(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 | -3.80%306.1万 | -14.67%293.7万 | -12.86%277.8万 | 12.98%1,278.9万 | -10.68%297.7万 | 2.88%318.2万 | 32.13%344.2万 | 39.34%318.8万 | 33.04%1,132万 | 40.16%333.3万 |
净利息收入 | -7.07%282.6万 | -13.53%278.6万 | -13.56%263.2万 | 11.51%1,211.4万 | -11.82%280.6万 | 1.77%304.1万 | 29.24%322.2万 | 38.41%304.5万 | 38.18%1,086.4万 | 47.18%318.2万 |
-利息收入总计 | 16.97%601.1万 | 17.52%593.1万 | 28.50%561.4万 | 43.50%1,983.2万 | 25.58%527.7万 | 39.53%513.9万 | 60.17%504.7万 | 56.93%436.9万 | 37.38%1,382万 | 55.92%420.2万 |
-其中:贷款利息收入 | 15.75%507万 | 11.50%485.6万 | 19.83%455.1万 | 32.91%1,701.4万 | 18.36%448.1万 | 30.28%438万 | 47.63%435.5万 | 40.51%379.8万 | 32.04%1,280.1万 | 44.84%378.6万 |
-其中:证券利息收入 | -15.43%28.5万 | 22.48%26.7万 | 69.95%31.1万 | 113.27%104.5万 | 93.08%30.7万 | 124.67%33.7万 | 94.64%21.8万 | 165.22%18.3万 | 49.39%49万 | 117.81%15.9万 |
-其中:其他利息收入 | 55.45%65.6万 | 70.46%80.8万 | 93.81%75.2万 | 235.16%177.3万 | 90.27%48.9万 | 146.78%42.2万 | 432.58%47.4万 | 3,133.33%38.8万 | 1,329.73%52.9万 | 3,112.50%25.7万 |
-利息费用总计 | 51.81%318.5万 | 72.33%314.5万 | 125.23%298.2万 | 161.10%771.8万 | 142.25%247.1万 | 201.87%209.8万 | 177.36%182.5万 | 126.71%132.4万 | 34.49%295.6万 | 91.37%102万 |
-其中:存款利息支出 | 66.02%273.1万 | 93.08%268万 | 167.89%248.6万 | 188.20%591.1万 | 188.04%195万 | 253.00%164.5万 | 192.83%138.8万 | 113.33%92.8万 | 15.48%205.1万 | 58.18%67.7万 |
-其中:长期贷款及资本证券利息支出 | 0.22%45.4万 | 6.41%46.5万 | 25.25%49.6万 | 99.67%180.7万 | 51.90%52.1万 | 97.82%45.3万 | 137.50%43.7万 | 165.77%39.6万 | 114.45%90.5万 | 226.67%34.3万 |
非利息收入总计 | 66.67%23.5万 | -31.36%15.1万 | 2.10%14.6万 | 48.03%67.5万 | 13.25%17.1万 | 34.29%14.1万 | 96.43%22万 | 62.50%14.3万 | -29.52%45.6万 | -30.09%15.1万 |
-已赚总保险费总额 | 10.00%5.5万 | 12.50%5.4万 | 23.26%5.3万 | 10.92%19.3万 | 20.93%5.2万 | 13.64%5万 | 11.63%4.8万 | -2.27%4.3万 | 0.00%17.4万 | -2.27%4.3万 |
-佣金收入 | 14.86%8.5万 | -30.28%7.6万 | 0.00%8.1万 | 1.81%33.8万 | -23.71%7.4万 | 0.00%7.4万 | 23.86%10.9万 | 10.96%8.1万 | -1.78%33.2万 | 18.29%9.7万 |
-其他非利息收入 | 60.98%6.6万 | -66.67%2.5万 | 185.71%2万 | 171.43%13.3万 | 0.00%1万 | 105.00%4.1万 | 837.50%7.5万 | -36.36%7,000 | -69.38%4.9万 | -90.83%1万 |
-资产出售收益 | 220.83%2.9万 | 66.67%-4,000 | -166.67%-8,000 | 111.11%1.1万 | 3,400.00%3.5万 | 27.27%-2.4万 | 55.56%-1.2万 | 130.00%1.2万 | -296.00%-9.9万 | 105.26%1,000 |
信贷损失准备金 | 75.71%-3.4万 | 93.12%-1.7万 | 145.90%8.4万 | 47.33%-63.2万 | 88.95%-6.2万 | 59.54%-14万 | -21.67%-24.7万 | -103.33%-18.3万 | -318.12%-120万 | -750.00%-56.1万 |
非利息费用 | 5.19%251.2万 | -0.24%244.8万 | 1.11%245.7万 | 16.21%964.1万 | 8.27%236.9万 | 6.85%238.8万 | 24.32%245.4万 | 28.03%243万 | 14.08%829.6万 | 8.53%218.8万 |
设备占用费 | -15.00%15.3万 | -10.73%15.8万 | 6.71%17.5万 | 15.98%73.3万 | 50.35%21.2万 | 4.05%18万 | 5.36%17.7万 | 9.33%16.4万 | 10.30%63.2万 | 6.82%14.1万 |
专业费用和合同服务费用 | 15.88%19.7万 | 16.97%19.3万 | -8.33%16.5万 | -7.15%68.8万 | -27.31%17.3万 | -8.60%17万 | 10.00%16.5万 | 7.78%18万 | 53.10%74.1万 | 32.96%23.8万 |
销售和管理费用 | 4.83%156.4万 | -2.10%154.2万 | 2.76%156.3万 | 25.01%602.4万 | 17.61%143.6万 | 10.44%149.2万 | 35.66%157.5万 | 40.06%152.1万 | 6.57%481.9万 | 135.26%122.1万 |
-管理费用 | 6.01%151.8万 | 0.07%150.3万 | 1.07%151.2万 | 24.56%582.2万 | 20.00%139.2万 | 8.98%143.2万 | 32.22%150.2万 | 40.60%149.6万 | 5.48%467.4万 | 135.29%116万 |
-销售费用 | -23.33%4.6万 | -46.58%3.9万 | 104.00%5.1万 | 39.31%20.2万 | -27.87%4.4万 | 62.16%6万 | 192.00%7.3万 | 13.64%2.5万 | 59.34%14.5万 | 134.62%6.1万 |
其他非利息费用 | 9.52%59.8万 | 3.35%55.5万 | -1.95%55.4万 | 4.37%219.6万 | -6.80%54.8万 | 4.00%54.6万 | 8.48%53.7万 | 14.14%56.5万 | 24.28%210.4万 | -50.42%58.8万 |
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 | -106.33%-5.2万 | -101.46%-1.2万 | 0 | 0 | -4万 | 16,320.00%82.1万 | 82.1万 |
减:其他特殊费用 | ---- | ---- | ---- | 106.33%5.2万 | --1.2万 | ---- | ---- | --4万 | -16,320.00%-82.1万 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | -21.25%51.5万 | -36.30%47.2万 | -24.30%40.5万 | -6.84%246.4万 | -61.99%53.4万 | 27.73%65.4万 | 73.13%74.1万 | 78.33%53.5万 | 176.96%264.5万 | 366.78%140.5万 |
所得税 | -21.28%11.1万 | -33.33%10.2万 | -30.16%8.8万 | 2.64%54.5万 | -57.91%12.5万 | 43.88%14.1万 | 88.89%15.3万 | 129.09%12.6万 | 212.35%53.1万 | 430.36%29.7万 |
除税后的权益收益 | ||||||||||
除税后利润 | -21.25%40.4万 | -37.07%37万 | -22.49%31.7万 | -9.22%191.9万 | -63.09%40.9万 | 23.91%51.3万 | 69.45%58.8万 | 66.94%40.9万 | 169.30%211.4万 | 352.24%110.8万 |
持续经营利润 | -21.25%40.4万 | -37.07%37万 | -22.49%31.7万 | -9.22%191.9万 | -63.09%40.9万 | 23.91%51.3万 | 69.45%58.8万 | 66.94%40.9万 | 169.30%211.4万 | 352.24%110.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -21.25%40.4万 | -37.07%37万 | -22.49%31.7万 | -9.22%191.9万 | -63.09%40.9万 | 23.91%51.3万 | 69.45%58.8万 | 66.94%40.9万 | 169.30%211.4万 | 352.24%110.8万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -21.25%40.4万 | -37.07%37万 | -22.49%31.7万 | -9.22%191.9万 | -63.09%40.9万 | 23.91%51.3万 | 69.45%58.8万 | 66.94%40.9万 | 169.30%211.4万 | 352.24%110.8万 |
基本每股收益 | -14.29%0.18 | -33.33%0.16 | -18.75%0.13 | -4.88%0.78 | -60.47%0.17 | 31.25%0.21 | 71.43%0.24 | 60.00%0.16 | 164.52%0.82 | 330.00%0.43 |
稀释每股收益 | -14.29%0.18 | -30.43%0.16 | -18.75%0.13 | -6.10%0.77 | -60.47%0.17 | 31.25%0.21 | 64.29%0.23 | 60.00%0.16 | 164.52%0.82 | 330.00%0.43 |
每股派息 | ||||||||||
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |
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