(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 | 15.07%2,355.4万 | 2.43%2,156.4万 | -9.98%2,018.1万 | -16.35%8,389.9万 | -13.65%1,995.9万 | -19.48%2,046.9万 | -19.14%2,105.2万 | -12.87%2,241.9万 | 4.67%1亿 | -11.37%2,311.3万 |
净利息收入 | 15.98%1,280.4万 | -8.55%1,147.3万 | -29.00%1,021万 | -29.67%4,884.2万 | -31.02%1,087.5万 | -38.59%1,104万 | -31.39%1,254.6万 | -17.45%1,438.1万 | 8.17%6,945万 | -7.43%1,576.5万 |
-利息收入总计 | 24.02%4,478.8万 | 28.00%4,279.4万 | 44.58%4,135.8万 | 48.02%1.37亿 | 50.45%3,928.1万 | 49.57%3,611.3万 | 51.96%3,343.2万 | 38.90%2,860.6万 | 18.35%9,284.9万 | 29.68%2,610.9万 |
-其中:贷款利息收入 | 18.54%3,521.1万 | 24.15%3,368.6万 | 29.53%3,168.1万 | 44.67%1.12亿 | 39.25%3,084.2万 | 47.15%2,970.4万 | 49.54%2,713.4万 | 43.60%2,445.8万 | 13.86%7,751.1万 | 26.60%2,214.8万 |
-其中:证券利息收入 | 24.03%477.4万 | 7.76%470.7万 | 16.12%443万 | 5.39%1,578.6万 | -2.57%375.4万 | -0.13%384.9万 | 16.11%436.8万 | 8.69%381.5万 | 47.13%1,497.9万 | 38.75%385.3万 |
-其中:其他利息收入 | 87.62%480.3万 | 128.03%440.1万 | 1,475.68%524.7万 | 2,548.47%950.8万 | 4,237.96%468.5万 | 2,338.10%256万 | 1,953.19%193万 | 540.38%33.3万 | 78.61%35.9万 | 178.26%10.8万 |
-利息费用总计 | 27.56%3,198.4万 | 49.96%3,132.1万 | 118.97%3,114.8万 | 278.61%8,859万 | 174.61%2,840.6万 | 306.50%2,507.3万 | 462.21%2,088.6万 | 348.46%1,422.5万 | 64.20%2,339.9万 | 233.46%1,034.4万 |
-其中:存款利息支出 | 45.97%2,267.8万 | 81.63%2,242.1万 | 108.40%2,111.3万 | 307.45%5,673.3万 | 168.96%1,872.2万 | 270.96%1,553.6万 | 591.93%1,234.4万 | 922.30%1,013.1万 | 222.54%1,392.4万 | 426.95%696.1万 |
-其中:长期贷款及资本证券利息支出 | -2.42%930.6万 | 4.19%890万 | 145.11%1,003.5万 | 236.22%3,185.7万 | 186.25%968.4万 | 381.67%953.7万 | 342.36%854.2万 | 87.71%409.4万 | -4.61%947.5万 | 89.95%338.3万 |
非利息收入总计 | 14.01%1,075万 | 18.63%1,009.1万 | 24.05%997.1万 | 13.64%3,505.7万 | 23.63%908.4万 | 26.67%942.9万 | 9.78%850.6万 | -3.25%803.8万 | -2.45%3,084.8万 | -18.79%734.8万 |
-已赚总保险费总额 | -26.09%49万 | 16.91%47.7万 | -29.32%47万 | 20.99%219万 | 14.07%45.4万 | 66.17%66.3万 | 2.26%40.8万 | 8.31%66.5万 | 101.33%181万 | 41.64%39.8万 |
-佣金收入 | 16.17%977.2万 | 20.64%936.3万 | 28.62%898.8万 | 11.29%3,146.6万 | 22.84%830.5万 | 22.66%841.2万 | 8.50%776.1万 | -6.86%698.8万 | 1.68%2,827.5万 | -8.18%676.1万 |
-其他非利息收入 | -7.87%8.2万 | 5.95%8.9万 | 4.48%7万 | -3.13%31万 | 7.69%7万 | 4.71%8.9万 | -12.50%8.4万 | -9.46%6.7万 | 0.63%32万 | -4.41%6.5万 |
-资产出售收益 | --10.4万 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-分红收入 | 13.96%30.2万 | -35.97%16.2万 | 39.31%44.3万 | 146.28%109.1万 | 105.65%25.5万 | 159.80%26.5万 | 153.00%25.3万 | 171.79%31.8万 | -8.47%44.3万 | 0.00%12.4万 |
信贷损失准备金 | 0 | -969.57%-20万 | 60.26%-42万 | 83.39%-40.6万 | 183.35%86.6万 | -96.69%-23.8万 | 102.75%2.3万 | -135.41%-105.7万 | -7,787.10%-244.5万 | -5,672.22%-103.9万 |
非利息费用 | 11.70%2,180.1万 | 5.72%2,049.7万 | 1.56%1,921.1万 | 9.21%7,794.1万 | 11.70%2,011.9万 | 4.60%1,951.8万 | 9.54%1,938.8万 | 11.27%1,891.6万 | 14.73%7,137.1万 | 4.95%1,801.1万 |
设备占用费 | -6.50%231.5万 | 1.16%252.8万 | 2.04%249.9万 | 23.70%992.1万 | 19.70%249.7万 | 21.67%247.6万 | 25.51%249.9万 | 28.35%244.9万 | 22.72%802万 | 13.80%208.6万 |
专业费用和合同服务费用 | 9.31%71.6万 | -18.09%56.6万 | -20.38%50.8万 | 15.62%259.8万 | 9.64%61.4万 | 22.43%65.5万 | 16.72%69.1万 | 13.93%63.8万 | 27.60%224.7万 | 39.30%56万 |
销售和管理费用 | 10.83%1,386.1万 | 10.46%1,330万 | -0.01%1,217.1万 | 3.50%4,919万 | 3.00%1,237万 | 1.06%1,250.7万 | 0.80%1,204.1万 | 8.74%1,217.2万 | 17.47%4,752.5万 | 111.85%1,201万 |
-管理费用 | 12.27%1,354万 | 11.16%1,284.4万 | 0.78%1,168.2万 | 3.79%4,716.7万 | 3.34%1,196万 | 0.63%1,206万 | 1.48%1,155.5万 | 10.39%1,159.2万 | 16.84%4,544.5万 | 116.42%1,157.4万 |
-销售费用 | -28.19%32.1万 | -6.17%45.6万 | -15.69%48.9万 | -2.74%202.3万 | -5.96%41万 | 14.03%44.7万 | -13.06%48.6万 | -16.31%58万 | 33.08%208万 | 35.83%43.6万 |
其他非利息费用 | 26.52%490.9万 | -1.30%410.3万 | 10.28%403.3万 | 19.54%1,623.2万 | 38.24%463.8万 | 4.47%388万 | 31.05%415.7万 | 9.56%365.7万 | 0.92%1,357.9万 | -63.76%335.5万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 0 | 36.7万 | -77.27%53.4万 | 0 | 0 | -56.44%53.4万 | 0 | 295.91%234.9万 | 0 |
清偿债务的收益 | --0 | --0 | ---36.7万 | 77.27%-53.4万 | --0 | --0 | 56.44%-53.4万 | --0 | -295.91%-234.9万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 145.86%175.3万 | -60.96%86.7万 | -62.51%91.7万 | -78.89%608.6万 | -82.62%70.6万 | -90.02%71.3万 | -74.54%222.1万 | -72.51%244.6万 | -10.99%2,883.1万 | -53.06%406.3万 |
所得税 | 3,043.75%47.1万 | -74.17%10.1万 | -75.96%10.6万 | -84.73%98.7万 | -81.67%17.1万 | -100.91%-1.6万 | -77.62%39.1万 | -78.24%44.1万 | -12.20%646.4万 | -43.56%93.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 75.86%128.2万 | -58.14%76.6万 | -59.55%81.1万 | -77.20%509.9万 | -82.91%53.5万 | -86.47%72.9万 | -73.77%183万 | -70.82%200.5万 | -10.63%2,236.7万 | -55.30%313万 |
持续经营利润 | 75.86%128.2万 | -58.14%76.6万 | -59.55%81.1万 | -77.20%509.9万 | -82.91%53.5万 | -86.47%72.9万 | -73.77%183万 | -70.82%200.5万 | -10.63%2,236.7万 | -55.30%313万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 75.86%128.2万 | -58.14%76.6万 | -59.55%81.1万 | -77.20%509.9万 | -82.91%53.5万 | -86.47%72.9万 | -73.77%183万 | -70.82%200.5万 | -10.63%2,236.7万 | -55.30%313万 |
优先股派息 | 56.2万 | |||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 75.86%128.2万 | -88.85%20.4万 | -59.55%81.1万 | -77.20%509.9万 | -82.91%53.5万 | -86.47%72.9万 | -73.77%183万 | -70.82%200.5万 | -10.63%2,236.7万 | -55.30%313万 |
基本每股收益 | 83.33%0.11 | -86.67%0.02 | -58.82%0.07 | -77.49%0.43 | -81.48%0.05 | -86.96%0.06 | -74.58%0.15 | -71.19%0.17 | -21.40%1.91 | -55.74%0.27 |
稀释每股收益 | 83.33%0.11 | -86.67%0.02 | -58.82%0.07 | -77.25%0.43 | -81.48%0.05 | -86.67%0.06 | -74.58%0.15 | -70.69%0.17 | -20.92%1.89 | -55.00%0.27 |
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 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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