(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 | -3.26%1.56亿 | -2.59%1.6亿 | -9.12%1.54亿 | 3.64%6.51亿 | -9.59%1.57亿 | -5.12%1.61亿 | 4.60%1.64亿 | 31.94%1.69亿 | 20.80%6.28亿 | 36.18%1.73亿 |
净利息收入 | -1.70%1.31亿 | -6.72%1.29亿 | -11.83%1.27亿 | 4.84%5.45亿 | -12.68%1.3亿 | -4.93%1.33亿 | 7.13%1.38亿 | 40.91%1.44亿 | 26.67%5.2亿 | 47.08%1.49亿 |
-利息收入总计 | 5.22%2.41亿 | 6.78%2.36亿 | 14.29%2.36亿 | 47.75%8.94亿 | 24.09%2.37亿 | 40.28%2.29亿 | 56.83%2.21亿 | 88.42%2.06亿 | 35.46%6.05亿 | 73.63%1.91亿 |
-其中:贷款利息收入 | 7.65%2.15亿 | 8.16%2.1亿 | 14.52%2.06亿 | 57.35%7.8亿 | 26.18%2.06亿 | 48.14%2亿 | 72.04%1.94亿 | 112.39%1.8亿 | 37.62%4.96亿 | 89.09%1.63亿 |
-其中:存款利息收入 | -63.39%215.4万 | -5.34%299.5万 | 919.31%649.3万 | 607.91%1,771.9万 | 737.75%803.4万 | 735.80%588.4万 | 418.69%316.4万 | 176.96%63.7万 | 294.79%250.3万 | 454.34%95.9万 |
-其中:证券利息收入 | 1.60%2,362.7万 | -2.65%2,354.3万 | -9.75%2,319.4万 | -9.85%9,637.6万 | -13.91%2,323.6万 | -15.83%2,325.6万 | -12.88%2,418.5万 | 4.76%2,569.9万 | 24.49%1.07亿 | 14.36%2,699.1万 |
-利息费用总计 | 14.85%1.1亿 | 29.07%1.08亿 | 74.76%1.09亿 | 310.94%3.48亿 | 154.43%1.07亿 | 315.73%9,575万 | 569.04%8,353万 | 757.84%6,227.9万 | 135.88%8,480.3万 | 381.95%4,202.6万 |
-其中:存款利息支出 | 15.55%9,885.6万 | 35.45%9,915.1万 | 93.91%9,828.5万 | 386.33%3.06亿 | 188.38%9,665.5万 | 414.01%8,555.1万 | 762.71%7,320.1万 | 1,080.37%5,068.5万 | 169.90%6,293.9万 | 499.68%3,351.6万 |
-其中:长期贷款及资本证券利息支出 | 7.30%1,008.8万 | -14.51%788.8万 | 0.75%952万 | 93.15%3,752.2万 | 31.88%944.4万 | 67.95%940.2万 | 143.46%922.7万 | 228.43%944.9万 | 57.76%1,942.6万 | 134.40%716.1万 |
非利息收入总计 | -10.69%2,486.6万 | 19.05%3,133.4万 | 6.56%2,663.8万 | -2.17%1.06亿 | 9.50%2,644.4万 | -5.99%2,784.2万 | -6.92%2,631.9万 | -3.48%2,499.7万 | -1.26%1.08亿 | -6.57%2,415万 |
-已赚总保险费总额 | 56.45%275.5万 | -7.97%192.9万 | 23.60%159.2万 | -25.30%834.7万 | 111.35%320.2万 | -73.54%176.1万 | 60.24%209.6万 | -24.06%128.8万 | 58.27%1,117.4万 | -26.13%151.5万 |
-佣金收入 | 9.19%2,235.1万 | 8.54%2,223.8万 | 0.59%2,103.4万 | 2.77%8,241.9万 | 5.43%2,055.1万 | 4.10%2,046.9万 | -3.18%2,048.9万 | 5.16%2,091万 | 14.50%8,020.1万 | 9.28%1,949.3万 |
-其他非利息收入 | 11.80%137.4万 | 92.94%158.6万 | -39.61%49.7万 | 41.11%272.2万 | -122.62%-15.2万 | 389.18%122.9万 | -21.56%82.2万 | 29.81%82.3万 | -35.87%192.9万 | 9.27%67.2万 |
-资产出售收益 | -136.82%-161.4万 | 91.66%558.1万 | 77.88%351.5万 | -17.24%1,211.4万 | 15.10%284.3万 | 17.70%438.3万 | -38.82%291.2万 | -46.35%197.6万 | -49.90%1,463.7万 | -53.77%247万 |
信贷损失准备金 | -150.00%-500万 | -2,450万 | -200万 | 79.11%-350万 | -150万 | -200万 | 0 | 0 | -1,675.5万 | 0 |
非利息费用 | 0.83%9,462.9万 | -1.27%9,141.3万 | 3.43%9,693.5万 | 9.15%3.88亿 | 20.52%1.08亿 | -2.62%9,385.4万 | -4.85%9,259.3万 | 29.58%9,372万 | 27.40%3.56亿 | 23.83%8,969.9万 |
设备占用费 | 11.23%1,394.3万 | 3.81%1,334.5万 | 1.14%1,353.8万 | 7.61%5,397.2万 | 18.86%1,519.7万 | -1.57%1,253.5万 | -3.84%1,285.5万 | 18.80%1,338.5万 | 17.39%5,015.6万 | 20.19%1,278.6万 |
专业费用和合同服务费用 | -20.82%303.5万 | -17.98%382.2万 | 6.87%395.2万 | -25.27%1,617.2万 | 0.50%398.1万 | -14.08%383.3万 | -54.61%466万 | 25.23%369.8万 | 81.67%2,164.2万 | 9.21%396.1万 |
销售和管理费用 | -0.22%6,077.9万 | -2.27%5,726.5万 | 6.01%6,377.8万 | 11.57%2.51亿 | 23.17%7,117.1万 | -0.51%6,091.6万 | -2.95%5,859.5万 | 32.38%6,016.4万 | 25.61%2.25亿 | 25.25%5,778.3万 |
-管理费用 | 0.68%5,894.3万 | -3.48%5,549.2万 | 6.33%6,258万 | 12.11%2.43亿 | 25.44%6,852.4万 | -0.47%5,854.7万 | -2.50%5,749.3万 | 31.63%5,885.5万 | 25.34%2.17亿 | 23.33%5,462.6万 |
-销售费用 | -22.50%183.6万 | 60.89%177.3万 | -8.48%119.8万 | -3.65%742.7万 | -16.15%264.7万 | -1.33%236.9万 | -22.07%110.2万 | 77.85%130.9万 | 33.77%770.8万 | 71.58%315.7万 |
折旧摊销与损耗 | -18.79%177.2万 | -18.84%177.1万 | -10.92%195.7万 | 5.66%874.3万 | -5.25%218.2万 | -5.25%218.2万 | -5.25%218.2万 | 60.83%219.7万 | 43.99%827.5万 | 57.42%230.3万 |
-折旧摊销 | -18.79%177.2万 | -18.84%177.1万 | -10.92%195.7万 | 5.66%874.3万 | -5.25%218.2万 | -5.25%218.2万 | -5.25%218.2万 | 60.83%219.7万 | 43.99%827.5万 | 57.42%230.3万 |
其他非利息费用 | 4.95%1,510万 | 6.36%1,521万 | -3.96%1,371万 | 15.22%5,853.7万 | 21.03%1,557.2万 | -8.08%1,438.8万 | 30.06%1,430.1万 | 26.43%1,427.6万 | 27.57%5,080.6万 | 21.68%1,286.6万 |
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 | -13.80%5,634.7万 | -38.53%4,399.2万 | -27.36%5,476.6万 | 1.39%2.59亿 | -43.76%4,690.4万 | -11.11%6,537.1万 | 66.93%7,156.1万 | 34.99%7,539.6万 | 6.18%2.56亿 | 52.53%8,340.7万 |
所得税 | -20.49%716万 | -61.99%406.7万 | -39.69%682.5万 | 5.54%3,544.6万 | -65.01%442.5万 | -8.05%900.5万 | 175.82%1,069.9万 | 55.75%1,131.7万 | -4.75%3,358.5万 | 81.95%1,264.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -12.74%4,918.7万 | -34.40%3,992.5万 | -25.18%4,794.1万 | 0.76%2.24亿 | -39.97%4,247.9万 | -11.59%5,636.6万 | 56.09%6,086.2万 | 31.89%6,407.9万 | 8.06%2.22亿 | 48.24%7,076万 |
持续经营利润 | -12.74%4,918.7万 | -34.40%3,992.5万 | -25.18%4,794.1万 | 0.76%2.24亿 | -39.97%4,247.9万 | -11.59%5,636.6万 | 56.09%6,086.2万 | 31.89%6,407.9万 | 8.06%2.22亿 | 48.24%7,076万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -12.74%4,918.7万 | -34.40%3,992.5万 | -25.18%4,794.1万 | 0.76%2.24亿 | -39.97%4,247.9万 | -11.59%5,636.6万 | 56.09%6,086.2万 | 31.89%6,407.9万 | 8.06%2.22亿 | 48.24%7,076万 |
优先股派息 | 0.00%46.8万 | 0.00%46.9万 | 0.00%46.9万 | 33.36%187.5万 | 0.21%46.9万 | -0.21%46.8万 | 0.00%46.9万 | 46.9万 | 140.6万 | 46.8万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -12.84%4,871.9万 | -34.67%3,945.6万 | -25.37%4,747.2万 | 0.56%2.22亿 | -40.24%4,201万 | -11.67%5,589.8万 | 56.78%6,039.3万 | 30.92%6,361万 | 7.37%2.21亿 | 47.26%7,029.2万 |
基本每股收益 | -11.58%0.84 | -33.33%0.68 | -25.23%0.8 | -2.35%3.74 | -40.83%0.71 | -12.04%0.95 | 59.38%1.02 | 17.58%1.07 | 0.26%3.83 | 34.83%1.2 |
稀释每股收益 | -10.64%0.84 | -33.33%0.68 | -25.23%0.8 | -2.10%3.73 | -40.34%0.71 | -12.96%0.94 | 61.90%1.02 | 17.58%1.07 | 0.00%3.81 | 33.71%1.19 |
每股派息 | 2.94%0.35 | 2.94%0.35 | 6.25%0.34 | 7.20%1.34 | 6.25%0.34 | 6.25%0.34 | 6.25%0.34 | 10.34%0.32 | 10.62%1.25 | 10.34%0.32 |
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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