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单位（万元） 均值比例单位（月）比例额度范围 0-5280%期限范围110%5-107.520%360%20-30150%630%加权额度 平均每笔3.1120%加权久期3.7单位（月）期限范围180%92%38%8%612%0%120012345余额管理 发放月发放笔数30150.00750.00825.00907.50月发放额度93465.002325.002557.502813.25业务增长率4440.10.11月期笔数24.00120.00600.00759.00834.903月期笔数2.40 12.00 60.0066.00 72.606月期笔数3.6018.0090.000.00 0.0012月期笔数0.00 0.00 0.00 0.00 0.001月期金额74.40372.001860.002352.902588.193月期金额7.4437.20186.00204.60225.066月期金额11.1655.80279.000.00 0.0012月期金额0.00 0.00 0.00 0.00 0.00单月发放93.00465.002325.002557.502813.25累计发放93.00558.002883.005440.508253.75每季度发放额2883.008465.33到期月均到期笔数月均到期额度1月期笔数024.00120.00600.00759.003月期笔数0002.4126月期笔数0000012月期笔数000001月期金额074.40372.001860.002352.903月期金额0007.4437.206月期金额0000012月期金额00000单月到期074.4372.001867.442390.10累计到期074.40446.402313.844703.94累计余额93.00483.602436.603126.66 3549.81不良发生额0.00 0.07 0.372.083.47累计不良00.07 0.45 2.536.00不良/已到期00.0010.0010.11% 0.13%不良/余额00.02%0.02%0.08%0.17%备用金每月计提2.2811.3956.9662.6668.92溢出成本00000服务费率比例 备用金比例5%15% 3.00%4%60% 2.50%3%25% 2.00%2%01.00%1%00.00%综合备用金率2.45%综合服务费率3.90%不良统计比例期限比例10.10%33.00%64.00%125.00%单位（万元/季度12营业收入5.1924.87综合服务费率4.75%4.75%不良溢出成本0.000.00不良发生额0.4513.72不良率风险备用金职工薪酬（固定12.412.4业绩奖励1.426.81开门费22营业费用0.522.49营业费用率0.10.1固定平台运营费用经营净利润-11.151.18税费营业税及附加7%企业所得税25%期限风险率比例品种风险率坏账率1010%抵押类10.00530.0160%质押类20.00560.0230%信用类30.02120.030%综合风险水平10.012综合风险水平20.012590%90%10%10%10%60%0%0%30%000678910111213998.251078.111164.361257.511320.381386.401455.721601.293094.583342.14 3609.513898.274093.194297.854512.744964.010.10.080.08 0.08 0.05 0.050.050.1918.39970.301047.921131.761188.341247.76 1310.15160.1379.86107.81116.44125.75132.04138.64 145.57960....