(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 | 3.31%6,119万 | 14.51%6,873.5万 | -2.92%6,002.8万 | 0.88%2.47亿 | -2.30%6,580.7万 | -5.47%5,922.8万 | 1.44%6,002.5万 | 17.81%6,183.3万 | 9.85%2.45亿 | 4.58%6,735.6万 |
净利息收入 | 1.82%4,927.3万 | -0.47%4,829.6万 | -7.96%4,741.6万 | -2.88%1.97亿 | -14.49%4,859.9万 | -7.81%4,839.3万 | -0.32%4,852.4万 | 14.79%5,151.9万 | 13.93%2.03亿 | 26.28%5,683.7万 |
-利息收入总计 | 7.22%9,501.8万 | 10.95%9,373.6万 | 14.91%9,103.4万 | 43.29%3.43亿 | 20.69%9,094.2万 | 41.67%8,862.3万 | 57.55%8,448.2万 | 64.92%7,922万 | 23.99%2.4亿 | 55.94%7,535.3万 |
-其中:贷款利息收入 | 8.13%8,641.6万 | 11.64%8,485.8万 | 17.74%8,294.2万 | 51.23%3.08亿 | 23.38%8,164.7万 | 50.31%7,991.8万 | 71.12%7,600.7万 | 76.53%7,044.3万 | 19.42%2.04亿 | 59.85%6,617.7万 |
-其中:存款利息收入 | ---- | ---- | 13.91%107.3万 | ---- | ---- | ---- | ---- | --94.2万 | ---- | ---- |
-其中:证券利息收入 | -3.82%682.9万 | -5.43%703.6万 | -10.41%701.9万 | -12.28%2,954.9万 | -14.97%719.6万 | -17.60%710万 | -14.71%744万 | -0.62%783.5万 | 52.29%3,368.5万 | 25.90%846.3万 |
-其中:其他利息收入 | 10.47%177.3万 | 77.97%184.2万 | ---- | 157.59%570.3万 | 194.39%209.9万 | 107.90%160.5万 | --103.5万 | ---- | 303.28%221.4万 | 254.73%71.3万 |
-利息费用总计 | 13.71%4,574.5万 | 26.37%4,544万 | 57.46%4,361.8万 | 298.67%1.46亿 | 128.68%4,234.3万 | 299.66%4,023万 | 627.31%3,595.8万 | 778.28%2,770.1万 | 142.42%3,668万 | 458.55%1,851.6万 |
-其中:存款利息支出 | 22.77%4,555.6万 | 31.99%4,436.3万 | 65.20%4,116.4万 | 279.79%1.38亿 | 131.06%4,215.4万 | 268.65%3,710.8万 | 587.34%3,361.1万 | 708.76%2,491.8万 | 144.70%3,628.1万 | 463.09%1,824.4万 |
-其中:短息贷款利息支出 | -93.95%18.9万 | -54.11%107.7万 | -11.82%245.4万 | 3,003.31%844.1万 | -30.51%18.9万 | --312.2万 | --234.7万 | --278.3万 | 3,785.71%27.2万 | --27.2万 |
-其中:长期贷款及资本证券利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -57.24%12.7万 | --0 |
非利息收入总计 | 9.99%1,191.7万 | 77.71%2,043.9万 | 22.28%1,261.2万 | 19.10%4,985.8万 | 63.59%1,720.8万 | 6.60%1,083.5万 | 9.62%1,150.1万 | 35.60%1,031.4万 | -6.39%4,186.2万 | -45.78%1,051.9万 |
-已赚总保险费总额 | 5.85%106.8万 | 28.43%89万 | 49.93%103.6万 | 625.23%313.3万 | 14.91%74万 | 1,768.52%100.9万 | 478.69%69.3万 | 932.53%69.1万 | -82.49%43.2万 | 75.96%64.4万 |
-佣金收入 | 6.20%983.7万 | -2.68%984.4万 | 4.97%943.5万 | -4.87%3,760.9万 | -3.10%924.3万 | -4.38%926.3万 | -3.03%1,011.5万 | 32.23%898.8万 | 2.08%3,953.5万 | -49.59%953.9万 |
-其他非利息收入 | 71.74%102.7万 | 0.58%69.4万 | 253.31%218.7万 | 387.78%914.1万 | 2,196.51%723.4万 | 41.37%59.8万 | 182.79%69万 | -30.61%61.9万 | -31.23%187.4万 | 181.25%31.5万 |
-资产出售收益 | 57.14%-1.5万 | 300,266.67%901.1万 | -387.50%-4.6万 | -219.05%-2.5万 | -142.86%-9,000 | ---3.5万 | --3,000 | --1.6万 | -97.37%2.1万 | --2.1万 |
信贷损失准备金 | -664.75%-305.9万 | -960.00%-848万 | 65.06%-152万 | 37.60%-585万 | 96.65%-30万 | -40万 | -80万 | -943.17%-435万 | -770.47%-937.5万 | -895.8万 |
非利息费用 | 4.45%3,039.3万 | 35.08%3,333.3万 | 4.32%3,070.5万 | 18.60%1.31亿 | 73.15%4,750.3万 | 4.31%2,909.7万 | -11.60%2,467.6万 | 23.22%2,943.4万 | 5.68%1.1亿 | -20.75%2,743.4万 |
设备占用费 | 7.71%317.3万 | -2.12%304.1万 | 4.72%315.2万 | -0.48%1,199.2万 | -2.59%292.9万 | 3.15%294.6万 | -1.27%310.7万 | -0.99%301万 | 7.03%1,205万 | 8.13%300.7万 |
专业费用和合同服务费用 | -1.18%208.9万 | 3.61%212.3万 | 16.12%246.3万 | 32.39%858.3万 | 17.54%229.9万 | 36.04%211.4万 | 44.91%204.9万 | 36.05%212.1万 | -8.22%648.3万 | -2.49%195.6万 |
销售和管理费用 | 3.53%1,744.2万 | 39.39%1,697.4万 | 4.53%1,762.2万 | 3.27%6,251万 | 9.58%1,662.7万 | 11.52%1,684.8万 | -21.02%1,217.7万 | 5.03%1,685.8万 | 0.67%6,052.9万 | 40.08%1,517.3万 |
-管理费用 | 3.53%1,744.2万 | 39.39%1,697.4万 | 4.53%1,762.2万 | 3.27%6,251万 | 9.58%1,662.7万 | 11.52%1,684.8万 | -21.02%1,217.7万 | 5.03%1,685.8万 | 0.67%6,052.9万 | 40.08%1,517.3万 |
其他非利息费用 | 6.96%768.9万 | 52.46%1,119.5万 | 0.31%746.8万 | 52.90%4,762.5万 | 251.44%2,564.8万 | -14.17%718.9万 | -7.46%734.3万 | 129.85%744.5万 | 20.54%3,114.8万 | -61.59%729.8万 |
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 | 0 | 0 | -1,805.8万 | ||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | --1,805.8万 | ---- | ---- | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -6.70%2,773.8万 | 63.25%2,692.2万 | -0.88%2,780.3万 | -11.85%1.1亿 | 16.46%3,606.2万 | -14.47%2,973.1万 | -47.24%1,649.1万 | -0.47%2,804.9万 | 6.57%1.25亿 | 3.94%3,096.4万 |
所得税 | -1.76%440万 | 132.61%437.3万 | 16.73%440.2万 | -22.40%1,656.6万 | 29.06%643.6万 | -28.19%447.9万 | -66.33%188万 | -16.92%377.1万 | -1.68%2,134.7万 | -9.44%498.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -7.58%2,333.8万 | 54.33%2,254.9万 | -3.61%2,340.1万 | -9.68%9,376.7万 | 14.05%2,962.6万 | -11.47%2,525.2万 | -43.09%1,461.1万 | 2.69%2,427.8万 | 8.44%1.04亿 | 6.98%2,597.7万 |
持续经营利润 | -7.58%2,333.8万 | 54.33%2,254.9万 | -3.61%2,340.1万 | -9.68%9,376.7万 | 14.05%2,962.6万 | -11.47%2,525.2万 | -43.09%1,461.1万 | 2.69%2,427.8万 | 8.44%1.04亿 | 6.98%2,597.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -7.58%2,333.8万 | 54.33%2,254.9万 | -3.61%2,340.1万 | -9.68%9,376.7万 | 14.05%2,962.6万 | -11.47%2,525.2万 | -43.09%1,461.1万 | 2.69%2,427.8万 | 8.44%1.04亿 | 6.98%2,597.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -7.58%2,333.8万 | 54.33%2,254.9万 | -3.61%2,340.1万 | -9.68%9,376.7万 | 14.05%2,962.6万 | -11.47%2,525.2万 | -43.09%1,461.1万 | 2.69%2,427.8万 | 8.44%1.04亿 | 6.98%2,597.7万 |
基本每股收益 | -8.08%0.91 | 54.39%0.88 | -4.21%0.91 | -9.83%3.67 | 13.73%1.16 | -11.61%0.99 | -43.00%0.57 | 2.15%0.95 | 8.24%4.07 | 7.37%1.02 |
稀释每股收益 | -7.14%0.91 | 52.63%0.87 | -3.19%0.91 | -9.65%3.65 | 14.85%1.16 | -11.71%0.98 | -43.00%0.57 | 2.17%0.94 | 8.02%4.04 | 6.32%1.01 |
每股派息 | 4.35%0.48 | 4.35%0.48 | 4.35%0.48 | 15.00%1.84 | 15.00%0.46 | 15.00%0.46 | 15.00%0.46 | 15.00%0.46 | 17.65%1.6 | 17.65%0.4 |
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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