(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 | 20.05%4,362.5万 | -0.05%4,151.8万 | 0.33%4,124.1万 | -14.85%1.56亿 | -18.04%3,735万 | -21.95%3,633.8万 | -10.75%4,153.8万 | -8.90%4,110.6万 | 0.40%1.84亿 | -4.56%4,557.2万 |
净利息收入 | 3.08%3,358.7万 | -1.55%3,218.4万 | -8.77%3,127.3万 | -10.45%1.32亿 | -11.55%3,270.9万 | -13.83%3,258.4万 | -10.52%3,269万 | -5.73%3,428万 | 7.46%1.48亿 | 0.50%3,698.2万 |
-利息收入总计 | 10.49%6,372.1万 | 10.89%6,216.2万 | 14.15%6,018.3万 | 30.94%2.26亿 | 21.25%5,979.7万 | 29.36%5,766.9万 | 40.03%5,605.5万 | 35.69%5,272.5万 | 16.37%1.73亿 | 25.01%4,931.9万 |
-其中:贷款利息收入 | 10.71%5,548.4万 | 9.82%5,342.2万 | 14.07%5,170.9万 | 35.02%1.95亿 | 22.16%5,128.7万 | 33.40%5,011.5万 | 46.87%4,864.5万 | 41.51%4,533.2万 | 15.36%1.45亿 | 27.90%4,198.5万 |
-其中:证券利息收入 | 7.95%708.4万 | 9.89%726.8万 | 11.39%749.2万 | 2.87%2,719.4万 | 8.58%729.2万 | 0.24%656.2万 | -0.09%661.4万 | 2.64%672.6万 | 20.87%2,643.5万 | 7.27%671.6万 |
-其中:其他利息收入 | 16.23%115.3万 | 84.92%147.2万 | 47.23%98.2万 | 123.42%367.3万 | 97.09%121.8万 | 112.42%99.2万 | 175.43%79.6万 | 147.04%66.7万 | 39.68%164.4万 | 70.25%61.8万 |
-利息费用总计 | 20.13%3,013.4万 | 28.30%2,997.8万 | 56.74%2,891万 | 274.52%9,398.3万 | 119.57%2,708.8万 | 270.64%2,508.5万 | 568.34%2,336.5万 | 639.87%1,844.5万 | 127.14%2,509.4万 | 364.85%1,233.7万 |
-其中:存款利息支出 | 19.47%2,505.1万 | 25.59%2,416.9万 | 46.40%2,317.8万 | 288.50%7,888.4万 | 117.09%2,283.8万 | 285.32%2,096.9万 | 666.73%1,924.5万 | 763.72%1,583.2万 | 156.38%2,030.5万 | 435.91%1,052万 |
-其中:长期贷款及资本证券利息支出 | 23.49%508.3万 | 41.00%580.9万 | 119.36%573.2万 | 215.29%1,509.9万 | 133.90%425万 | 210.41%411.6万 | 317.85%412万 | 295.91%261.3万 | 53.10%478.9万 | 162.95%181.7万 |
非利息收入总计 | 167.39%1,003.8万 | 5.49%933.4万 | 46.03%996.8万 | -32.95%2,407万 | -45.97%464.1万 | -57.07%375.4万 | -11.58%884.8万 | -22.07%682.6万 | -20.97%3,589.6万 | -21.58%859万 |
-已赚总保险费总额 | 10.09%70.9万 | 13.21%69.4万 | 15.37%68.3万 | 23.57%234.9万 | 30.89%50万 | 72.19%64.4万 | 7.73%61.3万 | 2.78%59.2万 | -19.59%190.1万 | -35.25%38.2万 |
-佣金收入 | 12.07%817.3万 | 5.90%769.8万 | 7.48%742.5万 | -4.93%2,956.6万 | -0.44%809.6万 | 2.17%729.3万 | -14.28%726.9万 | -6.01%690.8万 | -21.37%3,110万 | -13.73%813.2万 |
-其他非利息收入 | 0.35%115.6万 | -2.48%94.2万 | -18.45%95万 | 13.03%430.3万 | 4.19%102万 | -6.49%115.2万 | -0.10%96.6万 | 39.86%116.5万 | 8.55%380.7万 | 4.37%97.9万 |
-资产出售收益 | --0 | --0 | 149.48%91万 | -1,232.02%-1,214.8万 | -450.94%-497.5万 | ---533.5万 | --0 | ---183.9万 | ---91.2万 | ---90.3万 |
信贷损失准备金 | -141.64%-23.9万 | -531.07%-65万 | 831.29%119.2万 | 94.18%-26.2万 | -22.10%-56.9万 | 120.77%57.4万 | 95.61%-10.3万 | -115.16%-16.3万 | -241.07%-450万 | 62.11%-46.6万 |
非利息费用 | 7.70%2,680.5万 | 0.46%2,599.9万 | 4.54%2,609.8万 | -0.67%1.02亿 | 0.10%2,582.6万 | -3.83%2,488.9万 | 1.81%2,588.1万 | -0.71%2,496.4万 | 3.39%1.02亿 | -0.08%2,580.1万 |
设备占用费 | 5.44%546.8万 | 8.88%547.8万 | 7.73%569.9万 | 2.09%2,105.1万 | 5.26%554.4万 | 2.29%518.6万 | 0.46%503.1万 | 0.27%529万 | 4.26%2,062.1万 | 0.21%526.7万 |
专业费用和合同服务费用 | -12.15%78.8万 | -16.44%114.9万 | -18.48%86万 | 1.84%414.8万 | -14.39%82.1万 | 10.20%89.7万 | 6.34%137.5万 | 4.77%105.5万 | 10.35%407.3万 | -7.70%95.9万 |
销售和管理费用 | 12.22%1,654.5万 | 2.05%1,560.1万 | 9.48%1,595.4万 | -3.73%5,970.6万 | -1.05%1,510.1万 | -6.97%1,474.4万 | -0.74%1,528.8万 | -6.02%1,457.3万 | 1.66%6,201.9万 | -0.02%1,526.2万 |
-管理费用 | 12.22%1,654.5万 | 2.05%1,560.1万 | 9.48%1,595.4万 | -3.73%5,970.6万 | -1.05%1,510.1万 | -6.97%1,474.4万 | -0.74%1,528.8万 | -6.02%1,457.3万 | 1.66%6,201.9万 | -0.02%1,526.2万 |
折旧摊销与损耗 | -6.08%13.9万 | -6.08%13.9万 | -6.08%13.9万 | -5.28%59.2万 | -5.13%14.8万 | -5.13%14.8万 | -5.73%14.8万 | -5.13%14.8万 | -4.58%62.5万 | -4.88%15.6万 |
-折旧摊销 | -6.08%13.9万 | -6.08%13.9万 | -6.08%13.9万 | -5.28%59.2万 | -5.13%14.8万 | -5.13%14.8万 | -5.73%14.8万 | -5.13%14.8万 | -4.58%62.5万 | -4.88%15.6万 |
其他非利息费用 | -1.25%386.5万 | -10.08%363.2万 | -11.60%344.6万 | 7.74%1,606.3万 | 1.32%421.2万 | -1.95%391.4万 | 13.39%403.9万 | 21.89%389.8万 | 8.34%1,490.9万 | 1.46%415.7万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -72.7万 | -430.88%-67.5万 | -67.5万 | 0 | 139.69%20.4万 | 0 | ||||
减:重组与并购 | --72.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 430.88%67.5万 | ---- | ---- | ---- | ---- | ---20.4万 | --0 |
清偿债务的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 31.86%1,585.4万 | -4.40%1,486.9万 | 2.23%1,633.5万 | -30.13%5,383.6万 | -46.75%1,028万 | -32.88%1,202.3万 | -17.15%1,555.4万 | -24.11%1,597.9万 | -11.07%7,704.7万 | -6.74%1,930.5万 |
所得税 | 24.37%278.1万 | -9.13%287.6万 | -5.81%306.3万 | -33.03%1,045.3万 | -54.48%180万 | -38.66%223.6万 | -15.55%316.5万 | -23.68%325.2万 | -11.45%1,560.8万 | -6.06%395.4万 |
除税后的权益收益 | ||||||||||
除税后利润 | 33.58%1,307.3万 | -3.20%1,199.3万 | 4.28%1,327.2万 | -29.39%4,338.3万 | -44.76%848万 | -31.40%978.7万 | -17.55%1,238.9万 | -24.22%1,272.7万 | -10.98%6,143.9万 | -6.91%1,535.1万 |
持续经营利润 | 33.58%1,307.3万 | -3.20%1,199.3万 | 4.28%1,327.2万 | -29.39%4,338.3万 | -44.76%848万 | -31.40%978.7万 | -17.55%1,238.9万 | -24.22%1,272.7万 | -10.98%6,143.9万 | -6.91%1,535.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 33.58%1,307.3万 | -3.20%1,199.3万 | 4.28%1,327.2万 | -29.39%4,338.3万 | -44.76%848万 | -31.40%978.7万 | -17.55%1,238.9万 | -24.22%1,272.7万 | -10.98%6,143.9万 | -6.91%1,535.1万 |
优先股派息 | ||||||||||
其他优先股派息 | -94.12%1,000 | -56.00%1.1万 | -67.28%5.3万 | -87.80%5,000 | -76.92%9,000 | -57.50%1.7万 | -41.86%2.5万 | -14.74%16.2万 | -8.89%4.1万 | |
归属于普通股股东的净利润 | 33.70%1,307.3万 | -3.07%1,199.2万 | 4.40%1,326.1万 | -29.29%4,333万 | -44.64%847.5万 | -31.28%977.8万 | -17.44%1,237.2万 | -24.18%1,270.2万 | -10.97%6,127.7万 | -6.91%1,531万 |
基本每股收益 | 34.33%0.9 | -3.53%0.82 | 4.60%0.91 | -28.71%2.98 | -44.76%0.58 | -30.93%0.67 | -16.67%0.85 | -23.68%0.87 | -9.52%4.18 | -5.41%1.05 |
稀释每股收益 | 34.33%0.9 | -4.71%0.81 | 4.60%0.91 | -28.78%2.97 | -44.76%0.58 | -30.93%0.67 | -16.67%0.85 | -23.01%0.87 | -9.35%4.17 | -5.41%1.05 |
每股派息 | 0.00%0.42 | 0.00%0.42 | 0.00%0.42 | 5.00%1.68 | 5.00%0.42 | 5.00%0.42 | 5.00%0.42 | 5.00%0.42 | 13.48%1.6 | 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 | -- | -- | -- | -- | 无保留意见 | -- |
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