(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 | 8.98%2,681.2万 | 7.12%2,623.9万 | 6.63%2,554万 | 54.22%1.01亿 | 30.29%2,830.6万 | 38.87%2,460.3万 | 74.57%2,449.5万 | 99.89%2,395.3万 | 43.40%6,546万 | 77.20%2,172.6万 |
净利息收入 | 4.60%2,628.6万 | 9.18%2,622.2万 | 9.41%2,498.6万 | 52.16%9,719.1万 | 20.33%2,520.6万 | 43.92%2,512.9万 | 77.36%2,401.8万 | 91.51%2,283.8万 | 47.51%6,387.5万 | 79.65%2,094.7万 |
-利息收入总计 | 17.21%4,118.3万 | 26.87%4,023.7万 | 33.71%3,812.1万 | 84.01%1.32亿 | 51.50%3,712.6万 | 81.27%3,513.7万 | 113.74%3,171.4万 | 114.80%2,851.1万 | 48.75%7,200.2万 | 91.21%2,450.6万 |
-其中:贷款利息收入 | 16.97%3,948.4万 | 26.69%3,863.4万 | 33.10%3,670.3万 | 82.14%1.27亿 | 50.16%3,566万 | 79.84%3,375.7万 | 111.59%3,049.4万 | 111.12%2,757.5万 | 46.13%6,999.2万 | 87.57%2,374.8万 |
-其中:存款利息收入 | 24.64%147.2万 | 38.36%138.5万 | 70.70%120万 | 228.81%414.3万 | 131.92%125.7万 | 185.27%118.1万 | 302.01%100.1万 | 1,201.85%70.3万 | 995.65%126万 | 1,221.95%54.2万 |
-其中:证券利息收入 | 14.07%22.7万 | -0.46%21.8万 | -6.44%21.8万 | 14.53%85.9万 | -3.24%20.9万 | 0.00%19.9万 | 23.73%21.9万 | 47.47%23.3万 | 91.82%75万 | 89.47%21.6万 |
-利息费用总计 | 48.85%1,489.7万 | 82.11%1,401.5万 | 131.54%1,313.5万 | 334.32%3,529.7万 | 234.93%1,192万 | 420.17%1,000.8万 | 493.83%769.6万 | 320.85%567.3万 | 59.32%812.7万 | 207.87%355.9万 |
-其中:存款利息支出 | 47.94%1,463万 | 76.57%1,343.5万 | 123.23%1,239.4万 | 353.09%3,418.1万 | 225.37%1,113.1万 | 453.70%988.9万 | 555.95%760.9万 | 371.31%555.2万 | 73.07%754.4万 | 253.04%342.1万 |
-其中:长期贷款及资本证券利息支出 | 124.37%26.7万 | 566.67%58万 | 512.40%74.1万 | 91.42%111.6万 | 471.74%78.9万 | -13.77%11.9万 | -36.03%8.7万 | -28.82%12.1万 | -21.43%58.3万 | -26.20%13.8万 |
非利息收入总计 | 200.00%52.6万 | -96.44%1.7万 | -50.31%55.4万 | 137.29%376.1万 | 297.95%310万 | -304.67%-52.6万 | -2.65%47.7万 | 1,822.41%111.5万 | -32.47%158.5万 | 29.62%77.9万 |
-已赚总保险费总额 | -10.44%-65.6万 | -5,620.00%-55.2万 | 4.67%15.7万 | 67.72%101.3万 | 1,102.60%185.2万 | -488.24%-59.4万 | -93.33%1万 | 1.35%15万 | 0.67%60.4万 | 0.65%15.4万 |
-佣金收入 | 23.22%58.9万 | 0.54%56.3万 | -36.19%46.2万 | -4.82%234.9万 | 8.67%58.9万 | -26.57%47.8万 | -25.03%56万 | 37.12%72.4万 | 18.54%246.8万 | -10.56%54.2万 |
-其他非利息收入 | 130.00%4.6万 | -13.33%2.6万 | 6.25%1.7万 | 22.09%10.5万 | 90.00%3.8万 | -23.08%2万 | 30.43%3万 | 0.00%1.6万 | 59.26%8.6万 | 25.00%2万 |
-资产出售收益 | 227.21%54.7万 | 83.74%-2万 | -136.44%-8.2万 | 118.69%29.4万 | 885.71%62.1万 | 24.96%-43万 | 71.40%-12.3万 | 135.49%22.5万 | -304.37%-157.3万 | 136.21%6.3万 |
信贷损失准备金 | 32.69%-10.5万 | 137.05%22.6万 | 16,600.00%16.5万 | -121.41%-97.2万 | 53.30%-20.5万 | -15.6万 | -61万 | -1,000 | 87.84%-43.9万 | -43.9万 |
非利息费用 | 11.88%913.8万 | 5.35%878.4万 | 18.19%968.1万 | 16.02%3,508.3万 | 31.80%1,079.2万 | 4.41%816.8万 | 19.00%833.8万 | 13.45%819.1万 | 14.23%3,023.9万 | 21.21%818.8万 |
设备占用费 | 7.71%92.2万 | -1.10%89.5万 | -1.34%96万 | 3.25%365万 | -3.27%91.6万 | -0.12%85.6万 | 8.00%90.5万 | 8.96%97.3万 | 13.74%353.5万 | 10.63%94.7万 |
专业费用和合同服务费用 | -31.29%40.4万 | -5.30%42.9万 | 2.86%43.2万 | -16.97%189.4万 | -7.69%43.2万 | -15.64%58.8万 | -9.40%45.3万 | -31.93%42万 | 28.72%228.1万 | 19.39%46.8万 |
销售和管理费用 | 9.04%568万 | 5.69%577.7万 | 18.08%586.6万 | 21.35%2,092.9万 | 11.62%528.4万 | 18.93%520.9万 | 37.61%546.6万 | 19.39%496.8万 | -3.65%1,724.7万 | 2.80%473.4万 |
-管理费用 | 9.38%555.2万 | 8.70%568.3万 | 17.46%577.8万 | 20.42%2,040.8万 | 12.23%518.3万 | 17.99%507.6万 | 33.33%522.8万 | 19.77%491.9万 | -4.58%1,694.8万 | 1.52%461.8万 |
-销售费用 | -3.76%12.8万 | -60.50%9.4万 | 79.59%8.8万 | 74.25%52.1万 | -12.93%10.1万 | 70.51%13.3万 | 366.67%23.8万 | -9.26%4.9万 | 115.11%29.9万 | 107.14%11.6万 |
其他非利息费用 | 40.73%213.2万 | 11.16%168.3万 | 32.40%242.3万 | 19.98%861万 | 104.02%416万 | -19.80%151.5万 | -10.78%151.4万 | 18.14%183万 | 94.37%717.6万 | 126.05%203.9万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | 55.81%-15.6万 | -5,142.86%-35.3万 | -45.1万 | |||||||
业务出售收益 | ---- | ---- | ---- | ---13.8万 | ---- | ---- | ---- | ---- | --0 | ---- |
减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --45.1万 | ---- |
减:其他特殊费用 | ---- | ---- | ---- | 118.37%1.8万 | ---- | ---- | ---- | ---- | -1,300.00%-9.8万 | --0 |
其他非经营收入(费用) | ||||||||||
除税前利润 | 7.92%1,756.9万 | 13.73%1,768.1万 | 1.67%1,602.4万 | 88.04%6,474.1万 | 35.62%1,715.3万 | 63.67%1,627.9万 | 119.87%1,554.7万 | 230.90%1,576.1万 | 121.07%3,442.9万 | 129.71%1,264.8万 |
所得税 | 10.08%488.3万 | 9.48%488.3万 | 2.94%465万 | 92.62%1,846.5万 | 15.21%505.2万 | 84.53%443.6万 | 165.79%446万 | 304.03%451.7万 | 161.27%958.6万 | 238.09%438.5万 |
除税后的权益收益 | ||||||||||
除税后利润 | 7.12%1,268.6万 | 15.43%1,279.8万 | 1.16%1,137.4万 | 86.27%4,627.6万 | 46.45%1,210.1万 | 57.03%1,184.3万 | 105.58%1,108.7万 | 208.48%1,124.4万 | 108.68%2,484.3万 | 96.32%826.3万 |
持续经营利润 | 7.12%1,268.6万 | 15.43%1,279.8万 | 1.16%1,137.4万 | 86.27%4,627.6万 | 46.45%1,210.1万 | 57.03%1,184.3万 | 105.58%1,108.7万 | 208.48%1,124.4万 | 108.68%2,484.3万 | 96.32%826.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 7.12%1,268.6万 | 15.43%1,279.8万 | 1.16%1,137.4万 | 86.27%4,627.6万 | 46.45%1,210.1万 | 57.03%1,184.3万 | 105.58%1,108.7万 | 208.48%1,124.4万 | 108.68%2,484.3万 | 96.32%826.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 7.12%1,268.6万 | 15.43%1,279.8万 | 1.16%1,137.4万 | 86.27%4,627.6万 | 46.45%1,210.1万 | 57.03%1,184.3万 | 105.58%1,108.7万 | 208.48%1,124.4万 | 108.68%2,484.3万 | 96.32%826.3万 |
基本每股收益 | 21.25%0.97 | 30.67%0.98 | 12.99%0.87 | 106.21%3.32 | 51.85%0.82 | 63.27%0.8 | 114.29%0.75 | 234.78%0.77 | 114.67%1.61 | 100.00%0.54 |
稀释每股收益 | 18.75%0.95 | 29.33%0.97 | 11.69%0.86 | 110.13%3.32 | 51.85%0.82 | 63.27%0.8 | 114.29%0.75 | 234.78%0.77 | 110.67%1.58 | 100.00%0.54 |
每股派息 | 150.00%0.15 | -16.67%0.1 | 66.67%0.1 | -16.67%0.3 | 0.00%0.06 | 0.00%0.06 | -33.33%0.12 | 0.00%0.06 | 50.00%0.36 | -50.00%0.06 |
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 | -- | -- | -- | -- | 无保留意见 | -- |
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