(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 | -6.82%4,360.2万 | -10.71%4,343.9万 | -19.78%4,142.1万 | -4.63%1.9亿 | -20.16%4,308.1万 | -10.32%4,679.5万 | 1.40%4,865万 | 14.04%5,163.4万 | 11.80%1.99亿 | 20.40%5,396.1万 |
净利息收入 | -8.41%3,867.1万 | -14.22%3,778.8万 | -22.12%3,657.8万 | -4.60%1.72亿 | -21.51%3,860.7万 | -11.66%4,222.1万 | 2.30%4,405.2万 | 17.13%4,696.5万 | 12.30%1.8亿 | 22.07%4,918.6万 |
-利息收入总计 | 6.11%6,106.9万 | 8.03%6,058.5万 | 10.79%5,975.3万 | 21.22%2.26亿 | 12.59%5,864万 | 17.35%5,755.2万 | 26.92%5,608.2万 | 30.62%5,393.2万 | 11.08%1.87亿 | 24.69%5,208.4万 |
-其中:贷款利息收入 | 8.75%5,211.2万 | 9.98%5,066万 | 12.50%4,980.4万 | 15.56%1.87亿 | 15.20%4,920.1万 | 17.18%4,792.1万 | 16.31%4,606.2万 | 13.51%4,427.2万 | 1.91%1.62亿 | 7.71%4,271.1万 |
-其中:证券利息收入 | -5.44%278.3万 | -0.62%303.1万 | 3.03%319.9万 | 20.67%1,218.3万 | -1.34%308.5万 | 0.65%294.3万 | 30.90%305万 | 81.05%310.5万 | 37.25%1,009.6万 | 85.80%312.7万 |
-利息费用总计 | 46.10%2,239.8万 | 89.50%2,279.7万 | 232.64%2,317.5万 | 740.59%5,436.1万 | 591.27%2,003.3万 | 1,128.45%1,533.1万 | 967.44%1,203万 | 483.50%696.7万 | -14.62%646.7万 | 96.08%289.8万 |
-其中:存款利息支出 | 47.17%2,220.4万 | 92.25%2,259.1万 | 243.77%2,297.1万 | 831.59%5,335.2万 | 637.25%1,983.2万 | 1,239.88%1,508.7万 | 1,135.65%1,175.1万 | 596.04%668.2万 | -14.07%572.7万 | 114.00%269万 |
-其中:短息贷款利息支出 | -20.49%19.4万 | -26.16%20.6万 | -28.42%20.4万 | 36.35%100.9万 | -3.37%20.1万 | 100.00%24.4万 | 58.52%27.9万 | 21.79%28.5万 | -18.59%74万 | -5.88%20.8万 |
非利息收入总计 | 7.80%493.1万 | 22.90%565.1万 | 3.73%484.3万 | -4.91%1,831.5万 | -6.30%447.4万 | 4.29%457.4万 | -6.47%459.8万 | -9.92%466.9万 | 7.38%1,926万 | 5.50%477.5万 |
-佣金收入 | 7.33%452.6万 | -5.89%400.8万 | 3.14%456.1万 | -5.07%1,707.3万 | -8.36%417.5万 | 1.86%421.7万 | -8.49%425.9万 | -4.57%442.2万 | 4.82%1,798.4万 | 4.88%455.6万 |
-其他非利息收入 | 7.00%38.2万 | -16.52%28.3万 | 14.17%28.2万 | -2.66%124.2万 | 36.53%29.9万 | 45.12%35.7万 | 29.39%33.9万 | -55.01%24.7万 | 63.59%127.6万 | 20.33%21.9万 |
-资产出售收益 | --2.3万 | --136万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
信贷损失准备金 | -400.00%-50万 | -200.00%-50万 | -100.00%-60万 | -466.57%-125万 | -2,600.00%-135万 | 66.67%-10万 | 1.83%50万 | -250.00%-30万 | -93.74%34.1万 | -101.67%-5万 |
非利息费用 | -4.59%2,620万 | -3.18%2,645.9万 | -10.03%2,490.3万 | 10.94%1.11亿 | 9.19%2,883.1万 | 5.03%2,746万 | 9.29%2,732.7万 | 21.59%2,767.9万 | -1.32%1亿 | 0.82%2,640.5万 |
设备占用费 | -4.03%602.8万 | 3.75%636.5万 | -3.22%634.9万 | 4.26%2,503.7万 | 1.68%606.1万 | 4.42%628.1万 | 3.61%613.5万 | 7.24%656万 | -1.42%2,401.4万 | -5.78%596.1万 |
专业费用和合同服务费用 | 8.50%186.3万 | 15.44%157万 | -9.15%146万 | 11.98%624.5万 | 24.78%156.1万 | 24.87%171.7万 | -8.36%136万 | 9.54%160.7万 | -8.69%557.7万 | -20.77%125.1万 |
销售和管理费用 | -3.36%1,358.5万 | -6.40%1,378.3万 | -12.20%1,292.9万 | 12.35%5,742万 | -3.17%1,391.3万 | 4.79%1,405.7万 | 16.34%1,472.5万 | 38.03%1,472.5万 | -4.84%5,110.9万 | 6.23%1,436.9万 |
-管理费用 | -1.67%1,324.6万 | -6.26%1,331.7万 | -12.65%1,252.1万 | 13.21%5,554.2万 | -2.23%1,352.9万 | 4.37%1,347.1万 | 15.81%1,420.7万 | 42.62%1,433.5万 | -5.16%4,906.3万 | 8.41%1,383.7万 |
-销售费用 | -42.15%33.9万 | -10.04%46.6万 | 4.62%40.8万 | -8.21%187.8万 | -27.82%38.4万 | 15.35%58.6万 | 33.16%51.8万 | -36.79%39万 | 3.59%204.6万 | -30.18%53.2万 |
其他非利息费用 | -12.60%472.4万 | -7.17%474.1万 | -12.99%416.5万 | 15.17%2,259.5万 | 51.24%729.6万 | 1.24%540.5万 | 3.32%510.7万 | 6.07%478.7万 | 12.18%1,961.9万 | 1.39%482.4万 |
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 | -12.13%1,690.2万 | -24.48%1,648万 | -32.71%1,591.8万 | -21.93%7,761.3万 | -53.10%1,290万 | -25.26%1,923.5万 | -6.99%2,182.3万 | 4.14%2,365.5万 | 21.04%9,941.7万 | 27.18%2,750.6万 |
所得税 | -11.59%402.7万 | -27.92%392.9万 | -35.83%379.2万 | -21.57%1,896.7万 | -53.73%305.2万 | -28.50%455.5万 | -2.50%545.1万 | 5.05%590.9万 | 17.31%2,418.3万 | 22.44%659.6万 |
除税后的权益收益 | ||||||||||
除税后利润 | -12.30%1,287.5万 | -23.34%1,255.1万 | -31.67%1,212.6万 | -22.05%5,864.6万 | -52.90%984.8万 | -24.19%1,468万 | -8.39%1,637.2万 | 3.84%1,774.6万 | 22.29%7,523.4万 | 28.75%2,091万 |
持续经营利润 | -12.30%1,287.5万 | -23.34%1,255.1万 | -31.67%1,212.6万 | -22.05%5,864.6万 | -52.90%984.8万 | -24.19%1,468万 | -8.39%1,637.2万 | 3.84%1,774.6万 | 22.29%7,523.4万 | 28.75%2,091万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -12.30%1,287.5万 | -23.34%1,255.1万 | -31.67%1,212.6万 | -22.05%5,864.6万 | -52.90%984.8万 | -24.19%1,468万 | -8.39%1,637.2万 | 3.84%1,774.6万 | 22.29%7,523.4万 | 28.75%2,091万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -12.30%1,287.5万 | -23.34%1,255.1万 | -31.67%1,212.6万 | -22.05%5,864.6万 | -52.90%984.8万 | -24.19%1,468万 | -8.39%1,637.2万 | 3.84%1,774.6万 | 22.29%7,523.4万 | 28.75%2,091万 |
基本每股收益 | -11.69%0.68 | -23.26%0.66 | -31.18%0.64 | -21.63%3.08 | -52.73%0.52 | -23.76%0.77 | -7.53%0.86 | 4.49%0.93 | 23.20%3.93 | 30.18%1.1 |
稀释每股收益 | -11.69%0.68 | -23.26%0.66 | -31.18%0.64 | -21.63%3.08 | -52.73%0.52 | -23.76%0.77 | -7.53%0.86 | 4.49%0.93 | 23.20%3.93 | 30.18%1.1 |
每股派息 | 0.00%0.36 | 0.00%0.36 | 0.00%0.36 | 2.13%1.44 | 0.00%0.36 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 | 2.78%1.41 | 2.86%0.36 |
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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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