(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 | 7.79%3,624.6万 | 6.45%3,569.2万 | 7.01%3,502.2万 | -9.35%1.18亿 | -46.66%1,832.8万 | 2.27%3,362.7万 | -2.59%3,352.8万 | 14.53%3,272.7万 | 2.34%1.3亿 | 12.13%3,436万 |
净利息收入 | 9.62%3,079万 | 6.54%3,017万 | 2.08%2,871.7万 | 2.55%1.12亿 | -5.08%2,787万 | -2.85%2,808.7万 | 6.51%2,831.7万 | 13.64%2,813.2万 | 0.54%1.1亿 | 10.52%2,936.2万 |
-利息收入总计 | 5.70%4,479.8万 | 6.41%4,349.5万 | 9.47%4,096.1万 | 33.90%1.63亿 | 19.21%4,244.3万 | 32.75%4,238.4万 | 44.92%4,087.5万 | 43.47%3,741.9万 | 7.73%1.22亿 | 27.62%3,560.3万 |
-其中:贷款利息收入 | 20.40%2,999.8万 | 17.50%2,851.8万 | 12.75%2,542.6万 | 11.63%9,679.1万 | 11.38%2,505.5万 | 14.12%2,491.5万 | 12.34%2,427万 | 8.56%2,255万 | -12.64%8,670.6万 | -5.06%2,249.5万 |
-其中:证券利息收入 | -20.40%1,357.5万 | -11.40%1,437.9万 | 3.33%1,529.2万 | 88.69%6,527.6万 | 31.71%1,719.5万 | 70.68%1,705.4万 | 156.34%1,622.9万 | 183.72%1,479.9万 | 157.07%3,459.4万 | 219.74%1,305.5万 |
-利息费用总计 | -2.02%1,400.8万 | 6.11%1,332.5万 | 31.84%1,224.4万 | 315.57%5,071.6万 | 133.50%1,457.3万 | 373.88%1,429.7万 | 674.71%1,255.8万 | 600.91%928.7万 | 201.33%1,220.4万 | 368.90%624.1万 |
-其中:存款利息支出 | 36.65%1,198万 | 38.89%1,103.2万 | 60.78%964.5万 | 362.74%3,155.4万 | 138.13%884.4万 | 397.84%876.7万 | 913.14%794.3万 | 971.25%599.9万 | 185.31%681.9万 | 549.30%371.4万 |
-其中:长期贷款及资本证券利息支出 | -58.24%196.8万 | -39.14%222.5万 | 33.85%231.3万 | 255.84%1,916.2万 | 228.64%906.4万 | 297.72%471.3万 | 336.80%365.6万 | 153.00%172.8万 | 224.40%538.5万 | 211.29%275.8万 |
非利息收入总计 | -1.52%545.6万 | 5.97%552.2万 | 37.21%630.5万 | -72.23%575.8万 | -290.92%-954.2万 | 39.55%554万 | -33.50%521.1万 | 20.29%459.5万 | 13.01%2,073.6万 | 22.62%499.8万 |
-已赚总保险费总额 | --54万 | ---- | ---- | 277.41%176.7万 | ---- | ---- | ---- | ---- | -137.61%-99.6万 | ---- |
-佣金收入 | 0.99%387.1万 | 35.51%407.6万 | 6.56%344.2万 | 5.15%1,373.1万 | 55.38%326.3万 | 11.75%383.3万 | -8.99%300.8万 | 1.19%323万 | 2.37%1,305.8万 | -56.73%210万 |
-其他非利息收入 | -32.19%97.1万 | -28.96%112.6万 | 325.62%568.2万 | -44.28%357.9万 | -140.00%-77.2万 | 307.98%143.2万 | -64.47%158.5万 | 519.81%133.5万 | 244.58%642.3万 | 162.36%193万 |
-资产出售收益 | --7.4万 | -48.22%32万 | -1,198.37%-319.4万 | -1,122.37%-1,439.5万 | -910.57%-1,410.4万 | --0 | 782.86%61.8万 | -135.14%-24.6万 | 309.30%140.8万 | 263.07%174万 |
-分红收入 | ---- | ---- | 35.87%37.5万 | 27.64%107.6万 | 35.71%30.4万 | 45.50%27.5万 | ---- | 12.20%27.6万 | 14.38%84.3万 | --22.4万 |
信贷损失准备金 | -4,221.21%-136万 | -4,017.39%-90.1万 | 51.15%-12.7万 | 65.49%-368.1万 | 45.64%-352.4万 | 102.62%3.3万 | 100.95%2.3万 | 48.62%-26万 | -392.25%-1,066.7万 | -640.25%-648.3万 |
非利息费用 | 0.67%2,047.6万 | 1.47%2,058.4万 | 6.72%2,224.2万 | 11.41%8,328.8万 | 14.74%2,182.1万 | 10.44%2,034万 | 3.97%2,028.5万 | 16.98%2,084.2万 | 1.02%7,476.1万 | -3.56%1,901.7万 |
设备占用费 | 20.67%299.5万 | 29.29%315.2万 | 29.83%302.5万 | 4.55%1,016万 | 14.17%290.9万 | 0.49%248.2万 | 1.33%243.8万 | 1.57%233万 | -1.21%971.8万 | 7.74%254.8万 |
专业费用和合同服务费用 | 10.17%132.2万 | -1.44%129.6万 | 31.27%152.4万 | 72.92%529.3万 | 262.02%161.7万 | -13.67%120万 | 41.09%131.5万 | 31.33%116.1万 | -60.00%306.1万 | -128.72%-99.8万 |
销售和管理费用 | -5.92%1,324.5万 | -1.89%1,301.3万 | 8.75%1,479.4万 | 9.04%5,319.2万 | -9.83%1,224.6万 | 18.86%1,407.8万 | 8.77%1,326.4万 | 13.22%1,360.4万 | 10.99%4,878.1万 | 40.84%1,358.1万 |
-管理费用 | -3.68%1,286.4万 | -1.39%1,267.5万 | 10.39%1,445.1万 | 8.34%5,097.7万 | -11.37%1,167.7万 | 17.38%1,335.5万 | 9.44%1,285.4万 | 12.76%1,309.1万 | 10.89%4,705.3万 | 44.72%1,317.5万 |
-销售费用 | -47.30%38.1万 | -17.56%33.8万 | -33.14%34.3万 | 28.18%221.5万 | 40.15%56.9万 | 55.15%72.3万 | -8.69%41万 | 26.35%51.3万 | 13.61%172.8万 | -24.68%40.6万 |
其他非利息费用 | 12.95%291.4万 | -4.44%312.3万 | -22.63%289.9万 | 10.92%1,464.3万 | 29.93%504.9万 | -4.94%258万 | -17.85%326.8万 | 42.85%374.7万 | 5.06%1,320.1万 | -8.28%388.6万 |
来自联营公司及其他参与权益的收入(亏损) | 0 | 0 | 0 | 16.6万 | -46.90%-16.6万 | |||||
特殊收入(费用) | 0 | 190,975.00%1,527万 | -104.44%-8,000 | |||||||
减:其他特殊费用 | ---- | ---- | ---- | -190,975.00%-1,527万 | ---- | ---- | ---- | ---- | 104.44%8,000 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 8.18%1,441万 | 5.77%1,420.7万 | 10.42%1,265.3万 | 3.45%4,646.4万 | -8.44%825.3万 | 0.39%1,332万 | 7.52%1,343.2万 | 13.01%1,145.9万 | -21.48%4,491.5万 | -28.98%901.4万 |
所得税 | 10.83%380.7万 | 12.27%394.4万 | 22.71%332.3万 | 3.23%1,162万 | 3.31%196.4万 | 3.06%343.5万 | 6.84%351.3万 | -0.91%270.8万 | -20.66%1,125.6万 | -38.12%190.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | 7.26%1,060.3万 | 3.47%1,026.3万 | 6.62%933万 | 3.52%3,484.4万 | -11.58%628.9万 | -0.50%988.5万 | 7.77%991.9万 | 18.14%875.1万 | -21.75%3,365.9万 | -26.07%711.3万 |
持续经营利润 | 7.26%1,060.3万 | 3.47%1,026.3万 | 6.62%933万 | 3.52%3,484.4万 | -11.58%628.9万 | -0.50%988.5万 | 7.77%991.9万 | 18.14%875.1万 | -21.75%3,365.9万 | -26.07%711.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7.26%1,060.3万 | 3.47%1,026.3万 | 6.62%933万 | 3.52%3,484.4万 | -11.58%628.9万 | -0.50%988.5万 | 7.77%991.9万 | 18.14%875.1万 | -21.75%3,365.9万 | -26.07%711.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.26%1,060.3万 | 3.47%1,026.3万 | 6.62%933万 | 3.52%3,484.4万 | -11.58%628.9万 | -0.50%988.5万 | 7.77%991.9万 | 18.14%875.1万 | -21.75%3,365.9万 | -26.07%711.3万 |
基本每股收益 | 10.29%0.75 | 7.46%0.72 | 10.34%0.64 | 5.33%2.37 | -8.51%0.43 | 3.03%0.68 | 8.06%0.67 | 18.37%0.58 | -20.21%2.25 | -25.40%0.47 |
稀释每股收益 | 8.82%0.74 | 5.97%0.71 | 10.34%0.64 | 5.36%2.36 | -8.51%0.43 | 3.03%0.68 | 9.84%0.67 | 18.37%0.58 | -20.00%2.24 | -25.40%0.47 |
每股派息 | 4.35%0.24 | 0.00%0.23 | 0.00%0.23 | 0.00%0.92 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 0.00%0.23 | 6.98%0.92 | 4.55%0.23 |
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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