哥倫比亞國家石油
EC
巴西石油公司
PBR
淡水河谷
VALE
Meta Platforms
META
Adobe
ADBE
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.09%2.29億 | -0.70%2.28億 | -1.51%2.27億 | 1.20%8.97億 | -4.63%2.06億 | -0.59%2.32億 | 1.30%2.29億 | 8.98%2.31億 | 8.48%8.87億 | 9.99%2.16億 |
淨利息收入 | 1.17%2.02億 | -0.09%2億 | -2.17%1.97億 | 0.23%7.97億 | -4.32%1.97億 | -3.94%2億 | 1.85%2億 | 8.22%2.01億 | 8.95%7.95億 | 11.64%2.06億 |
-利息收入總計 | 4.28%2.75億 | 7.95%2.72億 | 10.77%2.69億 | 18.65%10.23億 | 13.72%2.65億 | 18.29%2.63億 | 20.89%2.52億 | 22.51%2.42億 | 8.54%8.63億 | 17.65%2.33億 |
-其中:貸款利息收入 | 6.93%2.44億 | 10.02%2.4億 | 12.58%2.37億 | 19.07%8.91億 | 15.17%2.34億 | 18.87%2.28億 | 21.65%2.18億 | 21.20%2.11億 | 4.00%7.48億 | 14.50%2.03億 |
-其中:證券利息收入 | -12.74%3,095.5萬 | -5.33%3,231.8萬 | -1.21%3,137.6萬 | 15.88%1.33億 | 3.99%3,155.1萬 | 14.65%3,547.5萬 | 16.26%3,413.8萬 | 31.96%3,176萬 | 51.83%1.15億 | 44.16%3,033.9萬 |
-利息費用總計 | 14.03%7,261.1萬 | 38.61%7,261.7萬 | 73.41%7,198.5萬 | 236.26%2.26億 | 146.78%6,879.9萬 | 331.04%6,367.7萬 | 321.17%5,238.9萬 | 239.42%4,151.1萬 | 3.92%6,732.1萬 | 95.00%2,787.9萬 |
-其中:存款利息支出 | 17.32%6,370.4萬 | 53.04%6,367.1萬 | 110.89%6,302.5萬 | 300.04%1.85億 | 183.66%5,967.4萬 | 444.18%5,429.8萬 | 440.73%4,160.4萬 | 290.55%2,988.5萬 | 11.76%4,636.1萬 | 142.47%2,103.7萬 |
-其中:短息貸款利息支出 | --0 | ---- | ---- | -81.25%3,000 | ---477.3萬 | --0 | ---- | ---- | --1.6萬 | ---- |
-其中:長期貸款及資本證券利息支出 | -1.25%890.7萬 | -5.40%894.6萬 | -15.13%896萬 | 184.88%3,814.3萬 | 156.28%1,388.5萬 | 221.91%902萬 | 241.04%945.7萬 | 340.61%1,055.7萬 | 0.41%1,338.9萬 | 77.64%541.8萬 |
非利息收入總計 | -15.29%2,693萬 | -4.84%2,794.8萬 | 2.92%3,071.5萬 | 9.62%1億 | -10.76%905.3萬 | 27.22%3,178.9萬 | -2.28%2,937.1萬 | 14.38%2,984.5萬 | 4.54%9,128萬 | -15.33%1,014.4萬 |
-已賺總保險費總額 | ---- | ---- | ---- | --37.9萬 | ---- | ---- | ---- | ---- | --0 | ---- |
-傭金收入 | 6.94%2,055.9萬 | 1.83%1,984.6萬 | 3.56%2,361.2萬 | -4.74%7,500萬 | 2.84%1,348.6萬 | -0.22%1,922.5萬 | -6.98%1,948.9萬 | -10.25%2,280萬 | -1.10%7,873.6萬 | -67.96%1,311.3萬 |
-其他非利息收入 | 12.95%484.8萬 | -46.91%458.5萬 | 5.00%462萬 | 75.60%1,145.1萬 | -18.17%-587.8萬 | 6.90%429.2萬 | 108.27%863.7萬 | 32.01%440萬 | 39.31%652.1萬 | 83.84%-497.4萬 |
-資產出售收益 | -81.59%152.3萬 | 182.49%351.7萬 | -6.12%248.3萬 | 119.62%1,322.8萬 | -46.83%106.6萬 | 385.45%827.2萬 | -74.89%124.5萬 | 200.00%264.5萬 | 144.04%602.3萬 | 57.25%200.5萬 |
信貸損失準備金 | -46.73%-1,542.9萬 | 46.43%-1,151.3萬 | 18.28%-1,319.8萬 | -135.82%-6,700.9萬 | -20.21%-1,885.2萬 | 35.97%-1,051.5萬 | -59.46%-2,149.1萬 | -194.08%-1,615.1萬 | -143.52%-2,841.5萬 | -225.83%-1,568.2萬 |
非利息費用 | 4.61%1.17億 | 5.84%1.15億 | 4.18%1.17億 | 6.40%4.38億 | 11.75%1.06億 | 1.97%1.12億 | 4.23%1.08億 | 8.41%1.12億 | -3.93%4.11億 | 3.20%9,442.9萬 |
設備佔用費 | 2.95%2,242.4萬 | 3.57%2,185.1萬 | 0.92%2,138.1萬 | -2.68%8,591.1萬 | 0.02%2,184.7萬 | -3.38%2,178.1萬 | -1.90%2,109.7萬 | -5.36%2,118.6萬 | -5.34%8,827.7萬 | 1.18%2,184.3萬 |
專業費用和合同服務費用 | 13.75%1,253.8萬 | 7.20%1,243.1萬 | 5.87%1,267.6萬 | -4.19%4,584.1萬 | -11.20%1,125萬 | -12.17%1,102.2萬 | -3.66%1,159.6萬 | 13.02%1,197.3萬 | -20.19%4,784.8萬 | 6.13%1,266.9萬 |
銷售和管理費用 | 3.03%6,536.1萬 | 5.78%6,413.1萬 | 6.27%6,645萬 | 12.56%2.58億 | 22.83%7,104.5萬 | 6.54%6,343.7萬 | 6.71%6,062.4萬 | 14.34%6,253萬 | 3.89%2.29億 | 21.60%5,783.9萬 |
-管理費用 | 4.37%6,124.5萬 | 5.87%5,977.2萬 | 6.92%6,260.8萬 | 12.99%2.38億 | 23.10%6,432萬 | 7.85%5,867.8萬 | 6.99%5,645.7萬 | 14.30%5,855.5萬 | 2.78%2.11億 | 25.08%5,224.9萬 |
-銷售費用 | -13.51%411.6萬 | 4.61%435.9萬 | -3.35%384.2萬 | 7.65%1,962.6萬 | 20.30%672.5萬 | -7.34%475.9萬 | 3.09%416.7萬 | 14.78%397.5萬 | 18.70%1,823.1萬 | -3.52%559萬 |
折舊攤銷與損耗 | ---- | ---- | ---- | -12.26%773.5萬 | ---- | ---- | ---- | ---- | -22.71%881.6萬 | ---- |
-折舊攤銷 | ---- | ---- | ---- | -12.26%773.5萬 | ---- | ---- | ---- | ---- | -22.71%881.6萬 | ---- |
其他非利息費用 | 6.87%1,685.6萬 | 8.16%1,627.1萬 | -0.86%1,611.7萬 | 8.08%4,071.9萬 | 5.70%-635.4萬 | 3.69%1,577.2萬 | 10.50%1,504.4萬 | 4.29%1,625.7萬 | -13.15%3,767.5萬 | -575.83%-673.8萬 |
來自聯營公司及其他參與權益的收入(虧損) | ||||||||||
特殊收入(費用) | 0 | 0 | 454.00%511.9萬 | 280.30%351.4萬 | 0 | 160.5萬 | 103.50%92.4萬 | 150.74%92.4萬 | ||
減:重組與併購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | ---- | ---- | ---- | -280.30%-351.4萬 | ---- | ---- | ---- | ---- | -2,787.50%-92.4萬 | ---- |
清償債務的收益 | --0 | --0 | ---- | ---160.5萬 | --0 | --0 | ---160.5萬 | ---- | --0 | --0 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -11.56%9,638.6萬 | 0.44%1.01億 | -5.09%9,741.3萬 | -11.20%3.97億 | -20.33%8,487.4萬 | 2.21%1.09億 | -7.22%1.01億 | -18.30%1.03億 | 4.62%4.48億 | -7.57%1.07億 |
所得稅 | -15.98%2,265.9萬 | -15.66%2,554.1萬 | -24.99%2,395.5萬 | -33.64%9,457.2萬 | -83.86%538.5萬 | -15.80%2,696.8萬 | -11.20%3,028.4萬 | -25.78%3,193.5萬 | -2.92%1.43億 | -19.86%3,335.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.11%7,372.7萬 | 7.34%7,583.8萬 | 3.90%7,345.8萬 | -0.72%3.03億 | 8.63%7,948.9萬 | 9.94%8,202.2萬 | -5.41%7,065.5萬 | -14.41%7,069.8萬 | 8.56%3.05億 | -0.63%7,317.4萬 |
持續經營利潤 | -10.11%7,372.7萬 | 7.34%7,583.8萬 | 3.90%7,345.8萬 | -0.72%3.03億 | 8.63%7,948.9萬 | 9.94%8,202.2萬 | -5.41%7,065.5萬 | -14.41%7,069.8萬 | 8.56%3.05億 | -0.63%7,317.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.11%7,372.7萬 | 7.34%7,583.8萬 | 3.90%7,345.8萬 | -0.72%3.03億 | 8.63%7,948.9萬 | 9.94%8,202.2萬 | -5.41%7,065.5萬 | -14.41%7,069.8萬 | 8.56%3.05億 | -0.63%7,317.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.11%7,372.7萬 | 7.34%7,583.8萬 | 3.90%7,345.8萬 | -0.72%3.03億 | 8.63%7,948.9萬 | 9.94%8,202.2萬 | -5.41%7,065.5萬 | -14.41%7,069.8萬 | 10.00%3.05億 | 1.69%7,317.4萬 |
基本每股收益 | -4.26%0.45 | 17.95%0.46 | 12.82%0.44 | 7.50%1.72 | 17.50%0.47 | 17.50%0.47 | 2.63%0.39 | -7.14%0.39 | 21.21%1.6 | 14.29%0.4 |
稀釋每股收益 | -2.17%0.45 | 17.95%0.46 | 12.82%0.44 | 7.55%1.71 | 15.00%0.46 | 15.00%0.46 | 2.63%0.39 | -4.88%0.39 | 21.37%1.59 | 14.29%0.4 |
每股派息 | 14.29%0.16 | 14.29%0.16 | 14.29%0.16 | 21.74%0.56 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 | 40.00%0.14 | 48.39%0.46 | 20.00%0.12 |
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 |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |