(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 | 4.45%1,430.9万 | -1.02%1,404.5万 | -6.14%1,313.1万 | -1.10%5,699.4万 | 3.44%1,511.5万 | -5.35%1,369.9万 | -0.53%1,419万 | -2.02%1,399万 | -15.97%5,763万 | -6.73%1,461.3万 |
净利息收入 | 6.82%1,018.6万 | -1.73%965.9万 | -11.08%918万 | -0.32%3,927.3万 | -12.07%958.4万 | -8.57%953.6万 | 2.46%982.9万 | 21.79%1,032.4万 | 4.00%3,939.9万 | 20.07%1,090万 |
-利息收入总计 | 11.84%1,654.8万 | 8.66%1,565.4万 | 10.68%1,530万 | 30.48%5,815.2万 | 16.92%1,512.6万 | 25.77%1,479.6万 | 37.54%1,440.6万 | 47.14%1,382.4万 | 6.36%4,456.9万 | 29.33%1,293.7万 |
-其中:贷款利息收入 | 10.49%1,464万 | 9.12%1,400.7万 | 11.66%1,367万 | 34.52%5,189万 | 19.69%1,356.2万 | 30.21%1,325万 | 43.37%1,283.6万 | 50.89%1,224.2万 | 1.07%3,857.3万 | 26.63%1,133.1万 |
-其中:证券利息收入 | -7.73%122.9万 | -8.08%126.3万 | -6.16%131.1万 | 0.80%541.5万 | -7.08%131.2万 | -5.87%133.2万 | -0.43%137.4万 | 19.81%139.7万 | 43.67%537.2万 | 33.84%141.2万 |
-其中:其他利息收入 | 217.29%67.9万 | 95.92%38.4万 | 72.43%31.9万 | 35.74%84.7万 | 29.90%25.2万 | 23.70%21.4万 | 39.01%19.6万 | 59.48%18.5万 | --62.4万 | --19.4万 |
-利息费用总计 | 20.95%636.2万 | 30.98%599.5万 | 74.86%612万 | 265.16%1,887.9万 | 172.07%554.2万 | 294.30%526万 | 419.52%457.7万 | 281.26%350万 | 28.61%517万 | 120.22%203.7万 |
-其中:存款利息支出 | 32.76%556.8万 | 47.20%520.8万 | 97.44%509万 | 323.01%1,470.8万 | 205.42%439.8万 | 392.25%419.4万 | 523.99%353.8万 | 317.15%257.8万 | 11.12%347.7万 | 125.00%144万 |
-其中:长期贷款及资本证券利息支出 | -34.49%56.4万 | -27.09%75.1万 | 9.21%99.6万 | 161.48%338.1万 | 102.21%91.4万 | 129.60%86.1万 | 343.97%103万 | 217.77%91.2万 | 98.92%129.3万 | 97.38%45.2万 |
-其中:其他利息费用 | -1.06%18.7万 | ---- | ---- | 98.34%71.6万 | 38.41%19.1万 | 90.91%18.9万 | ---- | ---- | 81.41%36.1万 | 181.63%13.8万 |
非利息收入总计 | -0.96%412.3万 | 0.57%438.6万 | 7.77%395.1万 | -2.80%1,772.1万 | 48.96%553.1万 | 2.97%416.3万 | -6.68%436.1万 | -36.81%366.6万 | -40.61%1,823.1万 | -43.65%371.3万 |
-佣金收入 | -11.34%227.6万 | -2.39%269.4万 | 1.87%277.4万 | -13.24%1,067.1万 | -8.61%262.1万 | -7.56%256.7万 | -10.94%276万 | -23.40%272.3万 | 1.98%1,229.9万 | -3.34%286.8万 |
-其他非利息收入 | -16.62%31.6万 | -5.20%31万 | 20.63%38.6万 | 45.97%155.9万 | 180.53%53.3万 | 43.02%37.9万 | 54.98%32.7万 | -20.40%32万 | -12.75%106.8万 | -50.65%19万 |
-资产出售收益 | 25.80%153.1万 | 8.48%138.2万 | 26.97%79.1万 | 12.89%549.1万 | 262.90%237.7万 | 21.58%121.7万 | -6.53%127.4万 | -66.23%62.3万 | -72.07%486.4万 | -79.77%65.5万 |
信贷损失准备金 | -3,433.33%-20万 | 0 | 0 | -31.5万 | 7.4万 | 6,000 | -14.5万 | -25万 | 0 | 0 |
非利息费用 | 4.98%1,100.3万 | 3.21%1,067.1万 | -4.56%1,028.2万 | -0.83%4,196.2万 | 0.98%1,036.9万 | 0.93%1,048.1万 | -4.29%1,033.9万 | -0.79%1,077.3万 | -5.57%4,231.4万 | -11.23%1,026.8万 |
设备占用费 | -3.11%177.5万 | -2.05%176.7万 | 4.59%184.6万 | 8.55%717.4万 | -0.39%177.3万 | 8.60%183.2万 | 16.69%180.4万 | 10.59%176.5万 | 4.42%660.9万 | 2.01%178万 |
专业费用和合同服务费用 | 5.78%65.9万 | 0.49%61.5万 | -12.17%75.8万 | -5.91%302.4万 | 25.47%92.6万 | -18.67%62.3万 | -19.47%61.2万 | -9.16%86.3万 | 6.18%321.4万 | -15.37%73.8万 |
销售和管理费用 | 12.11%652.6万 | 4.17%634.4万 | -9.08%572.7万 | -5.75%2,419万 | -1.84%598万 | -6.16%582.1万 | -10.64%609万 | -3.92%629.9万 | -9.26%2,566.6万 | -13.45%609.2万 |
-管理费用 | 11.59%628.5万 | 4.95%616.8万 | -9.36%553万 | -5.44%2,340.8万 | -0.62%579.8万 | -6.18%563.2万 | -10.86%587.7万 | -3.54%610.1万 | -9.99%2,475.5万 | -14.34%583.4万 |
-销售费用 | 27.51%24.1万 | -17.37%17.6万 | -0.51%19.7万 | -14.16%78.2万 | -29.46%18.2万 | -5.50%18.9万 | -4.05%21.3万 | -14.29%19.8万 | 16.20%91.1万 | 13.16%25.8万 |
其他非利息费用 | -7.35%204.3万 | 6.11%194.5万 | 5.69%195.1万 | 10.97%757.4万 | 1.93%169万 | 27.60%220.5万 | 9.04%183.3万 | 5.07%184.6万 | -4.77%682.5万 | -13.24%165.8万 |
来自联营公司及其他参与权益的收入(亏损) | ||||||||||
特殊收入(费用) | ||||||||||
其他非经营收入(费用) | ||||||||||
除税前利润 | -3.66%310.6万 | -8.96%337.4万 | -3.98%284.9万 | -3.91%1,471.7万 | 10.93%482万 | -21.14%322.4万 | 6.99%370.6万 | -13.25%296.7万 | -32.60%1,531.6万 | 5.98%434.5万 |
所得税 | 40.04%75.2万 | -58.64%26.1万 | -6.96%48.1万 | -6.19%262.2万 | 15.39%93.7万 | -28.02%53.7万 | 0.16%63.1万 | -14.83%51.7万 | -37.13%279.5万 | 5.73%81.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | -12.39%235.4万 | 1.24%311.3万 | -3.35%236.8万 | -3.40%1,209.5万 | 9.91%388.3万 | -19.60%268.7万 | 8.50%307.5万 | -12.90%245万 | -31.49%1,252.1万 | 6.03%353.3万 |
持续经营利润 | -12.39%235.4万 | 1.24%311.3万 | -3.35%236.8万 | -3.40%1,209.5万 | 9.91%388.3万 | -19.60%268.7万 | 8.50%307.5万 | -12.90%245万 | -31.49%1,252.1万 | 6.03%353.3万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -12.39%235.4万 | 1.24%311.3万 | -3.35%236.8万 | -3.40%1,209.5万 | 9.91%388.3万 | -19.60%268.7万 | 8.50%307.5万 | -12.90%245万 | -31.49%1,252.1万 | 6.03%353.3万 |
优先股派息 | ||||||||||
其他优先股派息 | 14.29%8,000 | 7,000 | ||||||||
归属于普通股股东的净利润 | -12.46%234.6万 | 1.24%311.3万 | -3.35%236.8万 | -3.40%1,209.5万 | 10.56%390.6万 | -19.81%268万 | 8.50%307.5万 | -12.90%245万 | -31.49%1,252.1万 | 6.03%353.3万 |
基本每股收益 | -12.50%0.35 | 4.44%0.47 | 0.00%0.35 | -1.12%1.77 | 13.73%0.58 | -16.67%0.4 | 12.50%0.45 | -12.50%0.35 | -30.62%1.79 | 9.29%0.51 |
稀释每股收益 | -10.26%0.35 | 6.82%0.47 | 0.00%0.35 | -1.13%1.75 | 14.00%0.57 | -17.02%0.39 | 10.00%0.44 | -12.50%0.35 | -30.86%1.77 | 7.14%0.5 |
每股派息 | 7.69%0.14 | 7.69%0.14 | 8.00%0.135 | 8.33%0.52 | 8.00%0.135 | 8.33%0.13 | 8.33%0.13 | 8.70%0.125 | 14.55%0.48 | 14.13%0.125 |
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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