(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 | 5.08%1,822.6万 | -1.68%1,713.2万 | -7.16%1,671.6万 | -10.39%7,019.1万 | -9.10%1,741.6万 | -14.76%1,734.5万 | -10.10%1,742.5万 | -7.38%1,800.5万 | 6.32%7,832.9万 | 3.44%1,915.9万 |
净利息收入 | 5.93%1,593.1万 | -4.58%1,492.5万 | -8.59%1,471万 | -9.25%6,206.7万 | -11.26%1,529.3万 | -17.23%1,503.9万 | -7.41%1,564.2万 | -0.05%1,609.3万 | 4.72%6,839.7万 | 4.47%1,723.3万 |
-利息收入总计 | 16.24%2,848.7万 | 19.09%2,767.1万 | 24.08%2,693.8万 | 26.27%9,554万 | 27.90%2,608.5万 | 23.58%2,450.8万 | 28.43%2,323.6万 | 25.16%2,171.1万 | 6.47%7,566.6万 | 14.24%2,039.5万 |
-其中:贷款利息收入 | 15.64%2,546.4万 | 16.52%2,412.1万 | 23.61%2,368.1万 | 29.08%8,520.9万 | 30.98%2,332.8万 | 28.67%2,202.1万 | 31.74%2,070.2万 | 24.60%1,915.8万 | 1.16%6,601.3万 | 10.28%1,781万 |
-其中:存款利息收入 | ---- | ---- | ---- | -32.06%40.9万 | ---- | ---- | ---- | ---- | 126.32%60.2万 | ---- |
-其中:证券利息收入 | 3.82%252.6万 | 4.15%258.4万 | 0.84%252.6万 | 9.62%992.2万 | 0.68%250.4万 | -1.62%243.3万 | 12.93%248.1万 | 32.26%250.5万 | 63.17%905.1万 | 54.38%248.7万 |
-其中:其他利息收入 | 820.37%49.7万 | 1,722.64%96.6万 | 1,422.92%73.1万 | ---- | ---- | -77.96%5.4万 | -70.88%5.3万 | -38.46%4.8万 | ---- | ---- |
-利息费用总计 | 32.60%1,255.6万 | 67.84%1,274.6万 | 117.66%1,222.8万 | 360.49%3,347.3万 | 241.30%1,079.2万 | 469.74%946.9万 | 533.36%759.4万 | 350.88%561.8万 | 26.26%726.9万 | 133.01%316.2万 |
-其中:存款利息支出 | 50.39%1,055.3万 | 86.18%1,068.7万 | 131.77%1,011万 | 302.24%2,602.9万 | 221.43%891万 | 350.67%701.7万 | 430.01%574万 | 311.90%436.2万 | 36.03%647.1万 | 145.31%277.2万 |
-其中:短息贷款利息支出 | -71.31%32.3万 | -55.33%35.6万 | -56.87%33.6万 | 481.68%304.8万 | 5.49%34.6万 | 1,179.55%112.6万 | 1,228.33%79.7万 | 1,522.92%77.9万 | 84.51%52.4万 | 368.57%32.8万 |
-其中:长期贷款及资本证券利息支出 | 26.70%168万 | 61.12%170.3万 | 273.58%178.2万 | 1,504.38%439.6万 | 2,377.42%153.6万 | 7,700.00%132.6万 | 1,787.50%105.7万 | 243.17%47.7万 | -61.73%27.4万 | -60.51%6.2万 |
非利息收入总计 | -0.48%229.5万 | 23.78%220.7万 | 4.92%200.6万 | -18.20%812.4万 | 10.23%212.3万 | 5.88%230.6万 | -28.36%178.3万 | -42.72%191.2万 | 18.79%993.2万 | -4.94%192.6万 |
-已赚总保险费总额 | -20.43%26.1万 | 10.48%25.3万 | 25.82%26.8万 | -6.90%101.2万 | 24.10%24.2万 | 22.85%32.8万 | -49.00%22.9万 | 21.02%21.3万 | 15.52%108.7万 | 12.07%19.5万 |
-佣金收入 | 0.00%177.3万 | 9.29%172.9万 | 3.67%158.1万 | 0.08%651.1万 | 3.23%163.1万 | 13.29%177.3万 | -6.34%158.2万 | -8.79%152.5万 | 1.01%650.6万 | -2.65%158万 |
-其他非利息收入 | -9.20%15.8万 | 8.62%18.9万 | -12.21%15.1万 | -65.01%66.7万 | 0.68%14.7万 | -49.57%17.4万 | -50.43%17.4万 | -83.82%17.2万 | 182.79%190.6万 | -22.34%14.6万 |
-资产出售收益 | 232.26%10.3万 | 117.82%3.6万 | 200.00%6,000 | -115.24%-6.6万 | 1,960.00%10.3万 | 3,000.00%3.1万 | ---20.2万 | -99.53%2,000 | 41.97%43.3万 | -87.80%5,000 |
信贷损失准备金 | -52.49%-134.5万 | -119.83%-34.7万 | 308.00%62.4万 | -516.44%-554.8万 | -1,938.67%-611.6万 | -88.2万 | 683.33%175万 | 0.00%-30万 | 78.57%-90万 | 33.33%-30万 |
非利息费用 | 6.70%1,203.1万 | 4.63%1,144.4万 | 12.42%1,173.2万 | 5.98%4,349.7万 | 5.57%1,084.8万 | 11.21%1,127.6万 | 4.45%1,093.8万 | 2.75%1,043.6万 | 6.29%4,104.4万 | 2.28%1,027.6万 |
设备占用费 | 2.17%126.9万 | -6.47%122.9万 | -0.08%126.1万 | 2.34%508.3万 | 0.16%126.5万 | 4.28%124.2万 | 8.96%131.4万 | -3.44%126.2万 | 3.01%496.7万 | 0.72%126.3万 |
专业费用和合同服务费用 | 9.92%57.6万 | 57.28%50.8万 | 105.26%58.5万 | -2.50%167.6万 | 42.04%54.4万 | 48.02%52.4万 | -20.44%32.3万 | -50.43%28.5万 | 8.66%171.9万 | -24.90%38.3万 |
销售和管理费用 | 3.80%657.8万 | 2.91%626.3万 | 5.30%649.6万 | 8.54%2,518万 | 11.53%658.8万 | 11.25%633.7万 | 1.74%608.6万 | 9.89%616.9万 | 6.60%2,319.9万 | 52.48%590.7万 |
-管理费用 | 3.80%657.8万 | 2.91%626.3万 | 5.30%649.6万 | 8.23%2,455万 | 10.52%595.8万 | 11.25%633.7万 | 1.74%608.6万 | 9.89%616.9万 | 6.55%2,268.3万 | 58.51%539.1万 |
-销售费用 | ---- | ---- | ---- | 22.09%63万 | ---- | ---- | ---- | ---- | 9.09%51.6万 | ---- |
折旧摊销与损耗 | -20.00%1.6万 | -17.39%1.9万 | -17.39%1.9万 | -15.84%8.5万 | -17.39%1.9万 | -16.67%2万 | -14.81%2.3万 | -14.81%2.3万 | -17.89%10.1万 | -14.81%2.3万 |
-折旧摊销 | -20.00%1.6万 | -17.39%1.9万 | -17.39%1.9万 | -15.84%8.5万 | -17.39%1.9万 | -16.67%2万 | -14.81%2.3万 | -14.81%2.3万 | -17.89%10.1万 | -14.81%2.3万 |
其他非利息费用 | 13.92%359.2万 | 7.30%342.5万 | 24.99%337.1万 | 3.75%1,147.3万 | -9.93%243.2万 | 9.71%315.3万 | 11.96%319.2万 | 2.39%269.7万 | 7.10%1,105.8万 | -38.38%270万 |
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 | -6.50%485万 | -35.16%534.1万 | -22.85%560.8万 | -41.88%2,114.6万 | -94.73%45.2万 | -49.19%518.7万 | -4.34%823.7万 | -19.07%726.9万 | 17.90%3,638.5万 | 6.95%858.3万 |
所得税 | -5.81%100.6万 | -34.95%112.8万 | -20.98%117.5万 | -38.66%438.7万 | -93.21%9.8万 | -49.14%106.8万 | -1.25%173.4万 | -19.80%148.7万 | 20.30%715.2万 | 4.04%144.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | -6.68%384.4万 | -35.21%421.3万 | -23.33%443.3万 | -42.67%1,675.9万 | -95.04%35.4万 | -49.20%411.9万 | -5.13%650.3万 | -18.88%578.2万 | 17.33%2,923.3万 | 7.56%714万 |
持续经营利润 | -6.68%384.4万 | -35.21%421.3万 | -23.33%443.3万 | -42.67%1,675.9万 | -95.04%35.4万 | -49.20%411.9万 | -5.13%650.3万 | -18.88%578.2万 | 17.33%2,923.3万 | 7.56%714万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -6.68%384.4万 | -35.21%421.3万 | -23.33%443.3万 | -42.67%1,675.9万 | -95.04%35.4万 | -49.20%411.9万 | -5.13%650.3万 | -18.88%578.2万 | 17.33%2,923.3万 | 7.56%714万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -6.68%384.4万 | -35.21%421.3万 | -23.33%443.3万 | -42.67%1,675.9万 | -95.04%35.4万 | -49.20%411.9万 | -5.13%650.3万 | -18.88%578.2万 | 17.33%2,923.3万 | 7.56%714万 |
基本每股收益 | -5.88%0.48 | -35.80%0.52 | -22.54%0.55 | -42.06%2.08 | -95.45%0.04 | -49.00%0.51 | -3.57%0.81 | -18.39%0.71 | 17.70%3.59 | 8.64%0.88 |
稀释每股收益 | -5.88%0.48 | -35.80%0.52 | -22.54%0.55 | -42.18%2.07 | -95.45%0.04 | -49.00%0.51 | -3.57%0.81 | -18.39%0.71 | 17.76%3.58 | 8.64%0.88 |
每股派息 | 3.45%0.3 | 3.45%0.3 | 3.45%0.3 | 3.57%1.16 | 3.57%0.29 | 3.57%0.29 | 3.57%0.29 | 3.57%0.29 | 7.69%1.12 | 7.69%0.28 |
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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