.79%0.99 | 8.33%0.26 |
稀释每股收益 | 0.00%0.3 | 2,700.00%0.28 | 12.50%0.27 | -3.37%0.86 | 34.78%0.31 | 25.00%0.3 | -95.45%0.01 | 20.00%0.24 | 14.10%0.89 | 4.55%0.23 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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