(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 | 29.45%1,520.5万 | -29.93%1,310.1万 | -18.22%1,532.8万 | -24.41%6,456.1万 | -36.52%1,537.4万 | -47.63%1,174.6万 | 29.25%1,869.8万 | -22.87%1,874.3万 | -26.01%8,541.5万 | -19.30%2,421.7万 |
净利息收入 | 4.51%1,148.1万 | -20.43%1,036.8万 | -39.08%908.4万 | -54.49%4,830.2万 | -55.26%937.5万 | -59.76%1,098.6万 | -56.14%1,303万 | -47.06%1,491.1万 | 3.58%1.06亿 | -24.10%2,095.5万 |
-利息收入总计 | 9.82%4,946.2万 | 16.81%4,904.8万 | 16.49%4,744.2万 | 25.34%1.74亿 | 18.56%4,650.9万 | 23.75%4,503.8万 | 26.31%4,198.9万 | 35.03%4,072.6万 | 25.83%1.39亿 | 33.31%3,922.9万 |
-其中:贷款利息收入 | 11.90%4,503.5万 | 18.14%4,466.5万 | 18.41%4,312万 | 18.62%1.57亿 | 18.20%4,221.4万 | 17.64%4,024.5万 | 16.66%3,780.6万 | 22.37%3,641.6万 | 20.69%1.32亿 | 22.38%3,571.4万 |
-其中:存款利息收入 | -22.12%280.2万 | -11.62%274.5万 | -16.21%282.7万 | 157.92%1,303.8万 | 7.01%296万 | 116.75%359.8万 | 498.46%310.6万 | 2,967.27%337.4万 | 1,829.39%505.5万 | 3,446.15%276.6万 |
-其中:证券利息收入 | 35.98%162.5万 | 52.09%163.8万 | 59.72%149.5万 | 141.14%454.3万 | 78.24%133.5万 | 127.62%119.5万 | 237.62%107.7万 | 221.65%93.6万 | 141.54%188.4万 | 348.50%74.9万 |
-利息费用总计 | 11.54%3,798.1万 | 33.57%3,868万 | 48.59%3,835.8万 | 282.93%1.26亿 | 103.21%3,713.4万 | 274.57%3,405.2万 | 719.67%2,895.9万 | 1,193.34%2,581.5万 | 309.84%3,289.4万 | 905.17%1,827.4万 |
-其中:存款利息支出 | 6.80%2,137.1万 | 31.73%2,214.1万 | 53.23%2,114.6万 | 323.11%7,142.9万 | 136.68%2,081.1万 | 346.35%2,001万 | 699.62%1,680.8万 | 817.55%1,380万 | 145.81%1,688.2万 | 479.25%879.3万 |
-其中:长期贷款及资本证券利息支出 | 18.29%1,661万 | 36.11%1,653.9万 | 43.25%1,721.2万 | 240.56%5,453.1万 | 72.17%1,632.3万 | 204.73%1,404.2万 | 749.13%1,215.1万 | 2,342.07%1,201.5万 | 1,282.73%1,601.2万 | 3,060.33%948.1万 |
非利息收入总计 | 390.00%372.4万 | -51.78%273.3万 | 62.94%624.4万 | 178.47%1,625.9万 | 83.91%599.9万 | 115.60%76万 | 137.18%566.8万 | 199.20%383.2万 | -259.73%-2,071.9万 | 36.03%326.2万 |
-已赚总保险费总额 | 11.90%9.4万 | -1.20%8.2万 | -2.41%8.1万 | -0.60%33万 | 0.00%8万 | 2.44%8.4万 | 7.79%8.3万 | -10.75%8.3万 | 2.79%33.2万 | 1.27%8万 |
-佣金收入 | 3.82%13.6万 | -2.13%13.8万 | -0.72%13.7万 | -8.64%55万 | -4.11%14万 | -7.09%13.1万 | 0.71%14.1万 | -21.14%13.8万 | -19.30%60.2万 | -23.96%14.6万 |
-其他非利息收入 | -11.86%5.2万 | -9.26%4.9万 | -12.70%5.5万 | 87.10%23.2万 | -1.75%5.6万 | 180.95%5.9万 | 170.00%5.4万 | 142.31%6.3万 | 51.22%12.4万 | 159.09%5.7万 |
-资产出售收益 | 608.23%344.2万 | -54.29%246.4万 | 68.29%597.1万 | 169.56%1,514.7万 | 92.11%572.3万 | 109.50%48.6万 | 134.81%539万 | 185.35%354.8万 | -284.24%-2,177.7万 | 41.52%297.9万 |
信贷损失准备金 | 83.40%-4万 | 60.00%-18万 | 30.77%-10.8万 | 75.20%-111.8万 | 54.83%-27.1万 | 19.93%-24.1万 | 81.63%-45万 | 86.53%-15.6万 | -48.88%-450.8万 | 50.00%-60万 |
非利息费用 | 3.86%731.5万 | -0.41%729.4万 | 3.49%722.7万 | 6.26%2,825.7万 | -3.02%690.8万 | 2.35%704.3万 | 14.81%732.4万 | 12.47%698.3万 | 20.46%2,659.2万 | 23.79%712.3万 |
设备占用费 | -6.21%40.8万 | 3.68%39.4万 | 10.23%43.1万 | 18.14%162.8万 | 20.57%42.2万 | 28.32%43.5万 | 20.63%38万 | 4.55%39.1万 | -4.97%137.8万 | -4.89%35万 |
销售和管理费用 | 4.51%609.9万 | -0.39%614.8万 | -0.07%600.9万 | 5.89%2,375.5万 | 43.48%573.5万 | -10.55%583.6万 | 1.92%617.2万 | 2.68%601.3万 | 20.14%2,243.3万 | 18.22%399.7万 |
-管理费用 | 4.82%595.8万 | 1.12%596.1万 | 2.05%592万 | 7.40%2,298.6万 | 50.81%560.7万 | -9.46%568.4万 | 2.68%589.5万 | 2.40%580.1万 | 18.18%2,140.2万 | 14.72%371.8万 |
-销售费用 | -7.24%14.1万 | -32.49%18.7万 | -58.02%8.9万 | -25.41%76.9万 | -54.12%12.8万 | -38.21%15.2万 | -12.06%27.7万 | 10.99%21.2万 | 83.13%103.1万 | 99.29%27.9万 |
其他非利息费用 | 4.66%80.8万 | -2.59%75.2万 | 35.92%78.7万 | 3.34%287.4万 | -72.95%75.1万 | 4,188.89%77.2万 | 9,550.00%77.2万 | 2,857.14%57.9万 | 42.32%278.1万 | 38.45%277.6万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 0 | 4.4万 | 0 | 4.4万 | 0 | 0 | ||||
减:其他特殊费用 | ---- | ---- | ---- | ---4.4万 | --0 | ---4.4万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 74.21%785万 | -48.49%562.7万 | -31.12%799.3万 | -35.14%3,523万 | -50.32%819.5万 | -70.45%450.6万 | 93.76%1,092.4万 | -31.48%1,160.4万 | -41.39%5,431.5万 | -28.45%1,649.4万 |
所得税 | 65.76%200.4万 | -43.01%152.5万 | -63.64%112.5万 | -47.26%885.9万 | -58.49%188万 | -74.54%120.9万 | 9.36%267.6万 | -38.99%309.4万 | -33.38%1,679.6万 | -29.00%452.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 77.31%584.6万 | -50.27%410.2万 | -19.29%686.8万 | -29.71%2,637.1万 | -47.22%631.5万 | -68.60%329.7万 | 158.48%824.8万 | -28.27%851万 | -44.38%3,751.9万 | -28.24%1,196.5万 |
持续经营利润 | 77.31%584.6万 | -50.27%410.2万 | -19.29%686.8万 | -29.71%2,637.1万 | -47.22%631.5万 | -68.60%329.7万 | 158.48%824.8万 | -28.27%851万 | -44.38%3,751.9万 | -28.24%1,196.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 77.31%584.6万 | -50.27%410.2万 | -19.29%686.8万 | -29.71%2,637.1万 | -47.22%631.5万 | -68.60%329.7万 | 158.48%824.8万 | -28.27%851万 | -44.38%3,751.9万 | -28.24%1,196.5万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 77.31%584.6万 | -50.27%410.2万 | -19.29%686.8万 | -29.71%2,637.1万 | -47.22%631.5万 | -68.60%329.7万 | 158.48%824.8万 | -28.27%851万 | -44.38%3,751.9万 | -28.24%1,196.5万 |
基本每股收益 | 75.16%2.68 | -51.04%1.88 | -19.95%3.17 | -29.90%12.26 | -47.40%2.93 | -68.71%1.53 | 157.72%3.84 | -28.52%3.96 | -44.48%17.49 | -28.41%5.57 |
稀释每股收益 | 77.33%2.66 | -50.00%1.88 | -19.12%3.13 | -29.46%12.02 | -47.06%2.88 | -68.55%1.5 | 159.31%3.76 | -28.07%3.87 | -44.40%17.04 | -28.04%5.44 |
每股派息 | 0.00%0.63 | 0.00%0.63 | 0.00%0.63 | 8.62%2.52 | 3.28%0.63 | 6.78%0.63 | 10.53%0.63 | 14.55%0.63 | 51.63%2.32 | 15.09%0.61 |
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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |
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