(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 | 14.99%1,811.8万 | 14.86%1,815.3万 | 3.67%1,776.7万 | -24.19%5,513.1万 | -64.48%643.2万 | -15.08%1,575.6万 | -13.03%1,580.5万 | -4.08%1,713.8万 | -3.65%7,272.7万 | -4.13%1,810.7万 |
净利息收入 | -5.59%1,418.6万 | -0.51%1,402.2万 | 5.46%1,461.1万 | 0.36%5,870.1万 | 5.37%1,572.5万 | 0.15%1,502.6万 | -2.77%1,409.4万 | -1.53%1,385.5万 | 0.43%5,849.3万 | -0.82%1,492.4万 |
-利息收入总计 | -0.37%2,367.8万 | 7.27%2,340.6万 | 14.76%2,391.5万 | 32.67%9,152.7万 | 27.29%2,510万 | 33.31%2,376.7万 | 35.72%2,181.9万 | 35.67%2,084万 | 7.53%6,898.6万 | 20.80%1,971.9万 |
-其中:贷款利息收入 | -2.10%2,172.8万 | 6.78%2,157万 | 15.57%2,176.1万 | 33.93%8,434.7万 | 27.91%2,312.3万 | 35.73%2,219.3万 | 38.23%2,020.1万 | 35.13%1,883万 | 6.11%6,297.8万 | 20.84%1,807.8万 |
-其中:存款利息收入 | 451.76%46.9万 | 343.14%45.2万 | 51.21%81.2万 | 200.00%123.9万 | 119.23%51.3万 | 11.84%8.5万 | 137.21%10.2万 | 795.00%53.7万 | 22.55%41.3万 | 216.22%23.4万 |
-其中:证券利息收入 | -0.54%148.1万 | -8.65%138.4万 | -8.89%134.2万 | 6.26%593.9万 | 3.98%146.2万 | 6.21%148.9万 | 7.07%151.5万 | 7.91%147.3万 | 25.37%558.9万 | 9.25%140.6万 |
-利息费用总计 | 8.59%949.2万 | 21.48%938.4万 | 33.20%930.4万 | 212.84%3,282.6万 | 95.52%937.5万 | 209.31%874.1万 | 388.61%772.5万 | 441.05%698.5万 | 77.58%1,049.3万 | 276.08%479.5万 |
-其中:存款利息支出 | 16.64%774.4万 | 26.62%756.8万 | 34.46%746.5万 | 261.62%2,568.2万 | 112.83%751.3万 | 237.69%663.9万 | 562.64%597.7万 | 687.52%555.2万 | 126.61%710.2万 | 437.29%353万 |
-其中:长期贷款及资本证券利息支出 | -15.31%174.8万 | 5.34%181.6万 | 30.24%183.9万 | 110.45%702.9万 | 46.87%183万 | 143.68%206.4万 | 157.31%172.4万 | 145.14%141.2万 | 24.26%334万 | 106.63%124.6万 |
非利息收入总计 | 438.63%393.2万 | 141.44%413.1万 | -3.87%315.6万 | -125.08%-357万 | -391.96%-929.3万 | -79.44%73万 | -53.47%171.1万 | -13.54%328.3万 | -17.42%1,423.4万 | -17.11%318.3万 |
-已赚总保险费总额 | 3,614.29%52万 | 3,507.14%50.5万 | ---- | ---- | ---- | --1.4万 | --1.4万 | ---- | ---- | ---- |
-佣金收入 | 6.01%232.9万 | -1.81%211.8万 | -0.62%209.5万 | -19.38%747.6万 | -51.94%101.5万 | -8.19%219.7万 | -11.67%215.7万 | -9.33%210.8万 | 3.55%927.3万 | -9.74%211.2万 |
-其他非利息收入 | 58.92%56.1万 | -5.44%52.1万 | 7.73%61.3万 | 9.91%192.9万 | 15.16%47.1万 | -23.92%35.3万 | 48.12%55.1万 | 10.92%56.9万 | 14.18%175.5万 | -60.02%40.9万 |
-资产出售收益 | 119.49%38.1万 | 174.80%83.7万 | -39.38%31.1万 | -556.95%-1,341.6万 | -1,921.48%-1,085.6万 | -410.81%-195.5万 | -240.40%-111.9万 | -41.97%51.3万 | -54.43%293.6万 | 41.23%59.6万 |
-分红收入 | 16.53%14.1万 | 38.89%15万 | 47.31%13.7万 | 63.33%44.1万 | 81.82%12万 | 89.06%12.1万 | 63.64%10.8万 | 24.00%9.3万 | -10.30%27万 | 20.00%6.6万 |
信贷损失准备金 | -354.55%-50万 | -45.7万 | 133.82%23万 | -360.00%-234万 | -1,450.00%-155万 | 63.33%-11万 | 0 | -127.20%-68万 | -47.06%90万 | -104.17%-10万 |
非利息费用 | -4.57%1,199.4万 | -5.43%1,203.4万 | 0.78%1,257.5万 | 7.87%5,235.9万 | 15.99%1,458.7万 | 3.07%1,256.9万 | 10.54%1,272.5万 | 2.05%1,247.8万 | -0.87%4,853.8万 | -7.36%1,257.6万 |
设备占用费 | 1.24%163万 | -5.74%143万 | 1.42%156.9万 | 0.43%625.6万 | -0.38%158.3万 | 3.01%161万 | -1.24%151.7万 | 0.39%154.7万 | 1.42%622.9万 | 1.86%158.9万 |
专业费用和合同服务费用 | -24.25%37.8万 | 15.58%51.2万 | 62.97%82.3万 | 53.87%250.8万 | 152.62%106.1万 | 26.33%49.9万 | 18.13%44.3万 | 14.77%50.5万 | -46.10%163万 | -77.64%42万 |
销售和管理费用 | -10.16%673.7万 | -3.10%698万 | -5.07%698.7万 | 6.68%3,045.8万 | 15.42%839.6万 | 4.44%749.9万 | 4.09%720.3万 | 2.52%736万 | -1.15%2,855.2万 | 0.25%727.4万 |
-管理费用 | -8.21%653.9万 | -1.84%672.4万 | -3.90%673万 | 7.07%2,897.1万 | 17.42%799.3万 | 5.54%712.4万 | 3.54%685万 | 1.70%700.3万 | -2.17%2,705.8万 | -1.22%680.7万 |
-销售费用 | -47.20%19.8万 | -27.48%25.6万 | -28.01%25.7万 | -0.47%148.7万 | -13.70%40.3万 | -12.79%37.5万 | 16.12%35.3万 | 21.84%35.7万 | 21.76%149.4万 | 27.95%46.7万 |
其他非利息费用 | 9.73%324.9万 | -12.63%311.2万 | 4.24%319.6万 | 8.33%1,313.7万 | 7.71%354.7万 | -3.14%296.1万 | 32.86%356.2万 | -0.03%306.6万 | 11.09%1,212.7万 | 14.30%329.3万 |
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 | 82.78%562.4万 | 83.83%566.2万 | 36.23%542.2万 | -98.28%43.2万 | -278.70%-970.5万 | -49.21%307.7万 | -43.59%308万 | -51.11%398万 | -11.08%2,508.9万 | -29.59%543.1万 |
所得税 | 110.84%105万 | 94.54%103.3万 | 36.25%96.6万 | -112.08%-52.4万 | -420.85%-226.2万 | -55.97%49.8万 | -45.31%53.1万 | -53.69%70.9万 | -23.85%433.8万 | -59.08%70.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 77.36%457.4万 | 81.60%462.9万 | 36.23%445.6万 | -95.39%95.6万 | -257.49%-744.3万 | -47.66%257.9万 | -43.22%254.9万 | -50.51%327.1万 | -7.84%2,075.1万 | -21.10%472.6万 |
持续经营利润 | 77.36%457.4万 | 81.60%462.9万 | 36.23%445.6万 | -95.39%95.6万 | -257.49%-744.3万 | -47.66%257.9万 | -43.22%254.9万 | -50.51%327.1万 | -7.84%2,075.1万 | -21.10%472.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 77.36%457.4万 | 81.60%462.9万 | 36.23%445.6万 | -95.39%95.6万 | -257.49%-744.3万 | -47.66%257.9万 | -43.22%254.9万 | -50.51%327.1万 | -7.84%2,075.1万 | -21.10%472.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 77.36%457.4万 | 81.60%462.9万 | 36.23%445.6万 | -95.39%95.6万 | -257.49%-744.3万 | -47.66%257.9万 | -43.22%254.9万 | -50.51%327.1万 | -7.84%2,075.1万 | -21.10%472.6万 |
基本每股收益 | 83.33%0.66 | 83.33%0.66 | 34.04%0.63 | -95.24%0.14 | -256.00%-1.05 | -48.57%0.36 | -43.75%0.36 | -49.61%0.47 | -6.67%2.94 | -19.11%0.6731 |
稀释每股收益 | 83.33%0.66 | 83.33%0.66 | 34.04%0.63 | -95.24%0.14 | -256.00%-1.05 | -48.57%0.36 | -43.75%0.36 | -49.61%0.47 | -6.67%2.94 | -19.11%0.6731 |
每股派息 | 11.76%0.19 | 11.76%0.19 | 4.00%0.17 | 7.06%0.6735 | 4.00%0.17 | 4.00%0.17 | 4.00%0.17 | 17.87%0.1635 | 18.33%0.6291 | 17.87%0.1635 |
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 | -- | -- | -- | -- | -- | -- |
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