(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 | -0.03%1.39亿 | -29.24%9,758.6万 | -3.81%1.31亿 | 3.41%5.48亿 | -6.37%1.35亿 | -0.38%1.39亿 | 5.84%1.38亿 | 17.44%1.36亿 | 4.50%5.3亿 | 17.26%1.44亿 |
净利息收入 | 2.98%1.11亿 | -1.26%1.06亿 | -8.18%1.03亿 | 3.06%4.33亿 | -9.42%1.06亿 | -4.35%1.08亿 | 7.51%1.08亿 | 23.45%1.12亿 | 7.44%4.2亿 | 20.76%1.17亿 |
-利息收入总计 | 13.29%1.71亿 | 16.21%1.66亿 | 18.91%1.6亿 | 30.57%5.85亿 | 22.98%1.57亿 | 27.40%1.51亿 | 35.29%1.43亿 | 39.33%1.34亿 | 7.17%4.48亿 | 23.92%1.27亿 |
-其中:贷款利息收入 | 11.19%1.56亿 | 16.00%1.54亿 | 20.87%1.5亿 | 33.31%5.44亿 | 25.09%1.47亿 | 31.53%1.41亿 | 38.87%1.33亿 | 40.34%1.24亿 | 4.48%4.08亿 | 22.92%1.17亿 |
-其中:存款利息收入 | 152.95%231.2万 | 201.52%179.1万 | 96.69%83.2万 | -19.39%290.1万 | 533.99%97万 | -29.42%91.4万 | -64.73%59.4万 | -9.42%42.3万 | 201.42%359.9万 | -67.24%15.3万 |
-其中:证券利息收入 | 31.16%1,226.2万 | 7.90%1,061.1万 | -8.46%922.9万 | 5.06%3,849.4万 | -9.02%922.9万 | -8.61%934.9万 | 14.94%983.4万 | 30.75%1,008.2万 | 37.93%3,664.1万 | 43.46%1,014.4万 |
-利息费用总计 | 38.98%6,007.9万 | 69.30%6,001.3万 | 153.61%5,700.1万 | 441.45%1.52亿 | 372.62%5,108.6万 | 636.83%4,323万 | 529.50%3,544.7万 | 286.85%2,247.6万 | 3.20%2,811.7万 | 72.70%1,080.9万 |
-其中:存款利息支出 | 71.04%5,419.8万 | 141.80%5,275.4万 | 324.33%4,768.6万 | 646.06%1.05亿 | 948.82%4,060万 | 903.74%3,168.8万 | 553.01%2,181.7万 | 199.60%1,123.8万 | -26.16%1,412万 | -9.87%387.1万 |
-其中:长期贷款及资本证券利息支出 | -49.05%588.1万 | -46.74%725.9万 | -17.11%931.5万 | 235.04%4,689.6万 | 51.14%1,048.6万 | 325.90%1,154.2万 | 495.20%1,363万 | 445.80%1,123.8万 | 72.29%1,399.7万 | 253.26%693.8万 |
非利息收入总计 | -10.49%2,775.3万 | -128.99%-875.7万 | 16.32%2,823.4万 | 4.76%1.15亿 | 6.47%2,950.7万 | 16.43%3,100.5万 | 0.28%3,021.2万 | -4.07%2,427.2万 | -5.40%1.1亿 | 4.49%2,771.4万 |
-已赚总保险费总额 | -68.56%143.4万 | 5.14%137.1万 | 18.36%150.2万 | 20.47%858.8万 | -12.57%145.4万 | 209.22%456.1万 | -35.06%130.4万 | -36.01%126.9万 | 17.83%712.9万 | 23.83%166.3万 |
-佣金收入 | 7.53%2,412.6万 | 5.79%2,358.8万 | 15.13%2,276.6万 | 1.42%8,723.4万 | 9.88%2,272.5万 | 4.76%2,243.6万 | -2.58%2,229.8万 | -5.94%1,977.5万 | -11.65%8,601万 | -5.30%2,068.1万 |
-其他非利息收入 | -65.88%102.7万 | -21.57%325.5万 | 12.92%242.9万 | -23.07%1,177.6万 | -49.70%246.5万 | -8.82%301万 | -14.63%415万 | -4.14%215.1万 | 27.95%1,530.7万 | 53.54%490.1万 |
-资产出售收益 | 133.94%77.2万 | -2,418.63%-3,746.9万 | 140.31%93万 | 661.34%453万 | 4,294.00%219.7万 | 14.58%33万 | 461.11%161.6万 | 1,348.39%38.7万 | 123.68%59.5万 | -25.37%5万 |
-分红收入 | -41.02%39.4万 | -41.00%49.8万 | -12.03%60.7万 | 292.88%286.8万 | 58.95%66.6万 | 351.35%66.8万 | 929.27%84.4万 | 751.85%69万 | 79.36%73万 | 410.98%41.9万 |
信贷损失准备金 | -386.53%-487.5万 | 104.14%37万 | 31.24%-343.5万 | 19.22%-2,287.4万 | 27.11%-794.6万 | 91.11%-100.2万 | -48.22%-893万 | -4,244.35%-499.6万 | -279.35%-2,831.5万 | -287.50%-1,090.1万 |
非利息费用 | 3.71%9,025万 | 7.47%9,009.9万 | 5.31%8,873.3万 | 6.52%3.43亿 | 4.79%8,799.4万 | 10.62%8,701.9万 | 3.49%8,383.6万 | 7.40%8,426.1万 | -6.21%3.22亿 | -3.23%8,397万 |
设备占用费 | 0.89%711.5万 | -1.52%746.4万 | 2.09%762.7万 | -1.58%2,915.1万 | -4.36%704.9万 | -1.66%705.2万 | 4.11%757.9万 | -4.18%747.1万 | -4.68%2,961.8万 | 3.74%737万 |
专业费用和合同服务费用 | 9.99%330.2万 | -2.00%372.8万 | -14.56%406.5万 | 21.19%1,781.9万 | 15.11%625.5万 | -10.73%300.2万 | 14.13%380.4万 | 84.92%475.8万 | -16.56%1,470.3万 | 20.41%543.4万 |
销售和管理费用 | 8.92%6,095.3万 | 11.86%5,880.6万 | 9.65%5,671.2万 | 6.02%2.14亿 | 6.71%5,415.4万 | 11.80%5,596.3万 | 2.58%5,257万 | 3.08%5,171.9万 | -2.35%2.02亿 | 23.03%5,075万 |
-管理费用 | 10.01%5,894.9万 | 13.44%5,639.6万 | 11.75%5,456.3万 | 6.12%2.05亿 | 10.13%5,283.7万 | 11.84%5,358.4万 | 1.04%4,971.4万 | 1.63%4,882.7万 | -2.88%1.93亿 | 22.40%4,797.7万 |
-销售费用 | -15.76%200.4万 | -15.62%241万 | -25.69%214.9万 | 3.84%944.4万 | -52.51%131.7万 | 10.81%237.9万 | 39.52%285.6万 | 35.90%289.2万 | 10.42%909.5万 | 35.00%277.3万 |
折旧摊销与损耗 | -25.79%59万 | -24.58%63.5万 | -22.88%70.1万 | -23.54%327万 | -22.32%72.4万 | -24.07%79.5万 | -24.48%84.2万 | -23.16%90.9万 | -22.98%427.7万 | -22.66%93.2万 |
-折旧摊销 | -25.79%59万 | -24.58%63.5万 | -22.88%70.1万 | -23.54%327万 | -22.32%72.4万 | -24.07%79.5万 | -24.48%84.2万 | -23.16%90.9万 | -22.98%427.7万 | -22.66%93.2万 |
其他非利息费用 | -9.49%1,829万 | 2.23%1,946.6万 | 1.15%1,962.8万 | 10.10%7,846.4万 | 1.68%1,981.2万 | 18.68%2,020.7万 | 5.61%1,904.1万 | 16.00%1,940.4万 | -13.18%7,126.8万 | -40.42%1,948.4万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | -4.3万 | -20.21%-191.5万 | 65.92%-95.5万 | -20.15%-674.9万 | 44.52%-235.4万 | 0 | -159.3万 | -103.93%-280.2万 | -125.68%-561.7万 | -50.89%-424.3万 |
业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
减:重组与并购 | --4.3万 | 20.21%191.5万 | -65.92%95.5万 | 20.15%674.9万 | -44.52%235.4万 | --0 | --159.3万 | 103.93%280.2万 | 62.67%561.7万 | 50.89%424.3万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -14.19%4,349.3万 | -86.36%594.2万 | -14.20%3,774.2万 | 0.80%1.75亿 | -18.52%3,684.9万 | 2.83%5,068.4万 | 0.65%4,355.8万 | 22.53%4,398.7万 | -13.64%1.74亿 | 15.01%4,522.5万 |
所得税 | -13.86%987.5万 | -88.63%119.5万 | -16.77%857.9万 | 0.24%4,012.1万 | -25.92%783.5万 | -4.36%1,146.4万 | 6.73%1,051.4万 | 35.40%1,030.8万 | -14.48%4,002.6万 | 14.14%1,057.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -14.28%3,361.8万 | -85.63%474.7万 | -13.41%2,916.3万 | 0.97%1.35亿 | -16.26%2,901.4万 | 5.14%3,922万 | -1.14%3,304.4万 | 19.06%3,367.9万 | -13.39%1.34亿 | 15.28%3,464.9万 |
持续经营利润 | -14.28%3,361.8万 | -85.63%474.7万 | -13.41%2,916.3万 | 0.97%1.35亿 | -16.26%2,901.4万 | 5.14%3,922万 | -1.14%3,304.4万 | 19.06%3,367.9万 | -13.39%1.34亿 | 15.28%3,464.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -14.28%3,361.8万 | -85.63%474.7万 | -13.41%2,916.3万 | 0.97%1.35亿 | -16.26%2,901.4万 | 5.14%3,922万 | -1.14%3,304.4万 | 19.06%3,367.9万 | -13.39%1.34亿 | 15.28%3,464.9万 |
优先股派息 | ||||||||||
其他优先股派息 | -56.57%4.3万 | -91.86%7,000 | -49.32%7.4万 | -42.05%33.9万 | -50.00%7.2万 | -40.36%9.9万 | 8.6万 | -17.51%14.6万 | -42.08%58.5万 | -14.79%14.4万 |
归属于普通股股东的净利润 | -14.18%3,357.5万 | -85.62%474万 | -13.25%2,908.9万 | 1.15%1.35亿 | -16.12%2,894.2万 | 5.34%3,912.1万 | -1.40%3,295.8万 | 19.29%3,353.3万 | -13.20%1.33亿 | 15.45%3,450.5万 |
基本每股收益 | -16.13%0.26 | -84.62%0.04 | -14.81%0.23 | 0.95%1.06 | -14.81%0.23 | 6.90%0.31 | 0.00%0.26 | 22.73%0.27 | -13.93%1.05 | 12.50%0.27 |
稀释每股收益 | -16.13%0.26 | -84.62%0.04 | -11.54%0.23 | 0.95%1.06 | -14.81%0.23 | 6.90%0.31 | 0.00%0.26 | 18.18%0.26 | -13.22%1.05 | 12.50%0.27 |
每股派息 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 1.27%0.8 | 0.00%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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