(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 | -0.83%6,322.3万 | 1.15%6,479.7万 | -3.51%6,274.7万 | -0.92%2.51亿 | -15.38%5,801.9万 | -2.62%6,375.1万 | 7.09%6,406万 | 9.57%6,503.1万 | 5.99%2.53亿 | 10.17%6,856.2万 |
净利息收入 | 4.11%5,546.4万 | -0.57%5,360.8万 | -0.01%5,334.8万 | 1.26%2.15亿 | -4.15%5,448.5万 | -4.04%5,327.3万 | 5.56%5,391.6万 | 9.09%5,335.3万 | 12.02%2.12亿 | 15.06%5,684.2万 |
-利息收入总计 | 13.56%1.06亿 | 19.92%1.04亿 | 27.10%1.03亿 | 42.20%3.6亿 | 31.69%9,893.9万 | 39.17%9,307.8万 | 52.15%8,687.6万 | 50.07%8,084.8万 | 17.13%2.53亿 | 37.20%7,512.8万 |
-其中:贷款利息收入 | 12.14%7,189.6万 | 18.74%6,968.4万 | 24.53%6,821.1万 | 43.66%2.45亿 | 29.49%6,723.3万 | 41.66%6,411万 | 53.05%5,868.4万 | 57.01%5,477.6万 | 17.68%1.7亿 | 44.18%5,192.1万 |
-其中:证券利息收入 | 8.61%2,952.1万 | 10.01%2,937.6万 | 17.79%2,850.7万 | 31.29%1.06亿 | 27.06%2,836.6万 | 27.91%2,718万 | 43.93%2,670.2万 | 27.67%2,420.2万 | 14.03%8,108.3万 | 19.21%2,232.5万 |
-其中:其他利息收入 | 139.71%428.6万 | 244.03%512.6万 | 222.99%604万 | 470.43%848.8万 | 278.68%334万 | 378.07%178.8万 | 630.39%149万 | 6,578.57%187万 | 1,807.69%148.8万 | 3,909.09%88.2万 |
-利息费用总计 | 26.21%5,023.9万 | 53.45%5,057.8万 | 79.71%4,941万 | 256.09%1.45亿 | 143.10%4,445.4万 | 250.24%3,980.5万 | 447.33%3,296万 | 453.55%2,749.5万 | 53.76%4,064万 | 241.22%1,828.6万 |
-其中:存款利息支出 | 24.49%3,853.2万 | 77.43%3,846.6万 | 91.89%3,819.8万 | 271.99%1.08亿 | 160.25%3,562.1万 | 292.43%3,095.1万 | 408.42%2,167.9万 | 514.95%1,990.6万 | 209.18%2,907.5万 | 512.67%1,368.7万 |
-其中:长期贷款及资本证券利息支出 | 32.22%1,170.7万 | 7.37%1,211.2万 | 47.74%1,121.2万 | 216.10%3,655.7万 | 92.06%883.3万 | 154.57%885.4万 | 541.70%1,128.1万 | 338.67%758.9万 | -32.07%1,156.5万 | 47.17%459.9万 |
非利息收入总计 | -25.95%775.9万 | 10.30%1,118.9万 | -19.52%939.9万 | -12.29%3,583.4万 | -69.85%353.4万 | 5.29%1,047.8万 | 16.05%1,014.4万 | 11.82%1,167.8万 | -17.19%4,085.7万 | -8.67%1,172万 |
-已赚总保险费总额 | 8.48%85.7万 | 133.73%176.7万 | -53.19%78.4万 | 119.98%582.3万 | 404.26%260.2万 | 9.72%79万 | 5.00%75.6万 | 142.40%167.5万 | 1.11%264.7万 | -27.32%51.6万 |
-佣金收入 | 0.95%848.3万 | -0.47%832.6万 | -2.68%801万 | -1.30%3,471.2万 | -0.17%971.3万 | 4.62%840.3万 | -4.49%836.5万 | -4.84%823.1万 | -1.51%3,517万 | -4.32%973万 |
-其他非利息收入 | -80.22%23.3万 | -12.84%143.9万 | -24.25%105.9万 | -10.65%565.4万 | -0.76%142.7万 | -1.01%117.8万 | 34.01%165.1万 | -43.35%139.8万 | 14.95%632.8万 | 26.81%143.8万 |
-资产出售收益 | -1,795.33%-181.4万 | 45.38%-34.3万 | -221.39%-45.4万 | -214.93%-1,035.5万 | -28,455.56%-1,020.8万 | 970.00%10.7万 | 68.11%-62.8万 | 127.40%37.4万 | -159.75%-328.8万 | -95.60%3.6万 |
信贷损失准备金 | 65.81%-238.9万 | 555.41%48.5万 | -245.00%-5.8万 | -182.44%-915.4万 | -9.35%-228.1万 | -367.67%-698.7万 | -88.31%7.4万 | 113.61%4万 | -119.11%-324.1万 | -160.98%-208.6万 |
非利息费用 | 2.06%3,592万 | 2.09%3,539.7万 | 5.98%3,655.6万 | 7.87%1.41亿 | 4.93%3,621.6万 | 6.18%3,519.5万 | 9.21%3,467.3万 | 11.58%3,449.4万 | 5.18%1.3亿 | 7.34%3,451.5万 |
设备占用费 | -4.82%361.3万 | 1.63%375万 | -9.96%336.2万 | -2.88%1,469.4万 | -12.56%347.4万 | -1.33%379.6万 | 0.99%369万 | 2.13%373.4万 | 6.26%1,513万 | 12.20%397.3万 |
专业费用和合同服务费用 | -18.07%120.6万 | -9.82%107.5万 | -15.89%115.4万 | 7.90%535.1万 | -10.73%131.5万 | 4.25%147.2万 | 3.92%119.2万 | 48.00%137.2万 | 23.51%495.9万 | 73.50%147.3万 |
销售和管理费用 | 3.02%2,390.6万 | 1.30%2,375.6万 | 6.64%2,500.6万 | 5.99%9,327.6万 | 2.23%2,317.1万 | 2.49%2,320.5万 | 8.96%2,345万 | 10.73%2,345万 | 4.69%8,800.8万 | 46.26%2,266.6万 |
-管理费用 | 4.65%2,317.2万 | 1.62%2,296.1万 | 7.39%2,405.6万 | 5.44%8,918.3万 | 2.64%2,204.4万 | 1.33%2,214.3万 | 8.60%2,259.6万 | 9.58%2,240万 | 3.52%8,457.8万 | 46.90%2,147.8万 |
-销售费用 | -30.89%73.4万 | -6.91%79.5万 | -9.52%95万 | 19.33%409.3万 | -5.13%112.7万 | 34.60%106.2万 | 19.27%85.4万 | 42.47%105万 | 44.91%343万 | 35.62%118.8万 |
折旧摊销与损耗 | -31.70%27.8万 | -30.54%30.7万 | -29.50%33.7万 | -25.34%169.7万 | -28.16%37万 | -26.00%40.7万 | -24.57%44.2万 | -23.15%47.8万 | -20.22%227.3万 | -21.73%51.5万 |
-折旧摊销 | -31.70%27.8万 | -30.54%30.7万 | -29.50%33.7万 | -25.34%169.7万 | -28.16%37万 | -26.00%40.7万 | -24.57%44.2万 | -23.15%47.8万 | -20.22%227.3万 | -21.73%51.5万 |
其他非利息费用 | 9.53%691.7万 | 10.34%650.9万 | 22.66%669.7万 | 28.08%2,556万 | 33.93%788.6万 | 34.48%631.5万 | 21.85%589.9万 | 20.50%546万 | 6.47%1,995.6万 | -49.29%588.8万 |
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 | ||||||||
清偿债务的收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
其他非经营收入(费用) | ||||||||||
除税前利润 | 15.51%2,491.4万 | 1.44%2,988.5万 | -14.53%2,613.3万 | -15.47%1.01亿 | -38.92%1,952.2万 | -30.03%2,156.9万 | 2.64%2,946.1万 | 8.65%3,057.7万 | -8.56%1.2亿 | -4.59%3,196.1万 |
所得税 | 40.71%439万 | 14.10%521.2万 | 1.74%462.2万 | -1.19%1,443.7万 | -48.61%220.6万 | -19.48%312万 | 38.55%456.8万 | 44.41%454.3万 | -16.15%1,461.1万 | -10.79%429.3万 |
除税后的权益收益 | ||||||||||
除税后利润 | 11.25%2,052.4万 | -0.88%2,467.3万 | -17.37%2,151.1万 | -17.45%8,669.2万 | -37.42%1,731.6万 | -31.55%1,844.9万 | -2.02%2,489.3万 | 4.15%2,603.4万 | -7.39%1.05亿 | -3.55%2,766.8万 |
持续经营利润 | 11.25%2,052.4万 | -0.88%2,467.3万 | -17.37%2,151.1万 | -17.45%8,669.2万 | -37.42%1,731.6万 | -31.55%1,844.9万 | -2.02%2,489.3万 | 4.15%2,603.4万 | -7.39%1.05亿 | -3.55%2,766.8万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 11.25%2,052.4万 | -0.88%2,467.3万 | -17.37%2,151.1万 | -17.45%8,669.2万 | -37.42%1,731.6万 | -31.55%1,844.9万 | -2.02%2,489.3万 | 4.15%2,603.4万 | -7.39%1.05亿 | -3.55%2,766.8万 |
优先股派息 | ||||||||||
其他优先股派息 | 40.00%1.4万 | 50.00%1.5万 | 1万 | 1万 | ||||||
归属于普通股股东的净利润 | 11.23%2,051万 | -0.90%2,465.8万 | -17.37%2,151.1万 | -17.45%8,669.2万 | -37.31%1,734.5万 | -31.58%1,843.9万 | -2.05%2,488.3万 | 4.15%2,603.4万 | -7.39%1.05亿 | -3.55%2,766.8万 |
基本每股收益 | 13.33%0.68 | 0.00%0.81 | -14.46%0.71 | -13.76%2.82 | -34.48%0.57 | -28.57%0.6 | 2.53%0.81 | 7.79%0.83 | -6.03%3.27 | -2.25%0.87 |
稀释每股收益 | 13.33%0.68 | 0.00%0.81 | -14.46%0.71 | -13.50%2.82 | -34.48%0.57 | -28.57%0.6 | 2.53%0.81 | 7.79%0.83 | -6.05%3.26 | -1.14%0.87 |
每股派息 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 | 2.94%1.4 | 2.94%0.35 | 2.94%0.35 | 2.94%0.35 | 2.94%0.35 | 3.82%1.36 | 3.03%0.34 |
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 | -- | -- | -- | -- | -- | -- |
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