雪佛龍
CVX
克羅格
KR
西方石油
OXY
德維特
DVA
威瑞信
VRSN
(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 | 4.53%9,793.4萬 | 6.56%9,727.1萬 | 1.27%9,407.1萬 | 4.10%3.69億 | -3.51%9,140.6萬 | 3.02%9,369.1萬 | 5.79%9,128.5萬 | 12.23%9,288.8萬 | 5.35%3.55億 | 12.92%9,473.5萬 |
淨利息收入 | 9.03%7,548.6萬 | 8.08%7,405萬 | 3.38%7,191.5萬 | 5.76%2.79億 | -0.17%7,133萬 | 0.44%6,923.6萬 | 7.96%6,851.6萬 | 16.68%6,956.5萬 | 11.34%2.63億 | 18.96%7,145.5萬 |
-利息收入總計 | 14.82%1.23億 | 20.50%1.21億 | 23.30%1.16億 | 41.89%4.17億 | 31.30%1.15億 | 40.34%1.07億 | 47.81%1.01億 | 52.23%9,445.6萬 | 15.33%2.94億 | 36.38%8,726萬 |
-其中:貸款利息收入 | 14.96%1.15億 | 21.22%1.13億 | 25.97%1.09億 | 46.76%3.87億 | 35.16%1.07億 | 45.17%1億 | 54.43%9,330萬 | 57.02%8,668.9萬 | 12.28%2.64億 | 35.86%7,924.4萬 |
-其中:證券利息收入 | 2.15%637.1萬 | -1.94%615.4萬 | -11.09%633.9萬 | -5.11%2,594.6萬 | -14.70%630.3萬 | -11.28%623.7萬 | -2.64%627.6萬 | 10.06%713萬 | 48.86%2,734.3萬 | 41.44%738.9萬 |
-其中:其他利息收入 | 87.88%165.9萬 | 95.71%191.4萬 | 45.53%92.7萬 | 42.03%366.3萬 | 85.81%116.5萬 | 109.74%88.3萬 | -16.27%97.8萬 | 75.48%63.7萬 | 87.84%257.9萬 | 45.81%62.7萬 |
-利息費用總計 | 25.35%4,774.4萬 | 47.07%4,711.9萬 | 78.99%4,455.3萬 | 355.60%1.38億 | 173.59%4,324.1萬 | 404.90%3,809萬 | 601.51%3,203.8萬 | 923.90%2,489.1萬 | 67.35%3,034.7萬 | 303.81%1,580.5萬 |
-其中:存款利息支出 | 27.25%4,378.2萬 | 49.27%4,309.5萬 | 86.92%3,974.4萬 | 388.14%1.23億 | 203.03%3,862.4萬 | 424.79%3,440.5萬 | 712.55%2,887萬 | 794.91%2,126.3萬 | 105.53%2,523.1萬 | 385.75%1,274.6萬 |
-其中:短息貸款利息支出 | -29.35%150.9萬 | 32.80%215.8萬 | 122.68%310.2萬 | 369.74%703.2萬 | 75.51%187.8萬 | 462.11%213.6萬 | 6,965.22%162.5萬 | 5,704.17%139.3萬 | 1,201.74%149.7萬 | 4,180.00%107萬 |
-其中:長期貸款及資本證券利息支出 | 58.36%245.3萬 | 20.93%186.6萬 | -23.62%170.7萬 | 122.88%806.6萬 | 37.71%273.9萬 | 154.77%154.9萬 | 55.70%154.3萬 | 7,109.68%223.5萬 | -36.98%361.9萬 | 57.23%198.9萬 |
非利息收入總計 | -8.21%2,244.8萬 | 1.99%2,322.1萬 | -5.00%2,215.6萬 | -0.70%9,062.3萬 | -13.76%2,007.6萬 | 11.12%2,445.5萬 | -0.27%2,276.9萬 | 0.77%2,332.3萬 | -8.82%9,126.2萬 | -2.30%2,328萬 |
-傭金收入 | 6.73%1,708.4萬 | 5.25%1,773.7萬 | 1.65%1,628.4萬 | 1.07%6,481.7萬 | 0.85%1,593.7萬 | 0.51%1,600.7萬 | 3.90%1,685.3萬 | -1.00%1,602萬 | -10.39%6,413萬 | -6.47%1,580.3萬 |
-其他非利息收入 | -36.51%536.4萬 | -7.30%548.4萬 | -20.08%587.2萬 | 5.18%2,873.2萬 | -8.35%702.1萬 | 38.90%844.8萬 | -10.50%591.6萬 | 5.51%734.7萬 | -6.47%2,731.6萬 | 10.53%766.1萬 |
-資產出售收益 | --0 | --0 | --0 | -1,490.22%-292.6萬 | -1,466.30%-288.2萬 | --0 | --0 | ---4.4萬 | 72.94%-18.4萬 | ---18.4萬 |
信貸損失準備金 | -261.82%-310.8萬 | -19.15%-5.6萬 | -116.30%-659.5萬 | 55.71%-586.6萬 | 64.23%-191.1萬 | 72.88%-85.9萬 | 98.12%-4.7萬 | -36.54%-304.9萬 | -407.81%-1,324.5萬 | -578.25%-534.2萬 |
非利息費用 | -1.44%4,944.3萬 | 0.66%4,949.1萬 | 0.33%4,958.6萬 | 9.22%2.02億 | 9.50%5,297.2萬 | 10.67%5,016.6萬 | 7.69%4,916.5萬 | 9.01%4,942.1萬 | -0.78%1.85億 | -0.76%4,837.7萬 |
設備佔用費 | 10.36%450.7萬 | 2.03%417.3萬 | 5.50%414.5萬 | 3.51%1,674.3萬 | 10.27%464萬 | 3.29%408.4萬 | 4.66%409萬 | -4.31%392.9萬 | -1.97%1,617.6萬 | -0.12%420.8萬 |
專業費用和合同服務費用 | 9.36%192.8萬 | 0.53%171.3萬 | 97.21%134.5萬 | -7.90%670.5萬 | 25.36%255.6萬 | 14.55%176.3萬 | -18.62%170.4萬 | -57.59%68.2萬 | -16.09%728萬 | -34.27%203.9萬 |
銷售和管理費用 | 8.54%3,436.8萬 | 5.32%3,289.1萬 | 3.27%3,297.3萬 | 11.77%1.22億 | 10.00%2,671.5萬 | 10.18%3,166.5萬 | 11.04%3,122.9萬 | 15.75%3,192.9萬 | 0.23%1.09億 | 232.32%2,428.6萬 |
-管理費用 | 7.33%3,269.7萬 | 4.34%3,086.5萬 | 4.25%3,122.9萬 | 11.77%1.22億 | 10.12%3,153.7萬 | 11.49%3,046.4萬 | 11.81%2,958萬 | 13.83%2,995.7萬 | 0.23%1.09億 | 291.87%2,863.8萬 |
-銷售費用 | 39.13%167.1萬 | 22.86%202.6萬 | -11.56%174.4萬 | ---- | ---- | -15.12%120.1萬 | -1.20%164.9萬 | 55.52%197.2萬 | ---- | ---- |
折舊攤銷與損耗 | -45.75%90.7萬 | -46.75%99.9萬 | -36.30%128.8萬 | -29.23%709.3萬 | -27.85%152.3萬 | -25.12%167.2萬 | -29.58%187.6萬 | -32.94%202.2萬 | -26.81%1,002.3萬 | -32.60%211.1萬 |
-折舊攤銷 | -45.75%90.7萬 | -46.75%99.9萬 | -36.30%128.8萬 | -29.23%709.3萬 | -27.85%152.3萬 | -25.12%167.2萬 | -29.58%187.6萬 | -32.94%202.2萬 | -26.81%1,002.3萬 | -32.60%211.1萬 |
其他非利息費用 | -29.58%773.3萬 | -5.37%971.5萬 | -9.43%983.5萬 | 16.85%4,964.5萬 | 11.47%1,753.8萬 | 23.88%1,098.2萬 | 15.80%1,026.6萬 | 20.36%1,085.9萬 | 9.52%4,248.5萬 | -49.23%1,573.3萬 |
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) | ||||||||||
除稅前利潤 | 6.37%4,538.3萬 | 13.43%4,772.4萬 | -6.25%3,789萬 | 3.12%1.62億 | -10.95%3,652.3萬 | 0.53%4,266.6萬 | 10.33%4,207.3萬 | 14.84%4,041.8萬 | 1.23%1.57億 | 13.10%4,101.6萬 |
所得稅 | 7.63%1,046.9萬 | 13.43%1,091.9萬 | -9.25%842.8萬 | 1.35%3,674.6萬 | -18.61%810.6萬 | 0.30%972.7萬 | 9.34%962.6萬 | 19.17%928.7萬 | -0.20%3,625.5萬 | 16.75%996萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 6.00%3,491.4萬 | 13.43%3,680.5萬 | -5.36%2,946.2萬 | 3.65%1.25億 | -8.50%2,841.7萬 | 0.59%3,293.9萬 | 10.63%3,244.7萬 | 13.61%3,113.1萬 | 1.67%1.21億 | 11.97%3,105.6萬 |
持續經營利潤 | 6.00%3,491.4萬 | 13.43%3,680.5萬 | -5.36%2,946.2萬 | 3.65%1.25億 | -8.50%2,841.7萬 | 0.59%3,293.9萬 | 10.63%3,244.7萬 | 13.61%3,113.1萬 | 1.67%1.21億 | 11.97%3,105.6萬 |
歸屬於少數股東的淨利潤 | -2.3萬 | 0.00%1.2萬 | 0.00%7,000 | -69.57%7,000 | 0.00%-1.2萬 | 0 | -25.00%1.2萬 | -36.36%7,000 | 0.00%2.3萬 | -200.00%-1.2萬 |
歸屬於母公司的淨利潤 | 6.07%3,493.7萬 | 13.44%3,679.3萬 | -5.36%2,945.5萬 | 3.67%1.25億 | -8.49%2,842.9萬 | 0.62%3,293.9萬 | 10.65%3,243.5萬 | 13.63%3,112.4萬 | 1.67%1.21億 | 12.07%3,106.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -5.12%31.5萬 | 11.76%36.1萬 | 8.24%27.6萬 | 19.70%119.1萬 | 2.93%28.1萬 | 20.29%33.2萬 | 32.38%32.3萬 | 26.24%25.5萬 | 7.22%99.5萬 | 24.09%27.3萬 |
歸屬於普通股股東的淨利潤 | 6.18%3,462.2萬 | 13.45%3,643.2萬 | -5.47%2,917.9萬 | 3.53%1.24億 | -8.60%2,814.8萬 | 0.45%3,260.7萬 | 10.46%3,211.2萬 | 13.54%3,086.9萬 | 1.62%1.2億 | 11.97%3,079.5萬 |
基本每股收益 | 6.82%1.41 | 14.62%1.49 | -4.80%1.19 | 3.93%5.03 | -8.00%1.15 | 0.00%1.32 | 10.17%1.3 | 13.64%1.25 | 2.98%4.84 | 12.61%1.25 |
稀釋每股收益 | 6.82%1.41 | 14.62%1.49 | -4.80%1.19 | 3.93%5.03 | -8.00%1.15 | 0.00%1.32 | 10.17%1.3 | 13.64%1.25 | 2.98%4.84 | 12.61%1.25 |
每股派息 | 12.50%0.36 | 6.25%0.34 | 6.25%0.34 | 3.17%1.3 | 6.25%0.34 | 0.00%0.32 | 3.23%0.32 | 3.23%0.32 | 4.13%1.26 | 3.23%0.32 |
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 | -- |