(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 | 0.51%2.02亿 | -19.46%1.87亿 | -26.46%1.81亿 | -27.17%8.65亿 | -33.36%1.86亿 | -33.12%2.01亿 | -28.34%2.32亿 | -13.49%2.46亿 | 45.02%11.87亿 | 1.63%2.79亿 |
净利息收入 | 2.36%1.4亿 | -12.36%1.29亿 | -16.23%1.23亿 | 18.33%5.62亿 | -2.78%1.31亿 | 10.78%1.37亿 | 26.18%1.47亿 | 47.17%1.47亿 | 123.10%4.75亿 | 62.68%1.35亿 |
-利息收入总计 | 15.89%2.4亿 | 2.40%2.2亿 | 2.44%2.07亿 | 49.39%8.33亿 | 19.72%2.08亿 | 44.82%2.07亿 | 66.96%2.14亿 | 81.29%2.02亿 | 90.33%5.57亿 | 78.18%1.74亿 |
-其中:贷款利息收入 | -3.14%1.75亿 | -13.63%1.64亿 | -15.85%1.56亿 | 39.00%7.26亿 | 6.92%1.71亿 | 34.80%1.81亿 | 55.55%1.89亿 | 73.60%1.85亿 | 86.24%5.23亿 | 70.05%1.6亿 |
-其中:证券利息收入 | 454.30%5,247.6万 | 620.90%4,287.9万 | 806.33%3,534.7万 | 149.66%4,023.5万 | 522.80%2,092万 | 147.83%946.7万 | 34.39%594.8万 | -13.54%390万 | 46.18%1,611.6万 | 9.38%335.9万 |
-其中:其他利息收入 | -25.93%1,244.2万 | -31.18%1,316.8万 | 20.34%1,650.3万 | 254.79%6,591.7万 | 53.57%1,627.1万 | 234.82%1,679.8万 | 739.58%1,913.4万 | 1,893.31%1,371.4万 | 1,487.95%1,857.9万 | 2,159.06%1,059.5万 |
-利息费用总计 | 42.22%1亿 | 34.31%9,110.6万 | 51.61%8,446.3万 | 228.17%2.71亿 | 98.27%7,684.2万 | 260.25%7,040.7万 | 454.11%6,783.4万 | 365.29%5,570.9万 | 3.14%8,251.5万 | 166.86%3,875.6万 |
-其中:存款利息支出 | 39.35%9,686.3万 | 35.59%9,019.3万 | 57.61%8,396.3万 | 339.29%2.66亿 | 113.29%7,625.3万 | 357.78%6,950.9万 | 994.46%6,652.1万 | 1,449.53%5,327.3万 | 736.34%6,045.1万 | 1,266.63%3,575.1万 |
-其中:长期贷款及资本证券利息支出 | ---- | ---- | ---- | -76.72%422.2万 | ---- | ---- | ---- | ---- | -68.56%1,813.5万 | 3,721.21%239万 |
-其中:其他利息费用 | 264.48%327.3万 | -30.46%91.3万 | -79.47%50万 | -74.19%101.4万 | -690.73%-363.3万 | 33.04%89.8万 | 22.37%131.3万 | --243.6万 | -73.96%392.9万 | --61.5万 |
非利息收入总计 | -3.45%6,164万 | -31.58%5,871.3万 | -41.61%5,780万 | -57.50%3.03亿 | -62.22%5,412.9万 | -63.85%6,384.4万 | -58.77%8,581.8万 | -46.30%9,899万 | 17.60%7.12亿 | -24.95%1.43亿 |
-佣金收入 | -15.09%7,954.6万 | 4.30%9,700万 | -7.48%8,967.1万 | -34.85%3.78亿 | -31.11%9,415.2万 | -35.96%9,368万 | -42.50%9,300.4万 | -28.25%9,692.3万 | 14.93%5.8亿 | -9.55%1.37亿 |
-其他非利息收入 | 10.07%325.6万 | -22.24%236万 | -43.12%190.9万 | -60.73%1,129.7万 | -52.04%194.8万 | -60.03%295.8万 | -59.25%303.5万 | -65.95%335.6万 | 5.32%2,876.5万 | -52.47%406.2万 |
-资产出售收益 | 35.47%-2,116.2万 | -297.68%-4,064.7万 | -2,520.64%-3,378万 | -183.09%-8,627.5万 | -1,751.10%-4,197.1万 | -242.99%-3,279.4万 | -126.23%-1,022.1万 | -103.27%-128.9万 | 40.30%1.04亿 | -91.87%254.2万 |
信贷损失准备金 | 26.27%-4,754.1万 | 46.60%-3,556.1万 | 54.77%-3,192.7万 | 8.89%-2.44亿 | 31.87%-4,190.7万 | 22.07%-6,447.9万 | 5.63%-6,659.5万 | -34.42%-7,058.4万 | -92.60%-2.67亿 | -36.24%-6,151.2万 |
非利息费用 | 6.48%1.36亿 | -12.46%1.32亿 | -15.94%1.32亿 | -26.13%5.66亿 | -33.61%1.3亿 | -29.50%1.28亿 | -25.84%1.51亿 | -15.28%1.57亿 | 15.95%7.67亿 | -2.08%1.96亿 |
设备占用费 | -2.60%1,679.4万 | -12.60%1,630.1万 | -8.11%1,654.5万 | -0.22%7,101.7万 | -4.37%1,711.6万 | -1.70%1,724.3万 | -0.10%1,865.2万 | 5.51%1,800.6万 | 11.67%7,117.5万 | 7.01%1,789.8万 |
专业费用和合同服务费用 | -4.75%801.4万 | -21.76%780.4万 | -21.72%709.1万 | -30.37%3,517.3万 | -22.95%772.7万 | -29.55%841.4万 | -38.20%997.4万 | -26.99%905.8万 | 6.19%5,051.6万 | -21.03%1,002.9万 |
销售和管理费用 | 7.10%8,359.4万 | -12.87%8,320.5万 | -16.47%8,369万 | -33.76%3.56亿 | -33.24%8,205.6万 | -40.39%7,805.2万 | -34.86%9,549.3万 | -26.70%1亿 | 20.83%5.37亿 | -5.05%1.23亿 |
-管理费用 | -1.86%5,740.8万 | -20.98%5,654万 | -18.76%5,955.4万 | -22.82%2.62亿 | -33.24%5,859.1万 | -31.11%5,849.7万 | -15.92%7,155.3万 | -10.17%7,330.7万 | 17.69%3.39亿 | 11.46%8,776.8万 |
-销售费用 | 33.91%2,618.6万 | 11.38%2,666.5万 | -10.21%2,413.6万 | -52.55%9,384万 | -33.22%2,346.5万 | -57.52%1,955.5万 | -61.07%2,394万 | -51.20%2,688万 | 26.65%1.98亿 | -30.70%3,513.9万 |
折旧摊销与损耗 | 18.59%1,334.1万 | 12.32%1,307.2万 | 2.58%1,267.3万 | 7.67%4,719.5万 | 3.45%1,195.3万 | 5.33%1,125万 | 10.24%1,163.8万 | 11.91%1,235.4万 | -1.03%4,383.1万 | 10.44%1,155.4万 |
-折旧摊销 | 18.59%1,334.1万 | 12.32%1,307.2万 | 2.58%1,267.3万 | 7.67%4,719.5万 | 3.45%1,195.3万 | 5.33%1,125万 | 10.24%1,163.8万 | 11.91%1,235.4万 | -1.03%4,383.1万 | 10.44%1,155.4万 |
其他非利息费用 | 11.57%1,458.9万 | -22.49%1,187.6万 | -30.89%1,223.4万 | -10.79%5,726.4万 | -66.64%1,116.3万 | 24.58%1,307.6万 | 30.39%1,532.2万 | 108.76%1,770.3万 | 4.78%6,418.7万 | 9.05%3,346万 |
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 | 116.05%1,800.8万 | 31.27%1,942.2万 | -7.16%1,652.8万 | -64.31%5,461.7万 | -35.31%1,368.4万 | -76.82%833.5万 | -70.47%1,479.6万 | -61.15%1,780.2万 | 729.74%1.53亿 | -26.74%2,115.2万 |
所得税 | 6.73%355.1万 | -3.56%451.9万 | 3.43%427.8万 | 111.47%1,567.8万 | 244.69%352.9万 | 145.93%332.7万 | 103.55%468.6万 | -17.08%413.6万 | -100,376.47%-1.37亿 | -942.31%-243.9万 |
除税后的权益收益 | ||||||||||
除税后利润 | 188.68%1,445.7万 | 47.41%1,490.3万 | -10.36%1,225万 | -86.56%3,893.9万 | -56.95%1,015.5万 | -88.41%500.8万 | -94.45%1,011万 | -66.53%1,366.6万 | 1,459.12%2.9亿 | -18.95%2,359.1万 |
持续经营利润 | 188.68%1,445.7万 | 47.41%1,490.3万 | -10.36%1,225万 | -86.56%3,893.9万 | -56.95%1,015.5万 | -88.41%500.8万 | -94.45%1,011万 | -66.53%1,366.6万 | 1,459.12%2.9亿 | -18.95%2,359.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 188.68%1,445.7万 | 47.41%1,490.3万 | -10.36%1,225万 | -86.56%3,893.9万 | -56.95%1,015.5万 | -88.41%500.8万 | -94.45%1,011万 | -66.53%1,366.6万 | 1,459.12%2.9亿 | -18.95%2,359.1万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 188.68%1,445.7万 | 47.41%1,490.3万 | -10.36%1,225万 | -86.56%3,893.9万 | -56.95%1,015.5万 | -88.41%500.8万 | -94.45%1,011万 | -66.53%1,366.6万 | 1,459.12%2.9亿 | -18.69%2,359.1万 |
基本每股收益 | 160.00%0.13 | 44.44%0.13 | -15.38%0.11 | -87.14%0.36 | -59.09%0.09 | -87.80%0.05 | -94.92%0.09 | -67.50%0.13 | 1,373.68%2.8 | -24.14%0.22 |
稀释每股收益 | 160.00%0.13 | 44.44%0.13 | -15.38%0.11 | -87.10%0.36 | -59.09%0.09 | -87.80%0.05 | -94.80%0.09 | -66.67%0.13 | 1,450.00%2.79 | -18.52%0.22 |
每股派息 | ||||||||||
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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