(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 | -7.20%4,955.6万 | 5.36%5,475.6万 | 8.09%5,117.9万 | -1.99%2亿 | -5.38%4,764.2万 | -3.01%5,339.9万 | 6.53%5,197.1万 | -6.02%4,734.8万 | 2.90%2.05亿 | 4.56%5,034.9万 |
净利息收入 | 6.16%4,185.4万 | 7.81%4,134.6万 | 4.57%4,019.7万 | 4.53%1.56亿 | -1.21%4,011.1万 | -1.18%3,942.7万 | 6.35%3,835万 | 16.48%3,844.1万 | 15.26%1.5亿 | 18.42%4,060.2万 |
-利息收入总计 | 9.45%6,833.4万 | 14.48%6,633.8万 | 20.75%6,512.6万 | 41.81%2.4亿 | 28.21%6,536.1万 | 38.97%6,243.2万 | 51.05%5,794.8万 | 55.25%5,393.6万 | 22.40%1.69亿 | 40.73%5,097.8万 |
-其中:贷款利息收入 | 13.60%5,841万 | 19.10%5,678.6万 | 24.27%5,504.3万 | 42.19%1.98亿 | 29.08%5,433.3万 | 38.63%5,141.9万 | 51.58%4,767.9万 | 55.87%4,429.4万 | 19.21%1.39亿 | 38.85%4,209.3万 |
-其中:证券利息收入 | -9.89%992.4万 | -6.98%955.2万 | 4.57%1,008.3万 | 25.65%3,652.3万 | -30.02%559.9万 | 40.60%1,101.3万 | 53.36%1,026.9万 | 57.91%964.2万 | 41.17%2,906.7万 | 40.59%800.1万 |
-其中:其他利息收入 | ---- | ---- | ---- | 514.14%542.9万 | ---- | ---- | ---- | ---- | 4.49%88.4万 | ---- |
-利息费用总计 | 15.11%2,648万 | 27.52%2,499.2万 | 60.88%2,492.9万 | 328.59%8,334.8万 | 143.35%2,525万 | 357.54%2,300.5万 | 750.98%1,959.8万 | 790.52%1,549.5万 | 133.88%1,944.7万 | 435.12%1,037.6万 |
-其中:存款利息支出 | 17.93%2,446.2万 | 31.01%2,287.6万 | 65.77%2,281万 | 430.53%7,507.5万 | 170.53%2,311.1万 | 472.22%2,074.3万 | 1,335.94%1,746.1万 | 1,694.00%1,376万 | 216.93%1,415.1万 | 774.41%854.3万 |
-其中:长期贷款及资本证券利息支出 | -10.79%201.8万 | -0.98%211.6万 | 22.13%211.9万 | 56.21%827.3万 | 16.69%213.9万 | 61.23%226.2万 | 96.60%213.7万 | 78.31%173.5万 | 37.56%529.6万 | 90.54%183.3万 |
非利息收入总计 | -44.88%770.2万 | -1.55%1,341万 | 23.30%1,098.2万 | -19.71%4,417万 | -22.74%753.1万 | -7.85%1,397.2万 | 7.06%1,362.1万 | -48.75%890.7万 | -20.32%5,501万 | -29.72%974.7万 |
-已赚总保险费总额 | 58.87%19.7万 | 91.84%18.8万 | 63.06%18.1万 | 31.67%47.4万 | --14.1万 | --12.4万 | -6.67%9.8万 | -19.57%11.1万 | -36.51%36万 | ---- |
-佣金收入 | -61.54%390万 | -18.90%811.7万 | 33.28%789.7万 | -29.87%2,961.6万 | -71.52%274.4万 | 4.37%1,014万 | -0.68%1,000.9万 | -60.10%592.5万 | 61.87%4,223.1万 | 63.83%963.5万 |
-其他非利息收入 | -1.74%158.1万 | -33.36%97.1万 | -3.24%173.3万 | 9.63%686.6万 | 254.84%268.5万 | -37.88%160.9万 | -10.72%145.7万 | 20.44%179.1万 | 23.07%626.3万 | -177.34%-173.4万 |
-资产出售收益 | -3.57%202.4万 | 100.97%413.4万 | 8.43%117.1万 | 17.19%721.4万 | 31.97%196.1万 | -26.53%209.9万 | 126.54%205.7万 | 19.34%108万 | -83.49%615.6万 | -73.42%148.6万 |
信贷损失准备金 | -10.22%-148.8万 | 103.48%11.9万 | 94.40%-9.5万 | -16.27%-621万 | 144.39%61.7万 | 57.07%-135万 | -43.80%-342.1万 | -187.91%-169.5万 | -377.02%-534.1万 | -120.63%-139万 |
非利息费用 | 1.25%3,077.7万 | 4.48%3,170.9万 | 4.99%3,126.3万 | -0.68%1.21亿 | -0.19%3,031.2万 | -0.88%3,039.7万 | -0.58%3,034.8万 | -1.51%2,977.8万 | -1.60%1.21亿 | -5.25%3,037万 |
设备占用费 | -2.52%282.5万 | 2.16%283.4万 | -1.85%302.8万 | -9.68%1,166.4万 | -7.95%290.7万 | -4.95%289.8万 | -11.06%277.4万 | -14.02%308.5万 | -0.40%1,291.4万 | -3.60%315.8万 |
专业费用和合同服务费用 | 26.52%68.7万 | 15.01%54.4万 | -19.93%48.6万 | 3.52%220.8万 | -0.51%58.5万 | -5.24%54.3万 | -1.25%47.3万 | 23.12%60.7万 | 3.14%213.3万 | 10.11%58.8万 |
销售和管理费用 | 1.34%2,129.3万 | 4.37%2,273.4万 | 6.92%2,204.3万 | -1.28%8,413.5万 | -3.41%2,072.4万 | -2.44%2,101.2万 | 4.23%2,178.2万 | -3.35%2,061.7万 | 2.33%8,522.3万 | 102.33%2,145.5万 |
-管理费用 | 0.29%2,071.2万 | 2.79%2,194.6万 | 7.11%2,155.2万 | -1.42%8,197万 | -5.35%1,984.5万 | -2.55%2,065.2万 | 4.98%2,135.1万 | -2.57%2,012.2万 | 2.19%8,314.9万 | 109.56%2,096.6万 |
-销售费用 | 61.39%58.1万 | 82.83%78.8万 | -0.81%49.1万 | 4.39%216.5万 | 79.75%87.9万 | 4.35%36万 | -23.04%43.1万 | -27.21%49.5万 | 8.13%207.4万 | -18.36%48.9万 |
折旧摊销与损耗 | ---- | -5.84%12.9万 | -5.84%12.9万 | ---- | ---- | ---- | --13.7万 | --13.7万 | ---- | ---- |
-折旧摊销 | ---- | -5.84%12.9万 | -5.84%12.9万 | ---- | ---- | ---- | --13.7万 | --13.7万 | ---- | ---- |
其他非利息费用 | 0.47%597.2万 | 5.52%546.8万 | 4.59%557.7万 | 6.77%2,260.6万 | 17.93%609.6万 | 7.92%594.4万 | -14.03%518.2万 | 10.58%533.2万 | -15.65%2,117.2万 | -70.69%516.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -20.14%1,729.1万 | 27.27%2,316.6万 | 24.86%1,982.1万 | -5.29%7,367.6万 | -3.45%1,794.7万 | 1.91%2,165.2万 | 14.62%1,820.2万 | -28.08%1,587.5万 | 0.61%7,778.8万 | 20.15%1,858.9万 |
所得税 | -15.28%348.1万 | 35.93%463.8万 | 32.80%383万 | 1.19%1,460.9万 | 20.01%420.4万 | 4.03%410.9万 | 18.51%341.2万 | -29.74%288.4万 | 0.13%1,443.7万 | 18.18%350.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -21.28%1,381万 | 25.27%1,852.8万 | 23.09%1,599.1万 | -6.76%5,906.7万 | -8.90%1,374.3万 | 1.42%1,754.3万 | 13.76%1,479万 | -27.70%1,299.1万 | 0.73%6,335.1万 | 20.61%1,508.6万 |
持续经营利润 | -21.28%1,381万 | 25.27%1,852.8万 | 23.09%1,599.1万 | -6.76%5,906.7万 | -8.90%1,374.3万 | 1.42%1,754.3万 | 13.76%1,479万 | -27.70%1,299.1万 | 0.73%6,335.1万 | 20.61%1,508.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -21.28%1,381万 | 25.27%1,852.8万 | 23.09%1,599.1万 | -6.76%5,906.7万 | -8.90%1,374.3万 | 1.42%1,754.3万 | 13.76%1,479万 | -27.70%1,299.1万 | 0.73%6,335.1万 | 20.61%1,508.6万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -21.28%1,381万 | 25.27%1,852.8万 | 23.09%1,599.1万 | -6.76%5,906.7万 | -8.90%1,374.3万 | 1.42%1,754.3万 | 13.76%1,479万 | -27.70%1,299.1万 | 0.73%6,335.1万 | 20.61%1,508.6万 |
基本每股收益 | -21.43%0.66 | 27.14%0.89 | 24.19%0.77 | -6.00%2.82 | -8.33%0.66 | 2.44%0.84 | 12.90%0.7 | -27.06%0.62 | 3.09%3 | 22.03%0.72 |
稀释每股收益 | -21.69%0.65 | 25.71%0.88 | 24.59%0.76 | -6.06%2.79 | -8.45%0.65 | 2.47%0.83 | 14.75%0.7 | -27.38%0.61 | 3.13%2.97 | 22.41%0.71 |
每股派息 | 4.35%0.24 | 4.35%0.24 | 4.35%0.24 | 4.55%0.92 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 4.76%0.88 | 4.76%0.22 |
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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