花旗集團
C
美國運通
AXP
美國銀行
BAC
Visa
V
萬事達
MA
(FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | (FY)2014/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.57%847.25億 | 30.62%787.61億 | 18.39%602.96億 | 16.19%509.3億 | 22.59%438.32億 | 9.69%357.56億 | -11.50%325.97億 | 7.00%368.34億 | 33.89%344.24億 | 15.85%257.1億 |
營業收入 | 7.57%847.25億 | 30.62%787.61億 | 18.39%602.96億 | 16.19%509.3億 | 22.59%438.32億 | 9.69%357.56億 | -11.50%325.97億 | 7.00%368.34億 | 33.89%344.24億 | 15.85%257.1億 |
主營業務成本 | 5.80%634.53億 | 25.92%599.72億 | 17.50%476.25億 | 18.51%405.31億 | 22.31%341.99億 | 11.17%279.62億 | -15.58%251.53億 | 7.43%297.96億 | 33.27%277.36億 | 16.36%208.12億 |
毛利 | 13.22%212.72億 | 48.28%187.89億 | 21.85%126.71億 | 7.96%103.99億 | 23.59%96.32億 | 4.70%77.94億 | 5.77%74.44億 | 5.23%70.38億 | 36.52%66.88億 | 13.72%48.99億 |
營業費用 | 15.65%140.56億 | 63.33%121.54億 | 15.42%74.42億 | -6.07%64.47億 | 32.25%68.64億 | 4.06%51.9億 | 8.47%49.87億 | 6.43%45.98億 | 36.43%43.2億 | 13.46%31.67億 |
銷售和管理費用 | 15.64%16.62億 | 49.15%14.37億 | -18.04%9.64億 | -82.70%11.76億 | 30.71%67.96億 | 5.44%51.99億 | 8.03%49.31億 | 6.96%45.65億 | 32.54%42.68億 | 14.96%32.2億 |
-銷售費用 | 26.93%5.99億 | 41.53%4.72億 | -47.56%3.33億 | -8.22%6.35億 | 3.31%6.92億 | 14.08%6.7億 | 2.52%5.87億 | 3.91%5.73億 | 17.25%5.51億 | 13.43%4.7億 |
-管理費用 | 10.13%10.64億 | 53.18%9.66億 | 16.68%6.31億 | -91.15%5.4億 | 34.77%61.04億 | 4.27%45.29億 | 8.82%43.44億 | 7.41%39.92億 | 35.16%37.16億 | 15.22%27.5億 |
研發費用 | 26.29%75.73億 | 73.70%59.96億 | 15.00%34.52億 | --30.02億 | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -6.57%5.02億 | 48.04%5.37億 | 9.22%3.63億 | --3.32億 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -3.86%5.23億 | 66.89%5.44億 | -0.07%3.26億 | -40.97%3.26億 | 15.44%5.53億 | 15.48%4.79億 | 5.04%4.15億 | 13.99%3.95億 | 68.16%3.46億 | -8.78%2.06億 |
營業利潤 | 8.76%72.16億 | 26.87%66.35億 | 32.33%52.29億 | 42.74%39.52億 | 6.32%27.69億 | 6.00%26.04億 | 0.69%24.56億 | 3.04%24.4億 | 36.69%23.68億 | 14.20%17.32億 |
淨非營業利息收入(費用) | 232.76%1.4億 | -6.27%-1.06億 | -9.14%-9,928.87萬 | 67.30%-9,097.09萬 | 31.20%-2.78億 | -22.50%-4.04億 | -8.90%-3.3億 | -23.24%-3.03億 | -81.19%-2.46億 | -83.75%-1.36億 |
利息收入 | 30.54%5.8億 | 45.07%4.45億 | -30.57%3.06億 | 6.97%4.41億 | 109.35%4.13億 | 11.32%1.97億 | -16.57%1.77億 | -13.07%2.12億 | 4.61%2.44億 | 3.19%2.33億 |
利息費用 | -22.21%4.11億 | 33.17%5.29億 | -23.27%3.97億 | -19.94%5.18億 | 16.77%6.46億 | 21.26%5.54億 | 0.93%4.57億 | 10.65%4.52億 | 16.00%4.09億 | 26.16%3.52億 |
其他財務費用 | 35.78%2,893.48萬 | 146.15%2,130.96萬 | -41.75%865.72萬 | -66.57%1,486.22萬 | -7.21%4,445.9萬 | -5.44%4,791.6萬 | -19.63%5,067.1萬 | -22.46%6,304.5萬 | 385.63%8,130.9萬 | -19.21%1,674.3萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 24.26%-6.59億 | -648.69%-8.7億 | -324.82%-1.16億 | -170.10%-2,734.13萬 | 624.70%3,900.6萬 | -105.10%-743.4萬 | 28.60%1.46億 | 552.62%1.13億 | -32.25%1,735.4萬 | -51.47%2,561.5萬 |
-減:重組與併購 | ---- | ---- | ---- | ---183.28萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | --2,987.05萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 22.88%-1.68億 | -92.51%-2.18億 | 20.92%-1.13億 | 55.42%-1.43億 | -116.93%-3.21億 | -1.51%-1.48億 | -28.60%-1.46億 | -552.62%-1.13億 | 32.25%-1,735.4萬 | 51.47%-2,561.5萬 |
-減:勾銷 | -13.95%7.52億 | 281.35%8.74億 | 61.10%2.29億 | -49.49%1.42億 | 81.42%2.82億 | --1.55億 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -332.25%-2.2億 | 56.01%-5,094.73萬 | 22.88%-1.16億 | -161.81%-1.5億 | -17.76%2.43億 | 37.03%2.95億 | 27.53%2.16億 | 29.48%1.69億 | 672.51%1.31億 | -4.42%1,690萬 |
稅前利潤 | 13.24%70.69億 | 17.45%62.42億 | 24.51%53.15億 | 36.28%42.68億 | 8.08%31.32億 | 5.08%28.98億 | 4.00%27.58億 | 0.22%26.52億 | 32.10%26.46億 | 13.76%20.03億 |
所得稅 | 3.03%3.8億 | -23.10%3.69億 | 2.08%4.8億 | 41.28%4.7億 | 3.12%3.33億 | -5.44%3.23億 | -3.10%3.41億 | -17.68%3.52億 | 60.08%4.28億 | 7.05%2.67億 |
除稅後利潤 | 13.89%66.89億 | 21.47%58.73億 | 27.29%48.35億 | 35.68%37.98億 | 8.70%27.99億 | 6.57%25.75億 | 5.08%24.17億 | 3.68%23億 | 27.79%22.18億 | 14.87%17.36億 |
持續經營利潤 | 13.89%66.89億 | 21.47%58.73億 | 27.29%48.35億 | 35.68%37.98億 | 8.70%27.99億 | 6.57%25.75億 | 5.08%24.17億 | 3.68%23億 | 27.79%22.18億 | 14.87%17.36億 |
停止經營利潤 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | 32.19%24.66億 | 28.44%18.65億 | 12.60%14.52億 | 7.99%12.9億 | 4.80%11.94億 | 5.99%11.4億 | 12.66%10.75億 | 19.54%9.54億 |
歸屬於母公司的淨利潤 | 13.89%66.89億 | 147.89%58.73億 | 22.57%23.69億 | 43.49%19.33億 | 4.79%13.47億 | 5.18%12.86億 | 5.36%12.22億 | 1.50%11.6億 | 46.28%11.43億 | 9.64%7.81億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 13.89%66.89億 | 147.89%58.73億 | 22.57%23.69億 | 43.49%19.33億 | 4.79%13.47億 | 5.18%12.86億 | 5.36%12.22億 | 1.50%11.6億 | 46.28%11.43億 | 9.64%7.81億 |
基本每股收益 | 3.32%0.311 | -1.95%0.301 | 22.80%0.307 | 43.68%0.25 | -19.07%0.174 | 4.88%0.215 | 5.67%0.205 | 1.04%0.194 | 34.27%0.192 | 9.16%0.143 |
稀釋每股收益 | 3.32%0.311 | -1.95%0.301 | 22.80%0.307 | 43.68%0.25 | -19.07%0.174 | 4.88%0.215 | 5.67%0.205 | 1.04%0.194 | 34.27%0.192 | 9.16%0.143 |
每股派息 | 2.23%0.0815 | 60.83%0.0798 | 64.12%0.0496 | 0.72%0.0302 | 0.03 | 0 | -1.22%0.02 | -0.29%0.0202 | 0.40%0.0203 | 0.0202 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |