(FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -6.28%7,089万 | -2.32%1,833.1万 | -4.68%1,759.8万 | -9.13%1,718.8万 | -8.86%1,777.2万 | 17.00%7,564.1万 | 2.77%1,876.7万 | 14.86%1,846.2万 | 24.70%1,891.4万 | 28.69%1,949.9万 |
净利息收入 | -6.29%6,380.6万 | -1.76%1,645.2万 | -4.09%1,588.7万 | -8.98%1,555.3万 | -10.06%1,591.3万 | 22.21%6,808.9万 | 3.22%1,674.6万 | 18.68%1,656.4万 | 32.81%1,708.7万 | 39.65%1,769.2万 |
-利息收入总计 | 18.55%9,446.4万 | 16.12%2,494万 | 21.32%2,404.5万 | 19.41%2,307.4万 | 17.54%2,240.5万 | 36.47%7,968.1万 | 26.50%2,147.7万 | 35.73%1,981.9万 | 43.21%1,932.3万 | 43.15%1,906.1万 |
-其中:贷款利息收入 | 22.61%7,743万 | 17.44%2,058.9万 | 20.49%1,953.7万 | 26.48%1,890.9万 | 27.24%1,839.5万 | 23.05%6,315.4万 | 30.31%1,753.2万 | 28.41%1,621.5万 | 18.46%1,495万 | 14.54%1,445.7万 |
-其中:存款利息收入 | 10.67%790.5万 | 30.57%211.4万 | 78.11%217.3万 | 0.31%191.9万 | -28.91%169.9万 | 99.75%714.3万 | -20.95%161.9万 | 27.35%122万 | 575.97%191.3万 | 729.86%239万 |
-其中:证券利息收入 | -2.72%912.9万 | -3.83%223.7万 | -2.06%233.5万 | -8.70%224.6万 | 4.38%231.1万 | 169.04%938.4万 | 57.59%232.6万 | 134.65%238.4万 | 316.95%246万 | 446.67%221.4万 |
-利息费用总计 | 164.48%3,065.8万 | 79.41%848.8万 | 150.63%815.8万 | 236.36%752.1万 | 374.21%649.2万 | 333.51%1,159.2万 | 526.62%473.1万 | 404.65%325.5万 | 256.62%223.6万 | 111.92%136.9万 |
-其中:存款利息支出 | 162.42%2,965.9万 | 80.98%827.6万 | 154.18%793.8万 | 226.52%730.1万 | 348.72%614.3万 | 325.37%1,130.2万 | 505.70%457.3万 | 384.19%312.3万 | 257.76%223.6万 | 116.96%136.9万 |
-其中:长期贷款及资本证券利息支出 | 244.48%99.9万 | 34.18%21.2万 | 66.67%22万 | --22万 | --34.9万 | 1,605.88%29万 | --15.8万 | --13.2万 | ---- | ---- |
非利息收入总计 | -6.20%708.4万 | -7.03%187.9万 | -9.85%171.1万 | -10.51%163.5万 | 2.88%185.9万 | -15.52%755.2万 | -0.83%202.1万 | -10.30%189.8万 | -20.63%182.7万 | -27.23%180.7万 |
-已赚总保险费总额 | -8.64%64.5万 | -25.85%17.5万 | 0.64%15.8万 | -0.64%15.6万 | 0.00%15.6万 | 15.17%70.6万 | 51.28%23.6万 | 3.97%15.7万 | 3.29%15.7万 | 1.30%15.6万 |
-佣金收入 | -9.77%475.4万 | -13.88%119.1万 | -11.05%114.3万 | -12.69%115.6万 | -1.02%126.6万 | -7.55%526.9万 | 0.58%138.3万 | -9.95%128.5万 | -11.56%132.4万 | -8.71%127.9万 |
-其他非利息收入 | -0.10%95.8万 | 23.39%26.9万 | 11.96%23.4万 | -14.10%20.1万 | -14.81%25.3万 | -1.64%95.9万 | -24.31%21.8万 | -16.40%20.9万 | 13.04%23.4万 | 29.13%29.7万 |
-资产出售收益 | 5.17%36.6万 | 50.51%14.9万 | -53.67%8.2万 | -16.67%4万 | 287.50%9.3万 | -77.28%34.8万 | -44.69%9.9万 | -32.70%17.7万 | -88.54%4.8万 | -96.42%2.4万 |
-分红收入 | 33.70%36.1万 | 11.76%9.5万 | 34.29%9.4万 | 28.13%8.2万 | 78.43%9.1万 | 125.00%27万 | 112.50%8.5万 | 180.00%7万 | 137.04%6.4万 | 88.89%5.1万 |
信贷损失准备金 | 44.51%-118.3万 | 3.64%-50.3万 | 58.03%-25.6万 | 83.58%-7.8万 | 34.10%-34.6万 | -1,311.92%-213.2万 | -93.33%-52.2万 | -61万 | -47.5万 | -541.18%-52.5万 |
非利息费用 | -0.58%3,930.3万 | -0.65%990.1万 | -0.26%988.6万 | -1.38%993.2万 | -0.02%958.4万 | 13.19%3,953.4万 | 9.01%996.6万 | 11.76%991.2万 | 18.13%1,007.1万 | 14.16%958.6万 |
设备占用费 | 2.12%399.8万 | -4.80%93.3万 | 0.10%101.1万 | 7.99%108.1万 | 5.30%97.3万 | 4.79%391.5万 | 6.29%98万 | 11.73%101万 | 1.32%100.1万 | -0.43%92.4万 |
专业费用和合同服务费用 | -36.62%131.7万 | -31.72%40.9万 | -41.94%33.5万 | -32.56%31.9万 | -41.03%25.3万 | 18.95%207.8万 | 4.36%59.9万 | -0.52%57.7万 | 46.89%47.3万 | 58.30%42.9万 |
销售和管理费用 | 1.06%2,532.4万 | 1.55%628.1万 | 1.88%634.7万 | -0.58%638.9万 | 1.42%630.7万 | 13.82%2,505.9万 | 12.03%618.5万 | 12.19%623万 | 17.28%642.6万 | 13.80%621.9万 |
-管理费用 | 1.19%2,456.3万 | 2.12%607.6万 | 1.40%613.6万 | -0.29%623万 | 1.61%612.1万 | 13.84%2,427.3万 | 11.44%595万 | 12.77%605.1万 | 17.49%624.8万 | 13.68%602.4万 |
-销售费用 | -3.18%76.1万 | -12.77%20.5万 | 17.88%21.1万 | -10.67%15.9万 | -4.62%18.6万 | 13.09%78.6万 | 29.12%23.5万 | -4.28%17.9万 | 10.56%17.8万 | 17.47%19.5万 |
折旧摊销与损耗 | -16.61%22.6万 | -16.18%5.7万 | -17.65%5.6万 | -14.93%5.7万 | -17.65%5.6万 | -14.24%27.1万 | -13.92%6.8万 | -13.92%6.8万 | -15.19%6.7万 | -13.92%6.8万 |
-折旧摊销 | -16.61%22.6万 | -16.18%5.7万 | -17.65%5.6万 | -14.93%5.7万 | -17.65%5.6万 | -14.24%27.1万 | -13.92%6.8万 | -13.92%6.8万 | -15.19%6.7万 | -13.92%6.8万 |
其他非利息费用 | 2.76%843.8万 | 4.08%222.1万 | 5.43%213.7万 | -0.86%208.6万 | 2.52%199.5万 | 15.47%821.1万 | 4.30%213.4万 | 15.63%202.7万 | 26.98%210.4万 | 17.65%194.6万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -89.47%2,000 | 92.31%-1,000 | -90.63%3,000 | 246.15%1.9万 | 0.00%-1.3万 | 433.33%3.2万 | ||||
减:其他特殊费用 | 89.47%-2,000 | -92.31%1,000 | 90.63%-3,000 | ---- | ---- | -246.15%-1.9万 | --1.3万 | -433.33%-3.2万 | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -10.55%3,040.6万 | -4.11%792.6万 | -6.44%745.9万 | -14.22%717.8万 | -16.47%784.2万 | 14.99%3,399.4万 | -6.45%826.6万 | 10.57%797.2万 | 25.97%836.8万 | 36.57%938.8万 |
所得税 | -10.95%612.3万 | -3.26%157.1万 | -7.86%153.5万 | -13.78%147万 | -17.81%154.6万 | 15.33%687.6万 | -9.07%162.4万 | 13.18%166.6万 | 29.56%170.5万 | 35.42%188.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -10.45%2,428.3万 | -4.32%635.5万 | -6.06%592.4万 | -14.33%570.8万 | -16.13%629.6万 | 14.91%2,711.8万 | -5.79%664.2万 | 9.90%630.6万 | 25.08%666.3万 | 36.86%750.7万 |
持续经营利润 | -10.45%2,428.3万 | -4.32%635.5万 | -6.06%592.4万 | -14.33%570.8万 | -16.13%629.6万 | 14.91%2,711.8万 | -5.79%664.2万 | 9.90%630.6万 | 25.08%666.3万 | 36.86%750.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -10.45%2,428.3万 | -4.32%635.5万 | -6.06%592.4万 | -14.33%570.8万 | -16.13%629.6万 | 14.91%2,711.8万 | -5.79%664.2万 | 9.90%630.6万 | 25.08%666.3万 | 36.86%750.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -10.45%2,428.3万 | -4.32%635.5万 | -6.06%592.4万 | -14.33%570.8万 | -16.13%629.6万 | 14.91%2,711.8万 | -5.79%664.2万 | 9.90%630.6万 | 25.08%666.3万 | 36.86%750.7万 |
基本每股收益 | -9.04%3.02 | -2.44%0.8 | -3.90%0.74 | -12.35%0.71 | -14.29%0.78 | 16.90%3.32 | -4.65%0.82 | 11.59%0.77 | 26.56%0.81 | 37.88%0.91 |
稀释每股收益 | -8.51%3.01 | -2.47%0.79 | -3.90%0.74 | -12.50%0.7 | -14.44%0.77 | 16.67%3.29 | -4.71%0.81 | 11.59%0.77 | 26.98%0.8 | 38.46%0.9 |
每股派息 | 4.40%0.95 | 4.35%0.24 | 4.35%0.24 | 4.35%0.24 | 4.55%0.23 | 4.60%0.91 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.76%0.22 |
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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