(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 | -2.44%2,862.3万 | -0.81%2,790.6万 | -0.30%2,814.1万 | -1.57%1.14亿 | -3.13%2,817.9万 | 1.02%2,933.9万 | -3.74%2,813.3万 | -0.40%2,822.7万 | 12.90%1.16亿 | -2.51%2,908.8万 |
净利息收入 | -5.50%1,854.1万 | -4.02%1,840.9万 | -9.31%1,865.4万 | -3.01%7,824.4万 | -11.80%1,887.4万 | -6.11%1,962.1万 | 0.01%1,918.1万 | 7.19%2,056.8万 | 21.88%8,067.2万 | 12.50%2,140万 |
-利息收入总计 | 6.22%3,460.4万 | 8.36%3,333.6万 | 17.41%3,331万 | 36.47%1.25亿 | 25.85%3,320.3万 | 37.31%3,257.9万 | 45.22%3,076.4万 | 40.19%2,837万 | 29.68%9,153.7万 | 30.59%2,638.2万 |
-其中:贷款利息收入 | 9.53%2,850.1万 | 14.70%2,760.4万 | 22.32%2,709.7万 | 40.26%9,925.6万 | 33.17%2,701.5万 | 43.11%2,602.2万 | 47.84%2,406.7万 | 38.37%2,215.3万 | 17.72%7,076.4万 | 23.48%2,028.6万 |
-其中:存款利息收入 | --85.5万 | -3.39%68.4万 | 94.12%69.3万 | 164.22%234.1万 | ---- | ---- | --70.8万 | --35.7万 | 314.02%88.6万 | ---- |
-其中:证券利息收入 | -9.05%524.8万 | -15.71%504.8万 | -5.80%552万 | 17.26%2,331.9万 | 0.94%570万 | 9.57%577万 | 24.69%598.9万 | 40.49%586万 | 93.83%1,988.7万 | 52.05%564.7万 |
-利息费用总计 | 23.96%1,606.3万 | 28.87%1,492.7万 | 87.85%1,465.6万 | 329.56%4,667.2万 | 187.62%1,432.9万 | 358.04%1,295.8万 | 477.71%1,158.3万 | 643.76%780.2万 | 147.10%1,086.5万 | 322.20%498.2万 |
-其中:存款利息支出 | 27.24%1,315.4万 | 41.49%1,210.6万 | 141.87%1,209.1万 | 503.54%3,546.4万 | 261.37%1,157.1万 | 613.46%1,033.8万 | 1,266.77%855.6万 | 734.56%499.9万 | 125.91%587.6万 | 370.88%320.2万 |
-其中:长期贷款及资本证券利息支出 | 11.50%290.9万 | -5.34%282.1万 | -5.52%256.5万 | 124.13%1,106.1万 | 57.72%275.7万 | 89.47%260.9万 | 119.12%298万 | 503.33%271.5万 | 174.78%493.5万 | 249.60%174.8万 |
非利息收入总计 | 3.75%1,008.2万 | 6.09%949.7万 | 23.87%948.7万 | 1.74%3,563.4万 | 21.03%930.5万 | 19.30%971.8万 | -10.88%895.2万 | -16.31%765.9万 | -3.49%3,502.5万 | -28.91%768.8万 |
-已赚总保险费总额 | 14.33%38.3万 | 11.17%39.8万 | 61.03%53.3万 | 6.32%139.6万 | 10.71%37.2万 | 7.37%33.5万 | 1.42%35.8万 | 6.09%33.1万 | 26.13%131.3万 | 1.51%33.6万 |
-佣金收入 | 2.53%680.9万 | -5.94%622.8万 | 8.71%611.5万 | -5.21%2,519.9万 | 10.14%632万 | 2.85%664.1万 | -2.49%662.1万 | -16.51%562.5万 | 0.87%2,658.3万 | -18.37%573.8万 |
-其他非利息收入 | -24.22%111.7万 | 9.33%94.9万 | 108.67%134.8万 | 299.60%397.6万 | 359.62%97.9万 | 471.32%147.4万 | -16.46%86.8万 | 83.00%64.6万 | -30.61%99.5万 | -68.68%21.3万 |
-资产出售收益 | 39.83%177.3万 | 73.94%192.2万 | 41.06%149.1万 | -17.46%506.3万 | 16.63%163.4万 | 13.32%126.8万 | -40.69%110.5万 | -39.60%105.7万 | -17.77%613.4万 | -49.51%140.1万 |
信贷损失准备金 | 25.00%-75万 | -225.00%-65万 | -11.11%-100万 | -6.82%-360万 | -66.67%-150万 | 24.24%-100万 | 81.82%-20万 | -1,700.00%-90万 | -381.43%-337万 | -1,700.00%-90万 |
非利息费用 | -0.22%2,083.5万 | -5.14%2,033万 | -3.63%2,039.7万 | -7.16%8,306.5万 | -10.26%1,958.7万 | -2.27%2,088.1万 | -12.44%2,143.2万 | -2.94%2,116.5万 | 21.05%8,947.5万 | -4.42%2,182.7万 |
设备占用费 | -5.99%152.3万 | -1.60%147.5万 | -7.09%150.7万 | -3.84%628.3万 | -7.22%154.2万 | -1.52%162万 | -6.78%149.9万 | 0.19%162.2万 | 6.26%653.4万 | -16.06%166.2万 |
专业费用和合同服务费用 | -0.53%74.8万 | -20.09%70.4万 | 16.64%83.4万 | -9.76%309.7万 | 13.66%74.9万 | -14.64%75.2万 | -17.89%88.1万 | -17.72%71.5万 | 24.80%343.2万 | -14.97%65.9万 |
销售和管理费用 | 6.44%1,355.9万 | -5.54%1,324.4万 | -4.59%1,297.8万 | -6.65%5,271.9万 | -8.92%1,235.8万 | -2.23%1,273.9万 | -11.07%1,402.1万 | -3.11%1,360.2万 | 16.92%5,647.3万 | -6.92%1,356.9万 |
-管理费用 | 5.19%1,259.4万 | -8.02%1,227.7万 | -4.69%1,201.8万 | -6.77%4,923.3万 | -8.18%1,130.4万 | -1.49%1,197.3万 | -11.44%1,334.8万 | -5.00%1,260.9万 | 15.82%5,280.9万 | -10.07%1,231.1万 |
-销售费用 | 25.98%96.5万 | 43.68%96.7万 | -3.32%96万 | -4.86%348.6万 | -16.22%105.4万 | -12.56%76.6万 | -3.17%67.3万 | 29.63%99.3万 | 35.45%366.4万 | 41.67%125.8万 |
其他非利息费用 | -13.26%500.5万 | -2.46%490.7万 | -2.83%507.8万 | -8.99%2,096.6万 | -16.83%493.8万 | -0.71%577万 | -16.54%503.1万 | -1.00%522.6万 | 37.79%2,303.6万 | 7.87%593.7万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -5.63%703.8万 | 6.54%692.6万 | 9.44%674.4万 | 19.08%2,721.3万 | 11.49%709.2万 | 17.32%745.8万 | 78.16%650.1万 | -4.98%616.2万 | -1.30%2,285.2万 | 20.59%636.1万 |
所得税 | -14.81%140.9万 | 21.10%145.2万 | 26.09%141.1万 | 65.14%546.6万 | 84.44%149.4万 | 49.68%165.4万 | 412.39%119.9万 | -3.62%111.9万 | -26.36%331万 | -27.42%81万 |
除税后的权益收益 | ||||||||||
除税后利润 | -3.02%562.9万 | 3.24%547.4万 | 5.75%533.3万 | 11.28%2,174.7万 | 0.85%559.8万 | 10.51%580.4万 | 55.26%530.2万 | -5.28%504.3万 | 4.73%1,954.2万 | 33.47%555.1万 |
持续经营利润 | -3.02%562.9万 | 3.24%547.4万 | 5.75%533.3万 | 11.28%2,174.7万 | 0.85%559.8万 | 10.51%580.4万 | 55.26%530.2万 | -5.28%504.3万 | 4.73%1,954.2万 | 33.47%555.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -3.02%562.9万 | 3.24%547.4万 | 5.75%533.3万 | 11.28%2,174.7万 | 0.85%559.8万 | 10.51%580.4万 | 55.26%530.2万 | -5.28%504.3万 | 4.73%1,954.2万 | 33.47%555.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -3.02%562.9万 | 3.24%547.4万 | 5.75%533.3万 | 11.28%2,174.7万 | 0.85%559.8万 | 10.51%580.4万 | 55.26%530.2万 | -5.28%504.3万 | 4.73%1,954.2万 | 33.47%555.1万 |
基本每股收益 | -3.03%0.32 | 3.33%0.31 | 3.45%0.3 | 8.77%1.24 | 3.23%0.32 | 10.00%0.33 | 57.89%0.3 | -14.71%0.29 | -31.33%1.14 | 3.33%0.31 |
稀释每股收益 | -3.03%0.32 | 3.33%0.31 | 3.45%0.3 | 8.77%1.24 | 3.23%0.32 | 10.00%0.33 | 57.89%0.3 | -14.71%0.29 | -31.33%1.14 | 3.33%0.31 |
每股派息 | 2.27%0.1125 | 2.27%0.1125 | 2.27%0.1125 | 2.33%0.44 | 2.33%0.11 | 2.33%0.11 | 2.33%0.11 | 2.33%0.11 | 4.88%0.43 | 4.88%0.1075 |
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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