(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 | -3.96%4,972.1万 | 20.76%6,440.4万 | -3.52%5,064.1万 | -0.08%2.12亿 | 1.27%5,458.2万 | -6.98%5,177.2万 | 1.17%5,333.4万 | 4.80%5,248.8万 | 6.41%2.12亿 | 3.15%5,389.5万 |
净利息收入 | -2.39%4,068.1万 | -2.70%4,119.3万 | -4.14%4,008.2万 | -0.99%1.66亿 | -7.56%3,988.6万 | -3.23%4,167.7万 | 1.78%4,233.7万 | 5.71%4,181.5万 | 8.17%1.67亿 | 5.58%4,314.9万 |
-利息收入总计 | 4.30%7,791.1万 | 10.79%7,878.8万 | 22.96%7,841.3万 | 45.91%2.86亿 | 32.42%7,654.7万 | 47.41%7,470万 | 57.07%7,111.5万 | 50.58%6,377.1万 | 17.29%1.96亿 | 32.12%5,780.5万 |
-其中:贷款利息收入 | 4.31%7,121.8万 | 10.34%7,067.6万 | 23.18%7,033.3万 | 51.38%2.59亿 | 34.97%6,916万 | 53.74%6,827.3万 | 64.78%6,405.2万 | 57.30%5,709.8万 | 15.50%1.71亿 | 34.12%5,124.1万 |
-其中:证券利息收入 | 6.72%608.6万 | 8.92%640.1万 | 0.63%609.5万 | -3.74%2,362.3万 | -2.38%598.6万 | -6.19%570.3万 | -6.63%587.7万 | 0.35%605.7万 | 28.55%2,454.1万 | 11.73%613.2万 |
-其中:其他利息收入 | -16.16%60.7万 | 44.27%171.1万 | 222.24%198.5万 | 425.70%392.7万 | 224.31%140.1万 | 285.11%72.4万 | 978.18%118.6万 | 3,523.53%61.6万 | 245.83%74.7万 | 608.20%43.2万 |
-利息费用总计 | 12.74%3,723万 | 30.64%3,759.5万 | 74.58%3,833.1万 | 319.06%1.2亿 | 150.14%3,666.1万 | 334.11%3,302.3万 | 682.22%2,877.8万 | 686.11%2,195.6万 | 130.34%2,873.5万 | 408.01%1,465.6万 |
-其中:存款利息支出 | 19.12%3,480.3万 | 45.81%3,507.3万 | 82.64%3,523.8万 | 366.91%1.07亿 | 166.68%3,479.6万 | 397.31%2,921.7万 | 916.65%2,405.4万 | 1,031.61%1,929.4万 | 183.25%2,299.4万 | 615.35%1,304.8万 |
-其中:短息贷款利息支出 | -61.61%85.8万 | -69.67%95.8万 | 27.20%152.9万 | 359.33%689万 | -46.35%29.4万 | 232.59%223.5万 | 1,153.57%315.9万 | 4,192.86%120.2万 | 1,150.00%150万 | 54,700.00%54.8万 |
-其中:长期贷款及资本证券利息支出 | -0.13%156.9万 | -0.06%156.4万 | 7.12%156.4万 | 45.41%616.7万 | 48.21%157.1万 | 48.21%157.1万 | 47.50%156.5万 | 37.74%146万 | 0.09%424.1万 | 0.00%106万 |
非利息收入总计 | -10.45%904万 | 111.07%2,321.1万 | -1.07%1,055.9万 | 3.30%4,646.1万 | 36.76%1,469.6万 | -19.80%1,009.5万 | -1.09%1,099.7万 | 1.39%1,067.3万 | 0.34%4,497.8万 | -5.57%1,074.6万 |
-已赚总保险费总额 | 36.71%140.4万 | 42.71%136万 | 30.58%129.8万 | 118.44%1,210.6万 | 943.66%913.2万 | -65.36%102.7万 | 9.67%95.3万 | 19.33%99.4万 | 88.06%554.2万 | 6.58%87.5万 |
-佣金收入 | -23.07%589.1万 | -21.91%592.8万 | -3.10%787万 | -4.53%3,098.7万 | -4.44%761.6万 | -5.52%765.8万 | -2.87%759.1万 | -5.21%812.2万 | 1.73%3,245.8万 | -3.14%797万 |
-其他非利息收入 | -4.61%134.5万 | 31.59%150.8万 | 36.54%151.7万 | 13.00%528.6万 | 37.79%161.9万 | -7.05%141万 | 8.01%114.6万 | 20.11%111.1万 | 10.17%467.8万 | 2.00%117.5万 |
-资产出售收益 | --40万 | 1,002.91%1,441.5万 | -128.25%-12.6万 | -183.39%-191.8万 | -605.65%-367.1万 | --0 | -4.81%130.7万 | 121.89%44.6万 | -59.83%230万 | -38.42%72.6万 |
信贷损失准备金 | -221.33%-310.4万 | 36.81%-204.1万 | 229.47%545.6万 | -2.78%-1,368.1万 | 13.80%-527.1万 | 77.61%-96.6万 | -473.71%-323万 | -81.72%-421.4万 | -259.68%-1,331.1万 | -613.00%-611.5万 |
非利息费用 | -6.67%3,246.9万 | -2.31%3,302万 | 60.46%5,401.3万 | 7.33%1.37亿 | 5.11%3,485.9万 | 5.98%3,479万 | 6.90%3,380.1万 | 11.70%3,366.1万 | 13.41%1.28亿 | 11.34%3,316.3万 |
设备占用费 | -11.11%337万 | -2.54%344.8万 | 0.59%375.2万 | -2.02%1,479.8万 | 5.65%373.9万 | -0.05%379.1万 | -11.88%353.8万 | -0.69%373万 | 5.09%1,510.3万 | -8.53%353.9万 |
专业费用和合同服务费用 | 82.62%196.5万 | 40.93%179.4万 | 58.66%237.2万 | -5.95%525.9万 | -0.35%141.5万 | -13.71%107.6万 | 0.32%127.3万 | -9.72%149.5万 | -14.43%559.2万 | -1.18%142万 |
销售和管理费用 | -13.88%1,734.2万 | -10.04%1,753.4万 | -3.22%1,893.2万 | 6.00%8,059万 | 0.59%2,140.1万 | 4.59%2,013.6万 | 8.33%1,949.1万 | 11.73%1,956.2万 | 13.49%7,602.9万 | 183.25%2,127.5万 |
-管理费用 | -12.48%1,697.1万 | -10.00%1,709.4万 | -3.18%1,863.5万 | 6.28%7,866.4万 | 1.60%2,103.1万 | 4.25%1,939.2万 | 7.99%1,899.3万 | 12.37%1,924.8万 | 13.37%7,401.6万 | 193.98%2,069.9万 |
-销售费用 | -50.13%37.1万 | -11.65%44万 | -5.41%29.7万 | -4.32%192.6万 | -35.76%37万 | 14.29%74.4万 | 22.66%49.8万 | -17.37%31.4万 | 18.13%201.3万 | 22.55%57.6万 |
折旧摊销与损耗 | -50.22%11.2万 | -50.43%11.4万 | -7.26%21.7万 | -7.71%91万 | -7.53%22.1万 | -7.79%22.5万 | -7.63%23万 | -7.87%23.4万 | -6.98%98.6万 | -7.72%23.9万 |
-折旧摊销 | -50.22%11.2万 | -50.43%11.4万 | -7.26%21.7万 | -7.71%91万 | -7.53%22.1万 | -7.79%22.5万 | -7.63%23万 | -7.87%23.4万 | -6.98%98.6万 | -7.72%23.9万 |
其他非利息费用 | 1.23%968万 | 9.29%1,013万 | 232.64%2,874万 | 18.38%3,555.4万 | 20.82%808.3万 | 15.33%956.2万 | 14.55%926.9万 | 24.14%864万 | 26.81%3,003.3万 | -59.96%669万 |
来自联营公司及其他参与权益的收入(亏损) | 2.30%40万 | 71.22%80.3万 | 36.25%34.2万 | 37.90%178.3万 | 251.83%67.2万 | 501.54%39.1万 | 93.80%46.9万 | -68.43%25.1万 | -37.87%129.3万 | -35.03%19.1万 |
特殊收入(费用) | 0 | 0 | 92.96%-11.4万 | 46.29%-18.8万 | 5.5万 | 101.50%1.9万 | -1,358.56%-161.9万 | -215.32%-35万 | ||
减:重组与并购 | --0 | --0 | ---- | -92.96%11.4万 | -46.29%18.8万 | ---5.5万 | -101.50%-1.9万 | ---- | 1,358.56%161.9万 | 215.32%35万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -11.63%1,454.8万 | 79.54%3,014.6万 | -83.68%242.6万 | -11.16%6,305.3万 | 3.31%1,493.6万 | -11.39%1,646.2万 | -13.92%1,679.1万 | -19.33%1,486.4万 | -27.00%7,097万 | -39.35%1,445.8万 |
所得税 | -55.66%108.2万 | 86.81%451.7万 | -87.17%35.6万 | -11.17%1,278.9万 | 117.55%515.6万 | -48.36%244万 | -37.34%241.8万 | -19.40%277.5万 | -26.26%1,439.7万 | -43.91%237万 |
除税后的权益收益 | ||||||||||
除税后利润 | -3.97%1,346.6万 | 78.31%2,562.9万 | -82.88%207万 | -11.15%5,026.4万 | -19.09%978万 | 1.21%1,402.2万 | -8.15%1,437.3万 | -19.32%1,208.9万 | -27.19%5,657.3万 | -38.36%1,208.8万 |
持续经营利润 | -3.97%1,346.6万 | 78.31%2,562.9万 | -82.88%207万 | -11.15%5,026.4万 | -19.09%978万 | 1.21%1,402.2万 | -8.15%1,437.3万 | -19.32%1,208.9万 | -27.19%5,657.3万 | -38.36%1,208.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -3.97%1,346.6万 | 78.31%2,562.9万 | -82.88%207万 | -11.15%5,026.4万 | -19.09%978万 | 1.21%1,402.2万 | -8.15%1,437.3万 | -19.32%1,208.9万 | -27.19%5,657.3万 | -38.36%1,208.8万 |
优先股派息 | 0.00%36.5万 | 0.00%36.4万 | 0.00%36.5万 | 0.00%145.9万 | 0.27%36.5万 | 0.00%36.5万 | -0.27%36.4万 | 0.00%36.5万 | -0.07%145.9万 | -0.27%36.4万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -4.07%1,310.1万 | 80.35%2,526.5万 | -85.46%170.5万 | -11.45%4,880.5万 | -19.69%941.5万 | 1.25%1,365.7万 | -8.34%1,400.9万 | -19.80%1,172.4万 | -27.71%5,511.4万 | -39.09%1,172.4万 |
基本每股收益 | -4.49%0.85 | 80.22%1.64 | -85.53%0.11 | -11.45%3.17 | -19.74%0.61 | 1.14%0.89 | -9.00%0.91 | -19.15%0.76 | -25.57%3.58 | -37.70%0.76 |
稀释每股收益 | -4.55%0.84 | 78.02%1.62 | -85.53%0.11 | -11.52%3.15 | -19.74%0.61 | 0.00%0.88 | -8.08%0.91 | -18.28%0.76 | -25.52%3.56 | -37.19%0.76 |
每股派息 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 3.45%1.2 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 7.41%1.16 | 7.41%0.29 |
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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