(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 | 13.15%3,257.3万 | 34.28%3,122.9万 | 35.87%3,228.2万 | 6.47%1.04亿 | 11.12%2,799.9万 | 12.86%2,878.7万 | -4.58%2,325.6万 | 5.99%2,375.9万 | 8.76%9,749.3万 | 10.26%2,519.7万 |
净利息收入 | 5.25%3,009.4万 | 38.02%3,054万 | 33.00%3,031.8万 | 13.15%1.05亿 | 30.52%3,099.9万 | 16.41%2,859.4万 | -3.41%2,212.8万 | 7.78%2,279.5万 | 12.80%9,237.3万 | 15.07%2,375.1万 |
-利息收入总计 | 12.51%5,616.5万 | 50.48%5,555.9万 | 57.49%5,356.4万 | 62.24%1.74亿 | 68.71%5,316.6万 | 78.29%4,991.8万 | 48.50%3,692.1万 | 48.61%3,401.2万 | 17.72%1.07亿 | 39.96%3,151.4万 |
-其中:贷款利息收入 | 10.56%5,095.7万 | 50.42%5,076.3万 | 55.58%4,931.9万 | 57.66%1.61亿 | 68.16%4,931万 | 72.79%4,608.8万 | 41.32%3,374.8万 | 43.16%3,170万 | 15.75%1.02亿 | 34.57%2,932.4万 |
-其中:存款利息收入 | 53.18%397.2万 | 59.43%348.2万 | 141.61%302.5万 | 323.32%886万 | 134.94%283.1万 | 420.68%259.3万 | 740.00%218.4万 | 863.08%125.2万 | 217.12%209.3万 | 786.03%120.5万 |
-其中:证券利息收入 | -0.08%123.6万 | 32.86%131.4万 | 15.09%122万 | 36.99%431.1万 | 4.06%102.5万 | 49.58%123.7万 | 36.98%98.9万 | 72.92%106万 | 35.76%314.7万 | 67.23%98.5万 |
-利息费用总计 | 22.26%2,607.1万 | 69.13%2,501.9万 | 107.24%2,324.6万 | 366.83%6,950.1万 | 185.55%2,216.7万 | 520.79%2,132.4万 | 657.45%1,479.3万 | 545.77%1,121.7万 | 61.41%1,488.8万 | 314.03%776.3万 |
-其中:存款利息支出 | 24.96%2,308.1万 | 76.39%2,238.6万 | 120.82%2,078.6万 | 407.29%6,028.1万 | 186.65%1,970.7万 | 574.83%1,847万 | 905.63%1,269.1万 | 832.90%941.3万 | 109.06%1,188.3万 | 522.17%687.5万 |
-其中:长期贷款及资本证券利息支出 | 4.77%299万 | 25.26%263.3万 | 36.36%246万 | 206.82%922万 | 177.03%246万 | 308.88%285.4万 | 204.20%210.2万 | 147.80%180.4万 | -15.11%300.5万 | 15.32%88.8万 |
非利息收入总计 | 1,184.46%247.9万 | -38.92%68.9万 | 103.73%196.4万 | -113.96%-71.5万 | -307.47%-300万 | -79.56%19.3万 | -22.90%112.8万 | -23.91%96.4万 | -33.97%512万 | -34.60%144.6万 |
-已赚总保险费总额 | 234.38%181.9万 | 61.11%60.9万 | 112.74%78.5万 | 27.68%188.2万 | 63.26%59.1万 | 47.43%54.4万 | 2.16%37.8万 | -1.07%36.9万 | 2.65%147.4万 | -6.22%36.2万 |
-佣金收入 | 34.26%58万 | 86.06%46.7万 | 40.69%44.6万 | -8.44%148.7万 | -15.89%48.7万 | 112.81%43.2万 | -27.25%25.1万 | -36.22%31.7万 | -22.59%162.4万 | -8.10%57.9万 |
-其他非利息收入 | 9.67%46.5万 | 45.08%45.7万 | 34.49%38.6万 | 45.73%153.6万 | 78.95%51万 | 70.97%42.4万 | 10.53%31.5万 | 21.61%28.7万 | -3.57%105.4万 | 14.46%28.5万 |
-资产出售收益 | 68.10%-38.5万 | -558.70%-84.4万 | 3,955.56%34.7万 | -680.58%-562万 | -2,185.45%-458.8万 | -1,073.39%-120.7万 | -60.26%18.4万 | -105.59%-9,000 | -69.04%96.8万 | -76.74%22万 |
信贷损失准备金 | 76.26%-157.9万 | 87.30%-6.3万 | 163.98%69.8万 | -176.57%-794.3万 | 141.06%29.4万 | -2,978.70%-665万 | 61.79%-49.6万 | -69.94%-109.1万 | -1,337.93%-287.2万 | 13.21%-71.6万 |
非利息费用 | 13.28%1,864.4万 | 32.46%1,795.3万 | 36.56%1,781万 | 31.05%6,065.2万 | 46.49%1,759.8万 | 40.22%1,645.8万 | 18.80%1,355.4万 | 17.26%1,304.2万 | 8.87%4,628.1万 | 6.06%1,201.3万 |
设备占用费 | 8.62%208万 | 29.08%208.2万 | 28.31%202.6万 | 24.87%710.4万 | 41.93%199.7万 | 29.65%191.5万 | 16.80%161.3万 | 10.88%157.9万 | -1.27%568.9万 | 11.23%140.7万 |
专业费用和合同服务费用 | 31.85%118.8万 | 46.86%116.9万 | 25.53%107.2万 | 14.06%381.4万 | 49.64%126.3万 | 11.65%90.1万 | -7.87%79.6万 | 3.02%85.4万 | 15.23%334.4万 | 12.08%84.4万 |
销售和管理费用 | 9.56%1,100.2万 | 24.51%1,086.6万 | 27.31%1,082万 | 26.16%3,726万 | 28.10%999.2万 | 35.65%1,004.2万 | 20.52%872.7万 | 19.86%849.9万 | 7.55%2,953.5万 | 31.25%780万 |
-管理费用 | 8.86%1,069.2万 | 23.49%1,048.9万 | 27.42%1,052.4万 | 25.11%3,609.9万 | 24.94%952.4万 | 35.68%982.2万 | 20.24%849.4万 | 19.23%825.9万 | 7.12%2,885.3万 | 28.29%762.3万 |
-销售费用 | 40.91%31万 | 61.80%37.7万 | 23.33%29.6万 | 70.23%116.1万 | 164.41%46.8万 | 34.15%22万 | 31.64%23.3万 | 46.34%24万 | 29.66%68.2万 | 17,600.00%17.7万 |
其他非利息费用 | 21.50%437.4万 | 58.64%383.6万 | 84.45%389.2万 | 61.73%1,247.4万 | 121.51%434.6万 | 75.61%360万 | 25.74%241.8万 | 18.67%211万 | 20.82%771.3万 | -41.71%196.2万 |
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 | 0 | -1,680.53%-804.8万 | 25.22%-33.8万 | -702.8万 | -22.1万 | -46.1万 | 29.70%-45.2万 | 9.24%-45.2万 |
减:重组与并购 | --0 | --0 | --0 | 1,680.53%804.8万 | -25.22%33.8万 | --702.8万 | --22.1万 | --46.1万 | -29.70%45.2万 | -9.24%45.2万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 1,015.49%1,235万 | 47.06%1,321.3万 | 65.52%1,517万 | -43.29%2,715.8万 | -13.81%1,035.7万 | -109.95%-134.9万 | -22.98%898.5万 | -13.96%916.5万 | 2.49%4,788.8万 | 17.78%1,201.6万 |
所得税 | 5,469.23%418.8万 | -2.10%214万 | 22.15%265.8万 | -46.03%626.1万 | -32.20%197.7万 | -102.33%-7.8万 | -23.11%218.6万 | -12.75%217.6万 | 2.71%1,160.1万 | 23.40%291.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | 742.17%816.2万 | 62.86%1,107.3万 | 79.02%1,251.2万 | -42.41%2,089.7万 | -7.91%838万 | -112.45%-127.1万 | -22.94%679.9万 | -14.33%698.9万 | 2.42%3,628.7万 | 16.09%910万 |
持续经营利润 | 742.17%816.2万 | 62.86%1,107.3万 | 79.02%1,251.2万 | -42.41%2,089.7万 | -7.91%838万 | -112.45%-127.1万 | -22.94%679.9万 | -14.33%698.9万 | 2.42%3,628.7万 | 16.09%910万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 742.17%816.2万 | 62.86%1,107.3万 | 79.02%1,251.2万 | -42.41%2,089.7万 | -7.91%838万 | -112.45%-127.1万 | -22.94%679.9万 | -14.33%698.9万 | 2.42%3,628.7万 | 16.09%910万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 742.17%816.2万 | 62.86%1,107.3万 | 79.02%1,251.2万 | -42.41%2,089.7万 | -7.91%838万 | -112.45%-127.1万 | -22.94%679.9万 | -14.33%698.9万 | 2.42%3,628.7万 | 16.09%910万 |
基本每股收益 | 740.00%0.32 | 25.71%0.44 | 38.89%0.5 | -48.92%0.95 | -25.53%0.35 | -109.62%-0.05 | -22.22%0.35 | -14.29%0.36 | 2.76%1.86 | 14.63%0.47 |
稀释每股收益 | 740.00%0.32 | 25.71%0.44 | 38.89%0.5 | -48.37%0.95 | -23.91%0.35 | -109.62%-0.05 | -22.22%0.35 | -12.20%0.36 | 2.79%1.84 | 15.00%0.46 |
每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 60.00%0.24 | 0.00%0.06 |
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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