(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 | 1.64%1.1亿 | -1.08%1.09亿 | -51.34%5,554.1万 | -0.41%4.12亿 | -32.02%8,003.8万 | -0.49%1.08亿 | 12.43%1.1亿 | 27.18%1.14亿 | 8.40%4.14亿 | 31.32%1.18亿 |
净利息收入 | -2.52%8,805.9万 | -4.56%8,853.2万 | -9.63%8,814万 | 7.10%3.69亿 | -13.39%8,842.1万 | -1.90%9,033.4万 | 14.01%9,275.9万 | 41.22%9,753.3万 | 18.35%3.45亿 | 47.29%1.02亿 |
-利息收入总计 | 6.25%1.57亿 | 5.97%1.54亿 | 14.88%1.52亿 | 48.82%5.76亿 | 24.02%1.51亿 | 42.78%1.48亿 | 66.43%1.45亿 | 76.84%1.32亿 | 17.68%3.87亿 | 60.01%1.21亿 |
-其中:贷款利息收入 | 7.58%1.43亿 | 9.92%1.39亿 | 16.23%1.37亿 | 52.85%5.13亿 | 25.64%1.35亿 | 47.14%1.33亿 | 69.52%1.27亿 | 88.07%1.17亿 | 18.84%3.35亿 | 67.56%1.08亿 |
-其中:证券利息收入 | -5.37%1,438.9万 | -21.05%1,464.9万 | 4.20%1,544.6万 | 22.75%6,376.4万 | 11.18%1,518.2万 | 13.43%1,520.5万 | 48.01%1,855.4万 | 20.03%1,482.3万 | 10.75%5,194.5万 | 18.04%1,365.5万 |
-利息费用总计 | 19.97%6,920.9万 | 24.51%6,557.7万 | 83.61%6,386.6万 | 385.82%2.07亿 | 221.98%6,211.6万 | 397.86%5,768.7万 | 774.71%5,266.6万 | 503.87%3,478.3万 | 12.56%4,266万 | 194.62%1,929.2万 |
-其中:存款利息支出 | 32.64%5,837.4万 | 58.58%5,703.6万 | 118.01%5,686.2万 | 375.26%1.59亿 | 212.23%5,285.7万 | 439.05%4,400.8万 | 762.49%3,596.6万 | 524.87%2,608.2万 | 22.77%3,343.7万 | 250.50%1,692.9万 |
-其中:长期贷款及资本证券利息支出 | -20.79%1,083.5万 | -48.86%854.1万 | -19.50%700.4万 | 424.11%4,833.9万 | 291.83%925.9万 | 299.62%1,367.9万 | 802.22%1,670万 | 448.61%870.1万 | -13.50%922.3万 | 37.54%236.3万 |
非利息收入总计 | 23.14%2,150.7万 | 17.78%2,013.3万 | -296.31%-3,259.9万 | -37.94%4,278.2万 | -153.55%-838.3万 | 7.47%1,746.5万 | 4.54%1,709.4万 | -19.70%1,660.6万 | -23.66%6,893.7万 | -23.08%1,565.4万 |
-佣金收入 | 2.85%1,455.5万 | -5.61%1,353.8万 | 2.46%1,385.2万 | 6.69%5,494.7万 | 2.07%1,293.3万 | 17.72%1,415.2万 | 20.60%1,434.3万 | -9.36%1,351.9万 | -19.24%5,150.1万 | 1,135.21%1,267.1万 |
-其他非利息收入 | 177.27%341.6万 | 2,540.15%334.3万 | 422.01%187.4万 | -70.67%204.5万 | 471.70%59.1万 | -42.80%123.2万 | -107.56%-13.7万 | -88.66%35.9万 | 5.16%697.3万 | -116.01%-15.9万 |
-资产出售收益 | 69.92%353.6万 | 12.60%325.2万 | -1,871.44%-4,832.5万 | -235.81%-1,421万 | -797.23%-2,190.7万 | 0.29%208.1万 | 9.15%288.8万 | 4.92%272.8万 | -47.43%1,046.3万 | -84.73%314.2万 |
信贷损失准备金 | 31.25%-550万 | 18.76%-649.9万 | 33.33%-600万 | -190.90%-3,199.9万 | 41.67%-700万 | -166.67%-800万 | -800万 | -324.98%-899.9万 | -2,300.00%-1,100万 | -500.00%-1,200万 |
非利息费用 | -2.23%7,225.7万 | -3.66%7,131.5万 | 0.57%7,240.3万 | 5.52%2.95亿 | 3.71%7,532.3万 | 5.27%7,390.6万 | 8.16%7,402.7万 | 5.05%7,199.1万 | -0.11%2.8亿 | 5.96%7,263.1万 |
设备占用费 | -16.37%737.3万 | -10.10%806.4万 | -7.26%869.8万 | -5.10%3,571.8万 | -9.31%855.3万 | 1.31%881.6万 | -4.96%897万 | -6.83%937.9万 | -9.92%3,763.8万 | -3.15%943.1万 |
专业费用和合同服务费用 | -12.96%210.9万 | 9.14%275.7万 | -18.34%267.6万 | -3.32%1,164.3万 | 8.37%341.7万 | -26.24%242.3万 | -13.29%252.6万 | 21.73%327.7万 | -24.07%1,204.3万 | 33.32%315.3万 |
销售和管理费用 | -0.44%4,152.4万 | -1.84%4,250.6万 | 3.90%4,185.1万 | 6.67%1.72亿 | 20.01%4,822.1万 | 1.26%4,170.7万 | 8.37%4,330.4万 | 1.67%4,027.9万 | 2.45%1.61亿 | 181.09%4,018.2万 |
-管理费用 | 1.27%4,066.3万 | 0.43%4,197.4万 | 4.26%4,073.5万 | 6.71%1.66亿 | 20.95%4,711.4万 | 0.64%4,015.5万 | 8.59%4,179.4万 | 1.46%3,907.1万 | 0.97%1.56亿 | 188.13%3,895.2万 |
-销售费用 | -44.52%86.1万 | -64.77%53.2万 | -7.62%111.6万 | 5.37%537.7万 | -10.00%110.7万 | 20.31%155.2万 | 2.58%151万 | 8.73%120.8万 | 85.63%510.3万 | 58.51%123万 |
折旧摊销与损耗 | -6.39%112.8万 | -5.39%114万 | 0.00%120.5万 | -6.12%482万 | -5.64%120.5万 | -6.23%120.5万 | -6.30%120.5万 | -6.30%120.5万 | -1.27%513.4万 | -0.85%127.7万 |
-折旧摊销 | -6.39%112.8万 | -5.39%114万 | 0.00%120.5万 | -6.12%482万 | -5.64%120.5万 | -6.23%120.5万 | -6.30%120.5万 | -6.30%120.5万 | -1.27%513.4万 | -0.85%127.7万 |
其他非利息费用 | 1.86%2,012.3万 | -6.51%1,684.8万 | 0.68%1,797.3万 | 11.47%7,138.9万 | -25.08%1,392.7万 | 25.48%1,975.5万 | 21.42%1,802.2万 | 20.06%1,785.1万 | 6.43%6,404.3万 | -54.50%1,858.8万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 726.97%1,634.5万 | 1,928.57%38.4万 | -10,147.22%-361.7万 | 29.72%-626.1万 | -240.20%-366.9万 | 77.28%-260.7万 | 40.00%-2.1万 | 300.00%3.6万 | -118.89%-890.9万 | 1,255.96%261.7万 |
业务出售收益 | --1,604.8万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | ---- |
减:重组与并购 | -111.39%-29.7万 | -1,928.57%-38.4万 | 10,147.22%361.7万 | -29.72%626.1万 | 240.20%366.9万 | -77.28%260.7万 | -40.00%2.1万 | -300.00%-3.6万 | 54.11%890.9万 | -402.89%-261.7万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 106.79%4,815.4万 | 12.34%3,123.5万 | -179.79%-2,647.9万 | -31.19%7,832.2万 | -116.66%-595.4万 | -1.57%2,328.6万 | -4.89%2,780.5万 | 31.72%3,318.5万 | -23.62%1.14亿 | 46.96%3,573.2万 |
所得税 | 184.55%1,064.5万 | 82.81%721万 | -213.39%-629.1万 | -59.01%872.4万 | -186.26%-450.9万 | -24.29%374.1万 | -35.55%394.4万 | 11.00%554.8万 | -29.88%2,128.5万 | 28.55%522.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | 91.91%3,750.9万 | 0.69%2,402.5万 | -173.05%-2,018.8万 | -24.79%6,959.8万 | -104.74%-144.5万 | 4.42%1,954.5万 | 3.23%2,386.1万 | 36.84%2,763.7万 | -22.02%9,253.3万 | 50.66%3,050.5万 |
持续经营利润 | 91.91%3,750.9万 | 0.69%2,402.5万 | -173.05%-2,018.8万 | -24.79%6,959.8万 | -104.74%-144.5万 | 4.42%1,954.5万 | 3.23%2,386.1万 | 36.84%2,763.7万 | -22.02%9,253.3万 | 50.66%3,050.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 91.91%3,750.9万 | 0.69%2,402.5万 | -173.05%-2,018.8万 | -24.79%6,959.8万 | -104.74%-144.5万 | 4.42%1,954.5万 | 3.23%2,386.1万 | 36.84%2,763.7万 | -22.02%9,253.3万 | 50.66%3,050.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 91.91%3,750.9万 | 0.69%2,402.5万 | -173.05%-2,018.8万 | -24.79%6,959.8万 | -104.74%-144.5万 | 4.42%1,954.5万 | 3.23%2,386.1万 | 36.84%2,763.7万 | -22.02%9,253.3万 | 50.66%3,050.5万 |
基本每股收益 | 97.78%0.89 | 3.64%0.57 | -174.60%-0.47 | -20.69%1.61 | -104.35%-0.03 | 7.14%0.45 | 10.00%0.55 | 50.00%0.63 | -15.77%2.03 | 64.29%0.69 |
稀释每股收益 | 95.56%0.88 | 3.64%0.57 | -174.60%-0.47 | -20.79%1.6 | -104.35%-0.03 | 7.14%0.45 | 10.00%0.55 | 50.00%0.63 | -15.48%2.02 | 64.29%0.69 |
每股派息 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 33.33%0.72 | 0.00%0.18 | 50.00%0.18 | 50.00%0.18 | 50.00%0.18 | 12.50%0.54 | 50.00%0.18 |
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 | -- |
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