(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 | 3.37%1,886.49万 | 17.19%2,116.05万 | 1.36%1,729.84万 | 39.08%7,754.61万 | 68.87%2,415.28万 | 19.52%1,825.03万 | 22.25%1,805.64万 | 49.26%1,706.62万 | 6.52%5,575.83万 | 47.00%1,430.29万 |
净利息收入 | -2.06%1,467.76万 | 0.81%1,446.45万 | 5.17%1,482.06万 | 35.41%5,875.93万 | 13.32%1,533.14万 | 28.44%1,498.71万 | 48.61%1,434.89万 | 64.65%1,409.2万 | 31.78%4,339.21万 | 48.73%1,352.88万 |
-利息收入总计 | 8.67%1,848.02万 | 14.94%1,833.87万 | 19.81%1,825.42万 | 40.59%6,618.67万 | 24.05%1,798.95万 | 34.32%1,700.6万 | 51.44%1,595.48万 | 62.03%1,523.65万 | 31.64%4,707.81万 | 47.93%1,450.22万 |
-其中:贷款利息收入 | 8.29%1,404.73万 | 13.27%1,347.52万 | 19.46%1,332.98万 | 32.99%4,913.71万 | 27.23%1,311.05万 | 35.23%1,297.14万 | 33.92%1,189.64万 | 36.32%1,115.88万 | 14.84%3,694.75万 | 18.72%1,030.44万 |
-其中:证券利息收入 | 7.12%256.15万 | 0.45%243.96万 | -8.96%231.27万 | 48.34%958.15万 | 8.08%222.14万 | 31.06%239.13万 | 72.35%242.85万 | 117.07%254.03万 | 90.21%645.92万 | 92.93%205.53万 |
-其中:其他利息收入 | 13.88%187.14万 | 48.72%242.39万 | 69.88%261.16万 | 103.41%746.81万 | 24.04%265.75万 | 32.07%164.34万 | 569.97%162.98万 | 3,145.19%153.74万 | 1,794.96%367.14万 | 3,579.51%214.24万 |
-利息费用总计 | 88.34%380.26万 | 141.25%387.42万 | 200.01%343.36万 | 101.50%742.74万 | 173.06%265.81万 | 103.32%201.9万 | 82.45%160.59万 | 35.49%114.45万 | 29.94%368.6万 | 37.70%97.34万 |
-其中:存款利息支出 | 87.26%359.76万 | 122.58%335.37万 | 176.83%289.55万 | 124.98%686.3万 | 177.96%238.92万 | 152.45%192.12万 | 109.33%150.67万 | 47.36%104.59万 | 27.43%305.05万 | 45.13%85.95万 |
-其中:长期贷款及资本证券利息支出 | 109.65%20.5万 | 424.87%52.06万 | 445.90%53.81万 | -11.19%56.44万 | 136.02%26.89万 | -57.85%9.78万 | -38.17%9.92万 | -26.95%9.86万 | 43.48%63.55万 | -0.68%11.39万 |
非利息收入总计 | 28.32%418.73万 | 80.61%669.6万 | -16.69%247.78万 | 51.92%1,878.68万 | 1,039.54%882.14万 | -9.39%326.32万 | -27.51%370.75万 | 3.44%297.42万 | -36.32%1,236.63万 | 22.24%77.41万 |
-佣金收入 | -18.04%206.92万 | 48.05%323.84万 | -25.54%168.23万 | -6.03%714.07万 | -32.07%13.25万 | -6.40%252.45万 | -14.69%218.74万 | 5.44%225.92万 | 6.37%759.88万 | 236.27%19.5万 |
-其他非利息收入 | 186.72%211.81万 | 129.96%349.55万 | 4.23%79.55万 | 287.00%1,845.02万 | 2,567.13%1,544.48万 | -18.30%73.87万 | -40.40%152.01万 | 4.16%76.33万 | -60.90%476.74万 | -25.42%57.91万 |
-资产出售收益 | --0 | ---3.78万 | --0 | ---680.41万 | ---675.59万 | --0 | --0 | ---4.82万 | --0 | --0 |
信贷损失准备金 | -386.67%-182.5万 | -36.36%-30万 | -6.86%-29万 | 45.62%-111.53万 | 63.58%-24.89万 | 17.26%-37.5万 | 62.31%-22万 | 17.91%-27.14万 | -10.15%-205.1万 | 24.97%-68.35万 |
非利息费用 | 12.05%967.38万 | 22.93%1,050.08万 | 10.29%891.76万 | 19.47%3,546.37万 | 46.06%1,020.16万 | 15.46%863.35万 | 9.94%854.19万 | 8.29%808.57万 | 11.83%2,968.37万 | 49.47%698.46万 |
设备占用费 | 16.08%97.48万 | 74.96%143.89万 | -5.86%80.01万 | -5.24%336.07万 | -15.76%84.86万 | -6.28%83.98万 | -3.12%82.24万 | 7.01%84.99万 | 5.86%354.65万 | 11.65%100.74万 |
专业费用和合同服务费用 | ---- | ---- | ---- | 126.89%319.54万 | ---- | ---- | ---- | ---- | -11.18%140.84万 | ---- |
销售和管理费用 | 11.97%513.64万 | 9.70%507.45万 | 10.30%487.62万 | 13.65%2,081.37万 | 22.74%717.99万 | 8.87%458.71万 | 9.93%462.56万 | 9.37%442.1万 | 12.34%1,831.33万 | 9.93%584.97万 |
-管理费用 | 11.97%513.64万 | 9.70%507.45万 | 10.30%487.62万 | 12.05%1,969.61万 | 18.55%606.23万 | 8.87%458.71万 | 9.93%462.56万 | 9.37%442.1万 | 12.64%1,757.74万 | 10.57%511.38万 |
-销售费用 | ---- | ---- | ---- | 51.87%111.76万 | ---- | ---- | ---- | ---- | 5.65%73.59万 | ---- |
其他非利息费用 | 11.10%356.26万 | 28.88%398.74万 | 15.15%324.13万 | 26.16%809.4万 | 20.18%-102.23万 | 35.39%320.66万 | 14.06%309.38万 | 7.01%281.48万 | 20.92%641.56万 | 59.16%-128.08万 |
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 | -20.30%736.61万 | 11.46%1,035.98万 | -7.10%809.07万 | 70.53%4,096.71万 | 106.52%1,370.23万 | 25.93%924.18万 | 44.85%929.45万 | 139.50%870.92万 | 0.34%2,402.36万 | 60.03%663.49万 |
所得税 | -14.13%179.9万 | 16.57%234.87万 | -8.55%181.36万 | 76.55%942.59万 | 123.99%331.34万 | 25.75%209.52万 | 40.33%201.48万 | 161.00%198.32万 | -1.30%533.89万 | 69.29%147.93万 |
除税后的权益收益 | ||||||||||
除税后利润 | -22.10%556.7万 | 10.05%801.11万 | -6.67%627.71万 | 68.81%3,154.11万 | 101.51%1,038.88万 | 25.98%714.66万 | 46.15%727.98万 | 133.82%672.6万 | 0.82%1,868.47万 | 57.56%515.56万 |
持续经营利润 | -22.10%556.7万 | 10.05%801.11万 | -6.67%627.71万 | 68.81%3,154.11万 | 101.51%1,038.88万 | 25.98%714.66万 | 46.15%727.98万 | 133.82%672.6万 | 0.82%1,868.47万 | 57.56%515.56万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -22.10%556.7万 | 10.05%801.11万 | -6.67%627.71万 | 68.81%3,154.11万 | 101.51%1,038.88万 | 25.98%714.66万 | 46.15%727.98万 | 133.82%672.6万 | 0.82%1,868.47万 | 57.56%515.56万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -22.10%556.7万 | 10.05%801.11万 | -6.67%627.71万 | 68.81%3,154.11万 | 101.51%1,038.88万 | 25.98%714.66万 | 46.15%727.98万 | 133.82%672.6万 | 0.82%1,868.47万 | 57.56%515.56万 |
基本每股收益 | -21.11%1.57 | 11.88%2.26 | -6.42%1.75 | 72.41%8.81 | 104.90%2.93 | 25.95%1.99 | 48.53%2.02 | 146.05%1.87 | 4.93%5.11 | 78.75%1.43 |
稀释每股收益 | -21.11%1.57 | 11.88%2.26 | -6.42%1.75 | 72.41%8.81 | 104.90%2.93 | 25.95%1.99 | 48.53%2.02 | 146.05%1.87 | 4.93%5.11 | 78.75%1.43 |
每股派息 | 0 | 100.00%0.5 | 0 | 50.00%0.6 | 59.09%0.35 | 0 | 38.89%0.25 | 0 | 42.86%0.4 | 37.50%0.22 |
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 | -- | -- | -- | 未经审计意见 | -- | -- | -- | -- | -- | -- |
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