(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 | -5.44%1,681.6万 | -11.10%1,684.3万 | -7.81%1,676.5万 | 26.30%7,189.4万 | 2.92%1,697.8万 | 25.73%1,778.4万 | 41.27%1,894.6万 | 41.29%1,818.6万 | 2.77%5,692.3万 | 21.86%1,649.6万 |
净利息收入 | -5.92%1,488.2万 | -13.78%1,488.5万 | -9.98%1,478万 | 29.48%6,473.2万 | 8.68%1,523万 | 26.15%1,581.9万 | 43.92%1,726.3万 | 43.46%1,641.8万 | 4.07%4,999.3万 | 17.41%1,401.4万 |
-利息收入总计 | 10.91%2,542.2万 | 11.67%2,540.1万 | 20.81%2,442.3万 | 64.16%8,983万 | 47.89%2,394.4万 | 69.69%2,292.2万 | 77.91%2,274.6万 | 65.18%2,021.6万 | 4.77%5,472.2万 | 26.61%1,619万 |
-其中:贷款利息收入 | 12.16%2,344.1万 | 12.81%2,342.2万 | 22.54%2,239.5万 | 68.95%8,196.3万 | 53.31%2,202.8万 | 75.74%2,089.9万 | 84.26%2,076.2万 | 66.36%1,827.5万 | 1.29%4,851.3万 | 24.01%1,436.8万 |
-其中:存款利息收入 | 16.00%34.8万 | 4.61%38.6万 | 74.80%43.7万 | 173.09%128.9万 | 53.75%36.9万 | 123.88%30万 | 398.65%36.9万 | 941.67%25万 | 424.44%47.2万 | 700.00%24万 |
-其中:证券利息收入 | 2.26%149万 | 0.96%147.1万 | 0.07%143.9万 | 5.24%580.7万 | -0.62%145.4万 | 1.82%145.7万 | 4.29%145.7万 | 17.20%143.8万 | 30.02%551.8万 | 25.04%146.3万 |
-利息费用总计 | 48.39%1,054万 | 91.79%1,051.6万 | 153.90%964.3万 | 430.73%2,509.8万 | 300.46%871.4万 | 633.78%710.3万 | 594.05%548.3万 | 377.74%379.8万 | 12.73%472.9万 | 155.70%217.6万 |
-其中:存款利息支出 | 56.11%879.2万 | 118.72%842.3万 | 149.70%746.6万 | 372.75%1,899.5万 | 268.32%652.3万 | 593.60%563.2万 | 443.16%385.1万 | 311.85%299万 | 2.68%401.8万 | 126.18%177.1万 |
-其中:短息贷款利息支出 | 25.20%157.5万 | 31.33%192万 | 205.21%199.3万 | 1,654.40%538.6万 | 665.40%201.3万 | 2,759.09%125.8万 | --146.2万 | --65.3万 | --30.7万 | --26.3万 |
-其中:长期贷款及资本证券利息支出 | -18.78%17.3万 | 1.76%17.3万 | 18.71%18.4万 | 77.48%71.7万 | 25.35%17.8万 | 90.18%21.3万 | 109.88%17万 | 124.64%15.5万 | 43.26%40.4万 | 108.82%14.2万 |
非利息收入总计 | -1.58%193.4万 | 16.34%195.8万 | 12.27%198.5万 | 3.35%716.2万 | -29.57%174.8万 | 22.43%196.5万 | 18.86%168.3万 | 23.90%176.8万 | -5.73%693万 | 55.03%248.2万 |
-已赚总保险费总额 | 18.84%24.6万 | 3.18%22.7万 | 13.50%22.7万 | 79.30%82.3万 | 43.07%19.6万 | 91.67%20.7万 | 103.70%22万 | 88.68%20万 | -15.93%45.9万 | 29.25%13.7万 |
-佣金收入 | 1.84%116.5万 | 11.31%124万 | -5.12%111.3万 | 2.14%462.1万 | 6.06%119.1万 | -7.52%114.4万 | 0.45%111.4万 | 11.18%117.3万 | 8.96%452.4万 | 1.72%112.3万 |
-其他非利息收入 | -29.76%26.2万 | -21.32%25.1万 | 18.57%49.8万 | -22.54%148.1万 | -70.12%36.9万 | 48.61%37.3万 | 45.00%31.9万 | 103.88%42万 | 80.55%191.2万 | 458.82%123.5万 |
-资产出售收益 | -24.73%7万 | 168.85%4.2万 | 62.83%-4.2万 | -57.05%-23.4万 | -88.89%-15.3万 | 286.00%9.3万 | -12.96%-6.1万 | -413.89%-11.3万 | -109.99%-14.9万 | -155.10%-8.1万 |
-分红收入 | 29.05%19.1万 | 117.58%19.8万 | 114.77%18.9万 | 155.98%47.1万 | 113.24%14.5万 | 150.85%14.8万 | 175.76%9.1万 | 266.67%8.8万 | 80.39%18.4万 | 195.65%6.8万 |
信贷损失准备金 | -98.23%-223.4万 | 89.31%-8.7万 | 126.82%13.6万 | -300.2万 | -55.3万 | -112.7万 | -81.4万 | -50.7万 | 0 | 0 |
非利息费用 | -1.86%1,187.1万 | 0.46%1,190.2万 | 3.60%1,196.5万 | 38.37%4,766.4万 | 22.58%1,217.2万 | 42.37%1,209.6万 | 52.88%1,184.8万 | 39.72%1,154.9万 | 7.68%3,444.8万 | 26.13%993万 |
设备占用费 | -16.67%83万 | -14.91%86.2万 | -21.82%79.2万 | 22.53%380.7万 | 6.09%78.4万 | 44.14%99.6万 | 18.20%101.3万 | 23.54%101.3万 | -8.86%310.7万 | -17.89%73.9万 |
专业费用和合同服务费用 | -1.10%53.9万 | 1.27%55.7万 | 3.72%55.8万 | 52.87%229.3万 | 72.77%66万 | 94.64%54.5万 | 43.60%55万 | 18.24%53.8万 | 14.24%150万 | -12.18%38.2万 |
销售和管理费用 | 1.87%673.9万 | 2.87%687.5万 | 8.44%700.3万 | 41.98%2,684.9万 | 33.86%709.3万 | 36.59%661.5万 | 62.84%668.3万 | 38.46%645.8万 | 2.05%1,891万 | 177.14%529.9万 |
-管理费用 | 4.11%645.6万 | 1.58%636.7万 | 10.25%658.4万 | 41.93%2,537.2万 | 38.87%693.1万 | 35.54%620.1万 | 61.75%626.8万 | 34.63%597.2万 | 1.31%1,787.7万 | 195.15%499.1万 |
-销售费用 | -31.64%28.3万 | 22.41%50.8万 | -13.79%41.9万 | 42.98%147.7万 | -47.40%16.2万 | 54.48%41.4万 | 81.22%41.5万 | 113.16%48.6万 | 16.72%103.3万 | 39.37%30.8万 |
折旧摊销与损耗 | 14.53%33.1万 | -3.13%27.9万 | -3.78%28万 | 124.08%115.4万 | 70.83%28.7万 | 175.24%28.9万 | 146.15%28.8万 | 132.80%29.1万 | -24.49%51.5万 | -15.58%16.8万 |
-折旧摊销 | 14.53%33.1万 | -3.13%27.9万 | -3.78%28万 | 124.08%115.4万 | 70.83%28.7万 | 175.24%28.9万 | 146.15%28.8万 | 132.80%29.1万 | -24.49%51.5万 | -15.58%16.8万 |
其他非利息费用 | -6.00%343.2万 | 0.45%332.9万 | 2.55%333.2万 | 30.19%1,356.1万 | 0.18%334.8万 | 41.68%365.1万 | 44.78%331.4万 | 47.55%324.9万 | 29.28%1,041.6万 | -24.51%334.2万 |
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 | 86.80%-47.3万 | 99.96%-1,000 | 94.36%-2.2万 | 73.76%-20.6万 | -24.5万 | -358.2万 | -241.3万 |
减:重组与并购 | --0 | --0 | --0 | -80.14%47.3万 | -99.93%1,000 | -94.36%2.2万 | -64.42%20.6万 | --24.5万 | --238.2万 | --141.3万 |
减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --120万 | --100万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -40.27%271.1万 | -20.14%485.4万 | -16.13%493.6万 | 9.86%2,075.5万 | 2.38%425.2万 | -13.69%453.9万 | 24.65%607.8万 | 27.80%588.5万 | -16.76%1,889.3万 | -29.18%415.3万 |
所得税 | -47.23%37.1万 | -30.02%69万 | -22.24%76.9万 | 5.19%338.7万 | 8.91%70.9万 | -30.40%70.3万 | 25.29%98.6万 | 28.11%98.9万 | -20.79%322万 | -36.61%65.1万 |
除税后的权益收益 | ||||||||||
除税后利润 | -39.00%234万 | -18.22%416.4万 | -14.89%416.7万 | 10.81%1,736.8万 | 1.17%354.3万 | -9.72%383.6万 | 24.53%509.2万 | 27.73%489.6万 | -15.89%1,567.3万 | -27.60%350.2万 |
持续经营利润 | -39.00%234万 | -18.22%416.4万 | -14.89%416.7万 | 10.81%1,736.8万 | 1.17%354.3万 | -9.72%383.6万 | 24.53%509.2万 | 27.73%489.6万 | -15.89%1,567.3万 | -27.60%350.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -39.00%234万 | -18.22%416.4万 | -14.89%416.7万 | 10.81%1,736.8万 | 1.17%354.3万 | -9.72%383.6万 | 24.53%509.2万 | 27.73%489.6万 | -15.89%1,567.3万 | -27.60%350.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -39.00%234万 | -18.22%416.4万 | -14.89%416.7万 | 10.81%1,736.8万 | 1.17%354.3万 | -9.72%383.6万 | 24.53%509.2万 | 27.73%489.6万 | -15.89%1,567.3万 | -27.60%350.2万 |
基本每股收益 | -38.30%0.29 | -17.46%0.52 | -13.33%0.52 | -17.69%2.14 | -16.98%0.44 | -35.62%0.47 | -10.00%0.63 | -7.69%0.6 | -13.62%2.6 | -34.57%0.53 |
稀释每股收益 | -38.30%0.29 | -17.46%0.52 | -15.00%0.51 | -17.37%2.14 | -16.98%0.44 | -35.62%0.47 | -10.00%0.63 | -7.69%0.6 | -13.67%2.59 | -34.57%0.53 |
每股派息 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 12.68%0.8 | 0.00%0.2 | 17.65%0.2 | 17.65%0.2 | 17.65%0.2 | 9.23%0.71 | 17.65%0.2 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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