(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 | 10.02%1.64亿 | -0.04%1.54亿 | -3.81%1.51亿 | 9.41%6.1亿 | -5.23%1.5亿 | -1.01%1.49亿 | 18.87%1.54亿 | 31.75%1.57亿 | 14.77%5.57亿 | 30.37%1.59亿 |
净利息收入 | 10.21%1.15亿 | 3.75%1.1亿 | -2.80%1.06亿 | 13.59%4.24亿 | -4.79%1.05亿 | 3.33%1.04亿 | 21.94%1.06亿 | 44.56%1.09亿 | 18.38%3.74亿 | 45.40%1.1亿 |
-利息收入总计 | -28.25%1.15亿 | 18.33%1.78亿 | 18.01%1.72亿 | 48.62%6.24亿 | 23.31%1.67亿 | 40.53%1.6亿 | 64.84%1.51亿 | 85.24%1.45亿 | 28.38%4.2亿 | 72.22%1.36亿 |
-其中:贷款利息收入 | ---- | 20.15%1.38亿 | 26.56%1.32亿 | 39.01%4.68亿 | 29.78%1.27亿 | 39.98%1.22亿 | 45.58%1.15亿 | 43.10%1.04亿 | 6.39%3.36亿 | 28.79%9,758.2万 |
-其中:存款利息收入 | ---- | 19.13%3,180万 | -5.38%3,029.7万 | 102.66%1.19亿 | 7.35%3,155.7万 | 44.26%2,898.9万 | 251.24%2,669.4万 | 1,722.42%3,202万 | 1,247.87%5,884.8万 | 1,853.22%2,939.6万 |
-其中:证券利息收入 | ---- | -5.10%895万 | 2.26%920.1万 | 50.35%3,691万 | 4.99%919.9万 | 36.20%928.2万 | 82.59%943.1万 | 136.35%899.8万 | 275.88%2,454.9万 | 455.61%876.2万 |
-利息费用总计 | ---- | 52.74%6,856.9万 | 80.60%6,553.9万 | 332.27%1.99亿 | 145.20%6,238.1万 | 327.99%5,591.7万 | 869.80%4,489.2万 | 1,104.85%3,629万 | 306.08%4,614.7万 | 762.41%2,544.1万 |
-其中:存款利息支出 | ---- | 54.30%6,747.9万 | 83.11%6,441.3万 | 364.78%1.95亿 | 151.24%6,129.9万 | 357.02%5,483.8万 | 1,119.52%4,373.2万 | 1,675.72%3,517.7万 | 409.78%4,196.5万 | 1,171.44%2,439.9万 |
-其中:短息贷款利息支出 | ---- | -54.26%5.9万 | 15.66%9.6万 | 420.00%31.2万 | 363.64%5.1万 | 36.11%4.9万 | 975.00%12.9万 | 8,200.00%8.3万 | 2,900.00%6万 | 1,000.00%1.1万 |
-其中:长期贷款及资本证券利息支出 | ---- | 0.00%103.1万 | 0.00%103万 | 0.00%412.2万 | 0.00%103.1万 | 0.00%103万 | 0.00%103.1万 | 0.00%103万 | 31.69%412.2万 | 0.10%103.1万 |
非利息收入总计 | 9.59%4,871.2万 | -8.40%4,394.4万 | -6.12%4,490万 | 0.90%1.85亿 | -6.25%4,515.7万 | -9.90%4,444.9万 | 12.62%4,797.4万 | 9.57%4,782.8万 | 8.07%1.84亿 | 5.42%4,816.8万 |
-佣金收入 | 9.03%4,197.5万 | -5.91%3,858.7万 | -3.19%3,962.2万 | 5.97%1.57亿 | -3.65%3,704.5万 | -2.31%3,849.9万 | 16.12%4,101万 | 15.49%4,092.8万 | 12.25%1.49亿 | 11.05%3,844.8万 |
-其他非利息收入 | 23.68%632.4万 | -26.46%425.2万 | -15.21%511.3万 | -20.11%2,554.4万 | 11.72%861.9万 | -35.56%511.3万 | -2.13%578.2万 | -42.10%603万 | 20.44%3,197.3万 | -13.13%771.5万 |
-资产出售收益 | -50.66%41.3万 | -6.51%110.5万 | -81.03%16.5万 | -24.69%238.2万 | -125.29%-50.7万 | -57.90%83.7万 | -13.97%118.2万 | 139.47%87万 | -71.48%316.3万 | -8.49%200.5万 |
信贷损失准备金 | -31.10%-303.1万 | -18.91%-335.8万 | -72.91%-401.5万 | 25.98%-745.8万 | 0 | 19.25%-231.2万 | -463.67%-282.4万 | 20.91%-232.2万 | -215.95%-1,007.6万 | -1,785.71%-377.6万 |
非利息费用 | 6.80%8,673.4万 | 5.19%8,531.6万 | 3.07%8,277.9万 | 7.27%3.32亿 | 6.16%8,981.6万 | 2.70%8,121.5万 | 10.03%8,111万 | 10.76%8,031.7万 | 8.37%3.1亿 | 10.19%8,460.5万 |
设备占用费 | 5.27%577.6万 | 2.25%523.3万 | 4.48%520.6万 | 8.80%2,102.7万 | 3.42%543.9万 | 11.30%548.7万 | 8.11%511.8万 | 13.17%498.3万 | 4.56%1,932.6万 | 16.32%525.9万 |
销售和管理费用 | 8.15%5,802.8万 | 4.93%5,578.8万 | 3.43%5,522.2万 | 8.67%2.15亿 | 5.85%5,471.6万 | 5.43%5,365.3万 | 10.60%5,316.6万 | 13.28%5,339.2万 | 11.38%1.98亿 | 12.54%5,169.3万 |
-管理费用 | 8.22%5,586万 | 4.44%5,354.2万 | 4.13%5,296.6万 | 8.49%2.06亿 | 5.76%5,206.3万 | 5.47%5,161.9万 | 10.30%5,126.6万 | 12.88%5,086.5万 | 11.48%1.9亿 | 12.25%4,922.8万 |
-销售费用 | 6.59%216.8万 | 18.21%224.6万 | -10.72%225.6万 | 12.88%911.4万 | 7.63%265.3万 | 4.58%203.4万 | 19.42%190万 | 21.90%252.7万 | 9.06%807.4万 | 18.51%246.5万 |
折旧摊销与损耗 | -3.63%536.8万 | -4.57%539.1万 | -1.47%544.2万 | 0.64%2,218.9万 | 0.02%544.7万 | 1.42%557万 | 2.63%564.9万 | -1.48%552.3万 | 10.01%2,204.8万 | -0.38%544.6万 |
-折旧摊销 | -3.63%536.8万 | -4.57%539.1万 | -1.47%544.2万 | 0.64%2,218.9万 | 0.02%544.7万 | 1.42%557万 | 2.63%564.9万 | -1.48%552.3万 | 10.01%2,204.8万 | -0.38%544.6万 |
其他非利息费用 | 6.40%1,756.2万 | 10.05%1,890.4万 | 2.98%1,690.9万 | 5.03%7,431.5万 | 9.04%2,421.4万 | -7.11%1,650.5万 | 11.48%1,717.7万 | 6.82%1,641.9万 | 1.26%7,075.3万 | 6.47%2,220.7万 |
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 | 13.30%7,390.4万 | -6.86%6,516.6万 | -13.63%6,421万 | 13.69%2.7亿 | -13.88%6,040.7万 | -4.55%6,523万 | 26.64%6,996.6万 | 70.09%7,434.5万 | 13.93%2.37亿 | 55.75%7,013.9万 |
所得税 | 5.33%1,500.1万 | -2.88%1,452.5万 | -17.46%1,387.6万 | 29.66%5,748.3万 | -11.83%1,147.3万 | 9.68%1,424.2万 | 41.90%1,495.6万 | 115.70%1,681.2万 | 8.74%4,433.2万 | 89.53%1,301.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 15.52%5,890.3万 | -7.94%5,064.1万 | -12.51%5,033.4万 | 10.03%2.12亿 | -14.34%4,893.4万 | -7.88%5,098.8万 | 23.05%5,501万 | 60.19%5,753.3万 | 15.19%1.93亿 | 49.67%5,712.6万 |
持续经营利润 | 15.52%5,890.3万 | -7.94%5,064.1万 | -12.51%5,033.4万 | 10.03%2.12亿 | -14.34%4,893.4万 | -7.88%5,098.8万 | 23.05%5,501万 | 60.19%5,753.3万 | 15.19%1.93亿 | 49.67%5,712.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 15.52%5,890.3万 | -7.94%5,064.1万 | -12.51%5,033.4万 | 10.03%2.12亿 | -14.34%4,893.4万 | -7.88%5,098.8万 | 23.05%5,501万 | 60.19%5,753.3万 | 15.19%1.93亿 | 49.67%5,712.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 15.52%5,890.3万 | -7.94%5,064.1万 | -12.51%5,033.4万 | 10.03%2.12亿 | -14.34%4,893.4万 | -7.88%5,098.8万 | 23.05%5,501万 | 60.19%5,753.3万 | 15.19%1.93亿 | 49.67%5,712.6万 |
基本每股收益 | 14.84%1.78 | -8.38%1.53 | -12.57%1.53 | 9.51%6.45 | -14.94%1.48 | -8.28%1.55 | 22.79%1.67 | 59.09%1.75 | 15.04%5.89 | 48.72%1.74 |
稀释每股收益 | 15.13%1.75 | -7.93%1.51 | -12.79%1.5 | 9.88%6.34 | -14.12%1.46 | -7.88%1.52 | 22.39%1.64 | 59.26%1.72 | 14.71%5.77 | 47.83%1.7 |
每股派息 | 6.98%0.46 | 7.50%0.43 | 7.50%0.43 | 9.21%1.66 | 7.50%0.43 | 7.50%0.43 | 11.11%0.4 | 11.11%0.4 | 8.57%1.52 | 11.11%0.4 |
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 | -- |
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