(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 | 4.41%2,677.9万 | 0.85%2,682.6万 | -2.67%2,522.9万 | -2.67%1.03亿 | -10.61%2,496.4万 | -1.93%2,564.8万 | 1.89%2,660.1万 | 0.59%2,592.2万 | 3.49%1.06亿 | 8.47%2,792.8万 |
净利息收入 | 2.51%2,015.6万 | -4.50%1,944.5万 | -8.37%1,904.1万 | -3.28%8,040万 | -12.10%1,959.4万 | -5.82%1,966.3万 | 3.76%2,036.2万 | 2.21%2,078.1万 | 6.66%8,312.8万 | 13.07%2,229.2万 |
-利息收入总计 | 13.63%3,308.7万 | 11.83%3,132.6万 | 16.06%3,033.6万 | 22.51%1.14亿 | 16.94%3,023.6万 | 22.81%2,911.8万 | 31.45%2,801.1万 | 20.05%2,613.9万 | 9.64%9,264.7万 | 21.69%2,585.5万 |
-其中:贷款利息收入 | ---- | 12.67%2,808.4万 | 18.46%2,724.8万 | 25.46%1.01亿 | 19.90%2,707万 | 26.67%2,608.1万 | 35.51%2,492.6万 | 21.04%2,300.2万 | 5.56%8,056.4万 | 19.30%2,257.7万 |
-其中:证券利息收入 | ---- | -2.35%269.7万 | -5.68%268.9万 | -3.34%1,098.2万 | -8.95%269.5万 | -7.98%267.4万 | -1.50%276.2万 | 5.95%285.1万 | 45.69%1,136.1万 | 33.27%296万 |
-其中:其他利息收入 | ---- | 68.73%54.5万 | 39.51%39.9万 | 99.86%144.3万 | 48.11%47.1万 | 69.63%36.3万 | 190.99%32.3万 | 262.03%28.6万 | 88.02%72.2万 | 214.85%31.8万 |
-利息费用总计 | 36.76%1,293.1万 | 55.33%1,188.1万 | 110.81%1,129.5万 | 247.77%3,310.4万 | 198.68%1,064.2万 | 233.98%945.5万 | 354.22%764.9万 | 271.83%535.8万 | 45.06%951.9万 | 132.88%356.3万 |
-其中:存款利息支出 | 43.34%1,041.2万 | 82.66%931.4万 | 175.26%889.1万 | 265.06%2,423.3万 | 229.02%864万 | 268.36%726.4万 | 351.24%509.9万 | 254.95%323万 | 46.28%663.8万 | 167.96%262.6万 |
-其中:短息贷款利息支出 | -72.82%18.4万 | -68.53%36万 | -45.58%59.7万 | 655.24%324万 | 153.54%32.2万 | 278.21%67.7万 | 837.70%114.4万 | 109,600.00%109.7万 | 1,765.22%42.9万 | 12,600.00%12.7万 |
-其中:长期贷款及资本证券利息支出 | 54.23%233.5万 | 56.97%220.7万 | 75.27%180.7万 | 129.65%563.1万 | 107.41%168万 | 122.65%151.4万 | 225.46%140.6万 | 94.53%103.1万 | 22.54%245.2万 | 47.54%81万 |
非利息收入总计 | 10.66%662.3万 | 18.30%738.1万 | 20.37%618.8万 | -0.42%2,273.5万 | -4.72%537万 | 13.48%598.5万 | -3.75%623.9万 | -5.48%514.1万 | -6.61%2,283.1万 | -6.55%563.6万 |
-已赚总保险费总额 | 186.25%45.8万 | 192.11%44.4万 | 240.58%47万 | 395.96%270.3万 | 1,509.29%225.3万 | 20.30%16万 | 10.95%15.2万 | 2.22%13.8万 | -4.89%54.5万 | 0.72%14万 |
-佣金收入 | -20.54%357.9万 | 9.10%475.9万 | 8.65%451万 | -0.43%1,773.5万 | 6.24%471.8万 | 3.11%450.4万 | -6.60%436.2万 | -4.18%415.1万 | 5.75%1,781.1万 | -1.49%444.1万 |
-其他非利息收入 | 105.35%222.6万 | 22.43%194.3万 | 31.91%101.7万 | 24.66%461万 | 13.18%116.8万 | 74.28%108.4万 | 9.00%158.7万 | 31.12%77.1万 | 3.30%369.8万 | 38.90%103.2万 |
-资产出售收益 | 51.90%36万 | 70.29%23.5万 | 135.80%19.1万 | -397.68%-231.3万 | -12,139.13%-276.9万 | 56.95%23.7万 | -36.99%13.8万 | -78.91%8.1万 | -77.49%77.7万 | -96.41%2.3万 |
信贷损失准备金 | -198.53%-120.7万 | 30.42%-56.5万 | -371.02%-95.4万 | 97.44%-18.6万 | 57.96%-95.1万 | 132.29%122.5万 | -163.64%-81.2万 | 139.51%35.2万 | -98.17%-725.5万 | -100.53%-226.2万 |
非利息费用 | 1.85%1,775.9万 | 2.48%1,878.2万 | -4.27%1,781.7万 | 9.21%7,246.6万 | 12.27%1,809.1万 | 2.29%1,743.6万 | 9.80%1,832.7万 | 12.79%1,861.2万 | 8.71%6,635.4万 | 3.07%1,611.4万 |
设备占用费 | 8.60%137.7万 | 0.76%133.3万 | 3.42%145万 | -3.18%535.7万 | 3.65%136.4万 | -15.35%126.8万 | 1.15%132.3万 | -0.64%140.2万 | 11.02%553.3万 | 5.79%131.6万 |
专业费用和合同服务费用 | 13.96%55.5万 | -2.13%55.2万 | -44.72%51.8万 | 24.54%249.7万 | -1.17%50.9万 | -6.53%48.7万 | 17.50%56.4万 | 91.62%93.7万 | -10.61%200.5万 | -8.04%51.5万 |
销售和管理费用 | -0.03%1,087.5万 | 2.75%1,302.6万 | 1.18%1,156.2万 | 5.65%4,419.5万 | 9.65%1,111.3万 | 0.48%1,087.8万 | 5.77%1,267.7万 | -6.57%1,142.7万 | 11.25%4,183.3万 | 86.31%1,013.5万 |
-管理费用 | -0.03%1,087.5万 | 2.75%1,302.6万 | 1.18%1,156.2万 | 5.65%4,419.5万 | 9.65%1,111.3万 | 0.48%1,087.8万 | 5.77%1,267.7万 | -6.57%1,142.7万 | 11.25%4,183.3万 | 86.31%1,013.5万 |
其他非利息费用 | 3.10%495.2万 | 2.87%387.1万 | -11.54%428.7万 | 20.22%2,041.7万 | 23.07%510.5万 | 14.33%480.3万 | 28.91%376.3万 | 104.30%484.6万 | 4.78%1,698.3万 | -50.56%414.8万 |
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 | -17.21%781.3万 | 0.23%747.9万 | -15.71%645.8万 | -5.77%3,048.3万 | -38.00%592.2万 | 77.62%943.7万 | -18.06%746.2万 | -8.55%766.2万 | -14.16%3,235万 | 6.31%955.2万 |
所得税 | -21.56%144.8万 | -3.74%136.6万 | -18.24%115.2万 | 10.52%633.5万 | -6.32%166.1万 | 115.15%184.6万 | -12.30%141.9万 | -4.99%140.9万 | -19.64%573.2万 | 5.72%177.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -16.15%636.5万 | 1.16%611.3万 | -15.14%530.6万 | -9.28%2,414.8万 | -45.22%426.1万 | 70.39%759.1万 | -19.31%604.3万 | -9.31%625.3万 | -12.88%2,661.8万 | 6.44%777.9万 |
持续经营利润 | -16.15%636.5万 | 1.16%611.3万 | -15.14%530.6万 | -9.28%2,414.8万 | -45.22%426.1万 | 70.39%759.1万 | -19.31%604.3万 | -9.31%625.3万 | -12.88%2,661.8万 | 6.44%777.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -16.15%636.5万 | 1.16%611.3万 | -15.14%530.6万 | -9.28%2,414.8万 | -45.22%426.1万 | 70.39%759.1万 | -19.31%604.3万 | -9.31%625.3万 | -12.88%2,661.8万 | 6.44%777.9万 |
优先股派息 | ||||||||||
其他优先股派息 | -5.26%5.4万 | 0.00%4.7万 | -25.00%3.9万 | -21.52%18.6万 | -55.88%3万 | 46.15%5.7万 | -32.86%4.7万 | -13.33%5.2万 | -1.66%23.7万 | 30.77%6.8万 |
归属于普通股股东的净利润 | -16.23%631.1万 | 1.17%606.6万 | -15.06%526.7万 | -9.17%2,396.2万 | -45.13%423.1万 | 70.61%753.4万 | -19.18%599.6万 | -9.28%620.1万 | -12.97%2,638.1万 | 6.27%771.1万 |
基本每股收益 | -18.00%0.41 | 2.56%0.4 | -12.50%0.35 | -8.19%1.57 | -44.00%0.28 | 72.41%0.5 | -18.75%0.39 | -9.09%0.4 | -10.94%1.71 | 8.70%0.5 |
稀释每股收益 | -18.00%0.41 | 2.56%0.4 | -12.50%0.35 | -8.19%1.57 | -44.00%0.28 | 72.41%0.5 | -18.75%0.39 | -9.09%0.4 | -10.94%1.71 | 8.70%0.5 |
每股派息 | 0.00%0.28 | 0.28 | 0.00%0.28 | -25.00%0.84 | 0.00%0.28 | 0.00%0.28 | 0 | 0.00%0.28 | 0.90%1.12 | 0.00%0.28 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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