(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 | 50.40%3,965.8万 | 19.94%3,879.4万 | 51.45%3,845.6万 | -21.89%1.22亿 | 6.95%3,796.4万 | -15.74%2,636.8万 | -37.12%3,234.4万 | -33.25%2,539.2万 | -7.98%1.56亿 | -34.04%3,549.7万 |
净利息收入 | 49.79%2,928.2万 | 5.28%2,752.7万 | 23.31%2,680.3万 | -37.59%8,868.8万 | -39.53%2,125.7万 | -35.75%1,954.9万 | -31.22%2,614.6万 | -43.57%2,173.6万 | -8.36%1.42亿 | -8.24%3,515.1万 |
-利息收入总计 | -13.54%7,785.5万 | -19.23%7,811.5万 | -10.40%8,218.4万 | 19.71%3.63亿 | -16.21%8,406.2万 | 19.27%9,004.6万 | 46.49%9,671.6万 | 50.33%9,172.6万 | 26.11%3.03亿 | 66.89%1亿 |
-其中:贷款利息收入 | -13.54%7,785.5万 | --7,811.5万 | -10.40%8,218.4万 | 261.38%3.63亿 | 182.24%8,406.2万 | 19.27%9,004.6万 | ---- | 50.33%9,172.6万 | --1亿 | ---1.02亿 |
-其中:其他利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.03亿 | ---- |
-利息费用总计 | -31.10%4,857.3万 | -28.32%5,058.8万 | -20.87%5,538.1万 | 70.36%2.74亿 | -3.63%6,280.5万 | 56.41%7,049.7万 | 151.96%7,057万 | 211.05%6,999万 | 88.92%1.61亿 | 198.91%6,517.4万 |
-其中:长期贷款及资本证券利息支出 | -31.10%4,857.3万 | --5,058.8万 | -20.87%5,538.1万 | 320.20%2.74亿 | 306.55%6,280.5万 | 56.41%7,049.7万 | ---- | 211.05%6,999万 | --6,517.4万 | ---3,040.7万 |
-其中:其他利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9,558.1万 | ---- |
非利息收入总计 | 52.16%1,037.6万 | 81.78%1,126.7万 | 218.74%1,165.3万 | 135.65%3,338万 | 4,728.61%1,670.7万 | 685.60%681.9万 | -53.84%619.8万 | 868.07%365.6万 | -3.91%1,416.5万 | -97.77%34.6万 |
-佣金收入 | 24.85%-48.7万 | -75.17%-50.8万 | -443.80%-47.1万 | 31.54%-135.2万 | -11.54%-55.1万 | -31.17%-64.8万 | 41.18%-29万 | 127.73%13.7万 | -22.82%-197.5万 | -0.61%-49.4万 |
-其他非利息收入 | 45.48%1,086.3万 | 81.49%1,177.5万 | 244.53%1,212.4万 | 872.41%2,770.4万 | 1,117.86%1,023万 | 448.24%746.7万 | 931.48%648.8万 | 19,450.00%351.9万 | 408.75%284.9万 | 300.00%84万 |
-资产出售收益 | ---- | ---- | ---- | -47.12%702.8万 | ---- | ---- | ---- | ---- | -15.83%1,329.1万 | --0 |
信贷损失准备金 | 100.40%30.1万 | 105.09%453.7万 | 44.04%-435.6万 | -9.79%-1.9亿 | -258.91%-1,725.4万 | 44.53%-7,580.5万 | -110.61%-8,906.9万 | -59.38%-778.4万 | -2,841.39%-1.73亿 | 1,842.40%1,085.8万 |
非利息费用 | 50.36%1,769.9万 | 48.81%1,851.6万 | 68.83%1,696.6万 | 13.32%4,852.7万 | 43.23%1,426.4万 | 29.22%1,177.1万 | -13.98%1,244.3万 | 8.17%1,004.9万 | 17.30%4,282.4万 | 1.26%995.9万 |
专业费用和合同服务费用 | 42.24%178.8万 | 9.16%171.6万 | -26.69%97.5万 | 41.39%669.5万 | 85.79%253.6万 | 17.04%125.7万 | 36.70%157.2万 | 16.06%133万 | -2.07%473.5万 | -6.19%136.5万 |
销售和管理费用 | 17.80%220.4万 | -6.51%287.4万 | -1.56%265.8万 | 25.64%1,187.4万 | 62.03%422.9万 | -12.12%187.1万 | 35.00%307.4万 | 10.88%270万 | -6.93%945.1万 | -5.81%261万 |
-管理费用 | 17.80%220.4万 | -6.51%287.4万 | -1.56%265.8万 | 25.64%1,187.4万 | 62.03%422.9万 | -12.12%187.1万 | 35.00%307.4万 | 10.88%270万 | -6.93%945.1万 | -5.81%261万 |
其他非利息费用 | 58.59%1,370.7万 | 78.61%1,392.6万 | 121.52%1,333.3万 | 4.61%2,995.8万 | 25.32%749.9万 | 46.34%864.3万 | -29.37%779.7万 | 5.43%601.9万 | 33.08%2,863.8万 | 6.69%598.4万 |
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 | 136.37%2,226万 | 135.88%2,481.5万 | 126.67%1,713.4万 | -95.46%-1.16亿 | -82.29%644.6万 | 46.53%-6,120.8万 | -1,201.13%-6,916.8万 | -68.33%755.9万 | -142.64%-5,953.6万 | -18.29%3,639.6万 |
所得税 | 1,220.00%6.6万 | 1,900.00%10万 | 111.96%39万 | -51.13%25.9万 | -67.82%6.5万 | -96.00%5,000 | -95.76%5,000 | 116.47%18.4万 | -50.19%53万 | 160.12%20.2万 |
除税后的权益收益 | ||||||||||
除税后利润 | 136.26%2,219.4万 | 135.73%2,471.5万 | 127.04%1,674.4万 | -94.17%-1.17亿 | -82.37%638.1万 | 46.59%-6,121.3万 | -1,172.97%-6,917.3万 | -68.99%737.5万 | -143.35%-6,006.6万 | -19.35%3,619.4万 |
持续经营利润 | 136.26%2,219.4万 | 135.73%2,471.5万 | 127.04%1,674.4万 | -94.17%-1.17亿 | -82.37%638.1万 | 46.59%-6,121.3万 | -1,172.97%-6,917.3万 | -68.99%737.5万 | -143.35%-6,006.6万 | -19.35%3,619.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 136.26%2,219.4万 | 135.73%2,471.5万 | 127.04%1,674.4万 | -94.17%-1.17亿 | -82.37%638.1万 | 46.59%-6,121.3万 | -1,172.97%-6,917.3万 | -68.99%737.5万 | -143.35%-6,006.6万 | -19.35%3,619.4万 |
优先股派息 | 2.78%351.8万 | 3.89%368.9万 | 3.86%368.9万 | 5.13%1,427.5万 | 5.55%374.9万 | 3.51%342.3万 | 5.25%355.1万 | 6.19%355.2万 | -31.81%1,357.8万 | 4.04%355.2万 |
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 128.89%1,867.6万 | 128.91%2,102.6万 | 241.49%1,305.5万 | -77.75%-1.31亿 | -91.94%263.2万 | 45.18%-6,463.6万 | -725.66%-7,272.4万 | -81.29%382.3万 | -204.16%-7,364.4万 | -21.28%3,264.2万 |
基本每股收益 | 127.71%0.23 | 127.66%0.26 | 240.00%0.17 | -77.89%-1.69 | -93.02%0.03 | 45.39%-0.83 | -754.55%-0.94 | -80.77%0.05 | -203.26%-0.95 | -20.37%0.43 |
稀释每股收益 | 127.71%0.23 | 127.66%0.26 | 240.00%0.17 | -77.89%-1.69 | -93.02%0.03 | 45.39%-0.83 | -754.55%-0.94 | -80.00%0.05 | -209.20%-0.95 | -15.69%0.43 |
每股派息 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 9.09%0.96 | 0.00%0.24 |
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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