(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 | 9.85%6,712.8万 | 5.43%6,359.3万 | -0.73%6,218.3万 | 16.47%2.45亿 | 5.39%6,143.7万 | 14.27%6,110.8万 | 18.48%6,031.8万 | 30.34%6,263.8万 | 15.65%2.11亿 | 21.15%5,829.7万 |
净利息收入 | 10.95%6,116.3万 | 6.15%5,789.2万 | -2.79%5,659.4万 | 16.18%2.25亿 | 5.44%5,695.4万 | 10.93%5,512.7万 | 16.76%5,453.9万 | 35.04%5,822.1万 | 14.73%1.94亿 | 24.33%5,401.5万 |
-利息收入总计 | 14.20%1.29亿 | 14.89%1.23亿 | 22.25%1.19亿 | 75.10%4.35亿 | 43.04%1.18亿 | 71.86%1.13亿 | 102.78%1.07亿 | 104.22%9,753.7万 | 28.66%2.49亿 | 67.40%8,236.3万 |
-其中:贷款利息收入 | 14.41%1.19亿 | 14.51%1.13亿 | 22.85%1.1亿 | 78.87%4.01亿 | 45.15%1.09亿 | 75.02%1.04亿 | 109.14%9,898.2万 | 109.74%8,961.8万 | 28.33%2.24亿 | 68.66%7,487.2万 |
-其中:存款利息收入 | -2.82%237.5万 | 23.37%198.5万 | -1.64%198.1万 | 113.73%801.7万 | -4.27%195万 | 104.86%244.4万 | 336.04%160.9万 | 1,225.00%201.4万 | 647.21%375.1万 | 1,324.48%203.7万 |
-其中:证券利息收入 | 17.73%759.8万 | 22.82%760.6万 | 25.48%708.1万 | 27.36%2,536.4万 | 35.44%707.4万 | 28.46%645.4万 | 25.59%619.3万 | 19.15%564.3万 | 15.08%1,991.5万 | 16.77%522.3万 |
-其中:其他利息收入 | -11.02%11.3万 | -55.77%16.1万 | -70.23%7.8万 | 21.30%86万 | -53.68%10.7万 | 4.10%12.7万 | 70.89%36.4万 | 81.94%26.2万 | 3.96%70.9万 | 19.07%23.1万 |
-利息费用总计 | 17.31%6,748.9万 | 23.94%6,520.6万 | 59.34%6,264.5万 | 282.53%2.1亿 | 114.67%6,085.6万 | 262.84%5,752.9万 | 758.08%5,260.9万 | 746.42%3,931.6万 | 124.78%5,497.9万 | 392.41%2,834.8万 |
-其中:存款利息支出 | 18.54%6,673.6万 | 30.90%6,370万 | 69.12%6,211.1万 | 303.77%2.02亿 | 124.10%6,012.7万 | 277.60%5,629.7万 | 928.38%4,866.3万 | 946.00%3,672.5万 | 169.84%4,998.2万 | 618.53%2,683万 |
-其中:长期贷款及资本证券利息支出 | -38.63%75.3万 | -61.83%150.6万 | -79.02%53.4万 | 72.29%844.4万 | -51.76%72.6万 | 30.95%122.7万 | 197.81%394.6万 | 124.43%254.5万 | -17.39%490.1万 | -25.61%150.5万 |
非利息收入总计 | -0.27%596.5万 | -1.35%570.1万 | 26.53%558.9万 | 19.72%2,059.7万 | 4.69%448.3万 | 58.23%598.1万 | 37.56%577.9万 | -10.62%441.7万 | 27.09%1,720.4万 | -8.37%428.2万 |
-已赚总保险费总额 | 19.68%52.3万 | 19.86%50.1万 | 10.95%45.6万 | 6.68%170.9万 | 10.20%44.3万 | 7.90%43.7万 | 2.70%41.8万 | 5.93%41.1万 | -54.01%160.2万 | 1.77%40.2万 |
-佣金收入 | 4.29%384.3万 | 17.39%390.1万 | 16.10%359.1万 | 7.09%1,365.5万 | 30.76%355.4万 | 27.42%368.5万 | 8.35%332.3万 | -24.04%309.3万 | 1.39%1,275.1万 | -26.08%271.8万 |
-其他非利息收入 | 16.18%123.5万 | 2.94%77.1万 | 33.18%84.7万 | -16.51%218.4万 | -119.14%-20.1万 | 116.94%106.3万 | -6.14%74.9万 | 29.01%63.6万 | 193.53%261.6万 | 122.26%105万 |
-资产出售收益 | -54.27%36.4万 | -59.04%52.8万 | 150.90%69.5万 | 1,197.45%304.9万 | 513.39%68.7万 | 11,471.43%79.6万 | 1,915.49%128.9万 | 2,618.18%27.7万 | -14.55%23.5万 | -97.89%11.2万 |
信贷损失准备金 | -45.45%-353.3万 | 9.73%-238.3万 | 62.57%-165.5万 | -91.37%-1,358.9万 | -81.61%-409.9万 | 27.14%-242.9万 | -23.65%-264万 | -807.36%-442.1万 | -277.53%-710.1万 | -145.14%-225.7万 |
非利息费用 | 3.51%3,625.4万 | 5.60%3,772.5万 | 2.43%3,750.5万 | 20.87%1.41亿 | 2.73%3,374.9万 | 23.46%3,502.6万 | 28.04%3,572.4万 | 32.41%3,661.5万 | 18.43%1.17亿 | 23.63%3,285.3万 |
设备占用费 | -0.06%318.1万 | 4.16%318.1万 | 7.80%320.6万 | 15.87%1,235.5万 | 11.81%314.4万 | 16.34%318.3万 | 16.48%305.4万 | 19.29%297.4万 | 10.06%1,066.3万 | 18.10%281.2万 |
专业费用和合同服务费用 | 29.41%251.7万 | 11.65%108.3万 | -62.87%97.2万 | 34.24%708.1万 | -50.73%154.8万 | 289.78%194.5万 | -9.18%97万 | 225.22%261.8万 | 49.90%527.5万 | 220.29%314.2万 |
销售和管理费用 | 5.53%2,591.4万 | -4.09%2,550.4万 | 4.59%2,604.9万 | 21.36%9,932.5万 | 2.58%2,457.2万 | 23.09%2,455.7万 | 43.23%2,659.1万 | 28.58%2,490.5万 | 22.38%8,184.3万 | 33.56%2,395.3万 |
-管理费用 | 5.12%2,519.1万 | -3.58%2,501.3万 | 5.54%2,549.1万 | 22.63%9,643.9万 | 2.96%2,368万 | 25.11%2,396.4万 | 45.68%2,594.2万 | 29.31%2,415.3万 | 21.39%7,864.2万 | 33.89%2,299.9万 |
-销售费用 | 21.92%72.3万 | -24.35%49.1万 | -25.80%55.8万 | -9.84%288.6万 | -6.50%89.2万 | -25.50%59.3万 | -14.27%64.9万 | 8.67%75.2万 | 53.16%320.1万 | 26.19%95.4万 |
折旧摊销与损耗 | -4.77%87.8万 | 12.97%90.6万 | 13.26%93.1万 | 900.86%350.3万 | 227.74%95.7万 | 4,752.63%92.2万 | 3,910.00%80.2万 | 4,226.32%82.2万 | 348.72%35万 | --29.2万 |
-折旧摊销 | -4.77%87.8万 | 12.97%90.6万 | 13.26%93.1万 | 900.86%350.3万 | 227.74%95.7万 | 4,752.63%92.2万 | 3,910.00%80.2万 | 4,226.32%82.2万 | 348.72%35万 | --29.2万 |
其他非利息费用 | -14.82%376.4万 | 63.71%705.1万 | 19.85%634.7万 | 1.30%1,890万 | 32.93%352.8万 | -14.44%441.9万 | -23.44%430.7万 | 6.65%529.6万 | 1.12%1,865.8万 | -48.96%265.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -5.70%-235.5万 | 0 | 0 | 29.11%-657.6万 | 83.53%-130万 | -2,650.62%-222.8万 | -29.65%-168.8万 | -11,230.77%-147.3万 | -1,331.48%-927.6万 | -43,750.00%-789.3万 |
减:重组与并购 | 5.70%235.5万 | --0 | --0 | -35.55%534.3万 | -83.69%130万 | 2,650.62%222.8万 | 62.34%38.8万 | --147.7万 | --829万 | --797万 |
减:其他特殊费用 | ---- | ---- | ---- | 25.05%123.3万 | --0 | ---- | 22.30%130万 | -130.77%-4,000 | 901.63%98.6万 | ---7.7万 |
清偿债务的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 16.62%2,498.6万 | 15.88%2,348.5万 | 14.38%2,302.3万 | 8.43%8,410.9万 | 45.74%2,228.9万 | -1.22%2,142.5万 | 3.55%2,026.6万 | -4.22%2,012.9万 | -10.80%7,757.2万 | -42.34%1,529.4万 |
所得税 | 16.99%533.7万 | 15.26%486.3万 | 19.37%480万 | 9.18%1,744万 | 38.53%463.8万 | 3.45%456.2万 | 4.77%421.9万 | -3.99%402.1万 | -9.02%1,597.3万 | -41.52%334.8万 |
除税后的权益收益 | ||||||||||
除税后利润 | 16.52%1,964.9万 | 16.05%1,862.2万 | 13.13%1,822.3万 | 8.23%6,666.9万 | 47.76%1,765.1万 | -2.41%1,686.3万 | 3.23%1,604.7万 | -4.28%1,610.8万 | -11.26%6,159.9万 | -42.57%1,194.6万 |
持续经营利润 | 16.52%1,964.9万 | 16.05%1,862.2万 | 13.13%1,822.3万 | 8.23%6,666.9万 | 47.76%1,765.1万 | -2.41%1,686.3万 | 3.23%1,604.7万 | -4.28%1,610.8万 | -11.26%6,159.9万 | -42.57%1,194.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 16.52%1,964.9万 | 16.05%1,862.2万 | 13.13%1,822.3万 | 8.23%6,666.9万 | 47.76%1,765.1万 | -2.41%1,686.3万 | 3.23%1,604.7万 | -4.28%1,610.8万 | -11.26%6,159.9万 | -42.57%1,194.6万 |
优先股派息 | 0.00%15.5万 | 50.49%15.5万 | 15.5万 | 41.3万 | 15.5万 | 15.5万 | 10.3万 | |||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 16.67%1,949.4万 | 15.82%1,846.7万 | 12.17%1,806.8万 | 7.56%6,625.6万 | 46.46%1,749.6万 | -3.31%1,670.8万 | 2.57%1,594.4万 | -4.28%1,610.8万 | -11.26%6,159.9万 | -42.57%1,194.6万 |
基本每股收益 | 14.71%0.39 | 12.12%0.37 | 9.09%0.36 | 8.87%1.35 | 40.00%0.35 | -2.86%0.34 | 6.45%0.33 | 0.00%0.33 | -8.15%1.24 | -39.02%0.25 |
稀释每股收益 | 14.71%0.39 | 12.12%0.37 | 9.09%0.36 | 8.94%1.34 | 45.83%0.35 | -2.86%0.34 | 6.45%0.33 | 0.00%0.33 | -7.52%1.23 | -40.00%0.24 |
每股派息 | ||||||||||
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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