(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 | 0.04%8,952.8万 | -5.40%8,643.6万 | -11.01%8,791.6万 | 13.20%3.71亿 | 2.95%9,165.8万 | 5.45%8,949.4万 | 16.03%9,136.6万 | 31.07%9,878.8万 | 6.03%3.28亿 | 8.36%8,903.2万 |
净利息收入 | -1.26%8,300.8万 | -7.02%8,000.1万 | -5.18%8,158.8万 | 13.32%3.4亿 | 4.40%8,355.5万 | 7.75%8,407万 | 19.72%8,603.7万 | 23.19%8,604.9万 | 6.16%3亿 | 11.99%8,003万 |
-利息收入总计 | 8.50%1.6亿 | 6.88%1.55亿 | 17.28%1.55亿 | 67.24%5.77亿 | 47.31%1.52亿 | 65.90%1.47亿 | 86.29%1.45亿 | 76.47%1.33亿 | 10.80%3.45亿 | 34.39%1.03亿 |
-其中:贷款利息收入 | 9.58%1.5亿 | 10.04%1.46亿 | 19.14%1.45亿 | 62.34%5.34亿 | 45.29%1.43亿 | 61.85%1.37亿 | 78.09%1.32亿 | 70.01%1.22亿 | 10.35%3.29亿 | 33.75%9,838.6万 |
-其中:证券利息收入 | -5.54%991.7万 | -25.18%977万 | -4.01%1,019.4万 | 165.26%4,354.8万 | 86.78%937.1万 | 145.99%1,049.9万 | 248.96%1,305.8万 | 213.27%1,062万 | 20.70%1,641.7万 | 48.21%501.7万 |
-利息费用总计 | 21.53%7,655.2万 | 27.03%7,535.4万 | 58.86%7,387.1万 | 423.12%2.38亿 | 194.20%6,876.4万 | 493.29%6,299万 | 862.67%5,932万 | 783.56%4,650.2万 | 55.77%4,541.5万 | 326.20%2,337.3万 |
-其中:存款利息支出 | 21.74%5,979.6万 | 38.41%5,972.1万 | 93.69%5,688.4万 | 493.62%1.76亿 | 280.92%5,403.4万 | 567.88%4,911.6万 | 907.64%4,314.7万 | 678.79%2,936.8万 | 42.87%2,959.2万 | 249.82%1,418.5万 |
-其中:长期贷款及资本证券利息支出 | 20.77%1,675.6万 | -3.34%1,563.3万 | -0.86%1,698.7万 | 291.27%6,191.1万 | 60.32%1,473万 | 325.19%1,387.4万 | 760.27%1,617.3万 | 1,048.39%1,713.4万 | 87.41%1,582.3万 | 542.97%918.8万 |
非利息收入总计 | 20.21%652万 | 20.75%643.5万 | -50.33%632.8万 | 11.86%3,159.5万 | -9.99%810.3万 | -20.75%542.4万 | -22.48%532.9万 | 130.57%1,273.9万 | 4.65%2,824.5万 | -15.86%900.2万 |
-佣金收入 | -23.10%281.7万 | 10.31%370.3万 | 20.93%368.6万 | 3.96%1,364.7万 | 6.45%357.9万 | 17.86%366.3万 | -1.55%335.7万 | -6.13%304.8万 | 3.58%1,312.7万 | 8.42%336.2万 |
-其他非利息收入 | 150.48%311.6万 | 71.70%245.7万 | -48.26%216.1万 | 55.16%1,011.2万 | 55.91%326万 | -20.36%124.4万 | -11.23%143.1万 | 233.63%417.7万 | 9.77%651.7万 | 21.85%209.1万 |
-资产出售收益 | 13.54%58.7万 | -49.17%27.5万 | -91.28%48.1万 | -8.89%783.6万 | -64.38%126.4万 | -76.22%51.7万 | -70.79%54.1万 | 437.43%551.4万 | 2.65%860.1万 | -39.66%354.9万 |
信贷损失准备金 | -63.96%-483.2万 | 2.08%-560.7万 | 70.71%-742.3万 | -344.20%-3,786.8万 | 32.09%-385.1万 | -3.59%-294.7万 | -3,209.83%-572.6万 | -15,553.66%-2,534.4万 | -208.78%-852.5万 | -655.13%-567.1万 |
非利息费用 | 0.47%5,794.8万 | 2.71%5,836.1万 | 4.54%6,101.4万 | 30.92%2.32亿 | 27.18%5,924.4万 | 31.43%5,767.9万 | 28.16%5,682.3万 | 37.38%5,836.7万 | 9.03%1.77亿 | 8.56%4,658.4万 |
设备占用费 | 3.62%1,217.4万 | 7.74%1,228.3万 | 9.54%1,280万 | 28.16%4,720.7万 | 26.72%1,237.2万 | 30.95%1,174.9万 | 30.48%1,140.1万 | 24.81%1,168.5万 | 10.67%3,683.5万 | 20.03%976.3万 |
专业费用和合同服务费用 | -9.50%214.3万 | -12.13%174.5万 | 32.87%190万 | 42.81%722.6万 | -6.73%144.2万 | 121.52%236.8万 | 62.92%198.6万 | 16.64%143万 | 7.80%506万 | 34.32%154.6万 |
销售和管理费用 | 3.50%3,810.7万 | 2.30%3,829.1万 | 2.21%4,008.7万 | 24.51%1.51亿 | 20.33%3,799.8万 | 21.30%3,681.7万 | 21.40%3,742.9万 | 35.78%3,921.9万 | 6.77%1.22亿 | 4.93%3,157.8万 |
-管理费用 | 4.50%3,724.8万 | 2.05%3,678.7万 | 1.86%3,851.3万 | 25.78%1.47亿 | 21.99%3,724万 | 22.84%3,564.3万 | 22.15%3,604.7万 | 36.93%3,780.9万 | 6.28%1.17亿 | 4.49%3,052.6万 |
-销售费用 | -26.83%85.9万 | 8.83%150.4万 | 11.63%157.4万 | -5.14%472.4万 | -27.95%75.8万 | -12.19%117.4万 | 4.78%138.2万 | 10.85%141万 | 19.51%498万 | 19.55%105.2万 |
折旧摊销与损耗 | -14.68%166.8万 | -14.59%166.9万 | -13.12%170.8万 | 1,487.04%784万 | 1,537.50%196.5万 | 1,529.17%195.5万 | 1,528.33%195.4万 | 1,367.16%196.6万 | -43.61%49.4万 | -42.31%12万 |
-折旧摊销 | -14.68%166.8万 | -14.59%166.9万 | -13.12%170.8万 | 1,487.04%784万 | 1,537.50%196.5万 | 1,529.17%195.5万 | 1,528.33%195.4万 | 1,367.16%196.6万 | -43.61%49.4万 | -42.31%12万 |
其他非利息费用 | -19.50%385.6万 | 7.90%437.3万 | 11.11%451.9万 | 38.59%1,837.7万 | 52.84%546.7万 | 42.01%479万 | 18.20%405.3万 | 41.17%406.7万 | 35.00%1,326万 | 7.71%357.7万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 17.86%-82.3万 | 0 | -229.52%-741.1万 | 0 | 0 | -87.29%-100.2万 | -640.9万 | -224.9万 | -64.1万 |
减:重组与并购 | --0 | -17.86%82.3万 | --0 | 229.52%741.1万 | --0 | --0 | 87.29%100.2万 | --640.9万 | --224.9万 | --64.1万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -7.34%2,674.8万 | -22.18%2,164.5万 | 124.72%1,947.9万 | -32.89%9,391.4万 | -20.96%2,856.3万 | -22.12%2,886.8万 | -17.46%2,781.5万 | -73.77%866.8万 | -9.47%1.4亿 | -6.14%3,613.6万 |
所得税 | 7.12%660.6万 | -11.60%527.3万 | 334.48%481.4万 | -37.38%1,891.5万 | -11.89%567.5万 | -10.84%616.7万 | -29.84%596.5万 | -86.72%110.8万 | -22.85%3,020.5万 | -35.30%644.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -11.27%2,014.2万 | -25.07%1,637.2万 | 93.98%1,466.5万 | -31.66%7,499.9万 | -22.92%2,288.8万 | -24.70%2,270.1万 | -13.28%2,185万 | -69.40%756万 | -4.93%1.1亿 | 4.03%2,969.5万 |
持续经营利润 | -11.27%2,014.2万 | -25.07%1,637.2万 | 93.98%1,466.5万 | -31.66%7,499.9万 | -22.92%2,288.8万 | -24.70%2,270.1万 | -13.28%2,185万 | -69.40%756万 | -4.93%1.1亿 | 4.03%2,969.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -11.27%2,014.2万 | -25.07%1,637.2万 | 93.98%1,466.5万 | -31.66%7,499.9万 | -22.92%2,288.8万 | -24.70%2,270.1万 | -13.28%2,185万 | -69.40%756万 | -4.93%1.1亿 | 4.03%2,969.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -11.27%2,014.2万 | -25.07%1,637.2万 | 93.98%1,466.5万 | -31.66%7,499.9万 | -22.92%2,288.8万 | -24.70%2,270.1万 | -13.28%2,185万 | -69.40%756万 | -4.93%1.1亿 | 4.03%2,969.5万 |
基本每股收益 | -11.54%0.23 | -28.00%0.18 | 77.78%0.16 | -40.14%0.85 | -33.33%0.26 | -33.33%0.26 | -24.24%0.25 | -71.88%0.09 | -4.05%1.42 | 5.41%0.39 |
稀释每股收益 | -11.54%0.23 | -28.00%0.18 | 77.78%0.16 | -40.14%0.85 | -33.33%0.26 | -33.33%0.26 | -24.24%0.25 | -71.88%0.09 | -4.05%1.42 | 5.41%0.39 |
每股派息 | 0.00%0.135 | 0.00%0.135 | 0.00%0.135 | 3.85%0.54 | 0.00%0.135 | 3.85%0.135 | 3.85%0.135 | 8.00%0.135 | 8.33%0.52 | 8.00%0.135 |
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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