(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 | -7.17%5,762.9万 | -7.71%5,667.7万 | -11.79%5,838.8万 | -8.22%2.5亿 | -16.94%5,982.1万 | -13.77%6,208.3万 | -10.15%6,141.4万 | 11.29%6,618.9万 | 15.59%2.72亿 | 22.50%7,201.8万 |
净利息收入 | -8.88%4,969.5万 | -12.47%4,826.3万 | -12.63%5,029.4万 | -7.01%2.2亿 | -17.85%5,280万 | -13.21%5,453.8万 | -6.23%5,513.9万 | 13.52%5,756.4万 | 21.90%2.37亿 | 30.51%6,427.2万 |
-利息收入总计 | 6.73%1亿 | 8.64%9,830.3万 | 14.04%9,923.3万 | 34.94%3.68亿 | 18.17%9,684.3万 | 31.67%9,375.5万 | 43.68%9,048.7万 | 53.58%8,701.4万 | 26.45%2.73亿 | 50.75%8,195万 |
-其中:贷款利息收入 | 7.94%9,218.2万 | 8.60%9,075.2万 | 13.29%9,167.4万 | 31.77%3.4亿 | 16.60%8,992.3万 | 27.51%8,539.8万 | 39.62%8,356.7万 | 50.07%8,092.3万 | 23.62%2.58亿 | 47.63%7,712.3万 |
-其中:存款利息收入 | -43.27%235.6万 | -17.22%231.3万 | 26.04%260.4万 | 343.36%1,135万 | 95.81%233.8万 | 333.51%415.3万 | 1,347.67%279.4万 | 856.48%206.6万 | 183.81%256万 | 296.68%119.4万 |
-其中:证券利息收入 | 31.37%552.3万 | 26.95%523.8万 | 23.11%495.5万 | 37.14%1,693.8万 | 26.12%458.2万 | 28.52%420.4万 | 40.82%412.6万 | 59.98%402.5万 | 98.25%1,235.1万 | 99.51%363.3万 |
-利息费用总计 | 28.43%5,036.6万 | 41.56%5,004万 | 66.18%4,893.9万 | 309.38%1.48亿 | 149.14%4,404.3万 | 368.88%3,921.7万 | 746.46%3,534.8万 | 395.12%2,945万 | 67.24%3,616.6万 | 245.61%1,767.8万 |
-其中:存款利息支出 | 28.07%4,715.3万 | 44.78%4,649.5万 | 78.99%4,563.8万 | 419.35%1.35亿 | 170.32%4,027.7万 | 460.65%3,681.8万 | 1,207.08%3,211.5万 | 1,166.67%2,549.8万 | 122.55%2,593.8万 | 566.37%1,490万 |
-其中:长期贷款及资本证券利息支出 | 33.93%321.3万 | 9.65%354.5万 | -16.47%330.1万 | 30.51%1,334.9万 | 35.57%376.6万 | 33.50%239.9万 | 88.07%323.3万 | 0.43%395.2万 | 2.59%1,022.8万 | -3.51%277.8万 |
非利息收入总计 | 5.16%793.4万 | 34.09%841.4万 | -6.16%809.4万 | -16.35%2,946.5万 | -9.36%702.1万 | -17.62%754.5万 | -34.31%627.5万 | -1.63%862.5万 | -14.23%3,522.4万 | -18.83%774.6万 |
-已赚总保险费总额 | 14.29%32万 | 135.42%63.8万 | 12.59%30.4万 | -4.81%79.2万 | -129.90%-2.9万 | 14.29%28万 | 10.16%27.1万 | 10.66%27万 | -17.71%83.2万 | -61.51%9.7万 |
-佣金收入 | -9.15%312.8万 | -5.04%322.5万 | -4.79%316.2万 | -6.47%1,332.4万 | -8.79%316.3万 | -5.18%344.3万 | -4.01%339.6万 | -7.98%332.1万 | 2.76%1,424.5万 | -5.58%346.8万 |
-其他非利息收入 | -14.43%100.8万 | -49.86%90.8万 | -42.65%92.8万 | 12.77%545.8万 | 0.95%85.2万 | -28.86%117.8万 | 35.55%181.1万 | 61.16%161.8万 | 25.49%484万 | -17.01%84.4万 |
-资产出售收益 | 59.39%186.8万 | 404.86%200.9万 | 3.00%192.5万 | -59.59%383万 | -25.09%144.8万 | -47.91%117.2万 | -123.76%-65.9万 | -25.86%186.9万 | -43.47%947.8万 | -39.46%193.3万 |
-分红收入 | 12.30%35.6万 | 26.15%35.7万 | 24.91%36.1万 | 20.02%122.9万 | 17.99%34.1万 | 29.39%31.7万 | 16.94%28.3万 | 16.53%28.9万 | 8.82%102.4万 | 16.53%28.9万 |
-交易收入(损失) | 8.57%125.4万 | 8.87%127.7万 | 12.40%141.4万 | 0.56%483.2万 | 11.75%124.6万 | 2.03%115.5万 | -17.16%117.3万 | 10.16%125.8万 | 3.82%480.5万 | -3.88%111.5万 |
信贷损失准备金 | 55.65%-228.6万 | -1,348.05%-96.1万 | 89.36%-22.7万 | -419.38%-434.2万 | 5,511.32%286.8万 | -815.45%-515.4万 | 104.82%7.7万 | -255.13%-213.3万 | -103.43%-83.6万 | -100.33%-5.3万 |
非利息费用 | 2.44%3,508万 | 2.91%3,527.6万 | 11.14%3,644.5万 | 4.79%1.37亿 | 4.04%3,521.1万 | 2.92%3,424.5万 | 8.91%3,428万 | 3.47%3,279.1万 | 4.68%1.3亿 | 6.97%3,384.3万 |
设备占用费 | -6.76%449.9万 | 2.38%460.7万 | 2.83%453.7万 | 3.92%1,834万 | 25.46%460.3万 | 1.88%482.5万 | -2.11%450万 | -5.04%441.2万 | -7.48%1,764.8万 | -24.19%366.9万 |
专业费用和合同服务费用 | -4.85%149.2万 | 27.11%174.9万 | 41.80%189.3万 | 9.89%625.5万 | 10.88%197.7万 | 25.54%156.8万 | 11.78%137.6万 | -6.64%133.5万 | 2.26%569.2万 | 23.56%178.3万 |
销售和管理费用 | 2.81%2,148.2万 | -0.05%2,110.3万 | 4.89%2,249.2万 | 5.92%8,450.3万 | -0.94%2,105.3万 | 1.67%2,089.5万 | 8.61%2,111.3万 | 15.70%2,144.3万 | 6.07%7,977.7万 | 8.38%2,125.2万 |
-管理费用 | 2.41%2,085.1万 | 0.34%2,043.4万 | 4.73%2,158.5万 | 6.91%8,139.8万 | -1.07%2,006.2万 | 5.14%2,036.1万 | 8.45%2,036.5万 | 16.33%2,061万 | 4.93%7,614万 | 8.77%2,027.9万 |
-销售费用 | 18.16%63.1万 | -10.56%66.9万 | 8.88%90.7万 | -14.63%310.5万 | 1.85%99.1万 | -54.97%53.4万 | 13.33%74.8万 | 1.96%83.3万 | 37.30%363.7万 | 0.93%97.3万 |
其他非利息费用 | 9.34%760.7万 | 7.21%781.7万 | 34.32%752.3万 | 0.96%2,742.9万 | 6.15%757.8万 | 3.23%695.7万 | 17.45%729.1万 | -20.91%560.1万 | 10.42%2,716.7万 | 24.24%713.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -78.50%86万 | 0 | 594.3万 | 0 | 400万 | 194.3万 | 0 | 0 | ||
减:其他特殊费用 | 78.50%-86万 | ---- | ---- | ---594.3万 | --0 | ---400万 | ---194.3万 | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -20.84%2,112.3万 | -29.89%2,044万 | -30.54%2,171.6万 | -18.58%1.15亿 | -27.92%2,747.8万 | -30.08%2,668.4万 | -17.37%2,915.4万 | 7.22%3,126.5万 | 3.86%1.41亿 | -11.56%3,812.2万 |
所得税 | -21.01%623.1万 | -29.82%598.9万 | -29.35%655.2万 | -12.19%3,454万 | -8.28%884.5万 | -28.25%788.8万 | -16.60%853.4万 | 9.57%927.4万 | 6.83%3,933.3万 | -1.35%964.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -20.77%1,489.2万 | -29.92%1,445.1万 | -31.04%1,516.4万 | -21.06%8,004.1万 | -34.57%1,863.3万 | -30.82%1,879.6万 | -17.68%2,062万 | 6.26%2,199.1万 | 2.75%1.01亿 | -14.56%2,847.9万 |
持续经营利润 | -20.77%1,489.2万 | -29.92%1,445.1万 | -31.04%1,516.4万 | -21.06%8,004.1万 | -34.57%1,863.3万 | -30.82%1,879.6万 | -17.68%2,062万 | 6.26%2,199.1万 | 2.75%1.01亿 | -14.56%2,847.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -20.77%1,489.2万 | -29.92%1,445.1万 | -31.04%1,516.4万 | -21.06%8,004.1万 | -34.57%1,863.3万 | -30.82%1,879.6万 | -17.68%2,062万 | 6.26%2,199.1万 | 2.75%1.01亿 | -14.56%2,847.9万 |
优先股派息 | ||||||||||
其他优先股派息 | 11.97%13.1万 | 0.78%12.9万 | -21.37%9.2万 | -9.50%50.5万 | -17.33%12.4万 | -28.22%11.7万 | -14.67%12.8万 | -5.65%11.7万 | -16.84%55.8万 | 154.15%15万 |
归属于普通股股东的净利润 | -20.98%1,476.1万 | -30.11%1,432.2万 | -31.10%1,507.2万 | -21.12%7,953.6万 | -34.66%1,850.9万 | -30.83%1,867.9万 | -17.70%2,049.2万 | 6.33%2,187.4万 | 2.89%1.01亿 | -15.71%2,832.9万 |
基本每股收益 | -20.97%0.49 | -29.41%0.48 | -30.56%0.5 | -21.02%2.63 | -34.41%0.61 | -30.34%0.62 | -17.07%0.68 | 5.88%0.72 | 3.42%3.33 | -15.45%0.93 |
稀释每股收益 | -20.97%0.49 | -28.36%0.48 | -30.56%0.5 | -21.08%2.62 | -34.41%0.61 | -30.34%0.62 | -18.29%0.67 | 5.88%0.72 | 3.11%3.32 | -15.45%0.93 |
每股派息 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 6.38%1 | 0.00%0.25 | 0.00%0.25 | 13.64%0.25 | 13.64%0.25 | 74.07%0.94 | 25.00%0.25 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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