(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 | 24.79%1,577.5万 | 8.45%1,511.8万 | 1.84%1,409.2万 | -1.21%5,452.4万 | -2.56%1,402.9万 | -12.81%1,264.1万 | 5.98%1,394万 | 6.98%1,383.7万 | 0.33%5,519.1万 | 27.37%1,439.8万 |
净利息收入 | 10.82%1,341.2万 | 4.59%1,269.4万 | -2.27%1,207.7万 | 1.98%4,889.2万 | -8.01%1,229.5万 | -5.40%1,210.3万 | 9.83%1,213.7万 | 15.13%1,235.7万 | 5.88%4,794.3万 | 19.72%1,336.5万 |
-利息收入总计 | 23.63%2,316.1万 | 25.34%2,193.1万 | 33.77%2,125.6万 | 42.22%7,269.7万 | 36.65%2,057.6万 | 40.31%1,873.4万 | 51.98%1,749.7万 | 41.94%1,589万 | 7.57%5,111.7万 | 29.18%1,505.7万 |
-其中:贷款利息收入 | 25.17%1,727.9万 | 33.19%1,640.1万 | 39.35%1,555万 | 33.35%5,231.7万 | 38.91%1,504万 | 36.67%1,380.4万 | 32.35%1,231.4万 | 23.95%1,115.9万 | -1.10%3,923.4万 | 13.68%1,082.7万 |
-其中:证券利息收入 | 19.31%588.2万 | 6.69%553万 | 20.61%570.6万 | 71.51%2,038万 | 30.87%553.6万 | 51.60%493万 | 134.63%518.3万 | 115.83%473.1万 | 51.40%1,188.3万 | 98.41%423万 |
-利息费用总计 | 47.02%974.9万 | 72.33%923.7万 | 159.81%917.9万 | 650.00%2,380.5万 | 389.42%828.1万 | 1,088.35%663.1万 | 1,060.17%536万 | 664.72%353.3万 | 41.63%317.4万 | 243.90%169.2万 |
-其中:存款利息支出 | 73.48%828.7万 | 127.59%772万 | 261.41%720.3万 | 795.78%1,656.3万 | 631.54%640.1万 | 1,338.86%477.7万 | 997.73%339.2万 | 498.50%199.3万 | 6.26%184.9万 | 136.49%87.5万 |
-其中:长期贷款及资本证券利息支出 | -32.10%95.6万 | -36.45%102万 | 15.46%136.7万 | 408.56%558.4万 | 107.32%138.7万 | 625.77%140.8万 | 1,125.19%160.5万 | 1,038.46%118.4万 | 163.94%109.8万 | 549.51%66.9万 |
非利息收入总计 | 339.22%236.3万 | 34.44%242.4万 | 36.15%201.5万 | -22.30%563.2万 | 67.86%173.4万 | -68.45%53.8万 | -14.27%180.3万 | -32.76%148万 | -25.53%724.8万 | 637.86%103.3万 |
-已赚总保险费总额 | 7.41%20.3万 | 7.65%19.7万 | 8.33%19.5万 | 3.33%74.5万 | -44.75%10万 | 3.85%18.9万 | 2.23%18.3万 | 0.56%18万 | 4.04%72.1万 | 5.23%18.1万 |
-佣金收入 | 42.36%197.6万 | 52.92%206.6万 | 42.16%162.2万 | -12.79%533.2万 | 86.27%149.2万 | -0.72%138.8万 | -26.01%135.1万 | -40.14%114.1万 | -26.52%611.4万 | 751.22%80.1万 |
-其他非利息收入 | 9.15%17.9万 | -1.83%16.1万 | 24.53%19.8万 | 22.98%65.3万 | 14.52%14.2万 | 31.20%16.4万 | 14.69%16.4万 | 37.07%15.9万 | 1.14%53.1万 | 576.92%12.4万 |
-资产出售收益 | 100.42%5,000 | --0 | ---- | -830.51%-109.8万 | --0 | ---120.3万 | 333.33%10.5万 | ---- | -160.82%-11.8万 | -162.39%-7.3万 |
信贷损失准备金 | 103.38%1.6万 | -144.09%-45.4万 | -84.29%-12.9万 | -842.76%-112.9万 | -1,496.00%-39.9万 | -2,533.33%-47.4万 | -365.71%-18.6万 | -156.00%-7万 | 145.37%15.2万 | -142.37%-2.5万 |
非利息费用 | 8.41%1,078.4万 | 11.34%1,072万 | 13.86%1,063.6万 | 4.16%3,847.6万 | 4.15%960.4万 | 5.27%994.7万 | 3.73%962.8万 | 6.33%934.1万 | 4.94%3,693.9万 | 40.50%922.1万 |
设备占用费 | -0.67%118.4万 | -11.34%105.5万 | -3.95%112万 | 8.70%472.3万 | 9.20%117.5万 | 6.71%119.2万 | 6.73%119万 | 12.44%116.6万 | 2.40%434.5万 | -1.01%107.6万 |
专业费用和合同服务费用 | 13.13%22.4万 | 80.18%40万 | 11.56%35.7万 | -11.47%104.2万 | 99.34%30.3万 | -60.08%19.8万 | 276.27%22.2万 | 841.18%32万 | 34.05%117.7万 | 10.14%15.2万 |
销售和管理费用 | 10.04%844.2万 | 10.45%811.5万 | 15.26%818.1万 | 4.71%2,924.6万 | -2.52%713万 | 11.63%767.2万 | 5.79%734.7万 | 4.63%709.8万 | 3.02%2,793万 | 80.77%731.4万 |
-管理费用 | 12.77%796.5万 | 12.61%785.7万 | 12.78%761.5万 | 4.05%2,775万 | -0.94%695.9万 | 5.26%706.3万 | 7.35%697.7万 | 5.12%675.2万 | 2.83%2,667.1万 | 88.74%702.5万 |
-销售费用 | -21.67%47.7万 | -30.27%25.8万 | 63.58%56.6万 | 18.82%149.6万 | -40.83%17.1万 | 273.62%60.9万 | -17.04%37万 | -4.16%34.6万 | 7.33%125.9万 | -10.80%28.9万 |
折旧摊销与损耗 | 2.56%4万 | -2.50%3.9万 | 0.00%3.9万 | 0.00%15.8万 | 0.00%4万 | 0.00%3.9万 | 0.00%4万 | 0.00%3.9万 | -21.39%15.8万 | 0.00%4万 |
-折旧摊销 | 2.56%4万 | -2.50%3.9万 | 0.00%3.9万 | 0.00%15.8万 | 0.00%4万 | 0.00%3.9万 | 0.00%4万 | 0.00%3.9万 | -21.39%15.8万 | 0.00%4万 |
其他非利息费用 | 5.67%89.4万 | 34.02%111.1万 | 30.78%93.9万 | -0.66%330.7万 | 49.61%95.6万 | -8.44%84.6万 | -26.18%82.9万 | -19.42%71.8万 | 20.22%332.9万 | -48.96%63.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -21.49%9.5万 | 1,628.57%12.1万 | 12.1万 | -95.91%7,000 | ||||||
减:其他特殊费用 | ---- | 21.49%-9.5万 | ---- | -1,628.57%-12.1万 | ---- | ---- | ---12.1万 | ---- | 95.91%-7,000 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 125.54%500.7万 | -4.90%403.9万 | -24.83%332.7万 | -18.31%1,504万 | -19.62%414.7万 | -55.88%222万 | 7.74%424.7万 | 3.46%442.6万 | -6.29%1,841.1万 | 3.78%515.9万 |
所得税 | 146.98%114.6万 | -15.87%77.4万 | -24.20%73万 | -15.82%319.7万 | -23.84%85万 | -57.08%46.4万 | 13.30%92万 | 22.05%96.3万 | -9.18%379.8万 | 6.08%111.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 119.87%386.1万 | -1.86%326.5万 | -25.01%259.7万 | -18.96%1,184.3万 | -18.45%329.7万 | -55.56%175.6万 | 6.29%332.7万 | -0.75%346.3万 | -5.51%1,461.3万 | 3.16%404.3万 |
持续经营利润 | 119.87%386.1万 | -1.86%326.5万 | -25.01%259.7万 | -18.96%1,184.3万 | -18.45%329.7万 | -55.56%175.6万 | 6.29%332.7万 | -0.75%346.3万 | -5.51%1,461.3万 | 3.16%404.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 119.87%386.1万 | -1.86%326.5万 | -25.01%259.7万 | -18.96%1,184.3万 | -18.45%329.7万 | -55.56%175.6万 | 6.29%332.7万 | -0.75%346.3万 | -5.51%1,461.3万 | 3.16%404.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 119.87%386.1万 | -1.86%326.5万 | -25.01%259.7万 | -18.96%1,184.3万 | -18.45%329.7万 | -55.56%175.6万 | 6.29%332.7万 | -0.75%346.3万 | -5.51%1,461.3万 | 3.16%404.3万 |
基本每股收益 | 121.74%0.51 | -2.27%0.43 | -26.09%0.34 | -19.59%1.56 | -20.37%0.43 | -55.77%0.23 | 4.76%0.44 | 0.00%0.46 | -5.83%1.94 | 3.85%0.54 |
稀释每股收益 | 117.39%0.5 | -2.33%0.42 | -24.44%0.34 | -19.27%1.55 | -18.87%0.43 | -55.77%0.23 | 4.88%0.43 | -2.17%0.45 | -6.34%1.92 | 1.92%0.53 |
每股派息 | 7.14%0.15 | 0.00%0.14 | 0.00%0.14 | 7.69%0.56 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 | 8.33%0.52 | 8.33%0.13 |
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 | -- | -- | -- | -- | -- | -- |
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