(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 | -1.08%9,004.2万 | 6.25%9,527.8万 | -2.60%8,967.3万 | 7.90%3.52亿 | -17.62%7,968.6万 | 0.55%9,102.9万 | 24.68%8,967.1万 | 36.46%9,206.6万 | 23.24%3.27亿 | 40.29%9,673.2万 |
净利息收入 | 0.91%7,480.4万 | -1.86%7,389万 | -4.96%7,332.3万 | 8.82%3亿 | -13.88%7,298.9万 | -5.59%7,413万 | 26.53%7,529.1万 | 46.94%7,714.7万 | 27.30%2.75亿 | 56.42%8,474.9万 |
-利息收入总计 | 6.50%1.44亿 | 7.16%1.42亿 | 15.45%1.39亿 | 60.25%5.23亿 | 21.73%1.35亿 | 48.46%1.35亿 | 101.12%1.32亿 | 106.13%1.2亿 | 35.15%3.27亿 | 85.09%1.11亿 |
-其中:贷款利息收入 | 9.89%1.33亿 | 12.51%1.3亿 | 19.43%1.27亿 | 63.14%4.67亿 | 24.70%1.24亿 | 51.88%1.21亿 | 106.20%1.15亿 | 108.07%1.06亿 | 30.79%2.86亿 | 86.21%9,917.8万 |
-其中:存款利息收入 | ---- | ---- | -6.23%320.8万 | 344.72%1,638.8万 | ---- | ---- | ---- | --342.1万 | 359.48%368.5万 | 668.54%163.7万 |
-其中:证券利息收入 | -21.47%744.1万 | -21.77%749.9万 | -18.75%830.7万 | 9.30%4,018.8万 | 10.26%1,155.6万 | -8.38%947.5万 | 11.35%958.6万 | 56.98%1,022.4万 | 66.58%3,676.9万 | 57.44%1,048.1万 |
-其中:其他利息收入 | -24.12%362.1万 | -39.39%441.6万 | ---- | ---- | ---- | --477.2万 | 510.73%728.6万 | ---- | ---- | ---- |
-利息费用总计 | 13.26%6,945.3万 | 19.08%6,790.4万 | 52.06%6,537.8万 | 336.10%2.24亿 | 135.42%6,249.6万 | 382.31%6,132.1万 | 807.43%5,702.3万 | 643.71%4,299.4万 | 102.04%5,132.6万 | 346.17%2,654.7万 |
-其中:存款利息支出 | 20.60%6,705.1万 | 40.70%6,546.9万 | 81.85%6,284.2万 | 486.28%1.96亿 | 201.57%5,977.1万 | 618.89%5,559.9万 | 1,416.13%4,653万 | 1,097.40%3,455.7万 | 149.73%3,350.9万 | 570.27%1,982万 |
-其中:长期贷款及资本证券利息支出 | -58.02%240.2万 | -76.79%243.5万 | -69.94%253.6万 | 53.66%2,737.7万 | -59.49%272.5万 | 14.90%572.2万 | 226.38%1,049.3万 | 191.43%843.7万 | 48.65%1,781.7万 | 124.76%672.7万 |
非利息收入总计 | -9.83%1,523.8万 | 48.73%2,138.8万 | 9.59%1,635万 | 2.96%5,289.5万 | -44.11%669.7万 | 40.68%1,689.9万 | 15.81%1,438万 | -0.30%1,491.9万 | 5.27%5,137.6万 | -18.87%1,198.3万 |
-佣金收入 | 8.44%1,421.4万 | 10.48%1,477.6万 | 13.71%1,621万 | 4.89%4,735.7万 | -37.94%661.9万 | 44.70%1,310.8万 | 16.87%1,337.4万 | 1.96%1,425.6万 | 21.77%4,515万 | 29.85%1,066.6万 |
-其他非利息收入 | -7.49%80.3万 | 41.55%142.4万 | 4.62%54.3万 | 48.05%701.3万 | 260.09%462万 | -28.79%86.8万 | -19.71%100.6万 | -47.15%51.9万 | -53.39%473.7万 | -80.50%128.3万 |
-资产出售收益 | -92.44%22.1万 | --518.8万 | -379.86%-40.3万 | -199.06%-147.5万 | -13,458.82%-454.2万 | 68.57%292.3万 | --0 | --14.4万 | -4.73%148.9万 | 254.55%3.4万 |
信贷损失准备金 | -30.95%-460.3万 | -21.48%-523.1万 | 51.40%-301.2万 | 32.15%-1,675.3万 | 40.85%-273.5万 | 79.25%-351.5万 | -24.74%-430.6万 | -1,995.11%-619.7万 | -329.36%-2,469.1万 | -274.69%-462.4万 |
非利息费用 | 7.53%6,177万 | 9.86%6,331.1万 | 4.53%5,780.2万 | 22.34%2.3亿 | 9.95%5,981.2万 | 12.57%5,744.3万 | 37.79%5,763.1万 | 35.20%5,529.5万 | 26.20%1.88亿 | 41.42%5,439.9万 |
设备占用费 | -7.25%629.8万 | 6.55%700.9万 | 2.18%664.5万 | 32.57%2,678.3万 | 17.89%691.2万 | 25.76%679万 | 45.72%657.8万 | 46.89%650.3万 | 16.46%2,020.3万 | 36.16%586.3万 |
专业费用和合同服务费用 | 42.80%201.2万 | -16.31%130.3万 | -19.28%123.1万 | 55.55%593.1万 | 25.76%144万 | 18.60%140.9万 | 270.71%155.7万 | 43.87%152.5万 | 4.64%381.3万 | 24.05%114.5万 |
销售和管理费用 | 10.96%3,994万 | 9.54%3,943.7万 | 5.90%3,726.2万 | 17.34%1.45亿 | 7.97%3,762.1万 | 8.98%3,599.5万 | 27.81%3,600.2万 | 28.61%3,518.7万 | 27.93%1.23亿 | 34.71%3,484.4万 |
-管理费用 | 11.17%3,849.1万 | 10.36%3,810.9万 | 6.19%3,581.8万 | 16.68%1.39亿 | 7.77%3,593.1万 | 8.76%3,462.4万 | 26.45%3,453.3万 | 27.34%3,373.1万 | 27.89%1.19亿 | 34.88%3,333.9万 |
-销售费用 | 5.69%144.9万 | -9.60%132.8万 | -0.82%144.4万 | 35.09%598.6万 | 12.29%169万 | 14.63%137.1万 | 71.01%146.9万 | 67.16%145.6万 | 28.88%443.1万 | 31.21%150.5万 |
折旧摊销与损耗 | -15.86%190.5万 | -16.26%213.7万 | -16.29%213.7万 | 75.44%962.8万 | -11.55%225.9万 | 20.94%226.4万 | 386.10%255.2万 | 375.42%255.3万 | 550.24%548.8万 | 1,216.49%255.4万 |
-折旧摊销 | -15.86%190.5万 | -16.26%213.7万 | -16.29%213.7万 | 75.44%962.8万 | -11.55%225.9万 | 20.94%226.4万 | 386.10%255.2万 | 375.42%255.3万 | 550.24%548.8万 | 1,216.49%255.4万 |
其他非利息费用 | 5.74%1,161.5万 | 22.69%1,342.5万 | 10.50%1,052.7万 | 22.10%4,303.4万 | 15.88%1,158万 | 15.16%1,098.5万 | 33.47%1,094.2万 | 26.77%952.7万 | 14.46%3,524.5万 | 39.22%999.3万 |
来自联营公司及其他参与权益的收入(亏损) | 303.52%40.5万 | -103.49%-19.9万 | -560.00%-23万 | |||||||
特殊收入(费用) | 0 | -617.1万 | -117.9万 | |||||||
减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --617.1万 | --117.9万 |
其他非经营收入(费用) | ||||||||||
除税前利润 | -21.29%2,366.9万 | -3.60%2,673.6万 | -5.61%2,885.9万 | -1.41%1.06亿 | -51.67%1,754.4万 | 57.75%3,007.1万 | 6.19%2,773.4万 | 17.77%3,057.4万 | -18.87%1.07亿 | 9.40%3,630万 |
所得税 | -11.98%506.8万 | -3.80%574.7万 | -0.72%622.7万 | 12.15%2,212.3万 | -39.62%411.9万 | 104.18%575.8万 | 24.28%597.4万 | 18.83%627.2万 | -17.41%1,972.7万 | 40.37%682.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -23.49%1,860.1万 | -3.54%2,098.9万 | -6.87%2,263.2万 | -4.46%8,380万 | -54.46%1,342.5万 | 49.68%2,431.3万 | 2.11%2,176万 | 17.50%2,430.2万 | -19.19%8,771.5万 | 4.08%2,947.8万 |
持续经营利润 | -23.49%1,860.1万 | -3.54%2,098.9万 | -6.87%2,263.2万 | -4.46%8,380万 | -54.46%1,342.5万 | 49.68%2,431.3万 | 2.11%2,176万 | 17.50%2,430.2万 | -19.19%8,771.5万 | 4.08%2,947.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -23.49%1,860.1万 | -3.54%2,098.9万 | -6.87%2,263.2万 | -4.46%8,380万 | -54.46%1,342.5万 | 49.68%2,431.3万 | 2.11%2,176万 | 17.50%2,430.2万 | -19.19%8,771.5万 | 4.08%2,947.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -23.49%1,860.1万 | -3.54%2,098.9万 | -6.87%2,263.2万 | -4.46%8,380万 | -54.46%1,342.5万 | 49.68%2,431.3万 | 2.11%2,176万 | 17.50%2,430.2万 | -19.19%8,771.5万 | 4.08%2,947.8万 |
基本每股收益 | -24.05%0.6 | -4.23%0.68 | -7.59%0.73 | -17.33%2.72 | -55.21%0.43 | 38.60%0.79 | -21.11%0.71 | -9.20%0.79 | -28.94%3.29 | -20.66%0.96 |
稀释每股收益 | -24.05%0.6 | -4.29%0.67 | -7.59%0.73 | -17.38%2.71 | -54.74%0.43 | 38.60%0.79 | -22.22%0.7 | -9.20%0.79 | -28.70%3.28 | -20.83%0.95 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 3.45%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 15.38%0.15 | 18.37%0.58 | 15.38%0.15 |
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 | -- |
暂无数据