(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 | -2.05%1.9亿 | -12.76%1.79亿 | -15.24%1.75亿 | 2.47%8.1亿 | -4.05%2.05亿 | -6.72%1.93亿 | 7.83%2.05亿 | 15.19%2.07亿 | 21.18%7.91亿 | 22.05%2.14亿 |
净利息收入 | -8.88%1.69亿 | -8.93%1.65亿 | -12.40%1.69亿 | 1.10%7.42亿 | -9.75%1.82亿 | -6.02%1.86亿 | 3.64%1.82亿 | 20.88%1.92亿 | 22.74%7.34亿 | 29.82%2.02亿 |
-利息收入总计 | 4.95%3.39亿 | 10.91%3.33亿 | 16.56%3.33亿 | 45.92%12.42亿 | 26.34%3.33亿 | 43.12%3.23亿 | 58.34%3亿 | 65.97%2.85亿 | 27.72%8.51亿 | 55.91%2.64亿 |
-其中:贷款利息收入 | 5.87%3.1亿 | 10.92%3.03亿 | 15.83%3.03亿 | 40.93%11.3亿 | 24.31%3.02亿 | 38.56%2.93亿 | 51.07%2.73亿 | 57.25%2.61亿 | 23.53%8.02亿 | 48.31%2.43亿 |
-其中:存款利息收入 | -20.96%1,368万 | -4.14%1,338.1万 | 21.36%1,473.2万 | 195.20%5,891.4万 | 55.81%1,550.9万 | 157.09%1,730.7万 | 456.58%1,395.9万 | 1,490.96%1,213.9万 | 830.40%1,995.7万 | 1,368.14%995.4万 |
-其中:证券利息收入 | 18.75%1,550万 | 27.43%1,614.3万 | 27.46%1,538.2万 | 80.85%5,306.6万 | 45.36%1,527.7万 | 68.62%1,305.3万 | 111.03%1,266.8万 | 137.14%1,206.8万 | 93.79%2,934.3万 | 136.23%1,051万 |
-利息费用总计 | 23.59%1.7亿 | 41.30%1.68亿 | 76.51%1.64亿 | 325.63%5亿 | 143.85%1.51亿 | 383.86%1.38亿 | 725.14%1.19亿 | 628.74%9,295.1万 | 71.02%1.18亿 | 351.15%6,197.4万 |
-其中:存款利息支出 | 29.23%1.66亿 | 46.96%1.63亿 | 73.12%1.52亿 | 344.43%4.68亿 | 145.83%1.41亿 | 432.31%1.28亿 | 776.73%1.11亿 | 686.48%8,799.1万 | 70.38%1.05亿 | 372.97%5,740万 |
-其中:短息贷款利息支出 | -63.80%39.6万 | -12.50%77.7万 | -23.94%69.9万 | 348.96%387万 | 12.41%96.9万 | --109.4万 | --88.8万 | --91.9万 | --86.2万 | --86.2万 |
-其中:长期贷款及资本证券利息支出 | -50.19%423.6万 | -40.72%417.9万 | 173.13%1,103.7万 | 150.69%2,864.4万 | 143.75%904.8万 | 93.47%850.5万 | 302.63%705万 | 157.88%404.1万 | 64.28%1,142.6万 | 131.86%371.2万 |
非利息收入总计 | 159.86%2,036.5万 | -42.82%1,321.5万 | -53.59%661.1万 | 20.20%6,829.2万 | 91.11%2,310.1万 | -20.65%783.7万 | 58.09%2,311万 | -29.60%1,424.4万 | 4.05%5,681.4万 | -38.96%1,208.8万 |
-佣金收入 | 21.06%1,019.8万 | 34.56%934.4万 | 22.00%890.5万 | 4.59%3,065.4万 | 13.19%798.7万 | 12.58%842.4万 | -3.42%694.4万 | -3.72%729.9万 | 5.65%2,931万 | -3.69%705.6万 |
-其他非利息收入 | 5.03%591.4万 | -3.67%530.1万 | 10.49%562.6万 | -17.42%2,239万 | 2.77%616.4万 | -6.99%563.1万 | -34.36%550.3万 | -23.74%509.2万 | -1.17%2,711.2万 | -41.63%599.8万 |
-资产出售收益 | 168.40%425.3万 | -113.41%-143万 | -527.42%-792万 | 3,789.80%1,524.8万 | 1,026.50%895万 | -69.84%-621.8万 | 1,216.54%1,066.3万 | -68.98%185.3万 | 168.41%39.2万 | -143.87%-96.6万 |
信贷损失准备金 | -107.14%-1,450万 | 27.91%-660万 | 76.54%-190万 | -78.63%-2,597.8万 | -23.07%-172.3万 | -250.00%-700万 | -266.20%-915.5万 | 6.28%-810万 | -190.85%-1,454.3万 | 60.00%-140万 |
非利息费用 | 3.08%9,686.7万 | 7.04%9,935.2万 | 12.08%9,323.9万 | 26.90%3.8亿 | 35.28%1.1亿 | 24.75%9,397.3万 | 25.38%9,282.1万 | 20.98%8,318.6万 | 5.25%2.99亿 | 12.37%8,118.3万 |
设备占用费 | 4.42%1,069.1万 | 13.20%1,104.3万 | 12.73%1,103.5万 | 9.16%3,974.8万 | 4.92%996.6万 | 7.95%1,023.8万 | 10.11%975.5万 | 14.24%978.9万 | 7.51%3,641.1万 | 10.04%949.9万 |
专业费用和合同服务费用 | -11.19%702.1万 | -7.73%821.2万 | -5.59%699.2万 | 15.07%3,249.1万 | 10.40%827.9万 | 24.76%790.6万 | 15.52%890万 | 10.59%740.6万 | 19.31%2,823.7万 | 7.62%749.9万 |
销售和管理费用 | 5.29%4,572.3万 | 7.48%4,565.5万 | 22.30%5,155.5万 | 16.63%1.84亿 | 41.39%5,556.9万 | 12.25%4,342.4万 | 3.01%4,247.6万 | 10.28%4,215.5万 | 7.22%1.57亿 | 45.37%3,930.2万 |
-管理费用 | 5.43%4,410.9万 | 10.29%4,418.1万 | 19.96%4,964.1万 | 18.03%1.78亿 | 46.67%5,445.9万 | 14.06%4,183.7万 | 1.43%4,006万 | 11.01%4,138.1万 | 7.62%1.51亿 | 46.23%3,713.1万 |
-销售费用 | 1.70%161.4万 | -38.99%147.4万 | 147.29%191.4万 | -14.22%588.7万 | -48.87%111万 | -20.85%158.7万 | 38.85%241.6万 | -18.27%77.4万 | -0.72%686.3万 | 32.14%217.1万 |
折旧摊销与损耗 | 0.00%25万 | -53.67%25.9万 | 35.60%33.9万 | -30.76%131万 | -78.51%25.1万 | 0.00%25万 | 123.60%55.9万 | 11.61%25万 | 175.40%189.2万 | 579.07%116.8万 |
-折旧摊销 | 0.00%25万 | -53.67%25.9万 | 35.60%33.9万 | -30.76%131万 | -78.51%25.1万 | 0.00%25万 | 123.60%55.9万 | 11.61%25万 | 175.40%189.2万 | 579.07%116.8万 |
证券摊销 | 3.97%2,407.7万 | 7.59%2,339.6万 | -7.45%1,443.2万 | 105.91%8,661.6万 | 78.97%2,611.9万 | 93.80%2,315.7万 | 200.57%2,174.6万 | 88.17%1,559.4万 | -7.44%4,206.5万 | 35.33%1,459.4万 |
其他非利息费用 | 1.19%910.5万 | 14.94%1,078.7万 | 11.19%888.6万 | 8.31%3,601.8万 | 5.72%964.3万 | 4.34%899.8万 | 7.27%938.5万 | 18.22%799.2万 | -1.79%3,325.4万 | -51.11%912.1万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 83.74%-67.1万 | -91.33%-412.7万 | 95.68%-4.1万 | |||||||
减:重组与并购 | ---- | ---- | ---- | -83.74%67.1万 | ---- | ---- | ---- | ---- | 189.61%412.7万 | -95.68%4.1万 |
清偿债务的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -15.51%7,815.3万 | -29.31%7,257.9万 | -30.63%8,004.4万 | -14.59%4.04亿 | -29.14%9,301.8万 | -28.85%9,250.4万 | -9.27%1.03亿 | 17.65%1.15亿 | 23.75%4.73亿 | 33.20%1.31亿 |
所得税 | 4.99%1,063.9万 | -39.13%575万 | -55.59%860.9万 | -55.80%4,945.8万 | -68.85%1,049.2万 | -67.29%1,013.3万 | -60.93%944.7万 | -15.91%1,938.6万 | 33.94%1.12亿 | 44.95%3,367.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -18.04%6,751.4万 | -28.31%6,682.9万 | -25.59%7,143.5万 | -1.81%3.54亿 | -15.45%8,252.6万 | -16.83%8,237.1万 | 4.77%9,322万 | 27.96%9,600.7万 | 20.90%3.61亿 | 29.57%9,760.1万 |
持续经营利润 | -18.04%6,751.4万 | -28.31%6,682.9万 | -25.59%7,143.5万 | -1.81%3.54亿 | -15.45%8,252.6万 | -16.83%8,237.1万 | 4.77%9,322万 | 27.96%9,600.7万 | 20.90%3.61亿 | 29.57%9,760.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -18.04%6,751.4万 | -28.31%6,682.9万 | -25.59%7,143.5万 | -1.81%3.54亿 | -15.45%8,252.6万 | -16.83%8,237.1万 | 4.77%9,322万 | 27.96%9,600.7万 | 20.90%3.61亿 | 29.57%9,760.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -18.04%6,751.4万 | -28.31%6,682.9万 | -25.59%7,143.5万 | -1.81%3.54亿 | -15.45%8,252.6万 | -16.83%8,237.1万 | 4.77%9,322万 | 27.96%9,600.7万 | 20.90%3.61亿 | 29.57%9,760.1万 |
基本每股收益 | -17.54%0.94 | -28.68%0.92 | -25.76%0.98 | 0.62%4.88 | -14.29%1.14 | -14.93%1.14 | 8.40%1.29 | 32.00%1.32 | 27.30%4.85 | 35.71%1.33 |
稀释每股收益 | -16.81%0.94 | -28.13%0.92 | -25.76%0.98 | 0.62%4.86 | -15.04%1.13 | -15.04%1.13 | 8.47%1.28 | 33.33%1.32 | 27.11%4.83 | 35.71%1.33 |
每股派息 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 0.00%1.36 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 0.00%0.34 | 7.09%1.36 | 0.00%0.34 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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