迪爾股份
DE
哈門那
HUM
Rumble
RUM
4
美國史丹利公司
SWK
5
CleanSpark
CLSK
(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 | 0.02%2.27億 | 8.15%5,961.6萬 | -0.62%5,699.6萬 | -2.53%5,513.4萬 | -4.56%5,563萬 | 14.06%2.27億 | 5.38%5,512.1萬 | 11.01%5,735.1萬 | 14.92%5,656.7萬 | 26.41%5,828.6萬 |
淨利息收入 | -4.04%2.07億 | -2.99%5,218.9萬 | -2.71%5,199.3萬 | -3.13%5,078.1萬 | -7.19%5,171.3萬 | 11.27%2.15億 | -4.25%5,380萬 | 5.91%5,344.1萬 | 17.23%5,242.2萬 | 32.01%5,572.2萬 |
-利息收入總計 | 7.18%2.72億 | -0.77%6,687萬 | 4.45%6,863.5萬 | 14.45%6,983.1萬 | 11.75%6,664.1萬 | 27.89%2.54億 | 16.37%6,739.2萬 | 27.07%6,571.3萬 | 33.53%6,101.7萬 | 38.38%5,963.2萬 |
-其中:貸款利息收入 | ---- | ---- | 8.71%5,669.8萬 | 13.08%5,619萬 | 15.41%5,540.8萬 | 24.67%2.04億 | 18.37%5,463.1萬 | 24.57%5,215.3萬 | 28.83%4,969萬 | 28.25%4,800.8萬 |
-其中:存款利息收入 | ---- | ---- | -51.79%389.3萬 | 5.70%621.7萬 | -24.01%453萬 | 122.05%2,687.2萬 | 12.74%695.4萬 | 94.16%807.5萬 | 317.46%588.2萬 | 1,528.69%596.1萬 |
-其中:證券利息收入 | ---- | ---- | 46.65%804.4萬 | 36.35%742.4萬 | 18.36%670.3萬 | 0.50%2,240萬 | 3.84%580.7萬 | -3.53%548.5萬 | -4.74%544.5萬 | 6.95%566.3萬 |
-利息費用總計 | 70.19%6,530.1萬 | 8.01%1,468.1萬 | 35.61%1,664.2萬 | 121.64%1,905萬 | 281.79%1,492.8萬 | 692.75%3,836.9萬 | 688.86%1,359.2萬 | 877.07%1,227.2萬 | 780.64%859.5萬 | 341.81%391萬 |
-其中:存款利息支出 | ---- | ---- | 36.26%1,642.1萬 | 113.40%1,790.6萬 | 294.32%1,464.5萬 | 762.80%3,752.3萬 | 761.83%1,336.7萬 | 974.06%1,205.1萬 | 861.17%839.1萬 | 362.52%371.4萬 |
-其中:短息貸款利息支出 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:長期貸款及資本證券利息支出 | ---- | ---- | 0.00%22.1萬 | 460.78%114.4萬 | 44.39%28.3萬 | 72.30%84.6萬 | 30.81%22.5萬 | 64.93%22.1萬 | 98.06%20.4萬 | 139.02%19.6萬 |
非利息收入總計 | 73.37%2,070萬 | 462.23%742.7萬 | 27.95%500.3萬 | 5.02%435.3萬 | 52.77%391.7萬 | 108.49%1,194萬 | 134.02%132.1萬 | 223.94%391萬 | -7.95%414.5萬 | -34.26%256.4萬 |
-已賺總保險費總額 | ---- | ---- | 18.36%60.6萬 | 18.97%60.2萬 | -87.58%59.5萬 | 185.40%637.3萬 | 0.00%56.5萬 | -9.54%51.2萬 | -9.64%50.6萬 | 783.76%479萬 |
-傭金收入 | ---- | ---- | 6.46%257.1萬 | 4.62%251.3萬 | 6.83%237.7萬 | -4.80%944.1萬 | 7.87%239.9萬 | -0.58%241.5萬 | -10.27%240.2萬 | -13.99%222.5萬 |
-其他非利息收入 | 378.61%2,070萬 | 1,903.91%1,743.4萬 | 10.17%108.3萬 | 0.08%123.8萬 | -23.48%94.5萬 | 1.38%432.5萬 | -15.70%87萬 | -18.02%98.3萬 | -2.14%123.7萬 | 60.18%123.5萬 |
-資產出售收益 | ---- | ---- | --74.3萬 | --0 | --0 | 23.29%-819.9萬 | 67.38%-251.3萬 | --0 | --0 | ---568.6萬 |
信貸損失準備金 | 0 | 0 | 0 | 0 | 0 | -45.84%-940.7萬 | 31.88%-235萬 | -100.00%-300萬 | -70.47%-255.7萬 | -150萬 |
非利息費用 | 3.72%1.05億 | 23.11%2,928.3萬 | 6.89%2,647.8萬 | -2.01%2,500.8萬 | -10.72%2,436.3萬 | 8.87%1.01億 | 9.67%2,378.6萬 | 3.12%2,477.2萬 | 6.24%2,552萬 | 16.73%2,728.7萬 |
設備佔用費 | ---- | ---- | 10.66%131.8萬 | 1.22%124.3萬 | 4.41%123.2萬 | 2.54%483.7萬 | 1.73%123.8萬 | -0.42%119.1萬 | 6.78%122.8萬 | 2.25%118萬 |
專業費用和合同服務費用 | ---- | ---- | 40.90%96.8萬 | -7.73%62.1萬 | -20.67%54.1萬 | -5.08%233.4萬 | -83.08%29.2萬 | 1,302.04%68.7萬 | 66.17%67.3萬 | 144.44%68.2萬 |
銷售和管理費用 | ---- | ---- | 10.71%2,025.8萬 | 1.20%1,926.3萬 | -9.89%1,869.5萬 | 12.16%7,553.7萬 | 8.23%1,745.7萬 | 9.82%1,829.9萬 | 11.29%1,903.5萬 | 18.90%2,074.6萬 |
-管理費用 | ---- | ---- | 10.61%1,975.4萬 | 0.49%1,870.1萬 | -10.16%1,821.5萬 | 11.56%7,365.2萬 | 7.25%1,690.7萬 | 9.16%1,785.9萬 | 11.01%1,861萬 | 18.34%2,027.6萬 |
-銷售費用 | ---- | ---- | 14.55%50.4萬 | 32.24%56.2萬 | 2.13%48萬 | 42.37%188.5萬 | 50.68%55萬 | 45.21%44萬 | 25.00%42.5萬 | 48.73%47萬 |
其他非利息費用 | ---- | ---- | -14.39%393.4萬 | -15.34%388.1萬 | -16.76%389.5萬 | 0.37%1,865.7萬 | 83.45%479.9萬 | -24.86%459.5萬 | -14.53%458.4萬 | 4.12%467.9萬 |
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) | ||||||||||
除稅前利潤 | 4.88%1.22億 | 4.65%3,033.3萬 | 3.17%3,051.8萬 | 5.74%3,012.6萬 | 5.99%3,126.7萬 | 16.86%1.17億 | 6.69%2,898.5萬 | 13.15%2,957.9萬 | 20.21%2,849萬 | 29.76%2,949.9萬 |
所得稅 | 19.65%3,378.7萬 | 12.26%848.7萬 | 11.29%839.7萬 | 16.39%835.9萬 | 43.55%854.4萬 | 14.56%2,823.9萬 | 6.27%756萬 | 14.23%754.5萬 | 36.62%718.2萬 | 4.88%595.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 0.16%8,845.7萬 | 1.96%2,184.6萬 | 0.39%2,212.1萬 | 2.15%2,176.7萬 | -3.50%2,272.3萬 | 17.61%8,831.4萬 | 6.84%2,142.5萬 | 12.79%2,203.4萬 | 15.53%2,130.8萬 | 38.04%2,354.7萬 |
持續經營利潤 | 0.16%8,845.7萬 | 1.96%2,184.6萬 | 0.39%2,212.1萬 | 2.15%2,176.7萬 | -3.50%2,272.3萬 | 17.61%8,831.4萬 | 6.84%2,142.5萬 | 12.79%2,203.4萬 | 15.53%2,130.8萬 | 38.04%2,354.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.16%8,845.7萬 | 1.96%2,184.6萬 | 0.39%2,212.1萬 | 2.15%2,176.7萬 | -3.50%2,272.3萬 | 17.61%8,831.4萬 | 6.84%2,142.5萬 | 12.79%2,203.4萬 | 15.53%2,130.8萬 | 38.04%2,354.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.16%8,845.7萬 | 1.96%2,184.6萬 | 0.39%2,212.1萬 | 2.15%2,176.7萬 | -3.50%2,272.3萬 | 17.61%8,831.4萬 | 6.84%2,142.5萬 | 12.79%2,203.4萬 | 15.53%2,130.8萬 | 38.04%2,354.7萬 |
基本每股收益 | 8.37%126.3704 | 9.31%31.2094 | 2.50%29.96 | 4.85%29.39 | -0.78%30.56 | 20.78%116.61 | 9.47%28.55 | 15.99%29.23 | 18.87%28.03 | 41.94%30.8 |
稀釋每股收益 | 3.78%121.02 | 8.97%31.11 | 2.50%29.96 | 4.85%29.39 | -0.78%30.56 | 20.78%116.61 | 9.47%28.55 | 15.99%29.23 | 18.87%28.03 | 41.94%30.8 |
每股派息 | 5.85%18.1 | 5.68%9.3 | 0 | 6.02%8.8 | 0 | 5.88%17.1 | 6.02%8.8 | 0 | 5.73%8.3 | 0 |
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 | -- | -- | -- | -- |