(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 | 6.99%763.6万 | -0.96%760.5万 | -4.52%754.4万 | -23.30%2,334.7万 | -92.26%63万 | -11.83%713.7万 | 6.33%767.9万 | 13.10%790.1万 | 7.64%3,043.8万 | 15.60%813.5万 |
净利息收入 | 8.26%679万 | -2.60%670.9万 | -6.36%665.7万 | -3.08%2,632.8万 | -18.90%605.9万 | -13.41%627.2万 | 8.06%688.8万 | 16.96%710.9万 | 13.24%2,716.6万 | 23.75%747.1万 |
-利息收入总计 | 15.23%995.9万 | 14.19%958.4万 | 12.07%922.9万 | 16.34%3,437.4万 | 11.37%910.3万 | 11.21%864.3万 | 21.09%839.3万 | 23.50%823.5万 | 11.46%2,954.5万 | 23.07%817.4万 |
-其中:贷款利息收入 | 19.90%764.1万 | 23.79%745.1万 | 21.48%699万 | 23.14%2,492.5万 | 20.99%677.9万 | 25.03%637.3万 | 28.31%601.9万 | 18.64%575.4万 | -1.13%2,024.1万 | 10.82%560.3万 |
-其中:证券利息收入 | -35.74%140.4万 | -35.20%144.5万 | -34.52%148.5万 | 5.84%877.6万 | -10.02%209.3万 | -2.85%218.5万 | 13.66%223万 | 29.23%226.8万 | 41.04%829.2万 | 51.43%232.6万 |
-利息费用总计 | 33.66%316.9万 | 91.03%287.5万 | 128.42%257.2万 | 238.21%804.6万 | 333.00%304.4万 | 348.20%237.1万 | 170.20%150.5万 | 90.85%112.6万 | -5.48%237.9万 | 16.20%70.3万 |
-其中:存款利息支出 | 35.78%316.9万 | 93.93%287.4万 | 129.87%257万 | 243.86%797.4万 | 362.01%304万 | 345.42%233.4万 | 168.48%148.2万 | 91.11%111.8万 | -7.24%231.9万 | 9.67%65.8万 |
-其中:短息贷款利息支出 | --0 | -95.65%1,000 | -75.00%2,000 | 20.00%7.2万 | -91.11%4,000 | 640.00%3.7万 | 360.00%2.3万 | 60.00%8,000 | 252.94%6万 | 800.00%4.5万 |
非利息收入总计 | -2.20%84.6万 | 13.27%89.6万 | 11.99%88.7万 | -191.11%-298.1万 | -917.62%-542.9万 | 1.53%86.5万 | -6.72%79.1万 | -12.78%79.2万 | -23.69%327.2万 | -33.60%66.4万 |
-已赚总保险费总额 | 14.94%10万 | 45.59%9.9万 | -34.62%10.2万 | 29.65%41.1万 | 316.67%10万 | -10.31%8.7万 | -29.90%6.8万 | 57.58%15.6万 | -21.34%31.7万 | -76.24%2.4万 |
-佣金收入 | 11.24%28.7万 | 12.50%33.3万 | 23.89%30.6万 | -17.23%103.3万 | -1.69%23.2万 | -9.15%25.8万 | -11.11%29.6万 | -37.47%24.7万 | -40.94%124.8万 | -47.90%23.6万 |
-其他非利息收入 | -11.73%45.9万 | 8.67%46.4万 | 23.14%47.9万 | 10.32%187万 | 22.48%53.4万 | 21.78%52万 | 2.15%42.7万 | -6.04%38.9万 | -3.53%169.5万 | -2.24%43.6万 |
-资产出售收益 | ---- | ---- | ---- | -52,558.33%-629.5万 | ---- | ---- | ---- | ---- | -20.00%1.2万 | ---3.2万 |
信贷损失准备金 | 220.95%12.7万 | -66.02%12.3万 | -406.06%-33.4万 | 86.50%-13.5万 | 67.40%-32.6万 | 58.00%-10.5万 | 36.2万 | -126.40%-6.6万 | -266.67%-100万 | -100万 |
非利息费用 | 2.57%550万 | -5.25%551.9万 | 1.27%567.5万 | 13.98%2,259.4万 | 30.43%580.3万 | -0.98%536.2万 | 15.16%582.5万 | 14.34%560.4万 | 2.01%1,982.3万 | -12.28%444.9万 |
设备占用费 | -18.68%61.4万 | -23.38%60.3万 | -4.51%76.3万 | 7.73%295.4万 | -22.11%61.3万 | -4.91%75.5万 | 8.25%78.7万 | 84.10%79.9万 | 57.31%274.2万 | 95.29%78.7万 |
专业费用和合同服务费用 | 11.49%29.1万 | 5.02%31.4万 | -3.55%32.6万 | 33.23%129.9万 | 47.97%40.1万 | 11.06%26.1万 | 25.10%29.9万 | 46.96%33.8万 | -2.01%97.5万 | 49.72%27.1万 |
销售和管理费用 | 10.69%314.8万 | 3.36%314万 | 4.92%307.1万 | 14.27%1,273.2万 | 75.06%392.3万 | -4.40%284.4万 | 2.08%303.8万 | -0.78%292.7万 | -8.19%1,114.2万 | -35.88%224.1万 |
-管理费用 | 10.69%314.8万 | 3.36%314万 | 4.92%307.1万 | 14.27%1,273.2万 | 75.06%392.3万 | -4.40%284.4万 | 2.08%303.8万 | -0.78%292.7万 | -8.19%1,114.2万 | -35.88%224.1万 |
其他非利息费用 | -3.66%144.7万 | -14.05%146.2万 | -1.62%151.5万 | 12.99%560.9万 | -24.70%86.6万 | 6.45%150.2万 | 52.42%170.1万 | 19.66%154万 | 8.88%496.4万 | 15.81%115万 |
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 | 323.4万 | ||||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---323.4万 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 35.51%226.3万 | -0.32%220.9万 | -31.20%153.5万 | -95.19%61.8万 | -192.89%-549.9万 | -31.28%167万 | 2.40%221.6万 | -4.45%223.1万 | 36.04%1,284.9万 | 201.27%592万 |
所得税 | 191.76%53.1万 | 64.93%47.5万 | -38.58%16.4万 | -131.04%-77.7万 | -204.13%-151.4万 | -57.87%18.2万 | -20.66%28.8万 | 5.12%26.7万 | 78.02%250.3万 | 1,463.44%145.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.40%173.2万 | -10.06%173.4万 | -30.19%137.1万 | -86.52%139.5万 | -189.23%-398.5万 | -25.53%148.8万 | 7.05%192.8万 | -5.62%196.4万 | 28.70%1,034.6万 | 138.57%446.6万 |
持续经营利润 | 16.40%173.2万 | -10.06%173.4万 | -30.19%137.1万 | -86.52%139.5万 | -189.23%-398.5万 | -25.53%148.8万 | 7.05%192.8万 | -5.62%196.4万 | 28.70%1,034.6万 | 138.57%446.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 16.40%173.2万 | -10.06%173.4万 | -30.19%137.1万 | -86.52%139.5万 | -189.23%-398.5万 | -25.53%148.8万 | 7.05%192.8万 | -5.62%196.4万 | 28.70%1,034.6万 | 138.57%446.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.40%173.2万 | -10.06%173.4万 | -30.19%137.1万 | -86.52%139.5万 | -189.23%-398.5万 | -25.53%148.8万 | 7.05%192.8万 | -5.62%196.4万 | 28.70%1,034.6万 | 138.57%446.6万 |
基本每股收益 | 16.28%0.5 | -9.09%0.5 | -30.36%0.39 | -86.44%0.4 | -189.76%-1.14 | -24.56%0.43 | 7.84%0.55 | -5.08%0.56 | 29.96%2.95 | 139.62%1.27 |
稀释每股收益 | 16.28%0.5 | -9.09%0.5 | -30.36%0.39 | -86.44%0.4 | -189.76%-1.14 | -24.56%0.43 | 7.84%0.55 | -5.08%0.56 | 29.96%2.95 | 139.62%1.27 |
每股派息 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 1.89%1.08 | 1.89%0.27 | 1.89%0.27 | 1.89%0.27 | 1.89%0.27 | 1.92%1.06 | 1.92%0.265 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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