Strategy
MSTR
迪爾股份
DE
Steel Dynamics
STLD
4
Rumble
RUM
5
高盛
GS
(FY)2024/12/31 | (Q4)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.07%20.16億 | 17.34%5.12億 | 3.38%5.07億 | 4.62%5.47億 | -14.40%4.49億 | 8.58%19.75億 | -17.96%4.37億 | -0.98%4.91億 | 20.73%5.23億 | 50.53%5.24億 |
淨利息收入 | -4.83%12.11億 | 5.52%3.13億 | 2.40%3.08億 | -8.14%2.96億 | -16.68%2.94億 | 5.02%12.72億 | -15.87%2.97億 | -4.88%3.01億 | 17.61%3.22億 | 31.27%3.52億 |
-利息收入總計 | 12.55%26.36億 | 0.13%6.39億 | 10.25%6.8億 | 17.79%6.72億 | 24.86%6.45億 | 68.27%23.42億 | 41.35%6.38億 | 69.91%6.17億 | 93.84%5.7億 | 82.53%5.17億 |
-其中:貸款利息收入 | ---- | ---- | 6.65%4.55億 | 12.04%4.48億 | 19.18%4.4億 | 66.38%16.35億 | 32.49%4.39億 | 60.47%4.27億 | 94.71%4億 | 105.18%3.69億 |
-其中:證券利息收入 | ---- | ---- | 19.76%2.18億 | 34.28%2.16億 | 40.48%1.99億 | 69.69%6.75億 | 67.09%1.91億 | 94.40%1.82億 | 84.67%1.61億 | 37.44%1.41億 |
-其中:其他利息收入 | ---- | ---- | -13.03%713.1萬 | -18.59%777.6萬 | 7.67%700.5萬 | 180.06%3,235.3萬 | 39.06%809.6萬 | 132.93%819.9萬 | 449.91%955.2萬 | 1,275.48%650.6萬 |
-利息費用總計 | 33.21%14.26億 | -4.56%3.26億 | 17.73%3.72億 | 51.47%3.76億 | 113.92%3.52億 | 492.23%10.7億 | 245.17%3.42億 | 575.17%3.16億 | 1,126.49%2.48億 | 1,019.15%1.64億 |
-其中:存款利息支出 | ---- | ---- | 46.71%2.71億 | 86.41%2.55億 | 154.13%2.42億 | 414.66%6.27億 | 220.02%2.1億 | 432.36%1.85億 | 885.90%1.37億 | 1,153.94%9,527.4萬 |
-其中:長期貸款及資本證券利息支出 | ---- | ---- | -23.05%1.01億 | 8.62%1.21億 | 58.47%1.1億 | 652.36%4.44億 | 294.54%1.32億 | 984.56%1.31億 | 1,650.27%1.11億 | 874.71%6,910.7萬 |
非利息收入總計 | 14.57%8.05億 | 42.39%1.99億 | 4.92%1.99億 | 25.12%2.51億 | -9.73%1.55億 | 15.70%7.03億 | -22.07%1.4億 | 5.90%1.9億 | 26.11%2.01億 | 115.16%1.72億 |
-傭金收入 | 3.30%7.75億 | 4.00%1.96億 | 2.08%1.93億 | -0.37%1.91億 | 7.78%1.94億 | 20.79%7.51億 | 2.25%1.89億 | 3.48%1.89億 | 17.24%1.92億 | 100.76%1.8億 |
-其他非利息收入 | --7,972.6萬 | --499.5萬 | 787.86%1,308.7萬 | 354.71%5,737.5萬 | 89.65%426.9萬 | ---- | ---- | --147.4萬 | 265.18%1,261.8萬 | 236.92%225.1萬 |
-資產出售收益 | -4.47%-5,010.8萬 | 94.16%-188.9萬 | -529.39%-738.9萬 | 156.62%230.2萬 | -316.13%-4,313.2萬 | -240.68%-4,796.4萬 | -558.77%-3,235.9萬 | 70.01%-117.4萬 | -241.03%-406.6萬 | -27.41%-1,036.5萬 |
信貸損失準備金 | 60.87%-1,800萬 | 0 | 71.43%-200萬 | 52.94%-800萬 | 50.00%-800萬 | -53.33%-4,600萬 | 60.00%-600萬 | 53.33%-700萬 | -1,700萬 | -1,600萬 |
非利息費用 | 2.21%13.31億 | -10.38%3.37億 | 5.07%3.32億 | 5.73%3.28億 | 11.33%3.34億 | 15.39%13.02億 | 21.51%3.76億 | 10.77%3.16億 | 17.47%3.1億 | 11.23%3億 |
設備佔用費 | 3.15%1.25億 | 7.77%3,271.3萬 | -1.55%3,207.7萬 | 0.47%3,024.5萬 | 6.44%3,029.3萬 | 3.97%1.22億 | 3.86%3,035.5萬 | 11.22%3,258.3萬 | 9.52%3,010.5萬 | -7.77%2,845.9萬 |
專業費用和合同服務費用 | -2.56%5,392.1萬 | -6.83%1,517.5萬 | 1.37%1,340.5萬 | 4.34%1,333.1萬 | -7.96%1,201萬 | -1.78%5,533.7萬 | -11.31%1,628.8萬 | -6.14%1,322.4萬 | 2.42%1,277.7萬 | 14.33%1,304.8萬 |
銷售和管理費用 | 0.94%8.81億 | -14.29%2.26億 | 7.54%2.21億 | 1.26%2.08億 | 14.04%2.26億 | 22.03%8.73億 | 41.44%2.64億 | 11.14%2.06億 | 23.67%2.05億 | 14.00%1.98億 |
-管理費用 | 0.80%8.48億 | -15.06%2.17億 | 7.44%2.14億 | 1.00%2億 | 14.98%2.18億 | 22.10%8.41億 | 42.52%2.55億 | 11.05%1.99億 | 23.79%1.98億 | 13.31%1.89億 |
-銷售費用 | 4.65%3,327.4萬 | 8.53%936.5萬 | 10.39%768.1萬 | 7.98%825萬 | -6.90%797.8萬 | 20.28%3,179.6萬 | 15.52%862.9萬 | 13.56%695.8萬 | 20.79%764萬 | 31.57%856.9萬 |
折舊攤銷與損耗 | -16.35%1,161.2萬 | -19.42%285.5萬 | -17.79%285.6萬 | -16.58%289.8萬 | -11.44%300.3萬 | -11.53%1,388.2萬 | -5.17%354.3萬 | -11.89%347.4萬 | -14.20%347.4萬 | -14.46%339.1萬 |
-折舊攤銷 | -16.35%1,161.2萬 | -19.42%285.5萬 | -17.79%285.6萬 | -16.58%289.8萬 | -11.44%300.3萬 | -11.53%1,388.2萬 | -5.17%354.3萬 | -11.89%347.4萬 | -14.20%347.4萬 | -14.46%339.1萬 |
其他非利息費用 | 8.56%2.59億 | -3.05%6,000.5萬 | 2.37%6,237.7萬 | 25.68%7,383.7萬 | 10.15%6,289.8萬 | 6.36%2.39億 | -13.45%6,189.3萬 | 15.42%6,093萬 | 8.34%5,875.1萬 | 14.67%5,710.3萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | ||||||||||
其他非經營收入(費用) | 46,074.80%5,679.5萬 | |||||||||
除稅前利潤 | -2.43%6.67億 | 57.38%1.75億 | 3.31%1.73億 | 7.87%2.11億 | -48.71%1.07億 | 3.50%6.83億 | -48.45%1.11億 | -14.54%1.68億 | 15.78%1.96億 | 164.98%2.08億 |
所得稅 | -5.93%1.43億 | 35.67%3,928萬 | 0.17%3,331.3萬 | 7.50%4,730.3萬 | -49.47%2,319.5萬 | 8.76%1.52億 | -39.51%2,895.3萬 | -16.19%3,325.6萬 | 21.81%4,400.1萬 | 183.42%4,590.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1.43%5.24億 | 64.99%1.36億 | 4.09%1.4億 | 7.98%1.64億 | -48.49%8,369.4萬 | 2.08%5.31億 | -50.99%8,252.2萬 | -14.12%1.34億 | 14.13%1.52億 | 160.19%1.62億 |
持續經營利潤 | -1.43%5.24億 | 64.99%1.36億 | 4.09%1.4億 | 7.98%1.64億 | -48.49%8,369.4萬 | 2.08%5.31億 | -50.99%8,252.2萬 | -14.12%1.34億 | 14.13%1.52億 | 160.19%1.62億 |
歸屬於少數股東的淨利潤 | -104.13%-1.6萬 | 0 | -62.50%-2.6萬 | -94.21%1.9萬 | -107.03%-9,000 | 1,835.00%38.7萬 | -43.24%-5.3萬 | -119.75%-1.6萬 | 2,633.33%32.8萬 | 455.56%12.8萬 |
歸屬於母公司的淨利潤 | -1.35%5.24億 | 64.89%1.36億 | 4.09%1.4億 | 8.20%1.64億 | -48.45%8,370.3萬 | 2.01%5.31億 | -50.97%8,257.5萬 | -14.07%1.34億 | 13.90%1.51億 | 159.84%1.62億 |
優先股派息 | ||||||||||
其他優先股派息 | 25.27%138.3萬 | 33.28%160.2萬 | -46.14%67.6萬 | 11.83%425.3萬 | -44.24%69.2萬 | -4.91%110.4萬 | 26.66%120.2萬 | 178.27%125.5萬 | ||
歸屬於普通股股東的淨利潤 | -0.56%5.24億 | 66.28%1.36億 | 3.92%1.39億 | 8.00%1.62億 | -48.47%8,302.7萬 | 1.94%5.26億 | -51.02%8,188.3萬 | -14.13%1.33億 | 13.81%1.5億 | 159.70%1.61億 |
基本每股收益 | 1.50%8.14 | 68.25%2.12 | 6.86%2.18 | 11.89%2.54 | -46.91%1.29 | 4.43%8.02 | -49.80%1.26 | -12.07%2.04 | 15.82%2.27 | 167.03%2.43 |
稀釋每股收益 | 1.50%8.14 | 68.25%2.12 | 6.86%2.18 | 11.89%2.54 | -46.91%1.29 | 4.43%8.02 | -49.80%1.26 | -12.07%2.04 | 15.82%2.27 | 167.03%2.43 |
每股派息 | 2.30%2.22 | 3.64%0.57 | 1.85%0.55 | 1.85%0.55 | 1.85%0.55 | 1.88%2.17 | 1.85%0.55 | 1.89%0.54 | 1.89%0.54 | 1.89%0.54 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |